|
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-02-013-035-035/124-A
(Punnapakkam)
|
2902013000NRG23171220222473668
|
20/12/2022
|
Kumari
|
2902013WL060848
|
Kumari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kumari
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/127-A
(Punnapakkam)
|
2902013000NRG23171220222473669
|
20/12/2022
|
Mohan
|
2902013WL060848
|
Mohan
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mohan
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/135-A
(Punnapakkam)
|
2902013000NRG23171220222473670
|
20/12/2022
|
Navanitham
|
2902013WL060848
|
Navanitham
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Navanitham
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/140-A
(Punnapakkam)
|
2902013000NRG23171220222473671
|
20/12/2022
|
Nalini
|
2902013WL060848
|
Nalini
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nalini
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/141-A
(Punnapakkam)
|
2902013000NRG23171220222473672
|
20/12/2022
|
Yasotha
|
2902013WL060848
|
Yasotha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Yasotha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/142-B
(Punnapakkam)
|
2902013000NRG23171220222473673
|
20/12/2022
|
PADMA
|
2902013WL060848
|
PADMA
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558461
|
|
PADMA
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/143-A
(Punnapakkam)
|
2902013000NRG23171220222473674
|
20/12/2022
|
Padthan
|
2902013WL060848
|
Padthan
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Padthan
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/158-A
(Punnapakkam)
|
2902013000NRG23171220222473675
|
20/12/2022
|
Jeyanthi
|
2902013WL060848
|
Jeyanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/159-A
(Punnapakkam)
|
2902013000NRG23171220222473676
|
20/12/2022
|
Hemavathi
|
2902013WL060848
|
Hemavathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Hemavathi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/164-A
(Punnapakkam)
|
2902013000NRG23171220222473677
|
20/12/2022
|
Prema
|
2902013WL060848
|
Prema
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Prema
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/169-A
(Punnapakkam)
|
2902013000NRG23171220222473678
|
20/12/2022
|
Lakshmi
|
2902013WL060848
|
Lakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/171-A
(Punnapakkam)
|
2902013000NRG23171220222473679
|
20/12/2022
|
Jothy
|
2902013WL060848
|
Jothy
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jothy
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/175-A
(Punnapakkam)
|
2902013000NRG23171220222473680
|
20/12/2022
|
Santhi
|
2902013WL060848
|
Santhi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Santhi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/180-A
(Punnapakkam)
|
2902013000NRG23171220222473681
|
20/12/2022
|
Gowri
|
2902013WL060848
|
Gowri
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gowri
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/181-A
(Punnapakkam)
|
2902013000NRG23171220222473682
|
20/12/2022
|
Ashok Kumar
|
2902013WL060848
|
Ashok Kumar
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ashok Kumar
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/191-A
(Punnapakkam)
|
2902013000NRG23171220222473683
|
20/12/2022
|
Ammulu
|
2902013WL060848
|
Ammulu
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ammulu
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/195-A
(Punnapakkam)
|
2902013000NRG23171220222473684
|
20/12/2022
|
Savithri
|
2902013WL060848
|
Savithri
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Savithri
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/20-A
(Punnapakkam)
|
2902013000NRG23171220222473685
|
20/12/2022
|
Jaya
|
2902013WL060848
|
Jaya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jaya
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/201-A
(Punnapakkam)
|
2902013000NRG23171220222473686
|
20/12/2022
|
Ramajammal
|
2902013WL060848
|
Ramajammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramajammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/23-A
(Punnapakkam)
|
2902013000NRG23171220222473687
|
20/12/2022
|
Saritha
|
2902013WL060848
|
Saritha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saritha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/231-A
(Punnapakkam)
|
2902013000NRG23171220222473688
|
20/12/2022
|
Pottiyammal
|
2902013WL060848
|
Pottiyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/249-A
(Punnapakkam)
|
2902013000NRG23171220222473689
|
20/12/2022
|
Pappathi
|
2902013WL060848
|
Pappathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pappathi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/25-A
(Punnapakkam)
|
2902013000NRG23171220222473690
|
20/12/2022
|
Poongavanam
|
2902013WL060848
|
Poongavanam
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/265-A
(Punnapakkam)
|
2902013000NRG23171220222473691
|
20/12/2022
|
Saratha
|
2902013WL060848
|
Saratha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saratha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/27-A
(Punnapakkam)
|
2902013000NRG23171220222473692
|
20/12/2022
|
Anitha
|
2902013WL060848
|
Anitha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anitha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/274-A
(Punnapakkam)
|
2902013000NRG23171220222473693
|
20/12/2022
|
Santhi
|
2902013WL060848
|
Santhi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Santhi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/283-A
(Punnapakkam)
|
2902013000NRG23171220222473694
|
20/12/2022
|
Neela
|
2902013WL060848
|
Neela
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Neela
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/319-A
(Punnapakkam)
|
2902013000NRG23171220222473695
|
20/12/2022
|
Lalitha
|
2902013WL060848
|
Lalitha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lalitha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/320-A
(Punnapakkam)
|
2902013000NRG23171220222473696
|
20/12/2022
|
Munivel
|
2902013WL060848
