|
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-31-007-024-003/44
(PIRANCHERI)
|
2931007000NRG23091120220322633
|
09/11/2022
|
Devika
|
2931007WL012304
|
Devika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devika
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/17
(PIRANCHERI)
|
2931007000NRG23091120220322635
|
09/11/2022
|
Tamilselvi
|
2931007WL012304
|
Tamilselvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/18
(PIRANCHERI)
|
2931007000NRG23091120220322636
|
09/11/2022
|
Mahadurai
|
2931007WL012304
|
Mahadurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mahadurai
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/19
(PIRANCHERI)
|
2931007000NRG23091120220322637
|
09/11/2022
|
Vembu
|
2931007WL012304
|
Vembu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vembu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/199
(PIRANCHERI)
|
2931007000NRG23091120220322638
|
09/11/2022
|
Malarkodi
|
2931007WL012304
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/22
(PIRANCHERI)
|
2931007000NRG23091120220322640
|
09/11/2022
|
Manimegalai
|
2931007WL012304
|
Manimegalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/231
(PIRANCHERI)
|
2931007000NRG23091120220322641
|
09/11/2022
|
Jayaraman
|
2931007WL012304
|
Jayaraman
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/24
(PIRANCHERI)
|
2931007000NRG23091120220322642
|
09/11/2022
|
Chandra
|
2931007WL012304
|
Chandra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/25
(PIRANCHERI)
|
2931007000NRG23091120220322643
|
09/11/2022
|
Chithra
|
2931007WL012304
|
Chithra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chithra
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/265
(PIRANCHERI)
|
2931007000NRG23091120220322644
|
09/11/2022
|
Usharani
|
2931007WL012304
|
Usharani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Usharani
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/27
(PIRANCHERI)
|
2931007000NRG23091120220322645
|
09/11/2022
|
Muthulakshmi
|
2931007WL012304
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/275
(PIRANCHERI)
|
2931007000NRG23091120220322646
|
09/11/2022
|
Kavitha
|
2931007WL012304
|
Kavitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/276
(PIRANCHERI)
|
2931007000NRG23091120220322647
|
09/11/2022
|
Rajaram
|
2931007WL012304
|
Rajaram
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/28
(PIRANCHERI)
|
2931007000NRG23091120220322648
|
09/11/2022
|
Poonkothai
|
2931007WL012304
|
Poonkothai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/284
(PIRANCHERI)
|
2931007000NRG23091120220322649
|
09/11/2022
|
Sundaravadivel
|
2931007WL012304
|
Sundaravadivel
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundaravadivel
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/29
(PIRANCHERI)
|
2931007000NRG23091120220322650
|
09/11/2022
|
Thiyagarajan
|
2931007WL012304
|
Thiyagarajan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/297
(PIRANCHERI)
|
2931007000NRG23091120220322651
|
09/11/2022
|
Kalavathi
|
2931007WL012304
|
Kalavathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/31
(PIRANCHERI)
|
2931007000NRG23091120220322652
|
09/11/2022
|
Pavunayal
|
2931007WL012304
|
Pavunayal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pavunayal
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/32
(PIRANCHERI)
|
2931007000NRG23091120220322653
|
09/11/2022
|
Kajendran
|
2931007WL012304
|
Kajendran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kajendran
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/33
(PIRANCHERI)
|
2931007000NRG23091120220322654
|
09/11/2022
|
Santhi
|
2931007WL012304
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/34
(PIRANCHERI)
|
2931007000NRG23091120220322655
|
09/11/2022
|
Pranambal
|
2931007WL012304
|
Pranambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pranambal
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/35
(PIRANCHERI)
|
2931007000NRG23091120220322656
|
09/11/2022
|
Endira
|
2931007WL012304
|
Endira
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Endira
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/358
(PIRANCHERI)
|
2931007000NRG23091120220322657
|
09/11/2022
|
Jegathisen
|
2931007WL012304
|
Jegathisen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jegathisen
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/37
