|
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-02-013-027-027/11-A
(Mambalam)
|
2902013000NRG23170620220637142
|
18/06/2022
|
shanthi
|
2902013WL016535
|
shanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
shanthi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/119-A
(Mambalam)
|
2902013000NRG23170620220637144
|
18/06/2022
|
vanitha
|
2902013WL016535
|
vanitha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
vanitha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/120-A
(Mambalam)
|
2902013000NRG23170620220637145
|
18/06/2022
|
krishnaveni
|
2902013WL016535
|
krishnaveni
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/122-A
(Mambalam)
|
2902013000NRG23170620220637146
|
18/06/2022
|
suguna
|
2902013WL016535
|
suguna
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
suguna
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/128-A
(Mambalam)
|
2902013000NRG23170620220637148
|
18/06/2022
|
marimuthu
|
2902013WL016535
|
marimuthu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
marimuthu
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/128-A
(Mambalam)
|
2902013000NRG23170620220637149
|
18/06/2022
|
modiyammal
|
2902013WL016535
|
modiyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
modiyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/133-A
(Mambalam)
|
2902013000NRG23170620220637151
|
18/06/2022
|
krishtammal
|
2902013WL016535
|
krishtammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
krishtammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/136-A
(Mambalam)
|
2902013000NRG23170620220637152
|
18/06/2022
|
muniyammal
|
2902013WL016535
|
muniyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
muniyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/139-A
(Mambalam)
|
2902013000NRG23170620220637154
|
18/06/2022
|
eagambaram
|
2902013WL016535
|
eagambaram
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
eagambaram
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/14-A
(Mambalam)
|
2902013000NRG23170620220637156
|
18/06/2022
|
Angammal
|
2902013WL016535
|
Angammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Angammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/141-A
(Mambalam)
|
2902013000NRG23170620220637158
|
18/06/2022
|
sarala
|
2902013WL016535
|
sarala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
sarala
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/142-A
(Mambalam)
|
2902013000NRG23170620220637159
|
18/06/2022
|
shanthi
|
2902013WL016535
|
shanthi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
shanthi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/16-A
(Mambalam)
|
2902013000NRG23170620220637160
|
18/06/2022
|
monnonmani
|
2902013WL016535
|
monnonmani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
monnonmani
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/16-A
(Mambalam)
|
2902013000NRG23170620220637161
|
18/06/2022
|
Nagaswari
|
2902013WL016535
|
Nagaswari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nagaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/20-A
(Mambalam)
|
2902013000NRG23170620220637162
|
18/06/2022
|
amutha
|
2902013WL016535
|
amutha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
amutha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/21-A
(Mambalam)
|
2902013000NRG23170620220637163
|
18/06/2022
|
modiyammal
|
2902013WL016535
|
modiyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
modiyammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/24-A
(Mambalam)
|
2902013000NRG23170620220637164
|
18/06/2022
|
subulakshmi
|
2902013WL016535
|
subulakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/27-A
(Mambalam)
|
2902013000NRG23170620220637165
|
18/06/2022
|
Panjalai
|
2902013WL016535
|
Panjalai
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjalai
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/270-a
(Mambalam)
|
2902013000NRG23170620220637166
|
18/06/2022
|
Pachaiyammal
|
2902013WL016535
|
Pachaiyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/271-A
(Mambalam)
|
2902013000NRG23170620220637167
|
18/06/2022
|
Pongavaman
|
2902013WL016535
|
Pongavaman
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pongavaman
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/277-A
(Mambalam)
|
2902013000NRG23170620220637169
|
18/06/2022
|
Nagarathinam
|
2902013WL016535
|
Nagarathinam
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/288-A
(Mambalam)
|
2902013000NRG23170620220637171
|
18/06/2022
|
Lakshmi
|
2902013WL016535
|
Lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/291-A
(Mambalam)
|
2902013000NRG23170620220637173
|
18/06/2022
|
Dellirani
|
2902013WL016535
|
Dellirani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dellirani
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/292-A
(Mambalam)
|
2902013000NRG23170620220637174
|
18/06/2022
|
Devi
|
2902013WL016535
|
Devi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/30-A
(Mambalam)
|
2902013000NRG23170620220637176
|
18/06/2022
|
neela
|
2902013WL016535
|
neela
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
neela
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/312-A
(Mambalam)
|
2902013000NRG23170620220637178
|
18/06/2022
|
Savithri
|
2902013WL016535
|
Savithri
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savithri
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/313-A
(Mambalam)
|
2902013000NRG23170620220637179
|
18/06/2022
|
Aariyammal
|
2902013WL016535
|
Aariyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aariyammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/319-A
(Mambalam)
|
2902013000NRG23170620220637180
|
18/06/2022
|
Deepa
|
2902013WL016535
|
Deepa
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/32-A
(Mambalam)
|
2902013000NRG23170620220637181
|
18/06/2022
|
radha
|
2902013WL016535
|
radha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
radha
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/33-A
(Mambalam)
|
2902013000NRG23170620220637182
|
18/06/2022
|
kuppammal
|
2902013WL016535
|
kuppammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
kuppammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/34-A
