|
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-02-013-035-035/112-A
(Punnapakkam)
|
2902013000NRG23121220222441416
|
13/12/2022
|
Vasantha
|
2902013WL060117
|
Vasantha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/117-A
(Punnapakkam)
|
2902013000NRG23121220222441417
|
13/12/2022
|
Kalyani
|
2902013WL060117
|
Kalyani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalyani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/122-A
(Punnapakkam)
|
2902013000NRG23121220222441418
|
13/12/2022
|
Mailiga
|
2902013WL060117
|
Mailiga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mailiga
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/123-A
(Punnapakkam)
|
2902013000NRG23121220222441419
|
13/12/2022
|
Muniyammal
|
2902013WL060117
|
Muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/126-A
(Punnapakkam)
|
2902013000NRG23121220222441420
|
13/12/2022
|
Bharathi
|
2902013WL060117
|
Bharathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bharathi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/128-A
(Punnapakkam)
|
2902013000NRG23121220222441421
|
13/12/2022
|
Sagunthala
|
2902013WL060117
|
Sagunthala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/129-A
(Punnapakkam)
|
2902013000NRG23121220222441422
|
13/12/2022
|
Sivagami
|
2902013WL060117
|
Sivagami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivagami
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/130-A
(Punnapakkam)
|
2902013000NRG23121220222441423
|
13/12/2022
|
Panjamirutham
|
2902013WL060117
|
Panjamirutham
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panjamirutham
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/134-A
(Punnapakkam)
|
2902013000NRG23121220222441424
|
13/12/2022
|
reka
|
2902013WL060117
|
reka
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
reka
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/141-A
(Punnapakkam)
|
2902013000NRG23121220222441425
|
13/12/2022
|
Yasotha
|
2902013WL060117
|
Yasotha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yasotha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/147-A
(Punnapakkam)
|
2902013000NRG23121220222441426
|
13/12/2022
|
Jegatha
|
2902013WL060117
|
Jegatha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jegatha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/156-A
(Punnapakkam)
|
2902013000NRG23121220222441427
|
13/12/2022
|
Valliyammal
|
2902013WL060117
|
Valliyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/159-A
(Punnapakkam)
|
2902013000NRG23121220222441428
|
13/12/2022
|
Hemavathi
|
2902013WL060117
|
Hemavathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Hemavathi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/168-A
(Punnapakkam)
|
2902013000NRG23121220222441429
|
13/12/2022
|
Devaki
|
2902013WL060117
|
Devaki
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devaki
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/170-A
(Punnapakkam)
|
2902013000NRG23121220222441430
|
13/12/2022
|
Mathavi
|
2902013WL060117
|
Mathavi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mathavi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/171-A
(Punnapakkam)
|
2902013000NRG23121220222441431
|
13/12/2022
|
Jothy
|
2902013WL060117
|
Jothy
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothy
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/177-A
(Punnapakkam)
|
2902013000NRG23121220222441432
|
13/12/2022
|
Manjula
|
2902013WL060117
|
Manjula
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/195-A
(Punnapakkam)
|
2902013000NRG23121220222441434
|
13/12/2022
|
Savithri
|
2902013WL060117
|
Savithri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithri
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/20-A
(Punnapakkam)
|
2902013000NRG23121220222441435
|
13/12/2022
|
Jaya
|
2902013WL060117
|
Jaya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jaya
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/23-A
(Punnapakkam)
|
2902013000NRG23121220222441436
|
13/12/2022
|
Saritha
|
2902013WL060117
|
Saritha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saritha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/24-A
(Punnapakkam)
|
2902013000NRG23121220222441437
|
13/12/2022
|
Rani
|
2902013WL060117
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/251-A
(Punnapakkam)
|
2902013000NRG23121220222441439
|
13/12/2022
|
GOVINDHAMMAL
|
2902013WL060117
|
GOVINDHAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/26-A
(Punnapakkam)
|
2902013000NRG23121220222441440
|
13/12/2022
|
Kumari
|
2902013WL060117
|
Kumari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumari
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/261-A
(Punnapakkam)
|
2902013000NRG23121220222441441
|
13/12/2022
|
Anjala
|
2902013WL060117
|
Anjala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjala
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/268-A
(Punnapakkam)
|
2902013000NRG23121220222441442
|
13/12/2022
|
Amsha
|
2902013WL060117
|
Amsha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/27-A
(Punnapakkam)
