|
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-31-007-034-034/272
(VANKUDI)
|
2931007000NRG23200820220197189
|
20/08/2022
|
Manimagalai
|
2931007WL007167
|
Manimagalai
|
00078
|
CNRB0001611
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-034/283
(VANKUDI)
|
2931007000NRG23200820220197190
|
20/08/2022
|
Sundarambal
|
2931007WL007167
|
Sundarambal
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-034/286
(VANKUDI)
|
2931007000NRG23200820220197191
|
20/08/2022
|
Bavani
|
2931007WL007167
|
Bavani
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bavani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-034-034/287
(VANKUDI)
|
2931007000NRG23200820220197192
|
20/08/2022
|
Amutha
|
2931007WL007167
|
Amutha
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-034-034/289
(VANKUDI)
|
2931007000NRG23200820220197193
|
20/08/2022
|
Mallika
|
2931007WL007167
|
Mallika
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallika
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-034-034/290
(VANKUDI)
|
2931007000NRG23200820220197194
|
20/08/2022
|
Amutha
|
2931007WL007167
|
Amutha
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-034-034/292
(VANKUDI)
|
2931007000NRG23200820220197195
|
20/08/2022
|
Jayalakshmi
|
2931007WL007167
|
Jayalakshmi
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-034-034/293
(VANKUDI)
|
2931007000NRG23200820220197196
|
20/08/2022
|
Latha
|
2931007WL007167
|
Latha
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-034-034/296
(VANKUDI)
|
2931007000NRG23200820220197197
|
20/08/2022
|
Vijayalakshmi
|
2931007WL007167
|
Vijayalakshmi
|
00078
|
CNRB0001611
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-034-034/297
(VANKUDI)
|
2931007000NRG23200820220197198
|
20/08/2022
|
Rajeswari
|
2931007WL007167
|
Rajeswari
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-034-034/298
(VANKUDI)
|
2931007000NRG23200820220197199
|
20/08/2022
|
Indra
|
2931007WL007167
|
Indra
|
00078
|
CNRB0001611
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indra
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-034-034/299
(VANKUDI)
|
2931007000NRG23200820220197200
|
20/08/2022
|
Sulochana
|
2931007WL007167
|
Sulochana
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-034-034/300
(VANKUDI)
|
2931007000NRG23200820220197203
|
20/08/2022
|
Kaliyamoorthy
|
2931007WL007167
|
Kaliyamoorthy
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-034-034/301
(VANKUDI)
|
2931007000NRG23200820220197204
|
20/08/2022
|
Kaliyaperumal
|
2931007WL007167
|
Kaliyaperumal
|
00078
|
CNRB0001611
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-034-034/305
(VANKUDI)
|
2931007000NRG23200820220197205
|
20/08/2022
|
Saroja
|
2931007WL007167
|
Saroja
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-034-034/306
(VANKUDI)
|
2931007000NRG23200820220197206
|
20/08/2022
|
AmuthaRani
|
2931007WL007167
|
AmuthaRani
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
AmuthaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-034-034/307
(VANKUDI)
|
2931007000NRG23200820220197207
|
20/08/2022
|
Latha
|
2931007WL007167
|
Latha
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-034-034/311
(VANKUDI)
|
2931007000NRG23200820220197208
|
20/08/2022
|
Selvi
|
2931007WL007167
|
Selvi
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-034-034/330
(VANKUDI)
|
2931007000NRG23200820220197211
|
20/08/2022
|
Sarasvathi
|
2931007WL007167
|
Sarasvathi
|
00078
|
CNRB0001611
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-034-034/343
(VANKUDI)
|
2931007000NRG23200820220197212
|
20/08/2022
|
Malarkodi
|
2931007WL007167
|
Malarkodi
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-034-034/365
(VANKUDI)
|
2931007000NRG23200820220197213
|
20/08/2022
|
Kala
|
2931007WL007167
|
Kala
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kala
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-034-034/366
(VANKUDI)
|
2931007000NRG23200820220197214
|
20/08/2022
|
Sagunthala
|
2931007WL007167
|
Sagunthala
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-034-034/368
(VANKUDI)
|
2931007000NRG23200820220197215
|
20/08/2022
|
Mathiyazhagi
|
2931007WL007167
|
Mathiyazhagi
|
00078
|
CNRB0001611
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mathiyazhagi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-034-034/379
(VANKUDI)
|
2931007000NRG23200820220197216
|
20/08/2022
|
Jayanthi
|
2931007WL007167
|
Jayanthi
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-034-034/45
(VANKUDI)
|
2931007000NRG23200820220197217
|
20/08/2022
|
Vasantha
|
2931007WL007167
|
Vasantha
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-034-034/627
(VANKUDI)
|
2931007000NRG23200820220197221
|
20/08/2022
|
Selvi
|
2931007WL007167
|
Selvi
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-034-034/674
(VANKUDI)
|
2931007000NRG23200820220197222
|
20/08/2022
|
Jayanthi
|
2931007WL007167
|
Jayanthi
|
00078
|
CNRB0001611
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-034-034/7
(VANKUDI)
|
2931007000NRG23200820220197223
|
20/08/2022
|
Saritha
|
2931007WL007167
|
Saritha
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-034-034/709
(VANKUDI)
|
2931007000NRG23200820220197224
|
20/08/2022
|
Vanitha
|
2931007WL007167
|
Vanitha
|
00078
|
CNRB0001611
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vanitha
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-034-034/742
(VANKUDI)
|
2931007000NRG23200820220197226
|
20/08/2022
|
Anbarasi
|
2931007WL007167
|
Anbarasi
|
00078
|
CNRB0001611
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38216
|
38216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38216
|
38216
|
|
|
|
|
|
|
|