|
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-31-007-026-026/126
(SALUPPAI)
|
2931007000NRG23161120220339200
|
16/11/2022
|
Thaiyalnayagi
|
2931007WL012729
|
Thaiyalnayagi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thaiyalnayagi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-026/128
(SALUPPAI)
|
2931007000NRG23161120220339201
|
16/11/2022
|
Chithra
|
2931007WL012729
|
Chithra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/130
(SALUPPAI)
|
2931007000NRG23161120220339202
|
16/11/2022
|
Anbalagen
|
2931007WL012729
|
Anbalagen
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anbalagen
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/151
(SALUPPAI)
|
2931007000NRG23161120220339203
|
16/11/2022
|
Arokiyasamy
|
2931007WL012729
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/166
(SALUPPAI)
|
2931007000NRG23161120220339204
|
16/11/2022
|
Rangithamery
|
2931007WL012729
|
Rangithamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rangithamery
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/175
(SALUPPAI)
|
2931007000NRG23161120220339205
|
16/11/2022
|
Krishnamoorthy
|
2931007WL012729
|
Krishnamoorthy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/184
(SALUPPAI)
|
2931007000NRG23161120220339206
|
16/11/2022
|
Sumathi
|
2931007WL012729
|
Sumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/196
(SALUPPAI)
|
2931007000NRG23161120220339207
|
16/11/2022
|
Parvathi
|
2931007WL012729
|
Parvathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/200
(SALUPPAI)
|
2931007000NRG23161120220339208
|
16/11/2022
|
Malathi
|
2931007WL012729
|
Malathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/271
(SALUPPAI)
|
2931007000NRG23161120220339212
|
16/11/2022
|
Rani
|
2931007WL012729
|
Rani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/277
(SALUPPAI)
|
2931007000NRG23161120220339213
|
16/11/2022
|
Jasintharose
|
2931007WL012729
|
Jasintharose
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jasintharose
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/298
(SALUPPAI)
|
2931007000NRG23161120220339214
|
16/11/2022
|
Alismery
|
2931007WL012729
|
Alismery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alismery
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/301
(SALUPPAI)
|
2931007000NRG23161120220339215
|
16/11/2022
|
Saroja
|
2931007WL012729
|
Saroja
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saroja
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/302
(SALUPPAI)
|
2931007000NRG23161120220339216
|
16/11/2022
|
Uma
|
2931007WL012729
|
Uma
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Uma
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/310
(SALUPPAI)
|
2931007000NRG23161120220339217
|
16/11/2022
|
Anthoniyammal
|
2931007WL012729
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-026-026/314
(SALUPPAI)
|
2931007000NRG23161120220339218
|
16/11/2022
|
Rajaraman
|
2931007WL012729
|
Rajaraman
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajaraman
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-026-026/339
(SALUPPAI)
|
2931007000NRG23161120220339219
|
16/11/2022
|
Pandidurai
|
2931007WL012729
|
Pandidurai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pandidurai
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-026-026/55
(SALUPPAI)
|
2931007000NRG23161120220339226
|
16/11/2022
|
Manimegalai
|
2931007WL012729
|
Manimegalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-026-026/59
(SALUPPAI)
|
2931007000NRG23161120220339227
|
16/11/2022
|
Vairam
|
2931007WL012729
|
Vairam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vairam
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-026-026/60
(SALUPPAI)
|
2931007000NRG23161120220339228
|
16/11/2022
|
Ganesan
|
2931007WL012729
|
Ganesan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ganesan
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-026-026/60
(SALUPPAI)
|
2931007000NRG23161120220339229
|
16/11/2022
|
Vasantha
|
2931007WL012729
|
Vasantha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasantha
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-026-026/61
(SALUPPAI)
|
2931007000NRG23161120220339230
|
16/11/2022
|
Sagunthala
|
2931007WL012729
|
Sagunthala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-026-026/63
(SALUPPAI)
|
2931007000NRG23161120220339231
|
16/11/2022
|
Maharani
|
2931007WL012729
|
Maharani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maharani
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-026-026/65
(SALUPPAI)
|
2931007000NRG23161120220339232
|
16/11/2022
|
Kasthuri
|
2931007WL012729
|
Kasthuri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-026-026/67
(SALUPPAI)
|
2931007000NRG23161120220339234
|
16/11/2022
|
Malar
|
2931007WL012729
|
Malar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malar
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-026-026/69
(SALUPPAI)
|
2931007000NRG23161120220339235
|
16/11/2022
|
Pubathi
|
2931007WL012729
|
Pubathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pubathi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-026-026/75
(SALUPPAI)
|
2931007000NRG23161120220339236
|
16/11/2022
|
Indira
|
2931007WL012729
|
Indira
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
28
|
JAYAMKONDAM
|
TN-31-007-026-026/253
(SALUPPAI)
|
2931007000NRG23161120220339211
|
16/11/2022
|
Malarkodi
|
2931007WL012729
|
Malarkodi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43160
|
43160
|
|
|
|
|
|
|
|