|
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-31-007-008-003/2180-A
(ERAVANKUDI)
|
2931007000NRG23020520220010529
|
02/05/2022
|
Arockiyasagayaraj
|
2931007WL000596
|
Arockiyasagayaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Arockiyasagayaraj
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/2184
(ERAVANKUDI)
|
2931007000NRG23020520220010530
|
02/05/2022
|
Arokiyavincent
|
2931007WL000596
|
Arokiyavincent
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Arokiyavincent
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/854
(ERAVANKUDI)
|
2931007000NRG23020520220010531
|
02/05/2022
|
Rosali
|
2931007WL000596
|
Rosali
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rosali
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23020520220010532
|
02/05/2022
|
Savarimuthu
|
2931007WL000596
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/866
(ERAVANKUDI)
|
2931007000NRG23020520220010533
|
02/05/2022
|
Annammal
|
2931007WL000596
|
Annammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annammal
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/869
(ERAVANKUDI)
|
2931007000NRG23020520220010534
|
02/05/2022
|
Ealisabathrani
|
2931007WL000596
|
Ealisabathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ealisabathrani
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/1063
(ERAVANKUDI)
|
2931007000NRG23020520220010535
|
02/05/2022
|
Kolangiyammal
|
2931007WL000596
|
Kolangiyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kolangiyammal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/1123
(ERAVANKUDI)
|
2931007000NRG23020520220010536
|
02/05/2022
|
Devadoss
|
2931007WL000596
|
Devadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Devadoss
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/1133
(ERAVANKUDI)
|
2931007000NRG23020520220010537
|
02/05/2022
|
Akinesmery
|
2931007WL000596
|
Akinesmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Akinesmery
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/1143
(ERAVANKUDI)
|
2931007000NRG23020520220010538
|
02/05/2022
|
Anthonysamy
|
2931007WL000596
|
Anthonysamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/1186
(ERAVANKUDI)
|
2931007000NRG23020520220010539
|
02/05/2022
|
Selvarani
|
2931007WL000596
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvarani
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3114
(ERAVANKUDI)
|
2931007000NRG23020520220010540
|
02/05/2022
|
Rajinamery
|
2931007WL000596
|
Rajinamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajinamery
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/3222
(ERAVANKUDI)
|
2931007000NRG23020520220010541
|
02/05/2022
|
Rogambal
|
2931007WL000596
|
Rogambal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rogambal
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/3351
(ERAVANKUDI)
|
2931007000NRG23020520220010543
|
02/05/2022
|
Sagayaselvi
|
2931007WL000596
|
Sagayaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sagayaselvi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/3409
(ERAVANKUDI)
|
2931007000NRG23020520220010544
|
02/05/2022
|
Jancijayanthi
|
2931007WL000596
|
Jancijayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jancijayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/688
(ERAVANKUDI)
|
2931007000NRG23020520220010551
|
02/05/2022
|
Selvi
|
2931007WL000596
|
Selvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/689
(ERAVANKUDI)
|
2931007000NRG23020520220010552
|
02/05/2022
|
Rajeswari
|
2931007WL000596
|
Rajeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/691
(ERAVANKUDI)
|
2931007000NRG23020520220010553
|
02/05/2022
|
Kaveri
|
2931007WL000596
|
Kaveri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaveri
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/692
(ERAVANKUDI)
|
2931007000NRG23020520220010554
|
02/05/2022
|
Kamaraj
|
2931007WL000596
|
Kamaraj
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamaraj
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/692
(ERAVANKUDI)
|
2931007000NRG23020520220010555
|
02/05/2022
|
Manimegalai
|
2931007WL000596
|
Manimegalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/693
(ERAVANKUDI)
|
2931007000NRG23020520220010556
|
02/05/2022
|
Kavitha
|
2931007WL000596
|
Kavitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/695
(ERAVANKUDI)
|
2931007000NRG23020520220010557
|
02/05/2022
|
Paneerselvam
|
2931007WL000596
|
Paneerselvam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Paneerselvam
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/706
(ERAVANKUDI)
|
2931007000NRG23020520220010559
|
02/05/2022
|
Selvarani
|
2931007WL000596
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvarani
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/707
(ERAVANKUDI)
|
2931007000NRG23020520220010560
|
02/05/2022
|
Amsayal
|
2931007WL000596
|
Amsayal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amsayal
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/709
(ERAVANKUDI)
|
2931007000NRG23020520220010561
|
02/05/2022
|
Ayadhanam
|
2931007WL000596
|
Ayadhanam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ayadhanam
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/709
(ERAVANKUDI)
|
2931007000NRG23020520220010562
|
02/05/2022
|
R.Premalatha
|
2931007WL000596
|
R.Premalatha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.Premalatha
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/715
(ERAVANKUDI)
|
2931007000NRG23020520220010563
|
02/05/2022
|
Asokan
|
2931007WL000596
|
Asokan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Asokan
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/717
(ERAVANKUDI)
|
2931007000NRG23020520220010564
|
02/05/2022
|
Kullachi
|
2931007WL000596
|
Kullachi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kullachi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/719
(ERAVANKUDI)
|
2931007000NRG23020520220010565
|
02/05/2022
|
Sarlasmery
|
2931007WL000596
|
Sarlasmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sarlasmery
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/728
(ERAVANKUDI)
|
2931007000NRG23020520220010566
|
02/05/2022
|
Thilagavathi
|
2931007WL000596
|
Thilagavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/730
(ERAVANKUDI)
|
2931007000NRG23020520220010567
|
02/05/2022
|
Gunasekaran
|
2931007WL000596
|
Gunasekaran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/734
(ERAVANKUDI)
|
2931007000NRG23020520220010568
|
02/05/2022
|
Thilagam
|
2931007WL000596
|
Thilagam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thilagam
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/741
(ERAVANKUDI)
|
2931007000NRG23020520220010569
|
02/05/2022
|
Sawntharaj
|
2931007WL000596
|
Sawntharaj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sawntharaj
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/742
(ERAVANKUDI)
|
2931007000NRG23020520220010570
|
02/05/2022
|
Kolangi
|
2931007WL000596
|
Kolangi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kolangi
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/764
(ERAVANKUDI)
|
2931007000NRG23020520220010571
|
02/05/2022
|
Anburose
|
2931007WL000596
|
Anburose
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anburose
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/795
(ERAVANKUDI)
|
2931007000NRG23020520220010572
|
02/05/2022
|
Sagayamery
|
2931007WL000596
|
Sagayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sagayamery
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-009/3425
(ERAVANKUDI)
|
2931007000NRG23020520220010573
|
02/05/2022
|
Theivam
|
2931007WL000596
|
Theivam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Theivam
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-009/3429
(ERAVANKUDI)
|
2931007000NRG23020520220010574
|
02/05/2022
|
Janani
|
2931007WL000596
|
Janani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Janani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|