|
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-02-013-027-027/10-A
(Mambalam)
|
2902013000NRG23160420220036344
|
18/04/2022
|
rosammal
|
2902013WL001130
|
rosammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
rosammal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/118-A
(Mambalam)
|
2902013000NRG23160420220036349
|
18/04/2022
|
varalakshmi
|
2902013WL001130
|
varalakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/120-A
(Mambalam)
|
2902013000NRG23160420220036350
|
18/04/2022
|
krishnaveni
|
2902013WL001130
|
krishnaveni
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/122-A
(Mambalam)
|
2902013000NRG23160420220036351
|
18/04/2022
|
suguna
|
2902013WL001130
|
suguna
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
suguna
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/133-A
(Mambalam)
|
2902013000NRG23160420220036353
|
18/04/2022
|
krishtammal
|
2902013WL001130
|
krishtammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
krishtammal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/136-A
(Mambalam)
|
2902013000NRG23160420220036355
|
18/04/2022
|
muniyammal
|
2902013WL001130
|
muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
muniyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/141-A
(Mambalam)
|
2902013000NRG23160420220036358
|
18/04/2022
|
sarala
|
2902013WL001130
|
sarala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
sarala
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/142-A
(Mambalam)
|
2902013000NRG23160420220036359
|
18/04/2022
|
shanthi
|
2902013WL001130
|
shanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
shanthi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/20-A
(Mambalam)
|
2902013000NRG23160420220036360
|
18/04/2022
|
amutha
|
2902013WL001130
|
amutha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
amutha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/21-A
(Mambalam)
|
2902013000NRG23160420220036361
|
18/04/2022
|
modiyammal
|
2902013WL001130
|
modiyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
modiyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/24-A
(Mambalam)
|
2902013000NRG23160420220036362
|
18/04/2022
|
subulakshmi
|
2902013WL001130
|
subulakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/270-a
(Mambalam)
|
2902013000NRG23160420220036363
|
18/04/2022
|
Pachaiyammal
|
2902013WL001130
|
Pachaiyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/271-A
(Mambalam)
|
2902013000NRG23160420220036364
|
18/04/2022
|
Pongavaman
|
2902013WL001130
|
Pongavaman
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pongavaman
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/277-A
(Mambalam)
|
2902013000NRG23160420220036365
|
18/04/2022
|
Nagarathinam
|
2902013WL001130
|
Nagarathinam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/291-A
(Mambalam)
|
2902013000NRG23160420220036367
|
18/04/2022
|
Dellirani
|
2902013WL001130
|
Dellirani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dellirani
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/292-A
(Mambalam)
|
2902013000NRG23160420220036368
|
18/04/2022
|
Devi
|
2902013WL001130
|
Devi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/3-A
(Mambalam)
|
2902013000NRG23160420220036370
|
18/04/2022
|
manaseyammal
|
2902013WL001130
|
manaseyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
manaseyammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/312-A
(Mambalam)
|
2902013000NRG23160420220036371
|
18/04/2022
|
Savithri
|
2902013WL001130
|
Savithri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Savithri
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/313-A
(Mambalam)
|
2902013000NRG23160420220036372
|
18/04/2022
|
Aariyammal
|
2902013WL001130
|
Aariyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Aariyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/319-A
(Mambalam)
|
2902013000NRG23160420220036373
|
18/04/2022
|
Deepa
|
2902013WL001130
|
Deepa
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/32-A
(Mambalam)
|
2902013000NRG23160420220036374
|
18/04/2022
|
radha
|
2902013WL001130
|
radha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
radha
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/36-A
(Mambalam)
|
2902013000NRG23160420220036379
|
18/04/2022
|
basker
|
2902013WL001130
|
basker
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
basker
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/36-A
(Mambalam)
|
2902013000NRG23160420220036378
|
18/04/2022
|
lakshmi
|
2902013WL001130
|
lakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
lakshmi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/37-A
(Mambalam)
|
2902013000NRG23160420220036380
|
18/04/2022
|
chennaponnu
|
2902013WL001130
|
chennaponnu
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
chennaponnu
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/38-A
(Mambalam)
|
2902013000NRG23160420220036381
|
