|
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-02-013-027-027/152-A
(Mambalam)
|
2902013000NRG23191120222249727
|
19/11/2022
|
naraseman
|
2902013WL055426
|
naraseman
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
naraseman
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/154-A
(Mambalam)
|
2902013000NRG23191120222249728
|
19/11/2022
|
bhavani
|
2902013WL055426
|
bhavani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
bhavani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/156-A
(Mambalam)
|
2902013000NRG23191120222249729
|
19/11/2022
|
saretha
|
2902013WL055426
|
saretha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
saretha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/166-A
(Mambalam)
|
2902013000NRG23191120222249730
|
19/11/2022
|
bathamavathi
|
2902013WL055426
|
bathamavathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
bathamavathi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/167-A
(Mambalam)
|
2902013000NRG23191120222249731
|
19/11/2022
|
Anitha
|
2902013WL055426
|
Anitha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anitha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/168-A
(Mambalam)
|
2902013000NRG23191120222249732
|
19/11/2022
|
valliyammal
|
2902013WL055426
|
valliyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
valliyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/170-A
(Mambalam)
|
2902013000NRG23191120222249733
|
19/11/2022
|
bathmavathi
|
2902013WL055426
|
bathmavathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
bathmavathi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/172-A
(Mambalam)
|
2902013000NRG23191120222249734
|
19/11/2022
|
kalavathi
|
2902013WL055426
|
kalavathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
kalavathi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/179-A
(Mambalam)
|
2902013000NRG23191120222249735
|
19/11/2022
|
babiyammal
|
2902013WL055426
|
babiyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
babiyammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/181-A
(Mambalam)
|
2902013000NRG23191120222249736
|
19/11/2022
|
kanthammal
|
2902013WL055426
|
kanthammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
kanthammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/183-A
(Mambalam)
|
2902013000NRG23191120222249737
|
19/11/2022
|
sulosana
|
2902013WL055426
|
sulosana
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
sulosana
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/191-A
(Mambalam)
|
2902013000NRG23191120222249739
|
19/11/2022
|
raniyammal
|
2902013WL055426
|
raniyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
raniyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/193-A
(Mambalam)
|
2902013000NRG23191120222249740
|
19/11/2022
|
kalavathi
|
2902013WL055426
|
kalavathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
kalavathi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/207-A
(Mambalam)
|
2902013000NRG23191120222249742
|
19/11/2022
|
kanniyammal
|
2902013WL055426
|
kanniyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/208-A
(Mambalam)
|
2902013000NRG23191120222249743
|
19/11/2022
|
janakeyammal
|
2902013WL055426
|
janakeyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
janakeyammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/211-A
(Mambalam)
|
2902013000NRG23191120222249744
|
19/11/2022
|
sivagami
|
2902013WL055426
|
sivagami
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/216-A
(Mambalam)
|
2902013000NRG23191120222249746
|
19/11/2022
|
Jayarani
|
2902013WL055426
|
Jayarani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayarani
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/223-A
(Mambalam)
|
2902013000NRG23191120222249747
|
19/11/2022
|
indirani
|
2902013WL055426
|
indirani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
indirani
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/224-A
(Mambalam)
|
2902013000NRG23191120222249748
|
19/11/2022
|
renuka
|
2902013WL055426
|
renuka
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
renuka
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/225-A
(Mambalam)
|
2902013000NRG23191120222249749
|
19/11/2022
|
Nagammal
|
2902013WL055426
|
Nagammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/227-A
(Mambalam)
|
2902013000NRG23191120222249750
|
19/11/2022
|
santhira
|
2902013WL055426
|
santhira
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
santhira
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/233-A
(Mambalam)
|
2902013000NRG23191120222249751
|
19/11/2022