(Mambalam)
|
2902013000NRG23170620220637184
|
18/06/2022
|
Narasiman
|
2902013WL016535
|
Narasiman
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Narasiman
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/35-A
(Mambalam)
|
2902013000NRG23170620220637185
|
18/06/2022
|
Angammal
|
2902013WL016535
|
Angammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Angammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/36-A
(Mambalam)
|
2902013000NRG23170620220637188
|
18/06/2022
|
basker
|
2902013WL016535
|
basker
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
basker
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/4-A
(Mambalam)
|
2902013000NRG23170620220637189
|
18/06/2022
|
Jayalakshmi
|
2902013WL016535
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/40-A
(Mambalam)
|
2902013000NRG23170620220637190
|
18/06/2022
|
krishvanai
|
2902013WL016535
|
krishvanai
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
krishvanai
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/42-A
(Mambalam)
|
2902013000NRG23170620220637191
|
18/06/2022
|
mari
|
2902013WL016535
|
mari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
mari
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/47-A
(Mambalam)
|
2902013000NRG23170620220637194
|
18/06/2022
|
muniyammal
|
2902013WL016535
|
muniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
muniyammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/53-A
(Mambalam)
|
2902013000NRG23170620220637196
|
18/06/2022
|
velliyammal
|
2902013WL016535
|
velliyammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
velliyammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/55-A
(Mambalam)
|
2902013000NRG23170620220637197
|
18/06/2022
|
panjalai
|
2902013WL016535
|
panjalai
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
panjalai
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/56-A
(Mambalam)
|
2902013000NRG23170620220637198
|
18/06/2022
|
kasthuri
|
2902013WL016535
|
kasthuri
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
kasthuri
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/57-A
(Mambalam)
|
2902013000NRG23170620220637199
|
18/06/2022
|
Ramammal
|
2902013WL016535
|
Ramammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramammal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/60-A
(Mambalam)
|
2902013000NRG23170620220637200
|
18/06/2022
|
velliyammal
|
2902013WL016535
|
velliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
velliyammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/61-A
(Mambalam)
|
2902013000NRG23170620220637201
|
18/06/2022
|
muniyammal
|
2902013WL016535
|
muniyammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
muniyammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/64-A
(Mambalam)
|
2902013000NRG23170620220637202
|
18/06/2022
|
sumathi
|
2902013WL016535
|
sumathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
sumathi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/65-A
(Mambalam)
|
2902013000NRG23170620220637203
|
18/06/2022
|
kommatha
|
2902013WL016535
|
kommatha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
kommatha
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/66-A
(Mambalam)
|
2902013000NRG23170620220637204
|
18/06/2022
|
kullammal
|
2902013WL016535
|
kullammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
kullammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/68-A
(Mambalam)
|
2902013000NRG23170620220637205
|
18/06/2022
|
Mallika
|
2902013WL016535
|
Mallika
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-027/7-A
(Mambalam)
|
2902013000NRG23170620220637206
|
18/06/2022
|
sellammal
|
2902013WL016535
|
sellammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
sellammal
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-027-027/72-A
(Mambalam)
|
2902013000NRG23170620220637207
|
18/06/2022
|
kiliyammal
|
2902013WL016535
|
kiliyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-027-027/73-A
(Mambalam)
|
2902013000NRG23170620220637208
|
18/06/2022
|
kannige
|
2902013WL016535
|
kannige
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
kannige
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-027-027/75-A
(Mambalam)
|
2902013000NRG23170620220637209
|
18/06/2022
|
kommatha
|
2902013WL016535
|
kommatha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
kommatha
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-027-027/79-A
(Mambalam)
|
2902013000NRG23170620220637212
|
18/06/2022
|
andal
|
2902013WL016535
|
andal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
andal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-027-027/8-A
(Mambalam)
|
2902013000NRG23170620220637213
|
18/06/2022
|
Saraswathi
|
2902013WL016535
|
Saraswathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-027-027/83-A
(Mambalam)
|
2902013000NRG23170620220637214
|
18/06/2022
|
kamache
|
2902013WL016535
|
kamache
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
kamache
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-027-027/86-A
(Mambalam)
|
2902013000NRG23170620220637216
|
18/06/2022
|
jayanthi
|
2902013WL016535
|
jayanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
jayanthi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-027-027/87-A
(Mambalam)
|
2902013000NRG23170620220637217
|
18/06/2022
|
lalitha
|
2902013WL016535
|
lalitha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
lalitha
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-027-027/93-A
(Mambalam)
|
2902013000NRG23170620220637220
|
18/06/2022
|
Kumutha
|
2902013WL016535
|
Kumutha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumutha
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-027-027/94-A
(Mambalam)
|
2902013000NRG23170620220637221
|
18/06/2022
|
bagavathi
|
2902013WL016535
|
bagavathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
bagavathi
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-027-027/99-A
(Mambalam)
|
2902013000NRG23170620220637223
|
18/06/2022
|
panjammal
|
2902013WL016535
|
panjammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
panjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|