|
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)
|
2902013000NRG23160420220040907
|
18/04/2022
|
Saroja
|
2902013WL001227
|
Saroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/179-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040908
|
18/04/2022
|
Rani
|
2902013WL001227
|
Rani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/180-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040909
|
18/04/2022
|
Sobana
|
2902013WL001227
|
Sobana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sobana
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/181-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040910
|
18/04/2022
|
Mallika
|
2902013WL001227
|
Mallika
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/182-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040911
|
18/04/2022
|
Rose
|
2902013WL001227
|
Rose
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rose
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/183-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040912
|
18/04/2022
|
Rani
|
2902013WL001227
|
Rani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/184-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040913
|
18/04/2022
|
Vijiya
|
2902013WL001227
|
Vijiya
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijiya
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/186-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040914
|
18/04/2022
|
Sasikala
|
2902013WL001227
|
Sasikala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/189-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040915
|
18/04/2022
|
Desamma
|
2902013WL001227
|
Desamma
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Desamma
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/191-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040916
|
18/04/2022
|
Athiammal
|
2902013WL001227
|
Athiammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/192-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040917
|
18/04/2022
|
Pattammal
|
2902013WL001227
|
Pattammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pattammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/198-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040918
|
18/04/2022
|
Sumathi
|
2902013WL001227
|
Sumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/203-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040919
|
18/04/2022
|
Vengadesan
|
2902013WL001227
|
Vengadesan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/204-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040920
|
18/04/2022
|
Dhanasekaran
|
2902013WL001227
|
Dhanasekaran
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanasekaran
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/207-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040921
|
18/04/2022
|
nagan
|
2902013WL001227
|
nagan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
nagan
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/210-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040923
|
18/04/2022
|
Nagan
|
2902013WL001227
|
Nagan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagan
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/219-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040924
|
18/04/2022
|
Gomathi
|
2902013WL001227
|
Gomathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/221-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040925
|
18/04/2022
|
Padma
|
2902013WL001227
|
Padma
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padma
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/228-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040926
|
18/04/2022
|
Sulochana
|
2902013WL001227
|
Sulochana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/232-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040927
|
18/04/2022
|
Lakshmi
|
2902013WL001227
|
Lakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/293-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040928
|
18/04/2022
|
Neelaveni
|
2902013WL001227
|
Neelaveni
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/301-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040929
|
18/04/2022
|
Rajini
|
2902013WL001227
|
Rajini
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajini
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/302-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040930
|
18/04/2022
|
Rambai
|
2902013WL001227
|
Rambai
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rambai
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/304-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040931
|
18/04/2022
|
Dhachyani
|
2902013WL001227
|
Dhachyani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhachyani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/308-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040932
|
18/04/2022
|
Shanthi
|
2902013WL001227
|
Shanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/309-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040933
|
18/04/2022
|
Vanaja
|
2902013WL001227
|
Vanaja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/312-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040934
|
18/04/2022
|
Sujatha
|
2902013WL001227
|
Sujatha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sujatha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/314-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040935
|
18/04/2022
|
Supparailu
|
2902013WL001227
|
Supparailu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Supparailu
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/315-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040936
|
18/04/2022
|
Sasikala
|
2902013WL001227
|
Sasikala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sasikala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/319-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040937
|
18/04/2022
|
Sangeetha
|
2902013WL001227
|
Sangeetha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/337-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040938
|
18/04/2022
|
REVATHY
|
2902013WL001227
|
REVATHY
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/348-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040939
|
18/04/2022
|
Jayalakshmi
|
2902013WL001227
|
Jayalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/350-A
(Azlinjivaakkam)
|
2902013000NRG23160420220040940
|
18/04/2022
|
Krishnan
|
2902013WL001227
|
Krishnan
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|