|
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)
|
2902013000NRG23160320233208212
|
17/03/2023
|
Girija
|
2902013WL074584
|
Girija
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-001/341-A
(Mambalam)
|
2902013000NRG23160320233208213
|
17/03/2023
|
Indumathi
|
2902013WL074584
|
Indumathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-001/342-A
(Mambalam)
|
2902013000NRG23160320233208214
|
17/03/2023
|
Selvi
|
2902013WL074584
|
Selvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-001/343-A
(Mambalam)
|
2902013000NRG23160320233208215
|
17/03/2023
|
Barathi
|
2902013WL074584
|
Barathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Barathi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-001/344-A
(Mambalam)
|
2902013000NRG23160320233208216
|
17/03/2023
|
Divya
|
2902013WL074584
|
Divya
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Divya
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-001/345-A
(Mambalam)
|
2902013000NRG23160320233208217
|
17/03/2023
|
Parvathi
|
2902013WL074584
|
Parvathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-001/347-A
(Mambalam)
|
2902013000NRG23160320233208218
|
17/03/2023
|
Mallika
|
2902013WL074584
|
Mallika
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mallika
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-001/355-A
(Mambalam)
|
2902013000NRG23160320233208220
|
17/03/2023
|
Amul
|
2902013WL074584
|
Amul
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amul
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-001/360-A
(Mambalam)
|
2902013000NRG23160320233208221
|
17/03/2023
|
Andal
|
2902013WL074584
|
Andal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Andal
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/150-A
(Mambalam)
|
2902013000NRG23160320233208222
|
17/03/2023
|
rani
|
2902013WL074584
|
rani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
rani
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/152-A
(Mambalam)
|
2902013000NRG23160320233208223
|
17/03/2023
|
VIITTABAI
|
2902013WL074584
|
VIITTABAI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
VIITTABAI
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/155-A
(Mambalam)
|
2902013000NRG23160320233208224
|
17/03/2023
|
shanbagavalli
|
2902013WL074584
|
shanbagavalli
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
shanbagavalli
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/158-A
(Mambalam)
|
2902013000NRG23160320233208225
|
17/03/2023
|
RAJESWARI
|
2902013WL074584
|
RAJESWARI
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/161-A
(Mambalam)
|
2902013000NRG23160320233208226
|
17/03/2023
|
vanaja
|
2902013WL074584
|
vanaja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
vanaja
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/162-A
(Mambalam)
|
2902013000NRG23160320233208227
|
17/03/2023
|
nirmala
|
2902013WL074584
|
nirmala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
nirmala
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/168-A
(Mambalam)
|
2902013000NRG23160320233208228
|
17/03/2023
|
valliyammal
|
2902013WL074584
|
valliyammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
valliyammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/169-A
(Mambalam)
|
2902013000NRG23160320233208229
|
17/03/2023
|
kuppammal
|
2902013WL074584
|
kuppammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
kuppammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/174-A
(Mambalam)
|
2902013000NRG23160320233208230
|
17/03/2023
|
lakshmi
|
2902013WL074584
|
lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/180-A
(Mambalam)
|
2902013000NRG23160320233208231
|
17/03/2023
|
pachiyammal
|
2902013WL074584
|
pachiyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/186-A
(Mambalam)
|
2902013000NRG23160320233208232
|
17/03/2023
|
sarsu
|
2902013WL074584
|
sarsu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
sarsu
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/190-A
(Mambalam)
|
2902013000NRG23160320233208233
|
17/03/2023
|
jayalakshmi
|
2902013WL074584
|
jayalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/191-A
(Mambalam)
|
2902013000NRG23160320233208234
|
17/03/2023
|
raniyammal
|
2902013WL074584
|
raniyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
raniyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/196-A
(Mambalam)
|
2902013000NRG23160320233208235
|
17/03/2023
|
poongodi
|
2902013WL074584
|
poongodi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
poongodi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/201-A
(Mambalam)
|
2902013000NRG23160320233208236
|
17/03/2023
|
nirmala
|
2902013WL074584
|
nirmala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
nirmala
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/206-A
(Mambalam)
|
2902013000NRG23160320233208237
|
17/03/2023
|
meena
|
2902013WL074584
|
meena
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
meena
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/207-A
(Mambalam)
|
2902013000NRG23160320233208238
|
17/03/2023
|
kanniyammal
|
2902013WL074584
|
kanniyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/209-A
(Mambalam)
|
