|
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-31-007-026-002/338
(SALUPPAI)
|
2931007000NRG23281120220367983
|
29/11/2022
|
Anthoniyammal
|
2931007WL013661
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-002/343
(SALUPPAI)
|
2931007000NRG23281120220367984
|
29/11/2022
|
Shilpajasintha
|
2931007WL013661
|
Shilpajasintha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shilpajasintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-002/361
(SALUPPAI)
|
2931007000NRG23281120220367985
|
29/11/2022
|
Kanigaimery
|
2931007WL013661
|
Kanigaimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanigaimery
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/137
(SALUPPAI)
|
2931007000NRG23281120220367986
|
29/11/2022
|
Adaikalamery
|
2931007WL013661
|
Adaikalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Adaikalamery
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/138
(SALUPPAI)
|
2931007000NRG23281120220367987
|
29/11/2022
|
Anathasmery
|
2931007WL013661
|
Anathasmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anathasmery
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/140
(SALUPPAI)
|
2931007000NRG23281120220367988
|
29/11/2022
|
Elsapathrani
|
2931007WL013661
|
Elsapathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elsapathrani
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/142
(SALUPPAI)
|
2931007000NRG23281120220367989
|
29/11/2022
|
Paripooranam
|
2931007WL013661
|
Paripooranam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/144
(SALUPPAI)
|
2931007000NRG23281120220367991
|
29/11/2022
|
Sagayamery
|
2931007WL013661
|
Sagayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagayamery
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/145
(SALUPPAI)
|
2931007000NRG23281120220367992
|
29/11/2022
|
Kitheriammal
|
2931007WL013661
|
Kitheriammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kitheriammal
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/146
(SALUPPAI)
|
2931007000NRG23281120220367993
|
29/11/2022
|
Alponsmery
|
2931007WL013661
|
Alponsmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/147
(SALUPPAI)
|
2931007000NRG23281120220367994
|
29/11/2022
|
Adikalamery
|
2931007WL013661
|
Adikalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Adikalamery
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/148
(SALUPPAI)
|
2931007000NRG23281120220367995
|
29/11/2022
|
Susilaanthoniamma
|
2931007WL013661
|
Susilaanthoniamma
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susilaanthoniamma
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/150
(SALUPPAI)
|
2931007000NRG23281120220367996
|
29/11/2022
|
Kuzhanthaitheras
|
2931007WL013661
|
Kuzhanthaitheras
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuzhanthaitheras
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/151
(SALUPPAI)
|
2931007000NRG23281120220367997
|
29/11/2022
|
Arokiyasamy
|
2931007WL013661
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/153
(SALUPPAI)
|
2931007000NRG23281120220367998
|
29/11/2022
|
Arokiyasamy
|
2931007WL013661
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-026-026/162
(SALUPPAI)
|
2931007000NRG23281120220367999
|
29/11/2022
|
Arokiyamery
|
2931007WL013661
|
Arokiyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-026-026/166
(SALUPPAI)
|
2931007000NRG23281120220368000
|
29/11/2022
|
Rangithamery
|
2931007WL013661
|
Rangithamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rangithamery
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-026-026/189-B
(SALUPPAI)
|
2931007000NRG23281120220368001
|
29/11/2022
|
Sammanas
|
2931007WL013661
|
Sammanas
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sammanas
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-026-026/193
(SALUPPAI)
|
2931007000NRG23281120220368002
|
29/11/2022
|
Adaikalamery
|
2931007WL013661
|
Adaikalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Adaikalamery
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-026-026/198
(SALUPPAI)
|
2931007000NRG23281120220368003
|
29/11/2022
|
Jeevamary
|
2931007WL013661
|
Jeevamary
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeevamary
|
ICICI BANK LTD(508534)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-026-026/214
(SALUPPAI)
|
2931007000NRG23281120220368004
|
29/11/2022
|
Jnamaragini
|
2931007WL013661
|
Jnamaragini
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jnamaragini
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-026-026/224-C
(SALUPPAI)
|
2931007000NRG23281120220368005
|
29/11/2022
|
Sagayameri
|
2931007WL013661
|
Sagayameri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagayameri
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-026-026/225
(SALUPPAI)
|
2931007000NRG23281120220368006
|
29/11/2022
|
Amalaorpavamery
|
2931007WL013661
|
Amalaorpavamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amalaorpavamery
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-026-026/226-C
(SALUPPAI)
|
2931007000NRG23281120220368007
|
29/11/2022
|
Shifazent
|
2931007WL013661
|
Shifazent
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shifazent
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-026-026/227-B
(SALUPPAI)
|
2931007000NRG23281120220368008
|
29/11/2022
|
Annammal
|
2931007WL013661
|
Annammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annammal
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-026-026/228-C
(SALUPPAI)
|
2931007000NRG23281120220368009
|
29/11/2022
|
Rejinamari
|
2931007WL013661
|
Rejinamari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rejinamari
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-026-026/229
(SALUPPAI)
|
2931007000NRG23281120220368011
|
29/11/2022
|
Mariyapuspam
|
2931007WL013661
|
Mariyapuspam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariyapuspam
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-026-026/229
