|
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)
|
2902013000NRG23151020221901893
|
15/10/2022
|
Vijaya
|
2902013WL046788
|
Vijaya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/114-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901894
|
15/10/2022
|
Jeeva
|
2902013WL046788
|
Jeeva
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeeva
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/117-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901896
|
15/10/2022
|
Kanniyammal
|
2902013WL046788
|
Kanniyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/124-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901897
|
15/10/2022
|
Muthulakshmi
|
2902013WL046788
|
Muthulakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/141-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901900
|
15/10/2022
|
Rani
|
2902013WL046788
|
Rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/144-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901901
|
15/10/2022
|
Kantha
|
2902013WL046788
|
Kantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kantha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/145-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901902
|
15/10/2022
|
Elumalai
|
2902013WL046788
|
Elumalai
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elumalai
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/149-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901903
|
15/10/2022
|
Govinthammal
|
2902013WL046788
|
Govinthammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/169-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901905
|
15/10/2022
|
Chinnaponnu
|
2902013WL046788
|
Chinnaponnu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/173-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901906
|
15/10/2022
|
Jamuna
|
2902013WL046788
|
Jamuna
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jamuna
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/175-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901907
|
15/10/2022
|
Vijayalakshmi
|
2902013WL046788
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/242-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901909
|
15/10/2022
|
Pachai
|
2902013WL046788
|
Pachai
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pachai
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/283-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901911
|
15/10/2022
|
Devi
|
2902013WL046788
|
Devi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/287-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901912
|
15/10/2022
|
Milagammal
|
2902013WL046788
|
Milagammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Milagammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/341-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901914
|
15/10/2022
|
Vasumathi
|
2902013WL046788
|
Vasumathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasumathi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/359-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901917
|
15/10/2022
|
Pakkiri
|
2902013WL046788
|
Pakkiri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pakkiri
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/41-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901925
|
15/10/2022
|
Kokila
|
2902013WL046788
|
Kokila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kokila
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/44-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901926
|
15/10/2022
|
Vasantha
|
2902013WL046788
|
Vasantha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/50-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901927
|
15/10/2022
|
Renuka
|
2902013WL046788
|
Renuka
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renuka
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/55-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901929
|
15/10/2022
|
kalaivani
|
2902013WL046788
|
kalaivani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
kalaivani
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/61-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901930
|
15/10/2022
|
Kanaka
|
2902013WL046788
|
Kanaka
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanaka
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/62-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901931
|
15/10/2022
|
Parvathi
|
2902013WL046788
|
Parvathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/64-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901932
|
15/10/2022
|
Annakili
|
2902013WL046788
|
Annakili
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annakili
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/71-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901934
|
15/10/2022
|
LAKSHIMI
|
2902013WL046788
|
LAKSHIMI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/72-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901935
|
15/10/2022
|
Mohanammal
|
2902013WL046788
|
Mohanammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mohanammal
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/8-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901939
|
15/10/2022
|
Kasthuri
|
2902013WL046788
|
Kasthuri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/85-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901940
|
15/10/2022
|
Jayamala
|
2902013WL046788
|
Jayamala
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamala
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/93-A
(Azlinjivaakkam)
|
2902013000NRG23151020221901942
|
15/10/2022
|
Dhanalakshmi
|
2902013WL046788
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|