|
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)
|
2902013000NRG23270520220398093
|
29/05/2022
|
Devaki
|
2902013WL010671
|
Devaki
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devaki
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/117-A
(Sethupakkam)
|
2902013000NRG23270520220398120
|
29/05/2022
|
Saruthira
|
2902013WL010671
|
Saruthira
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saruthira
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/120-A
(Sethupakkam)
|
2902013000NRG23270520220398121
|
29/05/2022
|
Kanchana
|
2902013WL010671
|
Kanchana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanchana
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/121-A
(Sethupakkam)
|
2902013000NRG23270520220398122
|
29/05/2022
|
Gowsaliya
|
2902013WL010671
|
Gowsaliya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowsaliya
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/124-A
(Sethupakkam)
|
2902013000NRG23270520220398123
|
29/05/2022
|
Kasthoori
|
2902013WL010671
|
Kasthoori
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/126-A
(Sethupakkam)
|
2902013000NRG23270520220398124
|
29/05/2022
|
Saroja
|
2902013WL010671
|
Saroja
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/127-A
(Sethupakkam)
|
2902013000NRG23270520220398125
|
29/05/2022
|
Chennaponnu
|
2902013WL010671
|
Chennaponnu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chennaponnu
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/130-A
(Sethupakkam)
|
2902013000NRG23270520220398126
|
29/05/2022
|
Chaleammal
|
2902013WL010671
|
Chaleammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chaleammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/133-A
(Sethupakkam)
|
2902013000NRG23270520220398127
|
29/05/2022
|
Chellammal
|
2902013WL010671
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chellammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/136-A
(Sethupakkam)
|
2902013000NRG23270520220398129
|
29/05/2022
|
Punitha
|
2902013WL010671
|
Punitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Punitha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/138-A
(Sethupakkam)
|
2902013000NRG23270520220398130
|
29/05/2022
|
Ponnuammal
|
2902013WL010671
|
Ponnuammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnuammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/139-A
(Sethupakkam)
|
2902013000NRG23270520220398131
|
29/05/2022
|
Durga
|
2902013WL010671
|
Durga
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Durga
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/141-A
(Sethupakkam)
|
2902013000NRG23270520220398132
|
29/05/2022
|
Vennila
|
2902013WL010671
|
Vennila
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vennila
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/142-A
(Sethupakkam)
|
2902013000NRG23270520220398133
|
29/05/2022
|
Valli
|
2902013WL010671
|
Valli
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/143-A
(Sethupakkam)
|
2902013000NRG23270520220398134
|
29/05/2022
|
Gowari
|
2902013WL010671
|
Gowari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowari
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/144-A
(Sethupakkam)
|
2902013000NRG23270520220398135
|
29/05/2022
|
Sownthari
|
2902013WL010671
|
Sownthari
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sownthari
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/145-A
(Sethupakkam)
|
2902013000NRG23270520220398136
|
29/05/2022
|
Pandurangam
|
2902013WL010671
|
Pandurangam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pandurangam
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/148-A
(Sethupakkam)
|
2902013000NRG23270520220398137
|
29/05/2022
|
Jayanthi
|
2902013WL010671
|
Jayanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/149-A
(Sethupakkam)
|
2902013000NRG23270520220398138
|
29/05/2022
|
Rukku
|
2902013WL010671
|
Rukku
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rukku
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/152-A
(Sethupakkam)
|
2902013000NRG23270520220398139
|
29/05/2022
|
susila
|
2902013WL010671
|
susila
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
susila
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/153-A
(Sethupakkam)
|
2902013000NRG23270520220398140
|
29/05/2022
|
Lalli
|
2902013WL010671
|
Lalli
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalli
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/155-A
(Sethupakkam)
|
2902013000NRG23270520220398141
|
29/05/2022
|
Vijaya
|
2902013WL010671
|
Vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/156-A
(Sethupakkam)
|
2902013000NRG23270520220398142
|
29/05/2022
|
Sheela
|
2902013WL010671
|
Sheela
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sheela
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/159-A
(Sethupakkam)
|
2902013000NRG23270520220398143
|
29/05/2022
|
Manjula
|
2902013WL010671
|
Manjula
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/163-A
(Sethupakkam)
|
2902013000NRG23270520220398144
|
29/05/2022
|
Kala
|
2902013WL010671
|
Kala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/165-A
(Sethupakkam)
|
2902013000NRG23270520220398145
|
29/05/2022
|
Mageshwari
|
2902013WL010671
|
Mageshwari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/167-A
(Sethupakkam)
|
2902013000NRG23270520220398146
|
29/05/2022
|
Mogana
|
2902013WL010671
|
