|
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-02-013-027-027/10-A
(Mambalam)
|
2902013000NRG23071120222146916
|
07/11/2022
|
rosammal
|
2902013WL052713
|
rosammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
rosammal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/11-A
(Mambalam)
|
2902013000NRG23071120222146918
|
07/11/2022
|
shanthi
|
2902013WL052713
|
shanthi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
shanthi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/118-A
(Mambalam)
|
2902013000NRG23071120222146922
|
07/11/2022
|
varalakshmi
|
2902013WL052713
|
varalakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/120-A
(Mambalam)
|
2902013000NRG23071120222146923
|
07/11/2022
|
krishnaveni
|
2902013WL052713
|
krishnaveni
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/122-A
(Mambalam)
|
2902013000NRG23071120222146924
|
07/11/2022
|
suguna
|
2902013WL052713
|
suguna
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
suguna
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/127-A
(Mambalam)
|
2902013000NRG23071120222146926
|
07/11/2022
|
shanthi
|
2902013WL052713
|
shanthi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
shanthi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/133-A
(Mambalam)
|
2902013000NRG23071120222146927
|
07/11/2022
|
krishtammal
|
2902013WL052713
|
krishtammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishtammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/14-A
(Mambalam)
|
2902013000NRG23071120222146930
|
07/11/2022
|
Angammal
|
2902013WL052713
|
Angammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/141-A
(Mambalam)
|
2902013000NRG23071120222146931
|
07/11/2022
|
sarala
|
2902013WL052713
|
sarala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarala
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/19-A
(Mambalam)
|
2902013000NRG23071120222146933
|
07/11/2022
|
mohana
|
2902013WL052713
|
mohana
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
mohana
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/20-A
(Mambalam)
|
2902013000NRG23071120222146934
|
07/11/2022
|
amutha
|
2902013WL052713
|
amutha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
amutha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/21-A
(Mambalam)
|
2902013000NRG23071120222146935
|
07/11/2022
|
modiyammal
|
2902013WL052713
|
modiyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
modiyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/25-A
(Mambalam)
|
2902013000NRG23071120222146936
|
07/11/2022
|
dhanalakshmi
|
2902013WL052713
|
dhanalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/27-A
(Mambalam)
|
2902013000NRG23071120222146937
|
07/11/2022
|
Panjalai
|
2902013WL052713
|
Panjalai
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjalai
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/270-a
(Mambalam)
|
2902013000NRG23071120222146938
|
07/11/2022
|
Pachaiyammal
|
2902013WL052713
|
Pachaiyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/271-A
(Mambalam)
|
2902013000NRG23071120222146939
|
07/11/2022
|
Pongavaman
|
2902013WL052713
|
Pongavaman
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pongavaman
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/277-A
(Mambalam)
|
2902013000NRG23071120222146942
|
07/11/2022
|
Nagarathinam
|
2902013WL052713
|
Nagarathinam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/292-A
(Mambalam)
|
2902013000NRG23071120222146946
|
07/11/2022
|
Devi
|
2902013WL052713
|
Devi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/30-A
(Mambalam)
|
2902013000NRG23071120222146948
|
07/11/2022
|
neela
|
2902013WL052713
|
neela
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
neela
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/312-A
(Mambalam)
|
2902013000NRG23071120222146950
|
07/11/2022
|
Savithri
|
2902013WL052713
|
Savithri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithri
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/313-A
(Mambalam)
|
2902013000NRG23071120222146951
|
07/11/2022
|
Aariyammal
|
2902013WL052713
|
Aariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aariyammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/319-A
(Mambalam)
|
2902013000NRG23071120222146952
|
07/11/2022
|
Deepa
|
2902013WL052713
|
Deepa
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/32-A
(Mambalam)
|
2902013000NRG23071120222146953
|
07/11/2022
|
radha
|
2902013WL052713
|
radha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
radha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/33-A
(Mambalam)
|
2902013000NRG23071120222146954
|
07/11/2022
|
kuppammal
|
2902013WL052713
|
kuppammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/34-A
(Mambalam)
|
2902013000NRG23071120222146956
|
07/11/2022
|
Narasiman
|
2902013WL052713
|
Narasiman
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Narasiman
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/35-A
(Mambalam)
|
2902013000NRG23071120222146957
|
07/11/2022
|
Angammal
|
2902013WL052713
|
Angammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/38-A
(Mambalam)
|
2902013000NRG23071120222146960
|
07/11/2022
|
rajeswary
|