(SALUPPAI)
|
2931007000NRG23281120220368010
|
29/11/2022
|
Mariyasusai
|
2931007WL013661
|
Mariyasusai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariyasusai
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-026-026/230
(SALUPPAI)
|
2931007000NRG23281120220368012
|
29/11/2022
|
Jansisagayamery
|
2931007WL013661
|
Jansisagayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jansisagayamery
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-026-026/234
(SALUPPAI)
|
2931007000NRG23281120220368014
|
29/11/2022
|
Ubakalaimery
|
2931007WL013661
|
Ubakalaimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ubakalaimery
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-026-026/249
(SALUPPAI)
|
2931007000NRG23281120220368016
|
29/11/2022
|
Amburose
|
2931007WL013661
|
Amburose
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amburose
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-026-026/251
(SALUPPAI)
|
2931007000NRG23281120220368017
|
29/11/2022
|
Vigtoriyaanthoniyammal
|
2931007WL013661
|
Vigtoriyaanthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vigtoriyaanthoniyammal
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-026-026/252
(SALUPPAI)
|
2931007000NRG23281120220368018
|
29/11/2022
|
Davithu
|
2931007WL013661
|
Davithu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Davithu
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-026-026/257
(SALUPPAI)
|
2931007000NRG23281120220368019
|
29/11/2022
|
NambikaiMary
|
2931007WL013661
|
NambikaiMary
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
NambikaiMary
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-026-026/258
(SALUPPAI)
|
2931007000NRG23281120220368020
|
29/11/2022
|
Noyalinmery
|
2931007WL013661
|
Noyalinmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Noyalinmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-026-026/262
(SALUPPAI)
|
2931007000NRG23281120220368021
|
29/11/2022
|
adaikalamery
|
2931007WL013661
|
adaikalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
adaikalamery
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-026-026/277
(SALUPPAI)
|
2931007000NRG23281120220368022
|
29/11/2022
|
Jasintharose
|
2931007WL013661
|
Jasintharose
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jasintharose
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-026-026/296
(SALUPPAI)
|
2931007000NRG23281120220368023
|
29/11/2022
|
Sabasthiyammal
|
2931007WL013661
|
Sabasthiyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sabasthiyammal
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-026-026/297
(SALUPPAI)
|
2931007000NRG23281120220368024
|
29/11/2022
|
Santhanamery
|
2931007WL013661
|
Santhanamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhanamery
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-026-026/298
(SALUPPAI)
|
2931007000NRG23281120220368025
|
29/11/2022
|
Alismery
|
2931007WL013661
|
Alismery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alismery
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-026-026/300
(SALUPPAI)
|
2931007000NRG23281120220368027
|
29/11/2022
|
Rakini
|
2931007WL013661
|
Rakini
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rakini
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-026-026/306
(SALUPPAI)
|
2931007000NRG23281120220368028
|
29/11/2022
|
Povulinamalorpavamery
|
2931007WL013661
|
Povulinamalorpavamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Povulinamalorpavamery
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-026-026/310
(SALUPPAI)
|
2931007000NRG23281120220368029
|
29/11/2022
|
Anthoniyammal
|
2931007WL013661
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-026-026/372
(SALUPPAI)
|
2931007000NRG23281120220368032
|
29/11/2022
|
Anthonysamyprakasam
|
2931007WL013661
|
Anthonysamyprakasam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anthonysamyprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-026-026/372
(SALUPPAI)
|
2931007000NRG23281120220368033
|
29/11/2022
|
Pramila jackulin
|
2931007WL013661
|
Pramila jackulin
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pramila jackulin
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-026-026/60
(SALUPPAI)
|
2931007000NRG23281120220368045
|
29/11/2022
|
Vasantha
|
2931007WL013661
|
Vasantha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-026-026/61
(SALUPPAI)
|
2931007000NRG23281120220368046
|
29/11/2022
|
Sagunthala
|
2931007WL013661
|
Sagunthala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
48
|
JAYAMKONDAM
|
TN-31-007-023-023/214
(PILLAPALAYAM)
|
2931007000NRG23281120220368400
|
29/11/2022
|
Samidhurai
|
2931007WL013676
|
Samidhurai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Samidhurai
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-023-023/219
(PILLAPALAYAM)
|
2931007000NRG23281120220368401
|
29/11/2022
|
Jothi
|
2931007WL013676
|
Jothi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-023-023/223
(PILLAPALAYAM)
|
2931007000NRG23281120220368402
|
29/11/2022
|
Veerasamy
|
2931007WL013676
|
Veerasamy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-023-023/227
(PILLAPALAYAM)
|
2931007000NRG23281120220368403
|
29/11/2022
|
Valarmathi
|
2931007WL013676
|
Valarmathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-023-023/231
(PILLAPALAYAM)
|
2931007000NRG23281120220368404
|
29/11/2022
|
Murugasan
|
2931007WL013676
|
Murugasan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-023-023/231
(PILLAPALAYAM)
|
2931007000NRG23281120220368405
|
29/11/2022
|
Nilakanni
|
2931007WL013676
|
Nilakanni
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nilakanni
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-023-023/250
(PILLAPALAYAM)
|
2931007000NRG23281120220368406
|
29/11/2022
|
Suganthi
|
2931007WL013676
|
Suganthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85122
|
85122
|
|
|
|
|
|
|
|