|
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-02-013-004-004/10-A
(Athangikavanoor)
|
2902013000NRG23300920221771826
|
01/10/2022
|
ROSE
|
2902013WL043771
|
ROSE
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
ROSE
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/111-A
(Athangikavanoor)
|
2902013000NRG23300920221771827
|
01/10/2022
|
LAKSHMI
|
2902013WL043771
|
LAKSHMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/142-A
(Athangikavanoor)
|
2902013000NRG23300920221771830
|
01/10/2022
|
sumathi
|
2902013WL043771
|
sumathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
sumathi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/155-A
(Athangikavanoor)
|
2902013000NRG23300920221771831
|
01/10/2022
|
JAYARAMAN
|
2902013WL043771
|
JAYARAMAN
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/161-A
(Athangikavanoor)
|
2902013000NRG23300920221771832
|
01/10/2022
|
KANNAMAL
|
2902013WL043771
|
KANNAMAL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANNAMAL
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/166-A
(Athangikavanoor)
|
2902013000NRG23300920221771833
|
01/10/2022
|
JOTHI
|
2902013WL043771
|
JOTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHI
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/177-A
(Athangikavanoor)
|
2902013000NRG23300920221771834
|
01/10/2022
|
JOTHY
|
2902013WL043771
|
JOTHY
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHY
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/187-A
(Athangikavanoor)
|
2902013000NRG23300920221771835
|
01/10/2022
|
sudha
|
2902013WL043771
|
sudha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
sudha
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-004-004/192-A
(Athangikavanoor)
|
2902013000NRG23300920221771836
|
01/10/2022
|
sokkammal
|
2902013WL043771
|
sokkammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
sokkammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-004-004/21-A
(Athangikavanoor)
|
2902013000NRG23300920221771837
|
01/10/2022
|
sivagami
|
2902013WL043771
|
sivagami
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
sivagami
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-004-004/218-A
(Athangikavanoor)
|
2902013000NRG23300920221771838
|
01/10/2022
|
DEVAKANNI
|
2902013WL043771
|
DEVAKANNI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVAKANNI
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-004-004/222-A
(Athangikavanoor)
|
2902013000NRG23300920221771839
|
01/10/2022
|
JEYARANI
|
2902013WL043771
|
JEYARANI
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-004-004/242-a
(Athangikavanoor)
|
2902013000NRG23300920221771840
|
01/10/2022
|
Kattammal
|
2902013WL043771
|
Kattammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kattammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-004-004/27-A
(Athangikavanoor)
|
2902013000NRG23300920221771843
|
01/10/2022
|
NAGARATHNAMMAL
|
2902013WL043771
|
NAGARATHNAMMAL
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGARATHNAMMAL
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-004-004/33-A
(Athangikavanoor)
|
2902013000NRG23300920221771847
|
01/10/2022
|
KRISHNAVENI
|
2902013WL043771
|
KRISHNAVENI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-004-004/4-A
(Athangikavanoor)
|
2902013000NRG23300920221771848
|
01/10/2022
|
KANAMMAL
|
2902013WL043771
|
KANAMMAL
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-004-004/48-A
(Athangikavanoor)
|
2902013000NRG23300920221771850
|
01/10/2022
|
MANJULA
|
2902013WL043771
|
MANJULA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-004-004/52-A
(Athangikavanoor)
|
2902013000NRG23300920221771851
|
01/10/2022
|
MARI
|
2902013WL043771
|
MARI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-004-004/66-A
(Athangikavanoor)
|
2902013000NRG23300920221771852
|
01/10/2022
|
MAGESWARI
|
2902013WL043771
|
MAGESWARI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-004-004/76-A
(Athangikavanoor)
|
2902013000NRG23300920221771853
|
01/10/2022
|
KASIAMMAL
|
2902013WL043771
|
KASIAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
KASIAMMAL
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-004-004/9-A
(Athangikavanoor)
|
2902013000NRG23300920221771854
|
01/10/2022
|
THATCHAYANI
|
2902013WL043771
|
THATCHAYANI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
THATCHAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16670
|
16670
|
|
|
|
|
|
|
|