|
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)
|
2902013000NRG23170620220639923
|
18/06/2022
|
Nathiya
|
2902013WL016605
|
Nathiya
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nathiya
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-005/325-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639924
|
18/06/2022
|
Poornima
|
2902013WL016605
|
Poornima
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poornima
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/10-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639926
|
18/06/2022
|
Vijaya
|
2902013WL016605
|
Vijaya
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/12-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639927
|
18/06/2022
|
Govinthammal
|
2902013WL016605
|
Govinthammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/17-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639929
|
18/06/2022
|
Palaiyam
|
2902013WL016605
|
Palaiyam
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaiyam
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/172-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639930
|
18/06/2022
|
Amaravathi
|
2902013WL016605
|
Amaravathi
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/173-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639931
|
18/06/2022
|
Jamuna
|
2902013WL016605
|
Jamuna
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jamuna
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/174-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639932
|
18/06/2022
|
Saroja
|
2902013WL016605
|
Saroja
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/18-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639933
|
18/06/2022
|
Jothi
|
2902013WL016605
|
Jothi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/19-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639934
|
18/06/2022
|
Saroja
|
2902013WL016605
|
Saroja
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/22-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639935
|
18/06/2022
|
Vijaya
|
2902013WL016605
|
Vijaya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/234-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639936
|
18/06/2022
|
Jamuna
|
2902013WL016605
|
Jamuna
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jamuna
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/235-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639937
|
18/06/2022
|
Samanthi
|
2902013WL016605
|
Samanthi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samanthi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/24-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639938
|
18/06/2022
|
Shanthi
|
2902013WL016605
|
Shanthi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/242-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639939
|
18/06/2022
|
Pachai
|
2902013WL016605
|
Pachai
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachai
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/258-a
(Azlinjivaakkam)
|
2902013000NRG23170620220639942
|
18/06/2022
|
Bakkiyam
|
2902013WL016605
|
Bakkiyam
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/260-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639943
|
18/06/2022
|
SAGUNDHALA
|
2902013WL016605
|
SAGUNDHALA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/271-a
(Azlinjivaakkam)
|
2902013000NRG23170620220639944
|
18/06/2022
|
Pushpa
|
2902013WL016605
|
Pushpa
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/274-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639945
|
18/06/2022
|
Kavitha
|
2902013WL016605
|
Kavitha
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/280-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639946
|
18/06/2022
|
Karpagam
|
2902013WL016605
|
Karpagam
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/283-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639947
|
18/06/2022
|
Devi
|
2902013WL016605
|
Devi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/286-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639948
|
18/06/2022
|
Renuka
|
2902013WL016605
|
Renuka
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuka
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/287-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639949
|
18/06/2022
|
Milagammal
|
2902013WL016605
|
Milagammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Milagammal
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/29-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639950
|
18/06/2022
|
Anbumani
|
2902013WL016605
|
Anbumani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbumani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/296-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639951
|
18/06/2022
|
Kantha
|
2902013WL016605
|
Kantha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kantha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/33-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639954
|
18/06/2022
|
Rogini
|
2902013WL016605
|
Rogini
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rogini
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/330-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639955
|
18/06/2022
|
Jayamani
|
2902013WL016605
|
Jayamani
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayamani
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/332-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639956
|
18/06/2022
|
Mala
|
2902013WL016605
|
Mala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mala
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/341-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639957
|
18/06/2022
|
Vasumathi
|
2902013WL016605
|
Vasumathi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasumathi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/344-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639958
|
18/06/2022
|
Thulasi
|
2902013WL016605
|
Thulasi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulasi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/36-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639959
|
18/06/2022
|
Karpagam
|
2902013WL016605
|
Karpagam
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/360-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639960
|
18/06/2022
|
Vanamayil
|
2902013WL016605
|
Vanamayil
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanamayil
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/39-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639976
|
18/06/2022
|
Ponkodi
|
2902013WL016605
|
Ponkodi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponkodi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/41-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639980
|
18/06/2022
|
Sowdari
|
2902013WL016605
|
Sowdari
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sowdari
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/43-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639981
|
18/06/2022
|
Selvi
|
2902013WL016605
|
Selvi
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/5-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639983
|
18/06/2022
|
Kumari
|
2902013WL016605
|
Kumari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/6-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639984
|
18/06/2022
|
KALLIYANI
|
2902013WL016605
|
KALLIYANI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALLIYANI
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-008-008/7-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639985
|
18/06/2022
|
Anjala
|
2902013WL016605
|
Anjala
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-008-008/8-A
(Azlinjivaakkam)
|
2902013000NRG23170620220639986
|
18/06/2022
|
Kasthuri
|
2902013WL016605
|
Kasthuri
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|