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)
|
2902013000NRG23200820221337491
|
20/08/2022
|
Nathiya
|
2902013WL033287
|
Nathiya
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nathiya
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-008-008/10-A (Azlinjivaakkam)
|
2902013000NRG23200820221337493
|
20/08/2022
|
Vijaya
|
2902013WL033287
|
Vijaya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
CANARA BANK(508532)
|
3
|
ELLAPURAM
|
TN-02-013-008-008/105-A (Azlinjivaakkam)
|
2902013000NRG23200820221337495
|
20/08/2022
|
SANTAMMA
|
2902013WL033287
|
SANTAMMA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTAMMA
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-008-008/107-A (Azlinjivaakkam)
|
2902013000NRG23200820221337496
|
20/08/2022
|
VANAJA
|
2902013WL033287
|
VANAJA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANAJA
|
CANARA BANK(508532)
|
5
|
ELLAPURAM
|
TN-02-013-008-008/117-A (Azlinjivaakkam)
|
2902013000NRG23200820221337499
|
20/08/2022
|
Kanniyammal
|
2902013WL033287
|
Kanniyammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyammal
|
CANARA BANK(508532)
|
6
|
ELLAPURAM
|
TN-02-013-008-008/124-A (Azlinjivaakkam)
|
2902013000NRG23200820221337501
|
20/08/2022
|
Muthulakshmi
|
2902013WL033287
|
Muthulakshmi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
7
|
ELLAPURAM
|
TN-02-013-008-008/126-A (Azlinjivaakkam)
|
2902013000NRG23200820221337502
|
20/08/2022
|
Selvi
|
2902013WL033287
|
Selvi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
CANARA BANK(508532)
|
8
|
ELLAPURAM
|
TN-02-013-008-008/128-A (Azlinjivaakkam)
|
2902013000NRG23200820221337503
|
20/08/2022
|
SAKILA
|
2902013WL033287
|
SAKILA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKILA
|
CANARA BANK(508532)
|
9
|
ELLAPURAM
|
TN-02-013-008-008/131-A (Azlinjivaakkam)
|
2902013000NRG23200820221337505
|
20/08/2022
|
Santhi
|
2902013WL033287
|
Santhi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
CANARA BANK(508532)
|
10
|
ELLAPURAM
|
TN-02-013-008-008/135-A (Azlinjivaakkam)
|
2902013000NRG23200820221337506
|
20/08/2022
|
Rani
|
2902013WL033287
|
Rani
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
CANARA BANK(508532)
|
11
|
ELLAPURAM
|
TN-02-013-008-008/140-A (Azlinjivaakkam)
|
2902013000NRG23200820221337507
|
20/08/2022
|
Selvi
|
2902013WL033287
|
Selvi
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
CANARA BANK(508532)
|
12
|
ELLAPURAM
|
TN-02-013-008-008/141-A (Azlinjivaakkam)
|
2902013000NRG23200820221337508
|
20/08/2022
|
Rani
|
2902013WL033287
|
Rani
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
CANARA BANK(508532)
|
13
|
ELLAPURAM
|
TN-02-013-008-008/142-A (Azlinjivaakkam)
|
2902013000NRG23200820221337509
|
20/08/2022
|
Mallika
|
2902013WL033287
|
Mallika
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
CANARA BANK(508532)
|
14
|
ELLAPURAM
|
TN-02-013-008-008/145-A (Azlinjivaakkam)
|
2902013000NRG23200820221337510
|
20/08/2022
|
Elumalai
|
2902013WL033287
|
Elumalai
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elumalai
|
CANARA BANK(508532)
|
15
|
ELLAPURAM
|
TN-02-013-008-008/155-A (Azlinjivaakkam)
|
2902013000NRG23200820221337512
|
20/08/2022
|
Suriya
|
2902013WL033287
|
Suriya
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suriya
|
CANARA BANK(508532)
|
16
|
ELLAPURAM
|
TN-02-013-008-008/157-A (Azlinjivaakkam)
|
2902013000NRG23200820221337514
|
20/08/2022
|
Kanaga
|
2902013WL033287
|
Kanaga
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanaga
|
CANARA BANK(508532)
|
17
|
ELLAPURAM
|
TN-02-013-008-008/159-A (Azlinjivaakkam)
|
2902013000NRG23200820221337515
|
20/08/2022
|
Lakshmi
|
2902013WL033287
|
Lakshmi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CANARA BANK(508532)
|
18
|
ELLAPURAM
