|
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-02-013-008-008/179-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902663
|
15/10/2022
|
Rani
|
2902013WL046803
|
Rani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/180-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902664
|
15/10/2022
|
Sobana
|
2902013WL046803
|
Sobana
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sobana
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/183-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902665
|
15/10/2022
|
Rani
|
2902013WL046803
|
Rani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/184-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902666
|
15/10/2022
|
Vijiya
|
2902013WL046803
|
Vijiya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijiya
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/188-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902667
|
15/10/2022
|
Kasthuri
|
2902013WL046803
|
Kasthuri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/193-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902668
|
15/10/2022
|
Dhanalakshmi
|
2902013WL046803
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/203-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902669
|
15/10/2022
|
Vengadesan
|
2902013WL046803
|
Vengadesan
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/205-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902670
|
15/10/2022
|
Manjula
|
2902013WL046803
|
Manjula
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/209-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902671
|
15/10/2022
|
yasotha
|
2902013WL046803
|
yasotha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
yasotha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/212-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902672
|
15/10/2022
|
Kanagavalli
|
2902013WL046803
|
Kanagavalli
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/213-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902673
|
15/10/2022
|
Thulasi
|
2902013WL046803
|
Thulasi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/214-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902674
|
15/10/2022
|
Jamuna
|
2902013WL046803
|
Jamuna
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/215-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902675
|
15/10/2022
|
Kasthuri
|
2902013WL046803
|
Kasthuri
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/217-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902676
|
15/10/2022
|
Kumudha
|
2902013WL046803
|
Kumudha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kumudha
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/218-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902677
|
15/10/2022
|
Thara
|
2902013WL046803
|
Thara
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thara
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/233-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902678
|
15/10/2022
|
Kannammal
|
2902013WL046803
|
Kannammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/254-a
(Azlinjivaakkam)
|
2902013000NRG23151020221902679
|
15/10/2022
|
Dhanalaksmi
|
2902013WL046803
|
Dhanalaksmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalaksmi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/290-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902681
|
15/10/2022
|
Lakshmi
|
2902013WL046803
|
Lakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/291-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902682
|
15/10/2022
|
THACHNI
|
2902013WL046803
|
THACHNI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
THACHNI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/293-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902683
|
15/10/2022
|
Neelaveni
|
2902013WL046803
|
Neelaveni
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/304-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902684
|
15/10/2022
|
Dhachyani
|
2902013WL046803
|
Dhachyani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhachyani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/313-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902685
|
15/10/2022
|
Sagunthala
|
2902013WL046803
|
Sagunthala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/319-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902687
|
15/10/2022
|
Sangeetha
|
2902013WL046803
|
Sangeetha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/321-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902689
|
15/10/2022
|
Uma
|
2902013WL046803
|
Uma
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uma
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/322-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902690
|
15/10/2022
|
Renuga
|
2902013WL046803
|
Renuga
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renuga
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/335-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902691
|
15/10/2022
|
Vaalakshmi
|
2902013WL046803
|
Vaalakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vaalakshmi
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/348-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902692
|
15/10/2022
|
Jayalakshmi
|
2902013WL046803
|
Jayalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/349-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902693
|
15/10/2022
|
Angammal
|
2902013WL046803
|
Angammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Angammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/350-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902694
|
15/10/2022
|
Krishnan
|
2902013WL046803
|
Krishnan
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/365-A
(Azlinjivaakkam)
|
2902013000NRG23151020221902695
|
15/10/2022
|
Kottiyammal
|
2902013WL046803
|
Kottiyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kottiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|