|
2902013000NRG23121220222441443
|
13/12/2022
|
Anitha
|
2902013WL060117
|
Anitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anitha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/276-A
(Punnapakkam)
|
2902013000NRG23121220222441445
|
13/12/2022
|
Magalakshmi
|
2902013WL060117
|
Magalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/28-A
(Punnapakkam)
|
2902013000NRG23121220222441446
|
13/12/2022
|
Dhanalakshmi
|
2902013WL060117
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/303-A
(Punnapakkam)
|
2902013000NRG23121220222441447
|
13/12/2022
|
Usha
|
2902013WL060117
|
Usha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Usha
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/319-A
(Punnapakkam)
|
2902013000NRG23121220222441449
|
13/12/2022
|
Lalitha
|
2902013WL060117
|
Lalitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lalitha
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/355-A
(Punnapakkam)
|
2902013000NRG23121220222441450
|
13/12/2022
|
Saritha
|
2902013WL060117
|
Saritha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saritha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/358-A
(Punnapakkam)
|
2902013000NRG23121220222441451
|
13/12/2022
|
Meena
|
2902013WL060117
|
Meena
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meena
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/361-A
(Punnapakkam)
|
2902013000NRG23121220222441452
|
13/12/2022
|
Yasotha
|
2902013WL060117
|
Yasotha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yasotha
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/380-a
(Punnapakkam)
|
2902013000NRG23121220222441454
|
13/12/2022
|
Savithri
|
2902013WL060117
|
Savithri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithri
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/397-A
(Punnapakkam)
|
2902013000NRG23121220222441455
|
13/12/2022
|
VASANTHA
|
2902013WL060117
|
VASANTHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/41-A
(Punnapakkam)
|
2902013000NRG23121220222441456
|
13/12/2022
|
Kanchana
|
2902013WL060117
|
Kanchana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/424-A
(Punnapakkam)
|
2902013000NRG23121220222441457
|
13/12/2022
|
Kavitha
|
2902013WL060117
|
Kavitha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kavitha
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/425
(Punnapakkam)
|
2902013000NRG23121220222441458
|
13/12/2022
|
VALLIYAMMAL
|
2902013WL060117
|
VALLIYAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/434
(Punnapakkam)
|
2902013000NRG23121220222441459
|
13/12/2022
|
meenachi
|
2902013WL060117
|
meenachi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
meenachi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/440-A
(Punnapakkam)
|
2902013000NRG23121220222441460
|
13/12/2022
|
Rajeshwari
|
2902013WL060117
|
Rajeshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/448-A
(Punnapakkam)
|
2902013000NRG23121220222441461
|
13/12/2022
|
Rajeshwari
|
2902013WL060117
|
Rajeshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/449
(Punnapakkam)
|
2902013000NRG23121220222441462
|
13/12/2022
|
Sangeetha
|
2902013WL060117
|
Sangeetha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/457-A
(Punnapakkam)
|
2902013000NRG23121220222441463
|
13/12/2022
|
Sathiyabama
|
2902013WL060117
|
Sathiyabama
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sathiyabama
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/466-A
(Punnapakkam)
|
2902013000NRG23121220222441464
|
13/12/2022
|
Ranjitham
|
2902013WL060117
|
Ranjitham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/507-A
(Punnapakkam)
|
2902013000NRG23121220222441465
|
13/12/2022
|
Chellamal
|
2902013WL060117
|
Chellamal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chellamal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/531-A
(Punnapakkam)
|
2902013000NRG23121220222441466
|
13/12/2022
|
Poornima
|
2902013WL060117
|
Poornima
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poornima
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/532-A
(Punnapakkam)
|
2902013000NRG23121220222441467
|
13/12/2022
|
Krishnaveni
|
2902013WL060117
|
Krishnaveni
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/541-A
(Punnapakkam)
|
2902013000NRG23121220222441468
|
13/12/2022
|
Kumutha
|
2902013WL060117
|
Kumutha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumutha
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/547-A
(Punnapakkam)
|
2902013000NRG23121220222441469
|
13/12/2022
|
Vanisri
|
2902013WL060117
|
Vanisri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vanisri
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/572-A
(Punnapakkam)
|
2902013000NRG23121220222441470
|
13/12/2022
|
Sharmila
|
2902013WL060117
|
Sharmila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sharmila
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/93-A
(Punnapakkam)
|
2902013000NRG23121220222441471
|
13/12/2022
|
Kalpana
|
2902013WL060117
|
Kalpana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52200
|
52200
|
|
|
|
|
|
|
|