|
TN-02-013-008-008/161-A (Azlinjivaakkam)
|
2902013000NRG23200820221337517
|
20/08/2022
|
Anjala
|
2902013WL033287
|
Anjala
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
CANARA BANK(508532)
|
19
|
ELLAPURAM
|
TN-02-013-008-008/167-A (Azlinjivaakkam)
|
2902013000NRG23200820221337519
|
20/08/2022
|
Kokila
|
2902013WL033287
|
Kokila
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kokila
|
CANARA BANK(508532)
|
20
|
ELLAPURAM
|
TN-02-013-008-008/168-A (Azlinjivaakkam)
|
2902013000NRG23200820221337520
|
20/08/2022
|
Sagila
|
2902013WL033287
|
Sagila
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagila
|
CANARA BANK(508532)
|
21
|
ELLAPURAM
|
TN-02-013-008-008/17-A (Azlinjivaakkam)
|
2902013000NRG23200820221337521
|
20/08/2022
|
Palaiyam
|
2902013WL033287
|
Palaiyam
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaiyam
|
CANARA BANK(508532)
|
22
|
ELLAPURAM
|
TN-02-013-008-008/172-A (Azlinjivaakkam)
|
2902013000NRG23200820221337522
|
20/08/2022
|
Amaravathi
|
2902013WL033287
|
Amaravathi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amaravathi
|
CANARA BANK(508532)
|
23
|
ELLAPURAM
|
TN-02-013-008-008/175-A (Azlinjivaakkam)
|
2902013000NRG23200820221337523
|
20/08/2022
|
Vijayalakshmi
|
2902013WL033287
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
24
|
ELLAPURAM
|
TN-02-013-008-008/235-A (Azlinjivaakkam)
|
2902013000NRG23200820221337525
|
20/08/2022
|
Samanthi
|
2902013WL033287
|
Samanthi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samanthi
|
CANARA BANK(508532)
|
25
|
ELLAPURAM
|
TN-02-013-008-008/242-A (Azlinjivaakkam)
|
2902013000NRG23200820221337526
|
20/08/2022
|
Pachai
|
2902013WL033287
|
Pachai
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachai
|
CANARA BANK(508532)
|
26
|
ELLAPURAM
|
TN-02-013-008-008/249-A (Azlinjivaakkam)
|
2902013000NRG23200820221337528
|
20/08/2022
|
Prema
|
2902013WL033287
|
Prema
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Prema
|
CANARA BANK(508532)
|
27
|
ELLAPURAM
|
TN-02-013-008-008/258-a (Azlinjivaakkam)
|
2902013000NRG23200820221337529
|
20/08/2022
|
Bakkiyam
|
2902013WL033287
|
Bakkiyam
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkiyam
|
CANARA BANK(508532)
|
28
|
ELLAPURAM
|
TN-02-013-008-008/260-A (Azlinjivaakkam)
|
2902013000NRG23200820221337530
|
20/08/2022
|
SAGUNDHALA
|
2902013WL033287
|
SAGUNDHALA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
29
|
ELLAPURAM
|
TN-02-013-008-008/270-a (Azlinjivaakkam)
|
2902013000NRG23200820221337531
|
20/08/2022
|
Palayam
|
2902013WL033287
|
Palayam
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palayam
|
CANARA BANK(508532)
|
30
|
ELLAPURAM
|
TN-02-013-008-008/296-A (Azlinjivaakkam)
|
2902013000NRG23200820221337532
|
20/08/2022
|
Kantha
|
2902013WL033287
|
Kantha
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kantha
|
INDIAN BANK(607105)
|
31
|
ELLAPURAM
|
TN-02-013-008-008/324-A (Azlinjivaakkam)
|
2902013000NRG23200820221337533
|
20/08/2022
|
Dhavamani
|
2902013WL033287
|
Dhavamani
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
32
|
ELLAPURAM
|
TN-02-013-008-008/340-A (Azlinjivaakkam)
|
2902013000NRG23200820221337535
|
20/08/2022
|
Sarala
|
2902013WL033287
|
Sarala
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarala
|
CANARA BANK(508532)
|
33
|
ELLAPURAM
|
TN-02-013-008-008/343-A (Azlinjivaakkam)
|
2902013000NRG23200820221337536
|
20/08/2022
|
Punitha
|
2902013WL033287
|
Punitha
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Punitha
|
CANARA BANK(508532)
|
34
|
ELLAPURAM
|
TN-02-013-008-008/344-A (Azlinjivaakkam)
|
2902013000NRG23200820221337537
|
20/08/2022
|
Thulasi
|
2902013WL033287
|
Thulasi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thulasi
|
CANARA BANK(508532)