(PIRANCHERI)
|
2931007000NRG23091120220322658
|
09/11/2022
|
Sundari
|
2931007WL012304
|
Sundari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundari
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/38
(PIRANCHERI)
|
2931007000NRG23091120220322659
|
09/11/2022
|
Rajakumari
|
2931007WL012304
|
Rajakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/40
(PIRANCHERI)
|
2931007000NRG23091120220322661
|
09/11/2022
|
Gomathi
|
2931007WL012304
|
Gomathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gomathi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/402-A
(PIRANCHERI)
|
2931007000NRG23091120220322662
|
09/11/2022
|
Sangeetha
|
2931007WL012304
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/403
(PIRANCHERI)
|
2931007000NRG23091120220322663
|
09/11/2022
|
Parameswari
|
2931007WL012304
|
Parameswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parameswari
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/408
(PIRANCHERI)
|
2931007000NRG23091120220322664
|
09/11/2022
|
Elamathi
|
2931007WL012304
|
Elamathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elamathi
|
AXIS BANK(607153)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/41
(PIRANCHERI)
|
2931007000NRG23091120220322665
|
09/11/2022
|
Tamilarasi
|
2931007WL012304
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/42
(PIRANCHERI)
|
2931007000NRG23091120220322666
|
09/11/2022
|
Jayalakshmi
|
2931007WL012304
|
Jayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/45
(PIRANCHERI)
|
2931007000NRG23091120220322670
|
09/11/2022
|
Remathi
|
2931007WL012304
|
Remathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Remathi
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/47
(PIRANCHERI)
|
2931007000NRG23091120220322673
|
09/11/2022
|
Thenmozhi
|
2931007WL012304
|
Thenmozhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/48
(PIRANCHERI)
|
2931007000NRG23091120220322674
|
09/11/2022
|
Senkutuvan
|
2931007WL012304
|
Senkutuvan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Senkutuvan
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/49
(PIRANCHERI)
|
2931007000NRG23091120220322675
|
09/11/2022
|
Ezhilarasi
|
2931007WL012304
|
Ezhilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/50
(PIRANCHERI)
|
2931007000NRG23091120220322676
|
09/11/2022
|
Tamilarasi
|
2931007WL012304
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/52
(PIRANCHERI)
|
2931007000NRG23091120220322677
|
09/11/2022
|
Rajakannu
|
2931007WL012304
|
Rajakannu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajakannu
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/53
(PIRANCHERI)
|
2931007000NRG23091120220322678
|
09/11/2022
|
Asalammal
|
2931007WL012304
|
Asalammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Asalammal
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/54
(PIRANCHERI)
|
2931007000NRG23091120220322679
|
09/11/2022
|
Santhi
|
2931007WL012304
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-024/55
(PIRANCHERI)
|
2931007000NRG23091120220322680
|
09/11/2022
|
Vijayakumari
|
2931007WL012304
|
Vijayakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/60
(PIRANCHERI)
|
2931007000NRG23091120220322682
|
09/11/2022
|
Susila
|
2931007WL012304
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Susila
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-024-024/61
(PIRANCHERI)
|
2931007000NRG23091120220322683
|
09/11/2022
|
Dhanalakshmi
|
2931007WL012304
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-024-024/63
(PIRANCHERI)
|
2931007000NRG23091120220322684
|
09/11/2022
|
Ramamirtham
|
2931007WL012304
|
Ramamirtham
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-024-024/74
(PIRANCHERI)
|
2931007000NRG23091120220322685
|
09/11/2022
|
Chidra
|
2931007WL012304
|
Chidra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chidra
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-024-024/75
(PIRANCHERI)
|
2931007000NRG23091120220322686
|
09/11/2022
|
Palanivel
|
2931007WL012304
|
Palanivel
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palanivel
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-024-025/357
(PIRANCHERI)
|
2931007000NRG23091120220322687
|
09/11/2022
|
uma
|
2931007WL012304
|
uma
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
uma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|