|
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)
|
2902013000NRG23270820221423007
|
28/08/2022
|
Nathiya
|
2902013WL035541
|
Nathiya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nathiya
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/10-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423009
|
28/08/2022
|
Vijaya
|
2902013WL035541
|
Vijaya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/114-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423012
|
28/08/2022
|
Jeeva
|
2902013WL035541
|
Jeeva
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeeva
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/117-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423013
|
28/08/2022
|
Kanniyammal
|
2902013WL035541
|
Kanniyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/128-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423015
|
28/08/2022
|
SAKILA
|
2902013WL035541
|
SAKILA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAKILA
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/131-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423017
|
28/08/2022
|
Santhi
|
2902013WL035541
|
Santhi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/135-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423018
|
28/08/2022
|
Rani
|
2902013WL035541
|
Rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/142-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423019
|
28/08/2022
|
Mallika
|
2902013WL035541
|
Mallika
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/157-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423022
|
28/08/2022
|
Kanaga
|
2902013WL035541
|
Kanaga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanaga
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/161-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423024
|
28/08/2022
|
Anjala
|
2902013WL035541
|
Anjala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/166-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423026
|
28/08/2022
|
Chellammal
|
2902013WL035541
|
Chellammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/167-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423027
|
28/08/2022
|
Kokila
|
2902013WL035541
|
Kokila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kokila
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/17-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423028
|
28/08/2022
|
Palaiyam
|
2902013WL035541
|
Palaiyam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaiyam
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/172-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423029
|
28/08/2022
|
Amaravathi
|
2902013WL035541
|
Amaravathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/242-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423031
|
28/08/2022
|
Pachai
|
2902013WL035541
|
Pachai
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachai
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/249-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423033
|
28/08/2022
|
Prema
|
2902013WL035541
|
Prema
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/258-a
(Azlinjivaakkam)
|
2902013000NRG23270820221423034
|
28/08/2022
|
Bakkiyam
|
2902013WL035541
|
Bakkiyam
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/260-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423035
|
28/08/2022
|
SAGUNDHALA
|
2902013WL035541
|
SAGUNDHALA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/270-a
(Azlinjivaakkam)
|
2902013000NRG23270820221423036
|
28/08/2022
|
Palayam
|
2902013WL035541
|
Palayam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palayam
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/296-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423037
|
28/08/2022
|
Kantha
|
2902013WL035541
|
Kantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/324-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423038
|
28/08/2022
|
Dhavamani
|
2902013WL035541
|
Dhavamani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/326-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423039
|
28/08/2022
|
Mari
|
2902013WL035541
|
Mari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mari
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/33-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423041
|
28/08/2022
|
Rogini
|
2902013WL035541
|
Rogini
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rogini
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/343-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423042
|
28/08/2022
|
Punitha
|
2902013WL035541
|
Punitha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Punitha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/344-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423043
|
28/08/2022
|
Thulasi
|
2902013WL035541
|
Thulasi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/359-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423047
|
28/08/2022
|
Pakkiri
|
2902013WL035541
|
Pakkiri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pakkiri
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/41-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423061
|
28/08/2022
|
Kokila
|
2902013WL035541
|
Kokila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kokila
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/43-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423062
|
28/08/2022
|
Selvi
|
2902013WL035541
|
Selvi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/44-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423063
|
28/08/2022
|
Vasantha
|
2902013WL035541
|
Vasantha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/5-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423065
|
28/08/2022
|
Kumari
|
2902013WL035541
|
Kumari
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/60-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423068
|
28/08/2022
|
Samanthi
|
2902013WL035541
|
Samanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samanthi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/62-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423069
|
28/08/2022
|
Parvathi
|
2902013WL035541
|
Parvathi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/64-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423070
|
28/08/2022
|
Annakili
|
2902013WL035541
|
Annakili
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakili
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/7-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423072
|
28/08/2022
|
Anjala
|
2902013WL035541
|
Anjala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/71-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423073
|
28/08/2022
|
LAKSHIMI
|
2902013WL035541
|
LAKSHIMI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/79-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423075
|
28/08/2022
|
Vanitha
|
2902013WL035541
|
Vanitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/83-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423077
|
28/08/2022
|
Kamalammal
|
2902013WL035541
|
Kamalammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-008-008/85-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423078
|
28/08/2022
|
Jayamala
|
2902013WL035541
|
Jayamala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayamala
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-008-008/93-A
(Azlinjivaakkam)
|
2902013000NRG23270820221423080
|
28/08/2022
|
Dhanalakshmi
|
2902013WL035541
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|