|
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)
|
2902013000NRG23100620220554153
|
10/06/2022
|
Bharathi
|
2902013WL014391
|
Bharathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bharathi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/10-A
(Athangikavanoor)
|
2902013000NRG23100620220554154
|
10/06/2022
|
ROSE
|
2902013WL014391
|
ROSE
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
ROSE
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/110-A
(Athangikavanoor)
|
2902013000NRG23100620220554155
|
10/06/2022
|
KALA
|
2902013WL014391
|
KALA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALA
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/130-A
(Athangikavanoor)
|
2902013000NRG23100620220554156
|
10/06/2022
|
MURUGAMMAL
|
2902013WL014391
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/138-A
(Athangikavanoor)
|
2902013000NRG23100620220554157
|
10/06/2022
|
CHELLAMMAL
|
2902013WL014391
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/145-A
(Athangikavanoor)
|
2902013000NRG23100620220554159
|
10/06/2022
|
MALLIGA
|
2902013WL014391
|
MALLIGA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/151-A
(Athangikavanoor)
|
2902013000NRG23100620220554160
|
10/06/2022
|
KANNIYAMAL
|
2902013WL014391
|
KANNIYAMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNIYAMAL
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/153-A
(Athangikavanoor)
|
2902013000NRG23100620220554161
|
10/06/2022
|
EGAVALLI
|
2902013WL014391
|
EGAVALLI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
EGAVALLI
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-004-004/154-A
(Athangikavanoor)
|
2902013000NRG23100620220554162
|
10/06/2022
|
Kavery
|
2902013WL014391
|
Kavery
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavery
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-004-004/155-A
(Athangikavanoor)
|
2902013000NRG23100620220554163
|
10/06/2022
|
JAYARAMAN
|
2902013WL014391
|
JAYARAMAN
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-004-004/165-A
(Athangikavanoor)
|
2902013000NRG23100620220554164
|
10/06/2022
|
Muthulakshmi
|
2902013WL014391
|
Muthulakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-004-004/166-A
(Athangikavanoor)
|
2902013000NRG23100620220554165
|
10/06/2022
|
JOTHI
|
2902013WL014391
|
JOTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-004-004/18-A
(Athangikavanoor)
|
2902013000NRG23100620220554166
|
10/06/2022
|
NAGAMALLI
|
2902013WL014391
|
NAGAMALLI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMALLI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-004-004/185-A
(Athangikavanoor)
|
2902013000NRG23100620220554167
|
10/06/2022
|
MAGESWARI
|
2902013WL014391
|
MAGESWARI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-004-004/186-A
(Athangikavanoor)
|
2902013000NRG23100620220554168
|
10/06/2022
|
PARVATHI
|
2902013WL014391
|
PARVATHI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-004-004/187-A
(Athangikavanoor)
|
2902013000NRG23100620220554169
|
10/06/2022
|
sudha
|
2902013WL014391
|
sudha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
sudha
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-004-004/191-A
(Athangikavanoor)
|
2902013000NRG23100620220554170
|
10/06/2022
|
PACHAIYAMAL
|
2902013WL014391
|
PACHAIYAMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
PACHAIYAMAL
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-004-004/196-A
(Athangikavanoor)
|
2902013000NRG23100620220554171
|
10/06/2022
|
THATCHAYINI
|
2902013WL014391
|
THATCHAYINI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
THATCHAYINI
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-004-004/209-A
(Athangikavanoor)
|
2902013000NRG23100620220554173
|
10/06/2022
|
VIJAYA
|
2902013WL014391
|
VIJAYA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-004-004/213-A
(Athangikavanoor)
|
2902013000NRG23100620220554174
|
10/06/2022
|
UdhayaKumar
|
2902013WL014391
|
UdhayaKumar
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
UdhayaKumar
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-004-004/218-A
(Athangikavanoor)
|
2902013000NRG23100620220554175
|
10/06/2022
|
DEVAKANNI
|
2902013WL014391
|
DEVAKANNI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAKANNI
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-004-004/220-A
(Athangikavanoor)
|
2902013000NRG23100620220554176
|
10/06/2022
|
RAJESWARI
|
2902013WL014391
|
RAJESWARI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-004-004/222-A
(Athangikavanoor)
|
2902013000NRG23100620220554177
|
10/06/2022
|
JEYARANI
|
2902013WL014391
|
JEYARANI
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-004-004/230-A
(Athangikavanoor)
|
2902013000NRG23100620220554178
|
10/06/2022
|
DEVAGI
|
2902013WL014391
|
DEVAGI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-004-004/256-A
(Athangikavanoor)
|
2902013000NRG23100620220554179
|
10/06/2022
|
MALINI
|
2902013WL014391
|
MALINI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALINI
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-004-004/35-A
(Athangikavanoor)
|
2902013000NRG23100620220554183
|
10/06/2022
|
NIRMALA
|
2902013WL014391
|
NIRMALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-004-004/42-A
(Athangikavanoor)
|
2902013000NRG23100620220554184
|
10/06/2022
|
Shanthi
|
2902013WL014391
|
Shanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-004-004/49-A
(Athangikavanoor)
|
2902013000NRG23100620220554187
|
10/06/2022
|
AMUDHA
|
2902013WL014391
|
AMUDHA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-004-004/52-A
(Athangikavanoor)
|
2902013000NRG23100620220554188
|
10/06/2022
|
MARI
|
2902013WL014391
|
MARI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-004-004/55-A
(Athangikavanoor)
|
2902013000NRG23100620220554189
|
10/06/2022
|
AMIRTHAM
|
2902013WL014391
|
AMIRTHAM
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-004-004/61-A
(Athangikavanoor)
|
2902013000NRG23100620220554193
|
10/06/2022
|
MALLESWARI
|
2902013WL014391
|
MALLESWARI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLESWARI
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-004-004/7-A
(Athangikavanoor)
|
2902013000NRG23100620220554195
|
10/06/2022
|
MANGAI
|
2902013WL014391
|
MANGAI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANGAI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-004-004/73-A
(Athangikavanoor)
|
2902013000NRG23100620220554196
|
10/06/2022
|
MURUGAMMAL
|
2902013WL014391
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-004-004/84-A
(Athangikavanoor)
|
2902013000NRG23100620220554198
|
10/06/2022
|
REKA
|
2902013WL014391
|
REKA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
REKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24834
|
24834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24834
|
24834
|
|
|
|
|
|
|
|