|
mohan
|
2902013WL055426
|
mohan
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
mohan
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/238-A
(Mambalam)
|
2902013000NRG23191120222249752
|
19/11/2022
|
indirani
|
2902013WL055426
|
indirani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
indirani
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/243-A
(Mambalam)
|
2902013000NRG23191120222249753
|
19/11/2022
|
nagammal
|
2902013WL055426
|
nagammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
nagammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/247-A
(Mambalam)
|
2902013000NRG23191120222249754
|
19/11/2022
|
Nagammal
|
2902013WL055426
|
Nagammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/250-A
(Mambalam)
|
2902013000NRG23191120222249755
|
19/11/2022
|
narayane
|
2902013WL055426
|
narayane
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
narayane
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/255-A
(Mambalam)
|
2902013000NRG23191120222249756
|
19/11/2022
|
parimala
|
2902013WL055426
|
parimala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
parimala
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/260-A
(Mambalam)
|
2902013000NRG23191120222249757
|
19/11/2022
|
sulokshana
|
2902013WL055426
|
sulokshana
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
sulokshana
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/261-A
(Mambalam)
|
2902013000NRG23191120222249758
|
19/11/2022
|
nathamuni
|
2902013WL055426
|
nathamuni
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
nathamuni
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/262-A
(Mambalam)
|
2902013000NRG23191120222249759
|
19/11/2022
|
subulakshmi
|
2902013WL055426
|
subulakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/263-A
(Mambalam)
|
2902013000NRG23191120222249760
|
19/11/2022
|
muniyammal
|
2902013WL055426
|
muniyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
muniyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/264-A
(Mambalam)
|
2902013000NRG23191120222249761
|
19/11/2022
|
yasotha
|
2902013WL055426
|
yasotha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
yasotha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/267-A
(Mambalam)
|
2902013000NRG23191120222249762
|
19/11/2022
|
neelaveni
|
2902013WL055426
|
neelaveni
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
neelaveni
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/268-A
(Mambalam)
|
2902013000NRG23191120222249763
|
19/11/2022
|
kristammal
|
2902013WL055426
|
kristammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
kristammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/278-A
(Mambalam)
|
2902013000NRG23191120222249764
|
19/11/2022
|
RENUKA
|
2902013WL055426
|
RENUKA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/281-A
(Mambalam)
|
2902013000NRG23191120222249765
|
19/11/2022
|
SHANTHI
|
2902013WL055426
|
SHANTHI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/282-A
(Mambalam)
|
2902013000NRG23191120222249766
|
19/11/2022
|
SHANTHI
|
2902013WL055426
|
SHANTHI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/304-A
(Mambalam)
|
2902013000NRG23191120222249768
|
19/11/2022
|
Ranjitham
|
2902013WL055426
|
Ranjitham
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/305-A
(Mambalam)
|
2902013000NRG23191120222249769
|
19/11/2022
|
visalatchi
|
2902013WL055426
|
visalatchi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/306-A
(Mambalam)
|
2902013000NRG23191120222249770
|
19/11/2022
|
Sumathi
|
2902013WL055426
|
Sumathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/308-A
(Mambalam)
|
2902013000NRG23191120222249772
|
19/11/2022
|
Valliyammal
|
2902013WL055426
|
Valliyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/309-A
(Mambalam)
|
2902013000NRG23191120222249773
|
19/11/2022
|
Ranganayagi
|
2902013WL055426
|
Ranganayagi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/314-A
(Mambalam)
|
2902013000NRG23191120222249774
|
19/11/2022
|
Govinthammal
|
2902013WL055426
|
Govinthammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/317-A
(Mambalam)
|
2902013000NRG23191120222249775
|
19/11/2022
|
Vasantha
|
2902013WL055426
|
Vasantha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/328-A
(Mambalam)
|
2902013000NRG23191120222249776
|
19/11/2022
|
Valliyammal
|
2902013WL055426
|
Valliyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-029/321
(Mambalam)
|
2902013000NRG23191120222249778
|
19/11/2022
|
Malliga
|
2902013WL055426
|
Malliga
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|