|
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-02-013-004-004/144-A
(Athangikavanoor)
|
2902013000NRG23170620220624743
|
17/06/2022
|
VASUGI
|
2902013WL016216
|
VASUGI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASUGI
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/149-A
(Athangikavanoor)
|
2902013000NRG23170620220624744
|
17/06/2022
|
SHANMUGAM
|
2902013WL016216
|
SHANMUGAM
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/156-A
(Athangikavanoor)
|
2902013000NRG23170620220624746
|
17/06/2022
|
POOSA
|
2902013WL016216
|
POOSA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
POOSA
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-004-004/158-A
(Athangikavanoor)
|
2902013000NRG23170620220624747
|
17/06/2022
|
MALLIGA
|
2902013WL016216
|
MALLIGA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-004-004/159-A
(Athangikavanoor)
|
2902013000NRG23170620220624748
|
17/06/2022
|
KARPAGAM
|
2902013WL016216
|
KARPAGAM
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-004-004/164-A
(Athangikavanoor)
|
2902013000NRG23170620220624749
|
17/06/2022
|
GEETHA
|
2902013WL016216
|
GEETHA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-004-004/177-A
(Athangikavanoor)
|
2902013000NRG23170620220624751
|
17/06/2022
|
JOTHY
|
2902013WL016216
|
JOTHY
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHY
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-004-004/182-A
(Athangikavanoor)
|
2902013000NRG23170620220624752
|
17/06/2022
|
Ranganayaki
|
2902013WL016216
|
Ranganayaki
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-004-004/189-A
(Athangikavanoor)
|
2902013000NRG23170620220624753
|
17/06/2022
|
kaveri
|
2902013WL016216
|
kaveri
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
kaveri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-004-004/192-A
(Athangikavanoor)
|
2902013000NRG23170620220624754
|
17/06/2022
|
sokkammal
|
2902013WL016216
|
sokkammal
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
sokkammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-004-004/198-A
(Athangikavanoor)
|
2902013000NRG23170620220624755
|
17/06/2022
|
MARIYA
|
2902013WL016216
|
MARIYA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYA
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-004-004/200-A
(Athangikavanoor)
|
2902013000NRG23170620220624757
|
17/06/2022
|
KAATAMAL
|
2902013WL016216
|
KAATAMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAATAMAL
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-004-004/203-A
(Athangikavanoor)
|
2902013000NRG23170620220624758
|
17/06/2022
|
MANJULA
|
2902013WL016216
|
MANJULA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-004-004/216-A
(Athangikavanoor)
|
2902013000NRG23170620220624760
|
17/06/2022
|
KALPANA
|
2902013WL016216
|
KALPANA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALPANA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-004-004/22-A
(Athangikavanoor)
|
2902013000NRG23170620220624761
|
17/06/2022
|
KANTHA
|
2902013WL016216
|
KANTHA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-004-004/23-A
(Athangikavanoor)
|
2902013000NRG23170620220624763
|
17/06/2022
|
AMUDHA
|
2902013WL016216
|
AMUDHA
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-004-004/242-a
(Athangikavanoor)
|
2902013000NRG23170620220624765
|
17/06/2022
|
Kattammal
|
2902013WL016216
|
Kattammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kattammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-004-004/27-A
(Athangikavanoor)
|
2902013000NRG23170620220624767
|
17/06/2022
|
NAGARATHNAMMAL
|
2902013WL016216
|
NAGARATHNAMMAL
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGARATHNAMMAL
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-004-004/28-A
(Athangikavanoor)
|
2902013000NRG23170620220624770
|
17/06/2022
|
INDHRA
|
2902013WL016216
|
INDHRA
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHRA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-004-004/29-A
(Athangikavanoor)
|
2902013000NRG23170620220624771
|
17/06/2022
|
MARI
|
2902013WL016216
|
MARI
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-004-004/290-A
(Athangikavanoor)
|
2902013000NRG23170620220624772
|
17/06/2022
|
Parameswari
|
2902013WL016216
|
Parameswari
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameswari
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-004-004/3-A
(Athangikavanoor)
|
2902013000NRG23170620220624773
|
17/06/2022
|
PORKODI
|
2902013WL016216
|
PORKODI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
PORKODI
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-004-004/310-A
(Athangikavanoor)
|
2902013000NRG23170620220624775
|
17/06/2022
|
Sarala
|
2902013WL016216
|
Sarala
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-004-004/318-A
(Athangikavanoor)
|
2902013000NRG23170620220624777
|
17/06/2022
|
Anjala
|
2902013WL016216
|
Anjala
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-004-004/32-A
(Athangikavanoor)
|
2902013000NRG23170620220624778
|
17/06/2022
|
GOVINDHAMMAL
|
2902013WL016216
|
GOVINDHAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-004-004/33-A
(Athangikavanoor)
|
2902013000NRG23170620220624780
|
17/06/2022
|
KRISHNAVENI
|
2902013WL016216
|
KRISHNAVENI
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-004-004/34-A
(Athangikavanoor)
|
2902013000NRG23170620220624781
|
17/06/2022
|
VICTORIA
|
2902013WL016216
|
VICTORIA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-004-004/4-A
(Athangikavanoor)
|
2902013000NRG23170620220624782
|
17/06/2022
|
KANAMMAL
|
2902013WL016216
|
KANAMMAL
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAMMAL
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-004-004/51-A
(Athangikavanoor)
|
2902013000NRG23170620220624783
|
17/06/2022
|
GOVINDAMMAL
|
2902013WL016216
|
GOVINDAMMAL
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-004-004/6-A
(Athangikavanoor)
|
2902013000NRG23170620220624784
|
17/06/2022
|
PADMA
|
2902013WL016216
|
PADMA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADMA
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-004-004/62-A
(Athangikavanoor)
|
2902013000NRG23170620220624785
|
17/06/2022
|
Muniyammal
|
2902013WL016216
|
Muniyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-004-004/67-A
(Athangikavanoor)
|
2902013000NRG23170620220624786
|
17/06/2022
|
ANNAMMAL
|
2902013WL016216
|
ANNAMMAL
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-004-004/76-A
(Athangikavanoor)
|
2902013000NRG23170620220624788
|
17/06/2022
|
KASIAMMAL
|
2902013WL016216
|
KASIAMMAL
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-004-006/314-A
(Athangikavanoor)
|
2902013000NRG23170620220624790
|
17/06/2022
|
Tamilselvi
|
2902013WL016216
|
Tamilselvi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31290
|
31290
|
|
|
|
|
|
|
|