|
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-31-007-027-001/1581
(THANDALAI)
|
2931007000NRG23091120220322137
|
10/11/2022
|
Thiruvaci
|
2931007WL012299
|
Thiruvaci
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiruvaci
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-001/2197
(THANDALAI)
|
2931007000NRG23091120220322138
|
10/11/2022
|
Divya
|
2931007WL012299
|
Divya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Divya
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-002/1989
(THANDALAI)
|
2931007000NRG23091120220322139
|
10/11/2022
|
Manjula
|
2931007WL012299
|
Manjula
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-002/2190
(THANDALAI)
|
2931007000NRG23091120220322140
|
10/11/2022
|
Selvarasu
|
2931007WL012299
|
Selvarasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-002/2196
(THANDALAI)
|
2931007000NRG23091120220322141
|
10/11/2022
|
Kayathiri
|
2931007WL012299
|
Kayathiri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kayathiri
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-002/2198
(THANDALAI)
|
2931007000NRG23091120220322142
|
10/11/2022
|
Sathiya
|
2931007WL012299
|
Sathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-003/1210
(THANDALAI)
|
2931007000NRG23091120220322143
|
10/11/2022
|
Boopathy
|
2931007WL012299
|
Boopathy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Boopathy
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-003/1591
(THANDALAI)
|
2931007000NRG23091120220322144
|
10/11/2022
|
Uthrapathi
|
2931007WL012299
|
Uthrapathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Uthrapathi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-003/1801
(THANDALAI)
|
2931007000NRG23091120220322145
|
10/11/2022
|
chinnapillai
|
2931007WL012299
|
chinnapillai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
chinnapillai
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1012
(THANDALAI)
|
2931007000NRG23091120220322149
|
10/11/2022
|
Palaniyammal
|
2931007WL012299
|
Palaniyammal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1012
(THANDALAI)
|
2931007000NRG23091120220322148
|
10/11/2022
|
Ravi
|
2931007WL012299
|
Ravi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ravi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1057
(THANDALAI)
|
2931007000NRG23091120220322151
|
10/11/2022
|
Rukkumani
|
2931007WL012299
|
Rukkumani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/1062
(THANDALAI)
|
2931007000NRG23091120220322152
|
10/11/2022
|
Saroja
|
2931007WL012299
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/1079
(THANDALAI)
|
2931007000NRG23091120220322153
|
10/11/2022
|
Rani
|
2931007WL012299
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/12
(THANDALAI)
|
2931007000NRG23091120220322154
|
10/11/2022
|
Suriyakala
|
2931007WL012299
|
Suriyakala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/1212
(THANDALAI)
|
2931007000NRG23091120220322155
|
10/11/2022
|
Suguntha
|
2931007WL012299
|
Suguntha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suguntha
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/1241
(THANDALAI)
|
2931007000NRG23091120220322157
|
10/11/2022
|
Padhmavathi
|
2931007WL012299
|
Padhmavathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/1246
(THANDALAI)
|
2931007000NRG23091120220322158
|
10/11/2022
|
Sangeetha
|
2931007WL012299
|
Sangeetha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/1255
(THANDALAI)
|
2931007000NRG23091120220322160
|
10/11/2022
|
Kolangi
|
2931007WL012299
|
Kolangi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kolangi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/1488
(THANDALAI)
|
2931007000NRG23091120220322161
|
10/11/2022
|
Tamilselvi
|
2931007WL012299
|
Tamilselvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/1753
(THANDALAI)
|
2931007000NRG23091120220322164
|
10/11/2022
|
Nirmala
|
2931007WL012299
|
Nirmala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nirmala
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/212
(THANDALAI)
|
2931007000NRG23091120220322165
|
10/11/2022
|
Vasantha
|
2931007WL012299
|
Vasantha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/2338
(THANDALAI)
|
2931007000NRG23091120220322166
|
10/11/2022
|
Indragandhi
|
2931007WL012299
|
Indragandhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indragandhi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/234
(THANDALAI)
|
2931007000NRG23091120220322167
|
10/11/2022
|
Seethalaskhmi
|
2931007WL012299
|
Seethalaskhmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Seethalaskhmi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/257
(THANDALAI)
|
2931007000NRG23091120220322168
|
10/11/2022
|
Geetha
|
2931007WL012299
|
Geetha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Geetha
