|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-042-001/312-A
(Sethupakkam)
|
2902013000NRG23151020221904666
|
15/10/2022
|
Devaki
|
2902013WL046842
|
Devaki
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devaki
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/117-A
(Sethupakkam)
|
2902013000NRG23151020221904694
|
15/10/2022
|
Saruthira
|
2902013WL046842
|
Saruthira
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saruthira
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/120-A
(Sethupakkam)
|
2902013000NRG23151020221904695
|
15/10/2022
|
Kanchana
|
2902013WL046842
|
Kanchana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanchana
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/121-A
(Sethupakkam)
|
2902013000NRG23151020221904696
|
15/10/2022
|
Gowsaliya
|
2902013WL046842
|
Gowsaliya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowsaliya
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/124-A
(Sethupakkam)
|
2902013000NRG23151020221904697
|
15/10/2022
|
Kasthoori
|
2902013WL046842
|
Kasthoori
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/127-A
(Sethupakkam)
|
2902013000NRG23151020221904698
|
15/10/2022
|
Chennaponnu
|
2902013WL046842
|
Chennaponnu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chennaponnu
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/130-A
(Sethupakkam)
|
2902013000NRG23151020221904699
|
15/10/2022
|
Chaleammal
|
2902013WL046842
|
Chaleammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chaleammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/133-A
(Sethupakkam)
|
2902013000NRG23151020221904700
|
15/10/2022
|
Chellammal
|
2902013WL046842
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/135-A
(Sethupakkam)
|
2902013000NRG23151020221904701
|
15/10/2022
|
Munusami
|
2902013WL046842
|
Munusami
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munusami
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/136-A
(Sethupakkam)
|
2902013000NRG23151020221904702
|
15/10/2022
|
Punitha
|
2902013WL046842
|
Punitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Punitha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/137-A
(Sethupakkam)
|
2902013000NRG23151020221904703
|
15/10/2022
|
Sasikala
|
2902013WL046842
|
Sasikala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/138-A
(Sethupakkam)
|
2902013000NRG23151020221904704
|
15/10/2022
|
Ponnuammal
|
2902013WL046842
|
Ponnuammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnuammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/139-A
(Sethupakkam)
|
2902013000NRG23151020221904705
|
15/10/2022
|
Durga
|
2902013WL046842
|
Durga
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Durga
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/143-A
(Sethupakkam)
|
2902013000NRG23151020221904706
|
15/10/2022
|
Gowari
|
2902013WL046842
|
Gowari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowari
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/145-A
(Sethupakkam)
|
2902013000NRG23151020221904707
|
15/10/2022
|
Pandurangam
|
2902013WL046842
|
Pandurangam
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandurangam
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/148-A
(Sethupakkam)
|
2902013000NRG23151020221904708
|
15/10/2022
|
Jayanthi
|
2902013WL046842
|
Jayanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/152-A
(Sethupakkam)
|
2902013000NRG23151020221904709
|
15/10/2022
|
susila
|
2902013WL046842
|
susila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
susila
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/153-A
(Sethupakkam)
|
2902013000NRG23151020221904710
|
15/10/2022
|
Lalli
|
2902013WL046842
|
Lalli
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalli
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/155-A
(Sethupakkam)
|
2902013000NRG23151020221904711
|
15/10/2022
|
Vijaya
|
2902013WL046842
|
Vijaya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/159-A
(Sethupakkam)
|
2902013000NRG23151020221904712
|
15/10/2022
|
Manjula
|
2902013WL046842
|
Manjula
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/165-A
(Sethupakkam)
|
2902013000NRG23151020221904713
|
15/10/2022
|
Mageshwari
|
2902013WL046842
|
Mageshwari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/167-A
(Sethupakkam)
|
2902013000NRG23151020221904714
|
15/10/2022
|
Mogana
|
2902013WL046842
|
Mogana
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mogana
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/168-A
(Sethupakkam)
|
2902013000NRG23151020221904715
|
15/10/2022
|
Jayanthi
|
2902013WL046842
|
Jayanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/169-A
(Sethupakkam)
|
2902013000NRG23151020221904716
|
15/10/2022
|
Krishnavani
|
2902013WL046842
|
Krishnavani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/171-A
(Sethupakkam)
|
2902013000NRG23151020221904717
|
15/10/2022
|
Chendra
|
2902013WL046842
|
Chendra
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chendra
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/178-A
(Sethupakkam)
|
2902013000NRG23151020221904718
|
15/10/2022
|
Celammal
|
2902013WL046842
|
Celammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Celammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/181-A
(Sethupakkam)
|
2902013000NRG23151020221904719
|
15/10/2022
|
Kantha
|
2902013WL046842
|
Kantha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kantha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/192-A
(Sethupakkam)
|
2902013000NRG23151020221904720
|
15/10/2022
|
Annammal
|
2902013WL046842
|
Annammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/193-A
(Sethupakkam)
|
2902013000NRG23151020221904721
|
15/10/2022
|
Kasthoori
|
2902013WL046842
|
Kasthoori
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/216-A
(Sethupakkam)
|
2902013000NRG23151020221904723
|
15/10/2022
|
Saritha
|
2902013WL046842
|
Saritha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saritha
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/254-a
(Sethupakkam)
|
2902013000NRG23151020221904725
|
15/10/2022
|
kalavathy
|
2902013WL046842
|
kalavathy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
kalavathy
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/259-a
(Sethupakkam)
|
2902013000NRG23151020221904726
|
15/10/2022
|
parvathy
|
2902013WL046842
|
parvathy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
parvathy
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/264-a
(Sethupakkam)
|
2902013000NRG23151020221904727
|
15/10/2022
|
padma
|
2902013WL046842
|
padma
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
padma
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/271-a
(Sethupakkam)
|
2902013000NRG23151020221904728
|
15/10/2022
|
Mariyammal
|
2902013WL046842
|
Mariyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/302-A
(Sethupakkam)
|
2902013000NRG23151020221904729
|
15/10/2022
|
Mannammal
|
2902013WL046842
|
Mannammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mannammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/315-A
(Sethupakkam)
|
2902013000NRG23151020221904730
|
15/10/2022
|
Amudha
|
2902013WL046842
|
Amudha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amudha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-043/323-A
(Sethupakkam)
|
2902013000NRG23151020221904737
|
15/10/2022
|
CHITHRA
|
2902013WL046842
|
CHITHRA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|