|
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-31-007-024-003/348
(PIRANCHERI)
|
2931007000NRG23120920220234779
|
12/09/2022
|
Jayamery
|
2931007WL008599
|
Jayamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayamery
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/367-A
(PIRANCHERI)
|
2931007000NRG23120920220234780
|
12/09/2022
|
Chinnaponnu
|
2931007WL008599
|
Chinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/101
(PIRANCHERI)
|
2931007000NRG23120920220234781
|
12/09/2022
|
Basker
|
2931007WL008599
|
Basker
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Basker
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/102
(PIRANCHERI)
|
2931007000NRG23120920220234782
|
12/09/2022
|
Anthoniyammal
|
2931007WL008599
|
Anthoniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/103
(PIRANCHERI)
|
2931007000NRG23120920220234783
|
12/09/2022
|
Motchameri
|
2931007WL008599
|
Motchameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Motchameri
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/107
(PIRANCHERI)
|
2931007000NRG23120920220234784
|
12/09/2022
|
Josiarokiyameri
|
2931007WL008599
|
Josiarokiyameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Josiarokiyameri
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23120920220234785
|
12/09/2022
|
Susila
|
2931007WL008599
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/110
(PIRANCHERI)
|
2931007000NRG23120920220234786
|
12/09/2022
|
Anbarasi
|
2931007WL008599
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/111
(PIRANCHERI)
|
2931007000NRG23120920220234787
|
12/09/2022
|
Leema rose
|
2931007WL008599
|
Leema rose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Leema rose
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/112
(PIRANCHERI)
|
2931007000NRG23120920220234788
|
12/09/2022
|
Iruthayameri
|
2931007WL008599
|
Iruthayameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Iruthayameri
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/113
(PIRANCHERI)
|
2931007000NRG23120920220234789
|
12/09/2022
|
Kuzhathaitheras
|
2931007WL008599
|
Kuzhathaitheras
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuzhathaitheras
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/114
(PIRANCHERI)
|
2931007000NRG23120920220234790
|
12/09/2022
|
Janmarakkini
|
2931007WL008599
|
Janmarakkini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Janmarakkini
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/116
(PIRANCHERI)
|
2931007000NRG23120920220234791
|
12/09/2022
|
Thirsellamery
|
2931007WL008599
|
Thirsellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thirsellamery
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/130
(PIRANCHERI)
|
2931007000NRG23120920220234792
|
12/09/2022
|
Peeter
|
2931007WL008599
|
Peeter
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Peeter
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/133
(PIRANCHERI)
|
2931007000NRG23120920220234793
|
12/09/2022
|
Johnsavarimuthu
|
2931007WL008599
|
Johnsavarimuthu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Johnsavarimuthu
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/137
(PIRANCHERI)
|
2931007000NRG23120920220234794
|
12/09/2022
|
Arputhamery
|
2931007WL008599
|
Arputhamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arputhamery
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/170
(PIRANCHERI)
|
2931007000NRG23120920220234796
|
12/09/2022
|
Alponsmery
|
2931007WL008599
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/174
(PIRANCHERI)
|
2931007000NRG23120920220234797
|
12/09/2022
|
Jansichithra
|
2931007WL008599
|
Jansichithra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jansichithra
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/192
(PIRANCHERI)
|
2931007000NRG23120920220234798
|
12/09/2022
|
Jayashela
|
2931007WL008599
|
Jayashela
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayashela
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/193
(PIRANCHERI)
|
2931007000NRG23120920220234799
|
12/09/2022
|
Soosaimery
|
2931007WL008599
|
Soosaimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Soosaimery
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/203
(PIRANCHERI)
|
2931007000NRG23120920220234800
|
12/09/2022
|
Leemarose
|
2931007WL008599
|
Leemarose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Leemarose
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/204
(PIRANCHERI)
|
2931007000NRG23120920220234801
|
12/09/2022
|
SanthiMalarvizhi
|
2931007WL008599
|
SanthiMalarvizhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
SanthiMalarvizhi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/207
(PIRANCHERI)
|
2931007000NRG23120920220234802
|
12/09/2022
|
Amulmery
|
2931007WL008599
|
Amulmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amulmery
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/209
(PIRANCHERI)
|
2931007000NRG23120920220234803
|
12/09/2022
|
Richetnaveen
|
2931007WL008599
|
Richetnaveen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Richetnaveen
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/222
(PIRANCHERI)
|
2931007000NRG23120920220234805
|
12/09/2022
|
mochairakini
|
2931007WL008599
|
mochairakini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
mochairakini
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/240
(PIRANCHERI)
|
2931007000NRG23120920220234806
|
12/09/2022
|
Alponsmery
|
2931007WL008599
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/261
(PIRANCHERI)
|
2931007000NRG23120920220234807
|
12/09/2022
|
Amburosemery
|
2931007WL008599
|
Amburosemery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amburosemery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/289
(PIRANCHERI)
|
2931007000NRG23120920220234808
|
12/09/2022
|
Anugragamery
|
2931007WL008599
|
Anugragamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anugragamery
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/294
(PIRANCHERI)
|
2931007000NRG23120920220234809
|
12/09/2022
|
Anugragamery
|
2931007WL008599
|
Anugragamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anugragamery
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/307
(PIRANCHERI)
|
2931007000NRG23120920220234810
|
12/09/2022
|
Sabasthiyan
|
2931007WL008599
|
Sabasthiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sabasthiyan
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/311
(PIRANCHERI)
|
2931007000NRG23120920220234811
|
12/09/2022
|
Thainsu
|
2931007WL008599
|
Thainsu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thainsu
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/335
(PIRANCHERI)
|
2931007000NRG23120920220234812
|
12/09/2022
|
Prema
|
2931007WL008599
|
Prema
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Prema
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/397-A
(PIRANCHERI)
|
2931007000NRG23120920220234813
|
12/09/2022
|
Pavilinmery
|
2931007WL008599
|
Pavilinmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pavilinmery
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/411
(PIRANCHERI)
|
2931007000NRG23120920220234814
|
12/09/2022
|
Grasimery
|
2931007WL008599
|
Grasimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Grasimery
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/43
(PIRANCHERI)
|
2931007000NRG23120920220234820
|
12/09/2022
|
vijayalakshmi
|
2931007WL008599
|
vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/68
(PIRANCHERI)
|
2931007000NRG23120920220234823
|
12/09/2022
|
Malarkodi
|
2931007WL008599
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/95
(PIRANCHERI)
|
2931007000NRG23120920220234824
|
12/09/2022
|
Rajamanigam
|
2931007WL008599
|
Rajamanigam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajamanigam
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/97
(PIRANCHERI)
|
2931007000NRG23120920220234825
|
12/09/2022
|
Leela
|
2931007WL008599
|
Leela
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Leela
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/98
(PIRANCHERI)
|
2931007000NRG23120920220234826
|
12/09/2022
|
Anthoniyammal
|
2931007WL008599
|
Anthoniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-025/382
(PIRANCHERI)
|
2931007000NRG23120920220234827
|
12/09/2022
|
Ranjithkumar
|
2931007WL008599
|
Ranjithkumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ranjithkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/146
(PIRANCHERI)
|
2931007000NRG23120920220234795
|
12/09/2022
|
Sepasthiyan
|
2931007WL008599
|
Sepasthiyan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sepasthiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63960
|
63960
|
|
|
|
|
|
|
|