2902013000NRG23160320233208239
|
17/03/2023
|
rajeswari
|
2902013WL074584
|
rajeswari
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
rajeswari
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/210-A
(Mambalam)
|
2902013000NRG23160320233208240
|
17/03/2023
|
davi
|
2902013WL074584
|
davi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
davi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/212-A
(Mambalam)
|
2902013000NRG23160320233208241
|
17/03/2023
|
sonthare
|
2902013WL074584
|
sonthare
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
sonthare
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/214-A
(Mambalam)
|
2902013000NRG23160320233208243
|
17/03/2023
|
rani
|
2902013WL074584
|
rani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
rani
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/220-A
(Mambalam)
|
2902013000NRG23160320233208244
|
17/03/2023
|
kala
|
2902013WL074584
|
kala
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
kala
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/221-A
(Mambalam)
|
2902013000NRG23160320233208245
|
17/03/2023
|
Egavalli
|
2902013WL074584
|
Egavalli
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Egavalli
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/222-A
(Mambalam)
|
2902013000NRG23160320233208246
|
17/03/2023
|
mohana
|
2902013WL074584
|
mohana
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
mohana
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/223-A
(Mambalam)
|
2902013000NRG23160320233208247
|
17/03/2023
|
indirani
|
2902013WL074584
|
indirani
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
indirani
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/224-A
(Mambalam)
|
2902013000NRG23160320233208248
|
17/03/2023
|
renuka
|
2902013WL074584
|
renuka
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
renuka
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/225-A
(Mambalam)
|
2902013000NRG23160320233208249
|
17/03/2023
|
Nagammal
|
2902013WL074584
|
Nagammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/227-A
(Mambalam)
|
2902013000NRG23160320233208250
|
17/03/2023
|
santhira
|
2902013WL074584
|
santhira
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
santhira
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/232-A
(Mambalam)
|
2902013000NRG23160320233208251
|
17/03/2023
|
sulokshana
|
2902013WL074584
|
sulokshana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
sulokshana
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/241-A
(Mambalam)
|
2902013000NRG23160320233208252
|
17/03/2023
|
allamalu
|
2902013WL074584
|
allamalu
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
allamalu
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/246-A
(Mambalam)
|
2902013000NRG23160320233208253
|
17/03/2023
|
renuka
|
2902013WL074584
|
renuka
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/254-A
(Mambalam)
|
2902013000NRG23160320233208254
|
17/03/2023
|
kanagammal
|
2902013WL074584
|
kanagammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
kanagammal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/255-A
(Mambalam)
|
2902013000NRG23160320233208255
|
17/03/2023
|
parimala
|
2902013WL074584
|
parimala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
parimala
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/265-A
(Mambalam)
|
2902013000NRG23160320233208256
|
17/03/2023
|
anjala
|
2902013WL074584
|
anjala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/268-A
(Mambalam)
|
2902013000NRG23160320233208257
|
17/03/2023
|
kristammal
|
2902013WL074584
|
kristammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kristammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/269-A
(Mambalam)
|
2902013000NRG23160320233208258
|
17/03/2023
|
sudha
|
2902013WL074584
|
sudha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
sudha
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/280-A
(Mambalam)
|
2902013000NRG23160320233208259
|
17/03/2023
|
MUNIYAMMAL
|
2902013WL074584
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/282-A
(Mambalam)
|
2902013000NRG23160320233208260
|
17/03/2023
|
SHANTHI
|
2902013WL074584
|
SHANTHI
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-027/307-A
(Mambalam)
|
2902013000NRG23160320233208261
|
17/03/2023
|
Chithra
|
2902013WL074584
|
Chithra
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithra
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-027-027/314-A
(Mambalam)
|
2902013000NRG23160320233208262
|
17/03/2023
|
Govinthammal
|
2902013WL074584
|
Govinthammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-027-027/315-A
(Mambalam)
|
2902013000NRG23160320233208263
|
17/03/2023
|
Gowndishwari
|
2902013WL074584
|
Gowndishwari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowndishwari
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-027-027/316-A
(Mambalam)
|
2902013000NRG23160320233208264
|
17/03/2023
|
Muniyammal
|
2902013WL074584
|
Muniyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-027-027/330-A
(Mambalam)
|
2902013000NRG23160320233208265
|
17/03/2023
|
Sarala
|
2902013WL074584
|
Sarala
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|