|
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-02-013-008-008/178-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402426
|
29/05/2022
|
Saroja
|
2902013WL010763
|
Saroja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/179-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402427
|
29/05/2022
|
Rani
|
2902013WL010763
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/180-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402428
|
29/05/2022
|
Sobana
|
2902013WL010763
|
Sobana
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sobana
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/181-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402429
|
29/05/2022
|
Mallika
|
2902013WL010763
|
Mallika
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/182-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402430
|
29/05/2022
|
Rose
|
2902013WL010763
|
Rose
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rose
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/185-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402431
|
29/05/2022
|
Lakshmibai
|
2902013WL010763
|
Lakshmibai
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmibai
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/186-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402432
|
29/05/2022
|
Sasikala
|
2902013WL010763
|
Sasikala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/189-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402433
|
29/05/2022
|
Desamma
|
2902013WL010763
|
Desamma
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Desamma
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/192-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402434
|
29/05/2022
|
Pattammal
|
2902013WL010763
|
Pattammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pattammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/196-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402435
|
29/05/2022
|
MALLIGA
|
2902013WL010763
|
MALLIGA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/198-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402436
|
29/05/2022
|
Sumathi
|
2902013WL010763
|
Sumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/199-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402437
|
29/05/2022
|
Jayaraman
|
2902013WL010763
|
Jayaraman
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/203-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402438
|
29/05/2022
|
Vengadesan
|
2902013WL010763
|
Vengadesan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/204-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402439
|
29/05/2022
|
Dhanasekaran
|
2902013WL010763
|
Dhanasekaran
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanasekaran
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/205-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402440
|
29/05/2022
|
Manjula
|
2902013WL010763
|
Manjula
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/206-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402441
|
29/05/2022
|
Radhammal
|
2902013WL010763
|
Radhammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radhammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/207-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402442
|
29/05/2022
|
nagan
|
2902013WL010763
|
nagan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
nagan
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/209-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402444
|
29/05/2022
|
yasotha
|
2902013WL010763
|
yasotha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
yasotha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/210-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402445
|
29/05/2022
|
Nagan
|
2902013WL010763
|
Nagan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagan
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/212-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402446
|
29/05/2022
|
Kanagavalli
|
2902013WL010763
|
Kanagavalli
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/216-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402447
|
29/05/2022
|
Indharani
|
2902013WL010763
|
Indharani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Indharani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/217-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402448
|
29/05/2022
|
Kumudha
|
2902013WL010763
|
Kumudha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumudha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/219-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402449
|
29/05/2022
|
Gomathi
|
2902013WL010763
|
Gomathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/221-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402450
|
29/05/2022
|
Padma
|
2902013WL010763
|
Padma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padma
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/224-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402452
|
29/05/2022
|
Raji
|
2902013WL010763
|
Raji
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Raji
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/226-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402453
|
29/05/2022
|
Thangavel
|
2902013WL010763
|
Thangavel
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thangavel
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/228-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402454
|
29/05/2022
|
Sulochana
|
2902013WL010763
|
Sulochana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/232-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402455
|
29/05/2022
|
Lakshmi
|
2902013WL010763
|
Lakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/233-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402456
|
29/05/2022
|
Kannammal
|
2902013WL010763
|
Kannammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/253-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402458
|
29/05/2022
|
Laskshmi
|
2902013WL010763
|
Laskshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Laskshmi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/278-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402460
|
29/05/2022
|
Yasotha
|
2902013WL010763
|
Yasotha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/290-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402461
|
29/05/2022
|
Lakshmi
|
2902013WL010763
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/300-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402462
|
29/05/2022
|
Pachiyammal
|
2902013WL010763
|
Pachiyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/301-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402463
|
29/05/2022
|
Rajini
|
2902013WL010763
|
Rajini
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajini
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/302-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402464
|
29/05/2022
|
Rambai
|
2902013WL010763
|
Rambai
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rambai
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/304-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402465
|
29/05/2022
|
Dhachyani
|
2902013WL010763
|
Dhachyani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhachyani
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/308-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402466
|
29/05/2022
|
Shanthi
|
2902013WL010763
|
Shanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-008-008/309-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402467
|
29/05/2022
|
Vanaja
|
2902013WL010763
|
Vanaja
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-008-008/311-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402468
|
29/05/2022
|
Nagammal
|
2902013WL010763
|
Nagammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-008-008/312-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402469
|
29/05/2022
|
Sujatha
|
2902013WL010763
|
Sujatha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sujatha
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-008-008/314-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402470
|
29/05/2022
|
Supparailu
|
2902013WL010763
|
Supparailu
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Supparailu
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-008-008/315-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402471
|
29/05/2022
|
Sasikala
|
2902013WL010763
|
Sasikala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sasikala
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-008-008/317-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402472
|
29/05/2022
|
Lakshmikantha
|
2902013WL010763
|
Lakshmikantha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmikantha
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-008-008/319-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402473
|
29/05/2022
|
Sangeetha
|
2902013WL010763
|
Sangeetha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-008-008/335-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402475
|
29/05/2022
|
Vaalakshmi
|
2902013WL010763
|
Vaalakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vaalakshmi
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-008-008/337-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402476
|
29/05/2022
|
REVATHY
|
2902013WL010763
|
REVATHY
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-008-008/350-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402477
|
29/05/2022
|
Krishnan
|
2902013WL010763
|
Krishnan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-008-008/365-A
(Azlinjivaakkam)
|
2902013000NRG23270520220402478
|
29/05/2022
|
Kottiyammal
|
2902013WL010763
|
Kottiyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kottiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|