|
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
|
JAYAMKONDAM
|
TN-31-007-008-005/1190
(ERAVANKUDI)
|
2931007000NRG23060620220066652
|
07/06/2022
|
Janaki
|
2931007WL002181
|
Janaki
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Janaki
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/2142
(ERAVANKUDI)
|
2931007000NRG23060620220066653
|
07/06/2022
|
Ananthi
|
2931007WL002181
|
Ananthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-005/3174
(ERAVANKUDI)
|
2931007000NRG23060620220066654
|
07/06/2022
|
Jayam
|
2931007WL002181
|
Jayam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayam
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-005/3177
(ERAVANKUDI)
|
2931007000NRG23060620220066655
|
07/06/2022
|
Selvakumari
|
2931007WL002181
|
Selvakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/1028
(ERAVANKUDI)
|
2931007000NRG23060620220066656
|
07/06/2022
|
Kalaiselvi
|
2931007WL002181
|
Kalaiselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/1167-A
(ERAVANKUDI)
|
2931007000NRG23060620220066657
|
07/06/2022
|
Ezhillarasi
|
2931007WL002181
|
Ezhillarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ezhillarasi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3219
(ERAVANKUDI)
|
2931007000NRG23060620220066660
|
07/06/2022
|
Amirthavalli
|
2931007WL002181
|
Amirthavalli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/353
(ERAVANKUDI)
|
2931007000NRG23060620220066668
|
07/06/2022
|
Valarmathi
|
2931007WL002181
|
Valarmathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/354
(ERAVANKUDI)
|
2931007000NRG23060620220066669
|
07/06/2022
|
Maheswari
|
2931007WL002181
|
Maheswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maheswari
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/356
(ERAVANKUDI)
|
2931007000NRG23060620220066672
|
07/06/2022
|
Malarkodi
|
2931007WL002181
|
Malarkodi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/362
(ERAVANKUDI)
|
2931007000NRG23060620220066673
|
07/06/2022
|
Thangasamy
|
2931007WL002181
|
Thangasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangasamy
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/369
(ERAVANKUDI)
|
2931007000NRG23060620220066675
|
07/06/2022
|
Saroja
|
2931007WL002181
|
Saroja
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/371
(ERAVANKUDI)
|
2931007000NRG23060620220066676
|
07/06/2022
|
kaliyamoorthi
|
2931007WL002181
|
kaliyamoorthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
kaliyamoorthi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/372
(ERAVANKUDI)
|
2931007000NRG23060620220066677
|
07/06/2022
|
Ramakrishnan
|
2931007WL002181
|
Ramakrishnan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/373
(ERAVANKUDI)
|
2931007000NRG23060620220066678
|
07/06/2022
|
Valarmathi
|
2931007WL002181
|
Valarmathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/376
(ERAVANKUDI)
|
2931007000NRG23060620220066679
|
07/06/2022
|
Rajendran
|
2931007WL002181
|
Rajendran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendran
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/385
(ERAVANKUDI)
|
2931007000NRG23060620220066680
|
07/06/2022
|
Pungothai
|
2931007WL002181
|
Pungothai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pungothai
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/404
(ERAVANKUDI)
|
2931007000NRG23060620220066681
|
07/06/2022
|
Saraswathi
|
2931007WL002181
|
Saraswathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/408
(ERAVANKUDI)
|
2931007000NRG23060620220066682
|
07/06/2022
|
Rajakumari
|
2931007WL002181
|
Rajakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/408
(ERAVANKUDI)
|
2931007000NRG23060620220066683
|
07/06/2022
|
Velmurugen
|
2931007WL002181
|
Velmurugen
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velmurugen
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/413
(ERAVANKUDI)
|
2931007000NRG23060620220066684
|
07/06/2022
|
Sivasandhi
|
2931007WL002181
|
Sivasandhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivasandhi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/416
(ERAVANKUDI)
|
2931007000NRG23060620220066685
|
07/06/2022
|
manivannan
|
2931007WL002181
|
manivannan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
manivannan
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/421
(ERAVANKUDI)
|
2931007000NRG23060620220066686
|
07/06/2022
|
Saraswathi
|
2931007WL002181
|
Saraswathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/422
(ERAVANKUDI)
|
2931007000NRG23060620220066687
|
07/06/2022
|
Sundarambal
|
2931007WL002181
|
Sundarambal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/423
(ERAVANKUDI)
|
2931007000NRG23060620220066688
|
07/06/2022
|
mallika
|
2931007WL002181
|
mallika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
mallika
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/427
(ERAVANKUDI)
|
2931007000NRG23060620220066689
|
07/06/2022
|
Indirani
|
2931007WL002181
|
Indirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indirani
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/429
(ERAVANKUDI)
|
2931007000NRG23060620220066690
|
07/06/2022
|
Radha
|
2931007WL002181
|
Radha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/433
(ERAVANKUDI)
|
2931007000NRG23060620220066691
|
07/06/2022
|
Amutha
|
2931007WL002181
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/455
(ERAVANKUDI)
|
2931007000NRG23060620220066692
|
07/06/2022
|
Saroja
|
2931007WL002181
|
Saroja
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/458
(ERAVANKUDI)
|
2931007000NRG23060620220066693
|
07/06/2022
|
Gunasekaran
|
2931007WL002181
|
Gunasekaran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/477
(ERAVANKUDI)
|
2931007000NRG23060620220066694
|
07/06/2022
|
Basker
|
2931007WL002181
|
Basker
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Basker
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/526
(ERAVANKUDI)
|
2931007000NRG23060620220066695
|
07/06/2022
|
Tamilselvi
|
2931007WL002181
|
Tamilselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/545
(ERAVANKUDI)
|
2931007000NRG23060620220066696
|
07/06/2022
|
Latha
|
2931007WL002181
|
Latha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/553
(ERAVANKUDI)
|
2931007000NRG23060620220066697
|
07/06/2022
|
Sivagami
|
2931007WL002181
|
Sivagami
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagami
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/979
(ERAVANKUDI)
|
2931007000NRG23060620220066699
|
07/06/2022
|
Malarkodi
|
2931007WL002181
|
Malarkodi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/980
(ERAVANKUDI)
|
2931007000NRG23060620220066700
|
07/06/2022
|
Palaniyammal
|
2931007WL002181
|
Palaniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|