|
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-31-007-003-002/759
(ANGARAYANALLUR)
|
2931007000NRG23161120220339504
|
16/11/2022
|
Enbavalli
|
2931007WL012739
|
Enbavalli
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Enbavalli
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-002/762
(ANGARAYANALLUR)
|
2931007000NRG23161120220339505
|
16/11/2022
|
Nagasundarai
|
2931007WL012739
|
Nagasundarai
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagasundarai
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-002/763
(ANGARAYANALLUR)
|
2931007000NRG23161120220339506
|
16/11/2022
|
Pabitha
|
2931007WL012739
|
Pabitha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pabitha
|
IDBI BANK(607095)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-002/764
(ANGARAYANALLUR)
|
2931007000NRG23161120220339507
|
16/11/2022
|
Seethalaxmi
|
2931007WL012739
|
Seethalaxmi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Seethalaxmi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-002/775
(ANGARAYANALLUR)
|
2931007000NRG23161120220339508
|
16/11/2022
|
Saratha
|
2931007WL012739
|
Saratha
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saratha
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-002/787
(ANGARAYANALLUR)
|
2931007000NRG23161120220339509
|
16/11/2022
|
Rajendren
|
2931007WL012739
|
Rajendren
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajendren
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-002/826
(ANGARAYANALLUR)
|
2931007000NRG23161120220339510
|
16/11/2022
|
Nagammal
|
2931007WL012739
|
Nagammal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagammal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-002/845
(ANGARAYANALLUR)
|
2931007000NRG23161120220339512
|
16/11/2022
|
Vennila
|
2931007WL012739
|
Vennila
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-002/869
(ANGARAYANALLUR)
|
2931007000NRG23161120220339513
|
16/11/2022
|
Sangeetha
|
2931007WL012739
|
Sangeetha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/284
(ANGARAYANALLUR)
|
2931007000NRG23161120220339519
|
16/11/2022
|
Sakunthala
|
2931007WL012739
|
Sakunthala
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/288
(ANGARAYANALLUR)
|
2931007000NRG23161120220339520
|
16/11/2022
|
Dharmalingam
|
2931007WL012739
|
Dharmalingam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dharmalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/310
(ANGARAYANALLUR)
|
2931007000NRG23161120220339521
|
16/11/2022
|
Thangaprakasam
|
2931007WL012739
|
Thangaprakasam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thangaprakasam
|
IDBI BANK(607095)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-003-003/314
(ANGARAYANALLUR)
|
2931007000NRG23161120220339522
|
16/11/2022
|
Valambal
|
2931007WL012739
|
Valambal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valambal
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-003-003/316
(ANGARAYANALLUR)
|
2931007000NRG23161120220339523
|
16/11/2022
|
Lakshmi
|
2931007WL012739
|
Lakshmi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-003-003/317
(ANGARAYANALLUR)
|
2931007000NRG23161120220339524
|
16/11/2022
|
Kaveri
|
2931007WL012739
|
Kaveri
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kaveri
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-003-003/319
(ANGARAYANALLUR)
|
2931007000NRG23161120220339525
|
16/11/2022
|
Sumathi
|
2931007WL012739
|
Sumathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
IDBI BANK(607095)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-003-003/320
(ANGARAYANALLUR)
|
2931007000NRG23161120220339526
|
16/11/2022
|
Annathuammal
|
2931007WL012739
|
Annathuammal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Annathuammal
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-003-003/321
(ANGARAYANALLUR)
|
2931007000NRG23161120220339527
|
16/11/2022
|
Dhanam
|
2931007WL012739
|
Dhanam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-003-003/337
(ANGARAYANALLUR)
|
2931007000NRG23161120220339528
|
16/11/2022
|
Dhanapakkiyam
|
2931007WL012739
|
Dhanapakkiyam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-003-003/339
(ANGARAYANALLUR)
|
2931007000NRG23161120220339529
|
16/11/2022
|
Rajalakshmi
|
2931007WL012739
|
Rajalakshmi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-003-003/349
(ANGARAYANALLUR)
|
2931007000NRG23161120220339530
|
16/11/2022
|
Viruthambal
|
2931007WL012739
|
Viruthambal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-003-003/361
(ANGARAYANALLUR)
|
2931007000NRG23161120220339531
|
16/11/2022
|
Malarkodi
|
2931007WL012739
|
Malarkodi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-003-003/363
(ANGARAYANALLUR)
|
2931007000NRG23161120220339532
|
16/11/2022
|
Malarkodi
|
2931007WL012739
|
Malarkodi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-003-003/366
(ANGARAYANALLUR)
|
2931007000NRG23161120220339533
|
16/11/2022
|
Thenmozhi
|
2931007WL012739
|
Thenmozhi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-003-003/375
(ANGARAYANALLUR)
|
2931007000NRG23161120220339534
|
16/11/2022
|
Elanchiyam
|
2931007WL012739
|
Elanchiyam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-003-003/411
(ANGARAYANALLUR)
|
2931007000NRG23161120220339536
|
16/11/2022
|
Vembu
|
2931007WL012739
|
Vembu
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vembu
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-003-003/412
(ANGARAYANALLUR)
|
2931007000NRG23161120220339537
|
16/11/2022
|
Malarkodi
|
2931007WL012739
|
Malarkodi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-003-003/422
(ANGARAYANALLUR)
|
2931007000NRG23161120220339538
|
16/11/2022
|
Valarmathi
|
2931007WL012739
|