Mogana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mogana
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/168-A
(Sethupakkam)
|
2902013000NRG23270520220398147
|
29/05/2022
|
Jayanthi
|
2902013WL010671
|
Jayanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/169-A
(Sethupakkam)
|
2902013000NRG23270520220398148
|
29/05/2022
|
Krishnavani
|
2902013WL010671
|
Krishnavani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/170-A
(Sethupakkam)
|
2902013000NRG23270520220398149
|
29/05/2022
|
Valliyamma
|
2902013WL010671
|
Valliyamma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliyamma
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/172-A
(Sethupakkam)
|
2902013000NRG23270520220398150
|
29/05/2022
|
Anjala
|
2902013WL010671
|
Anjala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjala
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/173-A
(Sethupakkam)
|
2902013000NRG23270520220398151
|
29/05/2022
|
Thurki
|
2902013WL010671
|
Thurki
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thurki
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/174-A
(Sethupakkam)
|
2902013000NRG23270520220398152
|
29/05/2022
|
Radha
|
2902013WL010671
|
Radha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radha
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/176-A
(Sethupakkam)
|
2902013000NRG23270520220398153
|
29/05/2022
|
Shanthi
|
2902013WL010671
|
Shanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/178-A
(Sethupakkam)
|
2902013000NRG23270520220398154
|
29/05/2022
|
Celammal
|
2902013WL010671
|
Celammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Celammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/181-A
(Sethupakkam)
|
2902013000NRG23270520220398156
|
29/05/2022
|
Kantha
|
2902013WL010671
|
Kantha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kantha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/185-A
(Sethupakkam)
|
2902013000NRG23270520220398157
|
29/05/2022
|
Nurgahan
|
2902013WL010671
|
Nurgahan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nurgahan
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/192-A
(Sethupakkam)
|
2902013000NRG23270520220398158
|
29/05/2022
|
Annammal
|
2902013WL010671
|
Annammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Annammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/193-A
(Sethupakkam)
|
2902013000NRG23270520220398159
|
29/05/2022
|
Kasthoori
|
2902013WL010671
|
Kasthoori
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/199-A
(Sethupakkam)
|
2902013000NRG23270520220398160
|
29/05/2022
|
Alamelu
|
2902013WL010671
|
Alamelu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alamelu
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-042-042/216-A
(Sethupakkam)
|
2902013000NRG23270520220398161
|
29/05/2022
|
Saritha
|
2902013WL010671
|
Saritha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saritha
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-042-042/242-a
(Sethupakkam)
|
2902013000NRG23270520220398163
|
29/05/2022
|
Lakshmi
|
2902013WL010671
|
Lakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-042-042/256-a
(Sethupakkam)
|
2902013000NRG23270520220398166
|
29/05/2022
|
muniyammal
|
2902013WL010671
|
muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
muniyammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-042-042/259-a
(Sethupakkam)
|
2902013000NRG23270520220398167
|
29/05/2022
|
parvathy
|
2902013WL010671
|
parvathy
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
parvathy
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-042-042/271-a
(Sethupakkam)
|
2902013000NRG23270520220398168
|
29/05/2022
|
Mariyammal
|
2902013WL010671
|
Mariyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-042-042/294-a
(Sethupakkam)
|
2902013000NRG23270520220398169
|
29/05/2022
|
Muniyammal
|
2902013WL010671
|
Muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-042-042/302-A
(Sethupakkam)
|
2902013000NRG23270520220398170
|
29/05/2022
|
Mannammal
|
2902013WL010671
|
Mannammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mannammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-042-042/308-A
(Sethupakkam)
|
2902013000NRG23270520220398171
|
29/05/2022
|
Murugan
|
2902013WL010671
|
Murugan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugan
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-042-042/310-A
(Sethupakkam)
|
2902013000NRG23270520220398172
|
29/05/2022
|
Suguna
|
2902013WL010671
|
Suguna
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suguna
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-042-042/313-A
(Sethupakkam)
|
2902013000NRG23270520220398173
|
29/05/2022
|
Rani
|
2902013WL010671
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-042-042/314-A
(Sethupakkam)
|
2902013000NRG23270520220398174
|
29/05/2022
|
Chandra
|
2902013WL010671
|
Chandra
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-042-042/315-A
(Sethupakkam)
|
2902013000NRG23270520220398175
|
29/05/2022
|
Amudha
|
2902013WL010671
|
Amudha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amudha
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-042-043/323-A
(Sethupakkam)
|
2902013000NRG23270520220398188
|
29/05/2022
|
CHITHRA
|
2902013WL010671
|
CHITHRA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48258
|
48258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48258
|
48258
|
|
|
|
|
|
|
|