|
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-02-013-027-001/338-A
(Mambalam)
|
2902013000NRG23200320233296180
|
21/03/2023
|
Girija
|
2902013WL076395
|
Girija
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-001/343-A
(Mambalam)
|
2902013000NRG23200320233296181
|
21/03/2023
|
Barathi
|
2902013WL076395
|
Barathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Barathi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-001/344-A
(Mambalam)
|
2902013000NRG23200320233296182
|
21/03/2023
|
Divya
|
2902013WL076395
|
Divya
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Divya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-001/347-A
(Mambalam)
|
2902013000NRG23200320233296183
|
21/03/2023
|
Mallika
|
2902013WL076395
|
Mallika
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-001/348-A
(Mambalam)
|
2902013000NRG23200320233296184
|
21/03/2023
|
Kalyani
|
2902013WL076395
|
Kalyani
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-001/355-A
(Mambalam)
|
2902013000NRG23200320233296186
|
21/03/2023
|
Amul
|
2902013WL076395
|
Amul
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amul
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-001/360-A
(Mambalam)
|
2902013000NRG23200320233296187
|
21/03/2023
|
Andal
|
2902013WL076395
|
Andal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andal
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/150-A
(Mambalam)
|
2902013000NRG23200320233296188
|
21/03/2023
|
rani
|
2902013WL076395
|
rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/155-A
(Mambalam)
|
2902013000NRG23200320233296189
|
21/03/2023
|
shanbagavalli
|
2902013WL076395
|
shanbagavalli
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
shanbagavalli
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/156-A
(Mambalam)
|
2902013000NRG23200320233296190
|
21/03/2023
|
saretha
|
2902013WL076395
|
saretha
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
saretha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/157-A
(Mambalam)
|
2902013000NRG23200320233296191
|
21/03/2023
|
Nagalakshmi
|
2902013WL076395
|
Nagalakshmi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/161-A
(Mambalam)
|
2902013000NRG23200320233296192
|
21/03/2023
|
vanaja
|
2902013WL076395
|
vanaja
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
vanaja
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/168-A
(Mambalam)
|
2902013000NRG23200320233296193
|
21/03/2023
|
valliyammal
|
2902013WL076395
|
valliyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
valliyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/169-A
(Mambalam)
|
2902013000NRG23200320233296194
|
21/03/2023
|
kuppammal
|
2902013WL076395
|
kuppammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kuppammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/170-A
(Mambalam)
|
2902013000NRG23200320233296195
|
21/03/2023
|
bathmavathi
|
2902013WL076395
|
bathmavathi
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
bathmavathi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/173-A
(Mambalam)
|
2902013000NRG23200320233296196
|
21/03/2023
|
Ravi
|
2902013WL076395
|
Ravi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/174-A
(Mambalam)
|
2902013000NRG23200320233296197
|
21/03/2023
|
lakshmi
|
2902013WL076395
|
lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/180-A
(Mambalam)
|
2902013000NRG23200320233296198
|
21/03/2023
|
pachiyammal
|
2902013WL076395
|
pachiyammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/183-A
(Mambalam)
|
2902013000NRG23200320233296199
|
21/03/2023
|
sulosana
|
2902013WL076395
|
sulosana
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
sulosana
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/184-A
(Mambalam)
|
2902013000NRG23200320233296200
|
21/03/2023
|
bhavani
|
2902013WL076395
|
bhavani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
bhavani
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/189-A
(Mambalam)
|
2902013000NRG23200320233296201
|
21/03/2023
|
anjala
|
2902013WL076395
|
anjala
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
anjala
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/196-A
(Mambalam)
|
2902013000NRG23200320233296202
|
21/03/2023
|
poongodi
|
2902013WL076395
|
poongodi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
poongodi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/198-A
(Mambalam)
|
2902013000NRG23200320233296203
|
21/03/2023
|
VENKATESAN
|
2902013WL076395
|
VENKATESAN
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/201-A
(Mambalam)
|
2902013000NRG23200320233296205
|
21/03/2023
|
nirmala
|
2902013WL076395
|
nirmala
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
nirmala
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/202-A
(Mambalam)
|
2902013000NRG23200320233296206
|
21/03/2023
|
panjalai
|
2902013WL076395