18/04/2022
|
rajeswary
|
2902013WL001130
|
rajeswary
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
rajeswary
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/53-A
(Mambalam)
|
2902013000NRG23160420220036383
|
18/04/2022
|
velliyammal
|
2902013WL001130
|
velliyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
velliyammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/55-A
(Mambalam)
|
2902013000NRG23160420220036384
|
18/04/2022
|
panjalai
|
2902013WL001130
|
panjalai
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
panjalai
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/56-A
(Mambalam)
|
2902013000NRG23160420220036385
|
18/04/2022
|
kasthuri
|
2902013WL001130
|
kasthuri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
kasthuri
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/57-A
(Mambalam)
|
2902013000NRG23160420220036386
|
18/04/2022
|
Ramammal
|
2902013WL001130
|
Ramammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/60-A
(Mambalam)
|
2902013000NRG23160420220036387
|
18/04/2022
|
velliyammal
|
2902013WL001130
|
velliyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
velliyammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/64-A
(Mambalam)
|
2902013000NRG23160420220036388
|
18/04/2022
|
sumathi
|
2902013WL001130
|
sumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
sumathi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/65-A
(Mambalam)
|
2902013000NRG23160420220036389
|
18/04/2022
|
kommatha
|
2902013WL001130
|
kommatha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
kommatha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/66-A
(Mambalam)
|
2902013000NRG23160420220036390
|
18/04/2022
|
kullammal
|
2902013WL001130
|
kullammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
kullammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/66-A
(Mambalam)
|
2902013000NRG23160420220036391
|
18/04/2022
|
rajeswary
|
2902013WL001130
|
rajeswary
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
rajeswary
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/7-A
(Mambalam)
|
2902013000NRG23160420220036392
|
18/04/2022
|
sellammal
|
2902013WL001130
|
sellammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
sellammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/72-A
(Mambalam)
|
2902013000NRG23160420220036393
|
18/04/2022
|
kiliyammal
|
2902013WL001130
|
kiliyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/73-A
(Mambalam)
|
2902013000NRG23160420220036394
|
18/04/2022
|
kannige
|
2902013WL001130
|
kannige
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
kannige
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/75-A
(Mambalam)
|
2902013000NRG23160420220036395
|
18/04/2022
|
kommatha
|
2902013WL001130
|
kommatha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
kommatha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/77-A
(Mambalam)
|
2902013000NRG23160420220036396
|
18/04/2022
|
arasani
|
2902013WL001130
|
arasani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
arasani
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/79-A
(Mambalam)
|
2902013000NRG23160420220036398
|
18/04/2022
|
andal
|
2902013WL001130
|
andal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
andal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/8-A
(Mambalam)
|
2902013000NRG23160420220036399
|
18/04/2022
|
Saraswathi
|
2902013WL001130
|
Saraswathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/82-A
(Mambalam)
|
2902013000NRG23160420220036400
|
18/04/2022
|
vachala
|
2902013WL001130
|
vachala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
vachala
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/83-A
(Mambalam)
|
2902013000NRG23160420220036401
|
18/04/2022
|
kamache
|
2902013WL001130
|
kamache
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
kamache
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/86-A
(Mambalam)
|
2902013000NRG23160420220036402
|
18/04/2022
|
jayanthi
|
2902013WL001130
|
jayanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
jayanthi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/93-A
(Mambalam)
|
2902013000NRG23160420220036405
|
18/04/2022
|
Kumutha
|
2902013WL001130
|
Kumutha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumutha
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/94-A
(Mambalam)
|
2902013000NRG23160420220036406
|
18/04/2022
|
bagavathi
|
2902013WL001130
|
bagavathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
bagavathi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/99-A
(Mambalam)
|
2902013000NRG23160420220036408
|
18/04/2022
|
panjammal
|
2902013WL001130
|
panjammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
panjammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-028/320-A
(Mambalam)
|
2902013000NRG23160420220036409
|
18/04/2022
|
Kanitha
|
2902013WL001130
|
Kanitha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|