|
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)
|
2902013000NRG23160420220041068
|
18/04/2022
|
Vijaya
|
2902013WL001231
|
Vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/105-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041069
|
18/04/2022
|
SANTAMMA
|
2902013WL001231
|
SANTAMMA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTAMMA
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/112-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041071
|
18/04/2022
|
Baby
|
2902013WL001231
|
Baby
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Baby
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/117-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041072
|
18/04/2022
|
Kanniyammal
|
2902013WL001231
|
Kanniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/135-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041074
|
18/04/2022
|
Rani
|
2902013WL001231
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/148-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041076
|
18/04/2022
|
Yasotha
|
2902013WL001231
|
Yasotha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Yasotha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/150-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041077
|
18/04/2022
|
Amsa
|
2902013WL001231
|
Amsa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsa
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/166-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041078
|
18/04/2022
|
Chellammal
|
2902013WL001231
|
Chellammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/169-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041079
|
18/04/2022
|
Chinnaponnu
|
2902013WL001231
|
Chinnaponnu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/173-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041080
|
18/04/2022
|
Jamuna
|
2902013WL001231
|
Jamuna
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jamuna
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/174-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041081
|
18/04/2022
|
Saroja
|
2902013WL001231
|
Saroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/18-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041082
|
18/04/2022
|
Jothi
|
2902013WL001231
|
Jothi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/22-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041083
|
18/04/2022
|
Vijaya
|
2902013WL001231
|
Vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/248-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041084
|
18/04/2022
|
Tamilselvi
|
2902013WL001231
|
Tamilselvi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/249-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041085
|
18/04/2022
|
Prema
|
2902013WL001231
|
Prema
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Prema
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/270-a
(Azlinjivaakkam)
|
2902013000NRG23160420220041086
|
18/04/2022
|
Palayam
|
2902013WL001231
|
Palayam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palayam
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/271-a
(Azlinjivaakkam)
|
2902013000NRG23160420220041087
|
18/04/2022
|
Pushpa
|
2902013WL001231
|
Pushpa
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushpa
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/274-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041088
|
18/04/2022
|
Kavitha
|
2902013WL001231
|
Kavitha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/280-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041089
|
18/04/2022
|
Karpagam
|
2902013WL001231
|
Karpagam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karpagam
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/283-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041090
|
18/04/2022
|
Devi
|
2902013WL001231
|
Devi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/286-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041091
|
18/04/2022
|
Renuka
|
2902013WL001231
|
Renuka
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Renuka
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/324-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041092
|
18/04/2022
|
Dhavamani
|
2902013WL001231
|
Dhavamani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/340-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041094
|
18/04/2022
|
Sarala
|
2902013WL001231
|
Sarala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/359-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041095
|
18/04/2022
|
Pakkiri
|
2902013WL001231
|
Pakkiri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pakkiri
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/360-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041096
|
18/04/2022
|
Vanamayil
|
2902013WL001231
|
Vanamayil
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vanamayil
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/39-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041105
|
18/04/2022
|
Ponkodi
|
2902013WL001231
|
Ponkodi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponkodi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/40-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041107
|
18/04/2022
|
SASIMALA
|
2902013WL001231
|
SASIMALA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SASIMALA
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/55-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041109
|
18/04/2022
|
kalaivani
|
2902013WL001231
|
kalaivani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
kalaivani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/57-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041110
|
18/04/2022
|
Jayalakshmi
|
2902013WL001231
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/76-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041111
|
18/04/2022
|
Pathma
|
2902013WL001231
|
Pathma
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pathma
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/77-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041112
|
18/04/2022
|
Usha
|
2902013WL001231
|
Usha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/8-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041114
|
18/04/2022
|
Kasthuri
|
2902013WL001231
|
Kasthuri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/81-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041115
|
18/04/2022
|
Karpagam
|
2902013WL001231
|
Karpagam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karpagam
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/84-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041116
|
18/04/2022
|
Amulu
|
2902013WL001231
|
Amulu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amulu
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/85-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041117
|
18/04/2022
|
Jayamala
|
2902013WL001231
|
Jayamala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayamala
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/92-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041120
|
18/04/2022
|
Yasodha
|
2902013WL001231
|
Yasodha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Yasodha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/93-A
(Azlinjivaakkam)
|
2902013000NRG23160420220041121
|
18/04/2022
|
Dhanalakshmi
|
2902013WL001231
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|