|
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-02-013-008-005/325-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054845
|
01/11/2022
|
Poornima
|
2902013WL050651
|
Poornima
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poornima
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/10-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054846
|
01/11/2022
|
Vijaya
|
2902013WL050651
|
Vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/105-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054847
|
01/11/2022
|
SANTAMMA
|
2902013WL050651
|
SANTAMMA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTAMMA
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/107-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054848
|
01/11/2022
|
VANAJA
|
2902013WL050651
|
VANAJA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANAJA
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/114-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054851
|
01/11/2022
|
Jeeva
|
2902013WL050651
|
Jeeva
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/117-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054853
|
01/11/2022
|
Kanniyammal
|
2902013WL050651
|
Kanniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/118-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054854
|
01/11/2022
|
Machaganthi
|
2902013WL050651
|
Machaganthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Machaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/12-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054855
|
01/11/2022
|
Govinthammal
|
2902013WL050651
|
Govinthammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/145-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054857
|
01/11/2022
|
Elumalai
|
2902013WL050651
|
Elumalai
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/149-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054858
|
01/11/2022
|
Govinthammal
|
2902013WL050651
|
Govinthammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/157-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054859
|
01/11/2022
|
Kanaga
|
2902013WL050651
|
Kanaga
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/159-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054860
|
01/11/2022
|
Lakshmi
|
2902013WL050651
|
Lakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/16-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054861
|
01/11/2022
|
Sarumathi
|
2902013WL050651
|
Sarumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/169-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054862
|
01/11/2022
|
Chinnaponnu
|
2902013WL050651
|
Chinnaponnu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/175-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054863
|
01/11/2022
|
Vijayalakshmi
|
2902013WL050651
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/235-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054865
|
01/11/2022
|
Samanthi
|
2902013WL050651
|
Samanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samanthi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/24-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054866
|
01/11/2022
|
Shanthi
|
2902013WL050651
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/258-a
(Azlinjivaakkam)
|
2902013000NRG23301020222054867
|
01/11/2022
|
Bakkiyam
|
2902013WL050651
|
Bakkiyam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/260-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054868
|
01/11/2022
|
SAGUNDHALA
|
2902013WL050651
|
SAGUNDHALA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/270-a
(Azlinjivaakkam)
|
2902013000NRG23301020222054869
|
01/11/2022
|
Palayam
|
2902013WL050651
|
Palayam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palayam
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/271-a
(Azlinjivaakkam)
|
2902013000NRG23301020222054870
|
01/11/2022
|
Pushpa
|
2902013WL050651
|
Pushpa
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/274-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054871
|
01/11/2022
|
Kavitha
|
2902013WL050651
|
Kavitha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/283-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054872
|
01/11/2022
|
Devi
|
2902013WL050651
|
Devi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/286-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054873
|
01/11/2022
|
Renuka
|
2902013WL050651
|
Renuka
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/324-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054875
|
01/11/2022
|
Dhavamani
|
2902013WL050651
|
Dhavamani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/330-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054876
|
01/11/2022
|
Jayamani
|
2902013WL050651
|
Jayamani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamani
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/332-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054877
|
01/11/2022
|
Mala
|
2902013WL050651
|
Mala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mala
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/341-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054878
|
01/11/2022
|
Vasumathi
|
2902013WL050651
|
Vasumathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasumathi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/359-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054881
|
01/11/2022
|
Pakkiri
|
2902013WL050651
|
Pakkiri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pakkiri
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/39-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054893
|
01/11/2022
|
Ponkodi
|
2902013WL050651
|
Ponkodi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponkodi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/41-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054897
|
01/11/2022
|
Kokila
|
2902013WL050651
|
Kokila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kokila
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/44-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054898
|
01/11/2022
|
Vasantha
|
2902013WL050651
|
Vasantha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/50-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054899
|
01/11/2022
|
Renuka
|
2902013WL050651
|
Renuka
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/55-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054902
|
01/11/2022
|
kalaivani
|
2902013WL050651
|
kalaivani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalaivani
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/57-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054903
|
01/11/2022
|
Jayalakshmi
|
2902013WL050651
|
Jayalakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/58-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054904
|
01/11/2022
|
Megala
|
2902013WL050651
|
Megala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Megala
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/61-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054905
|
01/11/2022
|
Kanaka
|
2902013WL050651
|
Kanaka
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaka
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-008-008/62-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054906
|
01/11/2022
|
Parvathi
|
2902013WL050651
|
Parvathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-008-008/64-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054907
|
01/11/2022
|
Annakili
|
2902013WL050651
|
Annakili
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annakili
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-008-008/67-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054909
|
01/11/2022
|
Kuppammal
|
2902013WL050651
|
Kuppammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-008-008/7-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054910
|
01/11/2022
|
Anjala
|
2902013WL050651
|
Anjala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-008-008/70-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054911
|
01/11/2022
|
Santhi
|
2902013WL050651
|
Santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-008-008/71-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054912
|
01/11/2022
|
LAKSHIMI
|
2902013WL050651
|
LAKSHIMI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-008-008/72-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054913
|
01/11/2022
|
Mohanammal
|
2902013WL050651
|
Mohanammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mohanammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-008-008/76-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054915
|
01/11/2022
|
Pathma
|
2902013WL050651
|
Pathma
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathma
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-008-008/81-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054917
|
01/11/2022
|
Karpagam
|
2902013WL050651
|
Karpagam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-008-008/85-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054919
|
01/11/2022
|
Jayamala
|
2902013WL050651
|
Jayamala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamala
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-008-008/92-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054922
|
01/11/2022
|
Yasodha
|
2902013WL050651
|
Yasodha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasodha
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-008-008/95-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054923
|
01/11/2022
|
Pusa
|
2902013WL050651
|
Pusa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pusa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|