Valarmathi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-003-003/428
(ANGARAYANALLUR)
|
2931007000NRG23161120220339539
|
16/11/2022
|
Maheswari
|
2931007WL012739
|
Maheswari
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-003-003/430
(ANGARAYANALLUR)
|
2931007000NRG23161120220339540
|
16/11/2022
|
Sentroja
|
2931007WL012739
|
Sentroja
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sentroja
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-003-003/431
(ANGARAYANALLUR)
|
2931007000NRG23161120220339541
|
16/11/2022
|
Valli
|
2931007WL012739
|
Valli
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-003-003/432
(ANGARAYANALLUR)
|
2931007000NRG23161120220339542
|
16/11/2022
|
Mallika
|
2931007WL012739
|
Mallika
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mallika
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-003-003/433
(ANGARAYANALLUR)
|
2931007000NRG23161120220339543
|
16/11/2022
|
Rathi
|
2931007WL012739
|
Rathi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rathi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-003-003/434
(ANGARAYANALLUR)
|
2931007000NRG23161120220339544
|
16/11/2022
|
Thilagavathi
|
2931007WL012739
|
Thilagavathi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-003-003/438
(ANGARAYANALLUR)
|
2931007000NRG23161120220339545
|
16/11/2022
|
Mangalam
|
2931007WL012739
|
Mangalam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mangalam
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-003-003/441
(ANGARAYANALLUR)
|
2931007000NRG23161120220339546
|
16/11/2022
|
Sutha
|
2931007WL012739
|
Sutha
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sutha
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-003-003/490
(ANGARAYANALLUR)
|
2931007000NRG23161120220339547
|
16/11/2022
|
Alamelu
|
2931007WL012739
|
Alamelu
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-003-003/491
(ANGARAYANALLUR)
|
2931007000NRG23161120220339548
|
16/11/2022
|
Nallammal
|
2931007WL012739
|
Nallammal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-003-003/513
(ANGARAYANALLUR)
|
2931007000NRG23161120220339549
|
16/11/2022
|
Dhanam
|
2931007WL012739
|
Dhanam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanam
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-003-003/574
(ANGARAYANALLUR)
|
2931007000NRG23161120220339550
|
16/11/2022
|
Dhanam
|
2931007WL012739
|
Dhanam
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-003-003/586
(ANGARAYANALLUR)
|
2931007000NRG23161120220339551
|
16/11/2022
|
Kavitha
|
2931007WL012739
|
Kavitha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kavitha
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-003-003/621
(ANGARAYANALLUR)
|
2931007000NRG23161120220339552
|
16/11/2022
|
Thenmozhi
|
2931007WL012739
|
Thenmozhi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-003-003/635
(ANGARAYANALLUR)
|
2931007000NRG23161120220339553
|
16/11/2022
|
Valarmathi
|
2931007WL012739
|
Valarmathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-003-003/660
(ANGARAYANALLUR)
|
2931007000NRG23161120220339554
|
16/11/2022
|
Chitra
|
2931007WL012739
|
Chitra
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-003-003/703
(ANGARAYANALLUR)
|
2931007000NRG23161120220339555
|
16/11/2022
|
Sutha
|
2931007WL012739
|
Sutha
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sutha
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-003-003/705
(ANGARAYANALLUR)
|
2931007000NRG23161120220339556
|
16/11/2022
|
Malarkodi.
|
2931007WL012739
|
Malarkodi.
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malarkodi.
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-003-003/711
(ANGARAYANALLUR)
|
2931007000NRG23161120220339557
|
16/11/2022
|
Palanivel
|
2931007WL012739
|
Palanivel
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Palanivel
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-003-003/722
(ANGARAYANALLUR)
|
2931007000NRG23161120220339558
|
16/11/2022
|
Selvamani
|
2931007WL012739
|
Selvamani
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-003-003/730-A
(ANGARAYANALLUR)
|
2931007000NRG23161120220339559
|
16/11/2022
|
Mallika
|
2931007WL012739
|
Mallika
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mallika
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-003-003/751
(ANGARAYANALLUR)
|
2931007000NRG23161120220339560
|
16/11/2022
|
Radhinambal
|
2931007WL012739
|
Radhinambal
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Radhinambal
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-003-003/761
(ANGARAYANALLUR)
|
2931007000NRG23161120220339561
|
16/11/2022
|
Alamelu
|
2931007WL012739
|
Alamelu
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelu
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-003-003/770
(ANGARAYANALLUR)
|
2931007000NRG23161120220339562
|
16/11/2022
|
Alamelu
|
2931007WL012739
|
Alamelu
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-003-003/829
(ANGARAYANALLUR)
|
2931007000NRG23161120220339563
|
16/11/2022
|
Vanitha
|
2931007WL012739
|
Vanitha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vanitha
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-003-003/830
(ANGARAYANALLUR)
|
2931007000NRG23161120220339564
|
16/11/2022
|
Deepa
|
2931007WL012739
|
Deepa
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deepa
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-003-003/840
(ANGARAYANALLUR)
|
2931007000NRG23161120220339565
|
16/11/2022
|
Sendhamizhselvi
|
2931007WL012739
|
Sendhamizhselvi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sendhamizhselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67340
|
67340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67340
|
67340
|
|
|
|
|
|
|
|