|
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-02-013-008-005/299-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878006
|
09/07/2022
|
Nathiya
|
2902013WL022804
|
Nathiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nathiya
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-005/325-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878007
|
09/07/2022
|
Poornima
|
2902013WL022804
|
Poornima
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poornima
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/10-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878008
|
09/07/2022
|
Vijaya
|
2902013WL022804
|
Vijaya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/12-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878009
|
09/07/2022
|
Govinthammal
|
2902013WL022804
|
Govinthammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/17-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878010
|
09/07/2022
|
Palaiyam
|
2902013WL022804
|
Palaiyam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaiyam
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/172-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878011
|
09/07/2022
|
Amaravathi
|
2902013WL022804
|
Amaravathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/173-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878012
|
09/07/2022
|
Jamuna
|
2902013WL022804
|
Jamuna
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/174-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878013
|
09/07/2022
|
Saroja
|
2902013WL022804
|
Saroja
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/19-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878014
|
09/07/2022
|
Saroja
|
2902013WL022804
|
Saroja
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/22-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878015
|
09/07/2022
|
Vijaya
|
2902013WL022804
|
Vijaya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/235-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878016
|
09/07/2022
|
Samanthi
|
2902013WL022804
|
Samanthi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samanthi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/24-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878017
|
09/07/2022
|
Shanthi
|
2902013WL022804
|
Shanthi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/242-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878018
|
09/07/2022
|
Pachai
|
2902013WL022804
|
Pachai
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachai
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/248-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878019
|
09/07/2022
|
Tamilselvi
|
2902013WL022804
|
Tamilselvi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/249-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878020
|
09/07/2022
|
Prema
|
2902013WL022804
|
Prema
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/258-a
(Azlinjivaakkam)
|
2902013000NRG23090720220878021
|
09/07/2022
|
Bakkiyam
|
2902013WL022804
|
Bakkiyam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/260-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878022
|
09/07/2022
|
SAGUNDHALA
|
2902013WL022804
|
SAGUNDHALA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/270-a
(Azlinjivaakkam)
|
2902013000NRG23090720220878023
|
09/07/2022
|
Palayam
|
2902013WL022804
|
Palayam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palayam
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/271-a
(Azlinjivaakkam)
|
2902013000NRG23090720220878024
|
09/07/2022
|
Pushpa
|
2902013WL022804
|
Pushpa
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/274-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878025
|
09/07/2022
|
Kavitha
|
2902013WL022804
|
Kavitha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/280-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878026
|
09/07/2022
|
Karpagam
|
2902013WL022804
|
Karpagam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/283-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878027
|
09/07/2022
|
Devi
|
2902013WL022804
|
Devi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/286-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878028
|
09/07/2022
|
Renuka
|
2902013WL022804
|
Renuka
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/287-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878029
|
09/07/2022
|
Milagammal
|
2902013WL022804
|
Milagammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Milagammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/29-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878030
|
09/07/2022
|
Anbumani
|
2902013WL022804
|
Anbumani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbumani
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/3-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878031
|
09/07/2022
|
Narayanasami
|
2902013WL022804
|
Narayanasami
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayanasami
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/324-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878032
|
09/07/2022
|
Dhavamani
|
2902013WL022804
|
Dhavamani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/330-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878034
|
09/07/2022
|
Jayamani
|
2902013WL022804
|
Jayamani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/332-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878035
|
09/07/2022
|
Mala
|
2902013WL022804
|
Mala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/341-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878036
|
09/07/2022
|
Vasumathi
|
2902013WL022804
|
Vasumathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasumathi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/343-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878037
|
09/07/2022
|
Punitha
|
2902013WL022804
|
Punitha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/344-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878038
|
09/07/2022
|
Thulasi
|
2902013WL022804
|
Thulasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/359-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878040
|
09/07/2022
|
Pakkiri
|
2902013WL022804
|
Pakkiri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pakkiri
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/360-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878041
|
09/07/2022
|
Vanamayil
|
2902013WL022804
|
Vanamayil
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanamayil
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/37-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878043
|
09/07/2022
|
Nalini
|
2902013WL022804
|
Nalini
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nalini
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/39-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878047
|
09/07/2022
|
Ponkodi
|
2902013WL022804
|
Ponkodi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponkodi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/41-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878048
|
09/07/2022
|
Sowdari
|
2902013WL022804
|
Sowdari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sowdari
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-008-008/42-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878049
|
09/07/2022
|
Kavitha
|
2902013WL022804
|
Kavitha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-008-008/43-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878050
|
09/07/2022
|
Selvi
|
2902013WL022804
|
Selvi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-008-008/5-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878051
|
09/07/2022
|
Kumari
|
2902013WL022804
|
Kumari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-008-008/50-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878052
|
09/07/2022
|
Renuka
|
2902013WL022804
|
Renuka
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-008-008/6-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878053
|
09/07/2022
|
KALLIYANI
|
2902013WL022804
|
KALLIYANI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALLIYANI
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-008-008/8-A
(Azlinjivaakkam)
|
2902013000NRG23090720220878054
|
09/07/2022
|
Kasthuri
|
2902013WL022804
|
Kasthuri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|