|
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-02-013-008-005/325-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195116
|
16/03/2023
|
Poornima
|
2902013WL074410
|
Poornima
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poornima
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/10-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195117
|
16/03/2023
|
Vijaya
|
2902013WL074410
|
Vijaya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/101-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195118
|
16/03/2023
|
Pushpa
|
2902013WL074410
|
Pushpa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/105-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195119
|
16/03/2023
|
SANTAMMA
|
2902013WL074410
|
SANTAMMA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTAMMA
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/107-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195120
|
16/03/2023
|
VANAJA
|
2902013WL074410
|
VANAJA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAJA
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/113-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195122
|
16/03/2023
|
MANOMANI
|
2902013WL074410
|
MANOMANI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANOMANI
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/114-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195123
|
16/03/2023
|
Jeeva
|
2902013WL074410
|
Jeeva
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeeva
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/115-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195124
|
16/03/2023
|
Muniyammal
|
2902013WL074410
|
Muniyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/12-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195126
|
16/03/2023
|
Govinthammal
|
2902013WL074410
|
Govinthammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/123-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195128
|
16/03/2023
|
Malani
|
2902013WL074410
|
Malani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malani
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/128-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195129
|
16/03/2023
|
SAKILA
|
2902013WL074410
|
SAKILA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKILA
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/138-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195132
|
16/03/2023
|
Sokkammal
|
2902013WL074410
|
Sokkammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/144-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195133
|
16/03/2023
|
Kantha
|
2902013WL074410
|
Kantha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/150-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195135
|
16/03/2023
|
Amsa
|
2902013WL074410
|
Amsa
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amsa
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/153-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195136
|
16/03/2023
|
Prama
|
2902013WL074410
|
Prama
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prama
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/157-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195137
|
16/03/2023
|
Kanaga
|
2902013WL074410
|
Kanaga
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanaga
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/16-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195138
|
16/03/2023
|
Sarumathi
|
2902013WL074410
|
Sarumathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/17-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195139
|
16/03/2023
|
Palaiyam
|
2902013WL074410
|
Palaiyam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaiyam
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/170-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195140
|
16/03/2023
|
Manjula
|
2902013WL074410
|
Manjula
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/175-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195141
|
16/03/2023
|
Vijayalakshmi
|
2902013WL074410
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/249-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195142
|
16/03/2023
|
Prema
|
2902013WL074410
|
Prema
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prema
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/270-a
(Azlinjivaakkam)
|
2902013000NRG23160320233195143
|
16/03/2023
|
Palayam
|
2902013WL074410
|
Palayam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palayam
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/271-a
(Azlinjivaakkam)
|
2902013000NRG23160320233195144
|
16/03/2023
|
Pushpa
|
2902013WL074410
|
Pushpa
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/274-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195145
|
16/03/2023
|
Kavitha
|
2902013WL074410
|
Kavitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/280-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195146
|
16/03/2023
|
Karpagam
|
2902013WL074410
|
Karpagam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/283-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195147
|
16/03/2023
|
Devi
|
2902013WL074410
|
Devi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/286-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195148
|
16/03/2023
|
Renuka
|
2902013WL074410
|
Renuka
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/324-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195149
|
16/03/2023
|
Dhavamani
|
2902013WL074410
|
Dhavamani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/344-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195151
|
16/03/2023
|
Thulasi
|
2902013WL074410
|
Thulasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thulasi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/345-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195152
|
16/03/2023
|
Tamil Illakeya
|
2902013WL074410
|
Tamil Illakeya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamil Illakeya
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/367-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195153
|
16/03/2023
|
Dhanalakshmi
|
2902013WL074410
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/370-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195154
|
16/03/2023
|
Muthulakshmi
|
2902013WL074410
|
Muthulakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/374-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195155
|
16/03/2023
|
Jamuna
|
2902013WL074410
|
Jamuna
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jamuna
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/377-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195156
|
16/03/2023
|
Jaya
|
2902013WL074410
|
Jaya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/379-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195157
|
16/03/2023
|
Thulasi
|
2902013WL074410
|
Thulasi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/38-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195158
|
16/03/2023
|
Rathika
|
2902013WL074410
|
Rathika
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathika
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/383-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195159
|
16/03/2023
|
Indira
|
2902013WL074410
|
Indira
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indira
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-008-008/389-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195160
|
16/03/2023
|
Radhika
|
2902013WL074410
|
Radhika
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhika
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-008-008/39-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195161
|
16/03/2023
|
Ponkodi
|
2902013WL074410
|
Ponkodi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponkodi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-008-008/43-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195162
|
16/03/2023
|
Selvi
|
2902013WL074410
|
Selvi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-008-008/5-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195163
|
16/03/2023
|
Kumari
|
2902013WL074410
|
Kumari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-008-008/50-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195164
|
16/03/2023
|
Renuka
|
2902013WL074410
|
Renuka
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-008-008/55-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195165
|
16/03/2023
|
kalaivani
|
2902013WL074410
|
kalaivani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaivani
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-008-008/57-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195166
|
16/03/2023
|
Jayalakshmi
|
2902013WL074410
|
Jayalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-008-008/59-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195167
|
16/03/2023
|
Dhanalakshmi
|
2902013WL074410
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-008-008/60-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195168
|
16/03/2023
|
Samanthi
|
2902013WL074410
|
Samanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samanthi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-008-008/62-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195169
|
16/03/2023
|
Parvathi
|
2902013WL074410
|
Parvathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-008-008/63-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195170
|
16/03/2023
|
Govinthammal
|
2902013WL074410
|
Govinthammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-008-008/67-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195171
|
16/03/2023
|
Kuppammal
|
2902013WL074410
|
Kuppammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-008-008/69-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195172
|
16/03/2023
|
Roja
|
2902013WL074410
|
Roja
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Roja
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-008-008/70-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195173
|
16/03/2023
|
Santhi
|
2902013WL074410
|
Santhi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-008-008/72-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195174
|
16/03/2023
|
Mohanammal
|
2902013WL074410
|
Mohanammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohanammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-008-008/75-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195175
|
16/03/2023
|
Selvi
|
2902013WL074410
|
Selvi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ELLAPURAM
|
TN-02-013-008-008/77-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195176
|
16/03/2023
|
Usha
|
2902013WL074410
|
Usha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-008-008/80-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195178
|
16/03/2023
|
Komala
|
2902013WL074410
|
Komala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Komala
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-008-008/84-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195180
|
16/03/2023
|
Amulu
|
2902013WL074410
|
Amulu
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amulu
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-008-008/95-A
(Azlinjivaakkam)
|
2902013000NRG23160320233195183
|
16/03/2023
|
Pusa
|
2902013WL074410
|
Pusa
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pusa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|