|
Munivel
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Munivel
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/341-A
(Punnapakkam)
|
2902013000NRG23171220222473697
|
20/12/2022
|
Ammu
|
2902013WL060848
|
Ammu
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ammu
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/352-A
(Punnapakkam)
|
2902013000NRG23171220222473698
|
20/12/2022
|
Kasthuri
|
2902013WL060848
|
Kasthuri
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/36-A
(Punnapakkam)
|
2902013000NRG23171220222473699
|
20/12/2022
|
Dhanakooti
|
2902013WL060848
|
Dhanakooti
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanakooti
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/364-A
(Punnapakkam)
|
2902013000NRG23171220222473700
|
20/12/2022
|
RENUGA
|
2902013WL060848
|
RENUGA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
RENUGA
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/366-A
(Punnapakkam)
|
2902013000NRG23171220222473701
|
20/12/2022
|
Kuppammal
|
2902013WL060848
|
Kuppammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/376-A
(Punnapakkam)
|
2902013000NRG23171220222473702
|
20/12/2022
|
SARITHA
|
2902013WL060848
|
SARITHA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARITHA
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/38-A
(Punnapakkam)
|
2902013000NRG23171220222473703
|
20/12/2022
|
MALLIGA
|
2902013WL060848
|
MALLIGA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/39-A
(Punnapakkam)
|
2902013000NRG23171220222473704
|
20/12/2022
|
LALITHA
|
2902013WL060848
|
LALITHA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
LALITHA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/411-a
(Punnapakkam)
|
2902013000NRG23171220222473705
|
20/12/2022
|
Ranjitham
|
2902013WL060848
|
Ranjitham
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/420-A
(Punnapakkam)
|
2902013000NRG23171220222473706
|
20/12/2022
|
Ramani
|
2902013WL060848
|
Ramani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramani
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/422-A
(Punnapakkam)
|
2902013000NRG23171220222473707
|
20/12/2022
|
Selvi
|
2902013WL060848
|
Selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/426-A
(Punnapakkam)
|
2902013000NRG23171220222473708
|
20/12/2022
|
Anandhi
|
2902013WL060848
|
Anandhi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anandhi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/429
(Punnapakkam)
|
2902013000NRG23171220222473709
|
20/12/2022
|
Revathy
|
2902013WL060848
|
Revathy
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Revathy
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/434
(Punnapakkam)
|
2902013000NRG23171220222473710
|
20/12/2022
|
meenachi
|
2902013WL060848
|
meenachi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
meenachi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/449
(Punnapakkam)
|
2902013000NRG23171220222473711
|
20/12/2022
|
Sangeetha
|
2902013WL060848
|
Sangeetha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/455-A
(Punnapakkam)
|
2902013000NRG23171220222473712
|
20/12/2022
|
Sarala
|
2902013WL060848
|
Sarala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sarala
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/456-A
(Punnapakkam)
|
2902013000NRG23171220222473713
|
20/12/2022
|
Kantha
|
2902013WL060848
|
Kantha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kantha
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/470-A
(Punnapakkam)
|
2902013000NRG23171220222473714
|
20/12/2022
|
Chandira
|
2902013WL060848
|
Chandira
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chandira
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/483-A
(Punnapakkam)
|
2902013000NRG23171220222473715
|
20/12/2022
|
Nalini
|
2902013WL060848
|
Nalini
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nalini
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/484-A
(Punnapakkam)
|
2902013000NRG23171220222473716
|
20/12/2022
|
Kalpana
|
2902013WL060848
|
Kalpana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalpana
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/49-A
(Punnapakkam)
|
2902013000NRG23171220222473717
|
20/12/2022
|
Parvathi
|
2902013WL060848
|
Parvathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Parvathi
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/497-A
(Punnapakkam)
|
2902013000NRG23171220222473718
|
20/12/2022
|
CHELLAMMAL
|
2902013WL060848
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/510-A
(Punnapakkam)
|
2902013000NRG23171220222473719
|
20/12/2022
|
Rani
|
2902013WL060848
|
Rani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/513-A
(Punnapakkam)
|
2902013000NRG23171220222473720
|
20/12/2022
|
Ranjeni
|
2902013WL060848
|
Ranjeni
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ranjeni
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/521-A
(Punnapakkam)
|
2902013000NRG23171220222473721
|
20/12/2022
|
Chinnamal
|
2902013WL060848
|
Chinnamal
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/525-A
(Punnapakkam)
|
2902013000NRG23171220222473722
|
20/12/2022
|
Lakshmi
|
2902013WL060848
|
Lakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/540-A
(Punnapakkam)
|
2902013000NRG23171220222473724
|
20/12/2022
|
Ettiyammal
|
2902013WL060848
|
Ettiyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ettiyammal
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/553
(Punnapakkam)
|
2902013000NRG23171220222473725
|
20/12/2022
|
Selvi
|
2902013WL060848
|
Selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/562-A
(Punnapakkam)
|
2902013000NRG23171220222473726
|
20/12/2022
|
Saritha
|
2902013WL060848
|
Saritha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saritha
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/93-A
(Punnapakkam)
|
2902013000NRG23171220222473727
|
20/12/2022
|
Kalpana
|
2902013WL060848
|
Kalpana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11962
|
11962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11962
|
11962
|
|
|
|
|
|
|
|