2902013WL052713
|
rajeswary
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajeswary
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/4-A
(Mambalam)
|
2902013000NRG23071120222146961
|
07/11/2022
|
Jayalakshmi
|
2902013WL052713
|
Jayalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/40-A
(Mambalam)
|
2902013000NRG23071120222146962
|
07/11/2022
|
krishvanai
|
2902013WL052713
|
krishvanai
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishvanai
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/42-A
(Mambalam)
|
2902013000NRG23071120222146963
|
07/11/2022
|
mari
|
2902013WL052713
|
mari
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
mari
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/47-A
(Mambalam)
|
2902013000NRG23071120222146966
|
07/11/2022
|
muniyammal
|
2902013WL052713
|
muniyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/49-A
(Mambalam)
|
2902013000NRG23071120222146968
|
07/11/2022
|
manjula
|
2902013WL052713
|
manjula
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
manjula
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/55-A
(Mambalam)
|
2902013000NRG23071120222146969
|
07/11/2022
|
panjalai
|
2902013WL052713
|
panjalai
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
panjalai
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/57-A
(Mambalam)
|
2902013000NRG23071120222146970
|
07/11/2022
|
Ramammal
|
2902013WL052713
|
Ramammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/60-A
(Mambalam)
|
2902013000NRG23071120222146971
|
07/11/2022
|
velliyammal
|
2902013WL052713
|
velliyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
velliyammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/65-A
(Mambalam)
|
2902013000NRG23071120222146972
|
07/11/2022
|
kommatha
|
2902013WL052713
|
kommatha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
kommatha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/68-A
(Mambalam)
|
2902013000NRG23071120222146973
|
07/11/2022
|
Mallika
|
2902013WL052713
|
Mallika
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/7-A
(Mambalam)
|
2902013000NRG23071120222146974
|
07/11/2022
|
sellammal
|
2902013WL052713
|
sellammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sellammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/72-A
(Mambalam)
|
2902013000NRG23071120222146975
|
07/11/2022
|
kiliyammal
|
2902013WL052713
|
kiliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/73-A
(Mambalam)
|
2902013000NRG23071120222146976
|
07/11/2022
|
kannige
|
2902013WL052713
|
kannige
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kannige
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/75-A
(Mambalam)
|
2902013000NRG23071120222146977
|
07/11/2022
|
kommatha
|
2902013WL052713
|
kommatha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
kommatha
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/77-A
(Mambalam)
|
2902013000NRG23071120222146979
|
07/11/2022
|
arasani
|
2902013WL052713
|
arasani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
arasani
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/79-A
(Mambalam)
|
2902013000NRG23071120222146981
|
07/11/2022
|
andal
|
2902013WL052713
|
andal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
andal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/8-A
(Mambalam)
|
2902013000NRG23071120222146982
|
07/11/2022
|
Saraswathi
|
2902013WL052713
|
Saraswathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/80-A
(Mambalam)
|
2902013000NRG23071120222146983
|
07/11/2022
|
revathi
|
2902013WL052713
|
revathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
revathi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/83-A
(Mambalam)
|
2902013000NRG23071120222146984
|
07/11/2022
|
kamache
|
2902013WL052713
|
kamache
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
kamache
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/86-A
(Mambalam)
|
2902013000NRG23071120222146986
|
07/11/2022
|
jayanthi
|
2902013WL052713
|
jayanthi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
jayanthi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-027/87-A
(Mambalam)
|
2902013000NRG23071120222146987
|
07/11/2022
|
lalitha
|
2902013WL052713
|
lalitha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
lalitha
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-027-027/93-A
(Mambalam)
|
2902013000NRG23071120222146990
|
07/11/2022
|
Kumutha
|
2902013WL052713
|
Kumutha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumutha
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-027-027/94-A
(Mambalam)
|
2902013000NRG23071120222146991
|
07/11/2022
|
bagavathi
|
2902013WL052713
|
bagavathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
bagavathi
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-027-027/99-A
(Mambalam)
|
2902013000NRG23071120222146993
|
07/11/2022
|
panjammal
|
2902013WL052713
|
panjammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
panjammal
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-027-028/320-A
(Mambalam)
|
2902013000NRG23071120222146994
|
07/11/2022
|
Kanitha
|
2902013WL052713
|
Kanitha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|