|
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-02-013-008-008/10-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979261
|
26/10/2022
|
Vijaya
|
2902013WL048712
|
Vijaya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/101-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979262
|
26/10/2022
|
Pushpa
|
2902013WL048712
|
Pushpa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/105-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979263
|
26/10/2022
|
SANTAMMA
|
2902013WL048712
|
SANTAMMA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTAMMA
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/107-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979264
|
26/10/2022
|
VANAJA
|
2902013WL048712
|
VANAJA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/113-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979267
|
26/10/2022
|
MANOMANI
|
2902013WL048712
|
MANOMANI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANOMANI
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/114-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979268
|
26/10/2022
|
Jeeva
|
2902013WL048712
|
Jeeva
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/115-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979269
|
26/10/2022
|
Muniyammal
|
2902013WL048712
|
Muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/117-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979270
|
26/10/2022
|
Kanniyammal
|
2902013WL048712
|
Kanniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/118-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979271
|
26/10/2022
|
Machaganthi
|
2902013WL048712
|
Machaganthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Machaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/12-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979272
|
26/10/2022
|
Govinthammal
|
2902013WL048712
|
Govinthammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/124-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979273
|
26/10/2022
|
Muthulakshmi
|
2902013WL048712
|
Muthulakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/135-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979276
|
26/10/2022
|
Rani
|
2902013WL048712
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/141-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979277
|
26/10/2022
|
Rani
|
2902013WL048712
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/144-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979278
|
26/10/2022
|
Kantha
|
2902013WL048712
|
Kantha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kantha
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/145-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979279
|
26/10/2022
|
Elumalai
|
2902013WL048712
|
Elumalai
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elumalai
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/149-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979280
|
26/10/2022
|
Govinthammal
|
2902013WL048712
|
Govinthammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/157-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979282
|
26/10/2022
|
Kanaga
|
2902013WL048712
|
Kanaga
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/159-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979283
|
26/10/2022
|
Lakshmi
|
2902013WL048712
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/166-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979285
|
26/10/2022
|
Chellammal
|
2902013WL048712
|
Chellammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/169-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979286
|
26/10/2022
|
Chinnaponnu
|
2902013WL048712
|
Chinnaponnu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/173-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979287
|
26/10/2022
|
Jamuna
|
2902013WL048712
|
Jamuna
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jamuna
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/175-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979288
|
26/10/2022
|
Vijayalakshmi
|
2902013WL048712
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/235-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979290
|
26/10/2022
|
Samanthi
|
2902013WL048712
|
Samanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samanthi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/258-a
(Azlinjivaakkam)
|
2902013000NRG23221020221979292
|
26/10/2022
|
Bakkiyam
|
2902013WL048712
|
Bakkiyam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/260-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979293
|
26/10/2022
|
SAGUNDHALA
|
2902013WL048712
|
SAGUNDHALA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/270-a
(Azlinjivaakkam)
|
2902013000NRG23221020221979294
|
26/10/2022
|
Palayam
|
2902013WL048712
|
Palayam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palayam
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/283-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979295
|
26/10/2022
|
Devi
|
2902013WL048712
|
Devi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/287-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979296
|
26/10/2022
|
Milagammal
|
2902013WL048712
|
Milagammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Milagammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/324-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979298
|
26/10/2022
|
Dhavamani
|
2902013WL048712
|
Dhavamani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/330-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979300
|
26/10/2022
|
Jayamani
|
2902013WL048712
|
Jayamani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayamani
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/332-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979301
|
26/10/2022
|
Mala
|
2902013WL048712
|
Mala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/341-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979302
|
26/10/2022
|
Vasumathi
|
2902013WL048712
|
Vasumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasumathi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/359-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979304
|
26/10/2022
|
Pakkiri
|
2902013WL048712
|
Pakkiri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pakkiri
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/39-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979316
|
26/10/2022
|
Ponkodi
|
2902013WL048712
|
Ponkodi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponkodi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/41-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979321
|
26/10/2022
|
Kokila
|
2902013WL048712
|
Kokila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/44-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979322
|
26/10/2022
|
Vasantha
|
2902013WL048712
|
Vasantha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/50-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979324
|
26/10/2022
|
Renuka
|
2902013WL048712
|
Renuka
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-008-008/55-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979327
|
26/10/2022
|
kalaivani
|
2902013WL048712
|
kalaivani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalaivani
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-008-008/58-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979328
|
26/10/2022
|
Megala
|
2902013WL048712
|
Megala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megala
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-008-008/60-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979329
|
26/10/2022
|
Samanthi
|
2902013WL048712
|
Samanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samanthi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-008-008/61-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979330
|
26/10/2022
|
Kanaka
|
2902013WL048712
|
Kanaka
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaka
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-008-008/62-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979331
|
26/10/2022
|
Parvathi
|
2902013WL048712
|
Parvathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-008-008/64-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979332
|
26/10/2022
|
Annakili
|
2902013WL048712
|
Annakili
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annakili
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-008-008/67-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979333
|
26/10/2022
|
Kuppammal
|
2902013WL048712
|
Kuppammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-008-008/69-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979334
|
26/10/2022
|
Roja
|
2902013WL048712
|
Roja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roja
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-008-008/7-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979335
|
26/10/2022
|
Anjala
|
2902013WL048712
|
Anjala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-008-008/71-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979336
|
26/10/2022
|
LAKSHIMI
|
2902013WL048712
|
LAKSHIMI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-008-008/72-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979337
|
26/10/2022
|
Mohanammal
|
2902013WL048712
|
Mohanammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohanammal
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-008-008/76-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979339
|
26/10/2022
|
Pathma
|
2902013WL048712
|
Pathma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pathma
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-008-008/8-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979341
|
26/10/2022
|
Kasthuri
|
2902013WL048712
|
Kasthuri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-008-008/81-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979342
|
26/10/2022
|
Karpagam
|
2902013WL048712
|
Karpagam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-008-008/83-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979344
|
26/10/2022
|
Kamalammal
|
2902013WL048712
|
Kamalammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamalammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-008-008/92-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979347
|
26/10/2022
|
Yasodha
|
2902013WL048712
|
Yasodha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-008-008/93-A
(Azlinjivaakkam)
|
2902013000NRG23221020221979348
|
26/10/2022
|
Dhanalakshmi
|
2902013WL048712
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|