|
35
|
ELLAPURAM
|
TN-02-013-008-008/359-A (Azlinjivaakkam)
|
2902013000NRG23200820221337540
|
20/08/2022
|
Pakkiri
|
2902013WL033287
|
Pakkiri
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pakkiri
|
CANARA BANK(508532)
|
36
|
ELLAPURAM
|
TN-02-013-008-008/37-A (Azlinjivaakkam)
|
2902013000NRG23200820221337544
|
20/08/2022
|
Nalini
|
2902013WL033287
|
Nalini
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nalini
|
CANARA BANK(508532)
|
37
|
ELLAPURAM
|
TN-02-013-008-008/41-A (Azlinjivaakkam)
|
2902013000NRG23200820221337559
|
20/08/2022
|
Kokila
|
2902013WL033287
|
Kokila
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kokila
|
CANARA BANK(508532)
|
38
|
ELLAPURAM
|
TN-02-013-008-008/42-A (Azlinjivaakkam)
|
2902013000NRG23200820221337560
|
20/08/2022
|
Kavitha
|
2902013WL033287
|
Kavitha
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
CANARA BANK(508532)
|
39
|
ELLAPURAM
|
TN-02-013-008-008/43-A (Azlinjivaakkam)
|
2902013000NRG23200820221337561
|
20/08/2022
|
Selvi
|
2902013WL033287
|
Selvi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
CANARA BANK(508532)
|
40
|
ELLAPURAM
|
TN-02-013-008-008/44-A (Azlinjivaakkam)
|
2902013000NRG23200820221337562
|
20/08/2022
|
Vasantha
|
2902013WL033287
|
Vasantha
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
CANARA BANK(508532)
|
41
|
ELLAPURAM
|
TN-02-013-008-008/5-A (Azlinjivaakkam)
|
2902013000NRG23200820221337563
|
20/08/2022
|
Kumari
|
2902013WL033287
|
Kumari
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumari
|
CANARA BANK(508532)
|
42
|
ELLAPURAM
|
TN-02-013-008-008/60-A (Azlinjivaakkam)
|
2902013000NRG23200820221337565
|
20/08/2022
|
Samanthi
|
2902013WL033287
|
Samanthi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samanthi
|
CANARA BANK(508532)
|
43
|
ELLAPURAM
|
TN-02-013-008-008/62-A (Azlinjivaakkam)
|
2902013000NRG23200820221337566
|
20/08/2022
|
Parvathi
|
2902013WL033287
|
Parvathi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
CANARA BANK(508532)
|
44
|
ELLAPURAM
|
TN-02-013-008-008/64-A (Azlinjivaakkam)
|
2902013000NRG23200820221337567
|
20/08/2022
|
Annakili
|
2902013WL033287
|
Annakili
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annakili
|
CANARA BANK(508532)
|
45
|
ELLAPURAM
|
TN-02-013-008-008/69-A (Azlinjivaakkam)
|
2902013000NRG23200820221337569
|
20/08/2022
|
Roja
|
2902013WL033287
|
Roja
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512652
|
|
Roja
|
CANARA BANK(508532)
|
46
|
ELLAPURAM
|
TN-02-013-008-008/7-A (Azlinjivaakkam)
|
2902013000NRG23200820221337570
|
20/08/2022
|
Anjala
|
2902013WL033287
|
Anjala
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
CANARA BANK(508532)
|
47
|
ELLAPURAM
|
TN-02-013-008-008/71-A (Azlinjivaakkam)
|
2902013000NRG23200820221337571
|
20/08/2022
|
LAKSHIMI
|
2902013WL033287
|
LAKSHIMI
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
48
|
ELLAPURAM
|
TN-02-013-008-008/72-A (Azlinjivaakkam)
|
2902013000NRG23200820221337572
|
20/08/2022
|
Mohanammal
|
2902013WL033287
|
Mohanammal
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mohanammal
|
CANARA BANK(508532)
|
49
|
ELLAPURAM
|
TN-02-013-008-008/77-A (Azlinjivaakkam)
|
2902013000NRG23200820221337574
|
20/08/2022
|
Usha
|
2902013WL033287
|
Usha
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
CANARA BANK(508532)
|
50
|
ELLAPURAM
|
TN-02-013-008-008/83-A (Azlinjivaakkam)
|
2902013000NRG23200820221337576
|
20/08/2022
|
Kamalammal
|
2902013WL033287
|
Kamalammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalammal
|
CANARA BANK(508532)
|
51
|
ELLAPURAM
|
TN-02-013-008-008/85-A (Azlinjivaakkam)
|
2902013000NRG23200820221337577
|
20/08/2022
|
Jayamala
|
2902013WL033287
|
Jayamala
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|