|
panjalai
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
panjalai
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/206-A
(Mambalam)
|
2902013000NRG23200320233296207
|
21/03/2023
|
meena
|
2902013WL076395
|
meena
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
meena
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/208-A
(Mambalam)
|
2902013000NRG23200320233296208
|
21/03/2023
|
janakeyammal
|
2902013WL076395
|
janakeyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
janakeyammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/209-A
(Mambalam)
|
2902013000NRG23200320233296209
|
21/03/2023
|
rajeswari
|
2902013WL076395
|
rajeswari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
rajeswari
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/212-A
(Mambalam)
|
2902013000NRG23200320233296210
|
21/03/2023
|
sonthare
|
2902013WL076395
|
sonthare
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
sonthare
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/214-A
(Mambalam)
|
2902013000NRG23200320233296212
|
21/03/2023
|
rani
|
2902013WL076395
|
rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/223-A
(Mambalam)
|
2902013000NRG23200320233296213
|
21/03/2023
|
indirani
|
2902013WL076395
|
indirani
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
indirani
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/224-A
(Mambalam)
|
2902013000NRG23200320233296214
|
21/03/2023
|
renuka
|
2902013WL076395
|
renuka
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
renuka
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/225-A
(Mambalam)
|
2902013000NRG23200320233296215
|
21/03/2023
|
Nagammal
|
2902013WL076395
|
Nagammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/227-A
(Mambalam)
|
2902013000NRG23200320233296216
|
21/03/2023
|
santhira
|
2902013WL076395
|
santhira
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
santhira
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/232-A
(Mambalam)
|
2902013000NRG23200320233296217
|
21/03/2023
|
sulokshana
|
2902013WL076395
|
sulokshana
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
sulokshana
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/241-A
(Mambalam)
|
2902013000NRG23200320233296218
|
21/03/2023
|
allamalu
|
2902013WL076395
|
allamalu
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
allamalu
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/246-A
(Mambalam)
|
2902013000NRG23200320233296219
|
21/03/2023
|
renuka
|
2902013WL076395
|
renuka
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/247-A
(Mambalam)
|
2902013000NRG23200320233296220
|
21/03/2023
|
Nagammal
|
2902013WL076395
|
Nagammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/254-A
(Mambalam)
|
2902013000NRG23200320233296221
|
21/03/2023
|
kanagammal
|
2902013WL076395
|
kanagammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kanagammal
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/255-A
(Mambalam)
|
2902013000NRG23200320233296222
|
21/03/2023
|
parimala
|
2902013WL076395
|
parimala
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
parimala
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/263-A
(Mambalam)
|
2902013000NRG23200320233296223
|
21/03/2023
|
muniyammal
|
2902013WL076395
|
muniyammal
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/265-A
(Mambalam)
|
2902013000NRG23200320233296224
|
21/03/2023
|
anjala
|
2902013WL076395
|
anjala
|
00078
|
CNRB0001475
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/268-A
(Mambalam)
|
2902013000NRG23200320233296225
|
21/03/2023
|
kristammal
|
2902013WL076395
|
kristammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kristammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/269-A
(Mambalam)
|
2902013000NRG23200320233296226
|
21/03/2023
|
sudha
|
2902013WL076395
|
sudha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
sudha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/280-A
(Mambalam)
|
2902013000NRG23200320233296227
|
21/03/2023
|
MUNIYAMMAL
|
2902013WL076395
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/306-A
(Mambalam)
|
2902013000NRG23200320233296228
|
21/03/2023
|
Sumathi
|
2902013WL076395
|
Sumathi
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/307-A
(Mambalam)
|
2902013000NRG23200320233296229
|
21/03/2023
|
Chithra
|
2902013WL076395
|
Chithra
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chithra
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-027/316-A
(Mambalam)
|
2902013000NRG23200320233296230
|
21/03/2023
|
Muniyammal
|
2902013WL076395
|
Muniyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-027-027/327-A
(Mambalam)
|
2902013000NRG23200320233296231
|
21/03/2023
|
Logavathi
|
2902013WL076395
|
Logavathi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Logavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|