|
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-31-007-035-035/1
(VETIARVETTU)
|
2931007000NRG23171020220278644
|
17/10/2022
|
Sarasvathi
|
2931007WL010753
|
Sarasvathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/113
(VETIARVETTU)
|
2931007000NRG23171020220278645
|
17/10/2022
|
Ponnammal
|
2931007WL010753
|
Ponnammal
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/128
(VETIARVETTU)
|
2931007000NRG23171020220278646
|
17/10/2022
|
Kuppammal
|
2931007WL010753
|
Kuppammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/18
(VETIARVETTU)
|
2931007000NRG23171020220278648
|
17/10/2022
|
Padmavathi
|
2931007WL010753
|
Padmavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/184
(VETIARVETTU)
|
2931007000NRG23171020220278649
|
17/10/2022
|
Amutha
|
2931007WL010753
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/186
(VETIARVETTU)
|
2931007000NRG23171020220278650
|
17/10/2022
|
Rajakumaran
|
2931007WL010753
|
Rajakumaran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajakumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/190
(VETIARVETTU)
|
2931007000NRG23171020220278651
|
17/10/2022
|
Ramamoorthy
|
2931007WL010753
|
Ramamoorthy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramamoorthy
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/211
(VETIARVETTU)
|
2931007000NRG23171020220278652
|
17/10/2022
|
Vasantha
|
2931007WL010753
|
Vasantha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-035-035/221
(VETIARVETTU)
|
2931007000NRG23171020220278653
|
17/10/2022
|
Amsavalli
|
2931007WL010753
|
Amsavalli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-035-035/227
(VETIARVETTU)
|
2931007000NRG23171020220278654
|
17/10/2022
|
Devi
|
2931007WL010753
|
Devi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-035-035/24
(VETIARVETTU)
|
2931007000NRG23171020220278655
|
17/10/2022
|
Mallka
|
2931007WL010753
|
Mallka
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallka
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-035-035/252
(VETIARVETTU)
|
2931007000NRG23171020220278657
|
17/10/2022
|
Manimegalai
|
2931007WL010753
|
Manimegalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-035-035/259
(VETIARVETTU)
|
2931007000NRG23171020220278658
|
17/10/2022
|
Jayalakshmi
|
2931007WL010753
|
Jayalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-035-035/292
(VETIARVETTU)
|
2931007000NRG23171020220278659
|
17/10/2022
|
Anbuselvi
|
2931007WL010753
|
Anbuselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-035-035/313
(VETIARVETTU)
|
2931007000NRG23171020220278660
|
17/10/2022
|
Anjalai
|
2931007WL010753
|
Anjalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-035-035/332
(VETIARVETTU)
|
2931007000NRG23171020220278661
|
17/10/2022
|
Manonmani
|
2931007WL010753
|
Manonmani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manonmani
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-035-035/333
(VETIARVETTU)
|
2931007000NRG23171020220278662
|
17/10/2022
|
Sathiyabama
|
2931007WL010753
|
Sathiyabama
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiyabama
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-035-035/334
(VETIARVETTU)
|
2931007000NRG23171020220278663
|
17/10/2022
|
Kanagavalli
|
2931007WL010753
|
Kanagavalli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-035-035/339
(VETIARVETTU)
|
2931007000NRG23171020220278664
|
17/10/2022
|
Chinnammal
|
2931007WL010753
|
Chinnammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-035-035/345
(VETIARVETTU)
|
2931007000NRG23171020220278665
|
17/10/2022
|
Ramalingam
|
2931007WL010753
|
Ramalingam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-035-035/354
(VETIARVETTU)
|
2931007000NRG23171020220278666
|
17/10/2022
|
Nagaraj
|
2931007WL010753
|
Nagaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-035-035/39
(VETIARVETTU)
|
2931007000NRG23171020220278667
|
17/10/2022
|
Usharani
|
2931007WL010753
|
Usharani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usharani
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-035-035/399
(VETIARVETTU)
|
2931007000NRG23171020220278668
|
17/10/2022
|
Manjula
|
2931007WL010753
|
Manjula
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-035-035/40
(VETIARVETTU)
|
2931007000NRG23171020220278669
|
17/10/2022
|
Amutha
|
2931007WL010753
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-035-035/41
(VETIARVETTU)
|
2931007000NRG23171020220278670
|
17/10/2022
|
Paramaeswari
|
2931007WL010753
|
Paramaeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Paramaeswari
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-035-035/417
(VETIARVETTU)
|
2931007000NRG23171020220278671
|
17/10/2022
|
Pungothai
|
2931007WL010753
|
Pungothai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pungothai
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-035-035/423
(VETIARVETTU)
|
2931007000NRG23171020220278672
|
17/10/2022
|
Muthuraman
|
2931007WL010753
|
Muthuraman
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthuraman
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-035-035/433
(VETIARVETTU)
|
2931007000NRG23171020220278674
|
17/10/2022
|
Saraswathi
|
2931007WL010753
|
Saraswathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-035-035/435
(VETIARVETTU)
|
2931007000NRG23171020220278675
|
17/10/2022
|
Kanmani
|
2931007WL010753
|
Kanmani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-035-035/436
(VETIARVETTU)
|
2931007000NRG23171020220278676
|
17/10/2022
|
Chidra
|
2931007WL010753
|
Chidra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chidra
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-035-035/448
(VETIARVETTU)
|
2931007000NRG23171020220278678
|
17/10/2022
|
Krija
|
2931007WL010753
|
Krija
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krija
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-035-035/449
(VETIARVETTU)
|
2931007000NRG23171020220278679
|
17/10/2022
|
latha
|
2931007WL010753
|
latha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
latha
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-035-035/46
(VETIARVETTU)
|
2931007000NRG23171020220278680
|
17/10/2022
|
Susila
|
2931007WL010753
|
Susila
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-035-035/469
(VETIARVETTU)
|
2931007000NRG23171020220278681
|
17/10/2022
|
Ananthi
|
2931007WL010753
|
Ananthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ananthi
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-035-035/47
(VETIARVETTU)
|
2931007000NRG23171020220278682
|
17/10/2022
|
Selvarasu
|
2931007WL010753
|
Selvarasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-035-035/472
(VETIARVETTU)
|
2931007000NRG23171020220278683
|
17/10/2022
|
Vijaya
|
2931007WL010753
|
Vijaya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-035-035/48
(VETIARVETTU)
|
2931007000NRG23171020220278684
|
17/10/2022
|
Santhanaselvi
|
2931007WL010753
|
Santhanaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-035-035/482
(VETIARVETTU)
|
2931007000NRG23171020220278685
|
17/10/2022
|
Ramasamy
|
2931007WL010753
|
Ramasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-035-035/488
(VETIARVETTU)
|
2931007000NRG23171020220278686
|
17/10/2022
|
Gunaseelan
|
2931007WL010753
|
Gunaseelan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gunaseelan
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-035-035/489
(VETIARVETTU)
|
2931007000NRG23171020220278687
|
17/10/2022
|
Rajendran
|
2931007WL010753
|
Rajendran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-035-035/508
(VETIARVETTU)
|
2931007000NRG23171020220278690
|
17/10/2022
|
Muthulakshmi
|
2931007WL010753
|
Muthulakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-035-035/511
(VETIARVETTU)
|
2931007000NRG23171020220278691
|
17/10/2022
|
Vembu
|
2931007WL010753
|
Vembu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vembu
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-035-035/514
(VETIARVETTU)
|
2931007000NRG23171020220278692
|
17/10/2022
|
Dhanalakshmi
|
2931007WL010753
|
Dhanalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-035-035/521
(VETIARVETTU)
|
2931007000NRG23171020220278694
|
17/10/2022
|
Sangeetha
|
2931007WL010753
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-035-035/522
(VETIARVETTU)
|
2931007000NRG23171020220278695
|
17/10/2022
|
Suganthi
|
2931007WL010753
|
Suganthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganthi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-035-035/526
(VETIARVETTU)
|
2931007000NRG23171020220278696
|
17/10/2022
|
Thangasamy
|
2931007WL010753
|
Thangasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangasamy
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-035-035/528
(VETIARVETTU)
|
2931007000NRG23171020220278697
|
17/10/2022
|
Vanitha
|
2931007WL010753
|
Vanitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vanitha
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-035-035/540
(VETIARVETTU)
|
2931007000NRG23171020220278699
|
17/10/2022
|
Kumutham
|
2931007WL010753
|
Kumutham
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumutham
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-035-035/544
(VETIARVETTU)
|
2931007000NRG23171020220278700
|
17/10/2022
|
Sivanthi
|
2931007WL010753
|
Sivanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivanthi
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-035-035/56
(VETIARVETTU)
|
2931007000NRG23171020220278701
|
17/10/2022
|
Govindarasu
|
2931007WL010753
|
Govindarasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindarasu
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-035-035/69
(VETIARVETTU)
|
2931007000NRG23171020220278709
|
17/10/2022
|
Sivasamy
|
2931007WL010753
|
Sivasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78260
|
78260
|
|
|
|
|
|
|
|
|
52
|
JAYAMKONDAM
|
TN-31-007-035-035/499
(VETIARVETTU)
|
2931007000NRG23171020220278688
|
17/10/2022
|
Suresh
|
2931007WL010753
|
Suresh
|
00415
|
SBIN0015822
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79820
|
79820
|
|
|
|
|
|
|
|