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/259
(THANDALAI)
|
2931007000NRG23091120220322169
|
10/11/2022
|
Devagi
|
2931007WL012299
|
Devagi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devagi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/366
(THANDALAI)
|
2931007000NRG23091120220322170
|
10/11/2022
|
Priya
|
2931007WL012299
|
Priya
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Priya
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/635
(THANDALAI)
|
2931007000NRG23091120220322171
|
10/11/2022
|
Sentamilselvi
|
2931007WL012299
|
Sentamilselvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sentamilselvi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-027-027/639
(THANDALAI)
|
2931007000NRG23091120220322172
|
10/11/2022
|
Gomathi
|
2931007WL012299
|
Gomathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gomathi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-027-027/757
(THANDALAI)
|
2931007000NRG23091120220322173
|
10/11/2022
|
Sagunthala
|
2931007WL012299
|
Sagunthala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-027-027/762
(THANDALAI)
|
2931007000NRG23091120220322174
|
10/11/2022
|
Amulu
|
2931007WL012299
|
Amulu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amulu
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-027-027/762
(THANDALAI)
|
2931007000NRG23091120220322175
|
10/11/2022
|
Kolangi
|
2931007WL012299
|
Kolangi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kolangi
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-027-027/839
(THANDALAI)
|
2931007000NRG23091120220322176
|
10/11/2022
|
Rajeswari
|
2931007WL012299
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-027-027/855
(THANDALAI)
|
2931007000NRG23091120220322177
|
10/11/2022
|
Mallika
|
2931007WL012299
|
Mallika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mallika
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-027-027/858
(THANDALAI)
|
2931007000NRG23091120220322178
|
10/11/2022
|
Dhanalaskhmi
|
2931007WL012299
|
Dhanalaskhmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalaskhmi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-027-027/859
(THANDALAI)
|
2931007000NRG23091120220322179
|
10/11/2022
|
Athilakshmi
|
2931007WL012299
|
Athilakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-027-027/862
(THANDALAI)
|
2931007000NRG23091120220322180
|
10/11/2022
|
Selvi
|
2931007WL012299
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-027-027/863
(THANDALAI)
|
2931007000NRG23091120220322181
|
10/11/2022
|
Sagunthala
|
2931007WL012299
|
Sagunthala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-027-027/864
(THANDALAI)
|
2931007000NRG23091120220322182
|
10/11/2022
|
Vasugi
|
2931007WL012299
|
Vasugi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasugi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-027-027/871
(THANDALAI)
|
2931007000NRG23091120220322183
|
10/11/2022
|
Lalitha
|
2931007WL012299
|
Lalitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-027-027/873
(THANDALAI)
|
2931007000NRG23091120220322184
|
10/11/2022
|
Rani
|
2931007WL012299
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-027-027/875
(THANDALAI)
|
2931007000NRG23091120220322185
|
10/11/2022
|
Lakshmi
|
2931007WL012299
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-027-027/880
(THANDALAI)
|
2931007000NRG23091120220322186
|
10/11/2022
|
Suganthi
|
2931007WL012299
|
Suganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-027-027/882
(THANDALAI)
|
2931007000NRG23091120220322187
|
10/11/2022
|
Kaliyammal
|
2931007WL012299
|
Kaliyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-027-027/887
(THANDALAI)
|
2931007000NRG23091120220322189
|
10/11/2022
|
Indiragandhi
|
2931007WL012299
|
Indiragandhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-027-027/889
(THANDALAI)
|
2931007000NRG23091120220322191
|
10/11/2022
|
Arumugam
|
2931007WL012299
|
Arumugam
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-027-027/889
(THANDALAI)
|
2931007000NRG23091120220322190
|
10/11/2022
|
Sangeetha
|
2931007WL012299
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-027-027/890
(THANDALAI)
|
2931007000NRG23091120220322192
|
10/11/2022
|
Vijaya
|
2931007WL012299
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-027-027/892
(THANDALAI)
|
2931007000NRG23091120220322193
|
10/11/2022
|
Lakshmi
|
2931007WL012299
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-027-027/932
(THANDALAI)
|
2931007000NRG23091120220322194
|
10/11/2022
|
periyanayagi
|
2931007WL012299
|
periyanayagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
periyanayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74620
|
74620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74620
|
74620
|
|
|
|
|
|
|
|