|
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-02-013-004-004/1-A
(Athangikavanoor)
|
2902013000NRG23160520220288060
|
16/05/2022
|
Bharathi
|
2902013WL007954
|
Bharathi
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/10-A
(Athangikavanoor)
|
2902013000NRG23160520220288061
|
16/05/2022
|
ROSE
|
2902013WL007954
|
ROSE
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSE
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/130-A
(Athangikavanoor)
|
2902013000NRG23160520220288062
|
16/05/2022
|
MURUGAMMAL
|
2902013WL007954
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/138-A
(Athangikavanoor)
|
2902013000NRG23160520220288063
|
16/05/2022
|
CHELLAMMAL
|
2902013WL007954
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/145-A
(Athangikavanoor)
|
2902013000NRG23160520220288065
|
16/05/2022
|
MALLIGA
|
2902013WL007954
|
MALLIGA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/151-A
(Athangikavanoor)
|
2902013000NRG23160520220288066
|
16/05/2022
|
KANNIYAMAL
|
2902013WL007954
|
KANNIYAMAL
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMAL
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/153-A
(Athangikavanoor)
|
2902013000NRG23160520220288067
|
16/05/2022
|
EGAVALLI
|
2902013WL007954
|
EGAVALLI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
EGAVALLI
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/154-A
(Athangikavanoor)
|
2902013000NRG23160520220288068
|
16/05/2022
|
Kavery
|
2902013WL007954
|
Kavery
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavery
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-004-004/161-A
(Athangikavanoor)
|
2902013000NRG23160520220288069
|
16/05/2022
|
KANNAMAL
|
2902013WL007954
|
KANNAMAL
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMAL
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-004-004/165-A
(Athangikavanoor)
|
2902013000NRG23160520220288070
|
16/05/2022
|
Muthulakshmi
|
2902013WL007954
|
Muthulakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-004-004/176-A
(Athangikavanoor)
|
2902013000NRG23160520220288071
|
16/05/2022
|
Chinnaponnu
|
2902013WL007954
|
Chinnaponnu
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-004-004/18-A
(Athangikavanoor)
|
2902013000NRG23160520220288072
|
16/05/2022
|
NAGAMALLI
|
2902013WL007954
|
NAGAMALLI
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMALLI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-004-004/184-A
(Athangikavanoor)
|
2902013000NRG23160520220288073
|
16/05/2022
|
NIRMALA
|
2902013WL007954
|
NIRMALA
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-004-004/185-A
(Athangikavanoor)
|
2902013000NRG23160520220288074
|
16/05/2022
|
MAGESWARI
|
2902013WL007954
|
MAGESWARI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-004-004/186-A
(Athangikavanoor)
|
2902013000NRG23160520220288075
|
16/05/2022
|
PARVATHI
|
2902013WL007954
|
PARVATHI
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-004-004/187-A
(Athangikavanoor)
|
2902013000NRG23160520220288076
|
16/05/2022
|
sudha
|
2902013WL007954
|
sudha
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
27/05/2022
|
|
015438045
|
|
sudha
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-004-004/196-A
(Athangikavanoor)
|
2902013000NRG23160520220288077
|
16/05/2022
|
THATCHAYINI
|
2902013WL007954
|
THATCHAYINI
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
THATCHAYINI
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-004-004/209-A
(Athangikavanoor)
|
2902013000NRG23160520220288079
|
16/05/2022
|
VIJAYA
|
2902013WL007954
|
VIJAYA
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-004-004/218-A
(Athangikavanoor)
|
2902013000NRG23160520220288081
|
16/05/2022
|
DEVAKANNI
|
2902013WL007954
|
DEVAKANNI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAKANNI
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-004-004/230-A
(Athangikavanoor)
|
2902013000NRG23160520220288082
|
16/05/2022
|
DEVAGI
|
2902013WL007954
|
DEVAGI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-004-004/256-A
(Athangikavanoor)
|
2902013000NRG23160520220288084
|
16/05/2022
|
MALINI
|
2902013WL007954
|
MALINI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALINI
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-004-004/26-A
(Athangikavanoor)
|
2902013000NRG23160520220288085
|
16/05/2022
|
ARPUDHAM
|
2902013WL007954
|
ARPUDHAM
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARPUDHAM
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-004-004/30-A
(Athangikavanoor)
|
2902013000NRG23160520220288087
|
16/05/2022
|
LAKSHMI
|
2902013WL007954
|
LAKSHMI
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-004-004/35-A
(Athangikavanoor)
|
2902013000NRG23160520220288090
|
16/05/2022
|
NIRMALA
|
2902013WL007954
|
NIRMALA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-004-004/42-A
(Athangikavanoor)
|
2902013000NRG23160520220288091
|
16/05/2022
|
Shanthi
|
2902013WL007954
|
Shanthi
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-004-004/48-A
(Athangikavanoor)
|
2902013000NRG23160520220288094
|
16/05/2022
|
MANJULA
|
2902013WL007954
|
MANJULA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-004-004/49-A
(Athangikavanoor)
|
2902013000NRG23160520220288095
|
16/05/2022
|
AMUDHA
|
2902013WL007954
|
AMUDHA
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-004-004/52-A
(Athangikavanoor)
|
2902013000NRG23160520220288096
|
16/05/2022
|
MARI
|
2902013WL007954
|
MARI
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-004-004/55-A
(Athangikavanoor)
|
2902013000NRG23160520220288097
|
16/05/2022
|
AMIRTHAM
|
2902013WL007954
|
AMIRTHAM
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-004-004/56-A
(Athangikavanoor)
|
2902013000NRG23160520220288098
|
16/05/2022
|
KRISHNAVENI
|
2902013WL007954
|
KRISHNAVENI
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-004-004/61-A
(Athangikavanoor)
|
2902013000NRG23160520220288101
|
16/05/2022
|
MALLESWARI
|
2902013WL007954
|
MALLESWARI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLESWARI
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-004-004/66-A
(Athangikavanoor)
|
2902013000NRG23160520220288102
|
16/05/2022
|
MAGESWARI
|
2902013WL007954
|
MAGESWARI
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-004-004/7-A
(Athangikavanoor)
|
2902013000NRG23160520220288103
|
16/05/2022
|
MANGAI
|
2902013WL007954
|
MANGAI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANGAI
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-004-004/73-A
(Athangikavanoor)
|
2902013000NRG23160520220288104
|
16/05/2022
|
MURUGAMMAL
|
2902013WL007954
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-004-004/84-A
(Athangikavanoor)
|
2902013000NRG23160520220288105
|
16/05/2022
|
REKA
|
2902013WL007954
|
REKA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
REKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ELLAPURAM
|
TN-02-013-004-004/9-A
(Athangikavanoor)
|
2902013000NRG23160520220288106
|
16/05/2022
|
THATCHAYANI
|
2902013WL007954
|
THATCHAYANI
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
THATCHAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|