|
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-31-007-024-003/122
(PIRANCHERI)
|
2931007000NRG23180720220140889
|
18/07/2022
|
Loorthumery
|
2931007WL005103
|
Loorthumery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Loorthumery
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/167
(PIRANCHERI)
|
2931007000NRG23180720220140890
|
18/07/2022
|
Mani
|
2931007WL005103
|
Mani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-003/303
(PIRANCHERI)
|
2931007000NRG23180720220140891
|
18/07/2022
|
Gnambal
|
2931007WL005103
|
Gnambal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gnambal
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-003/350
(PIRANCHERI)
|
2931007000NRG23180720220140892
|
18/07/2022
|
Periyanayagam
|
2931007WL005103
|
Periyanayagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyanayagam
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-003/367-A
(PIRANCHERI)
|
2931007000NRG23180720220140893
|
18/07/2022
|
Chinnaponnu
|
2931007WL005103
|
Chinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/1
(PIRANCHERI)
|
2931007000NRG23180720220140895
|
18/07/2022
|
Anjalai
|
2931007WL005103
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/10
(PIRANCHERI)
|
2931007000NRG23180720220140896
|
18/07/2022
|
Vijaya
|
2931007WL005103
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23180720220140897
|
18/07/2022
|
Susila
|
2931007WL005103
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/111
(PIRANCHERI)
|
2931007000NRG23180720220140899
|
18/07/2022
|
Leema rose
|
2931007WL005103
|
Leema rose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Leema rose
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/114
(PIRANCHERI)
|
2931007000NRG23180720220140900
|
18/07/2022
|
Janmarakkini
|
2931007WL005103
|
Janmarakkini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janmarakkini
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/12
(PIRANCHERI)
|
2931007000NRG23180720220140901
|
18/07/2022
|
Panjavarnam
|
2931007WL005103
|
Panjavarnam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/133
(PIRANCHERI)
|
2931007000NRG23180720220140902
|
18/07/2022
|
Johnsavarimuthu
|
2931007WL005103
|
Johnsavarimuthu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Johnsavarimuthu
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/134
(PIRANCHERI)
|
2931007000NRG23180720220140903
|
18/07/2022
|
Gomathi
|
2931007WL005103
|
Gomathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/139
(PIRANCHERI)
|
2931007000NRG23180720220140904
|
18/07/2022
|
Savithiri
|
2931007WL005103
|
Savithiri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/152
(PIRANCHERI)
|
2931007000NRG23180720220140905
|
18/07/2022
|
Elanchiyam
|
2931007WL005103
|
Elanchiyam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/164
(PIRANCHERI)
|
2931007000NRG23180720220140906
|
18/07/2022
|
Savithiri
|
2931007WL005103
|
Savithiri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/166
(PIRANCHERI)
|
2931007000NRG23180720220140907
|
18/07/2022
|
Kuppammal
|
2931007WL005103
|
Kuppammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/176
(PIRANCHERI)
|
2931007000NRG23180720220140908
|
18/07/2022
|
Anbazhagi
|
2931007WL005103
|
Anbazhagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/192
(PIRANCHERI)
|
2931007000NRG23180720220140909
|
18/07/2022
|
Jayashela
|
2931007WL005103
|
Jayashela
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayashela
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/193
(PIRANCHERI)
|
2931007000NRG23180720220140910
|
18/07/2022
|
Soosaimery
|
2931007WL005103
|
Soosaimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Soosaimery
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/2
(PIRANCHERI)
|
2931007000NRG23180720220140911
|
18/07/2022
|
Valli
|
2931007WL005103
|
Valli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/207
(PIRANCHERI)
|
2931007000NRG23180720220140912
|
18/07/2022
|
Amulmery
|
2931007WL005103
|
Amulmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amulmery
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/233
(PIRANCHERI)
|
2931007000NRG23180720220140914
|
18/07/2022
|
Leelamery
|
2931007WL005103
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Leelamery
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/240
(PIRANCHERI)
|
2931007000NRG23180720220140915
|
18/07/2022
|
Alponsmery
|
2931007WL005103
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/262
(PIRANCHERI)
|
2931007000NRG23180720220140916
|
18/07/2022
|
Amburosemery
|
2931007WL005103
|
Amburosemery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amburosemery
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/287
(PIRANCHERI)
|
2931007000NRG23180720220140918
|
18/07/2022
|
Saroja
|
2931007WL005103
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/295
(PIRANCHERI)
|
2931007000NRG23180720220140919
|
18/07/2022
|
Sutha
|
2931007WL005103
|
Sutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sutha
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/3
(PIRANCHERI)
|
2931007000NRG23180720220140920
|
18/07/2022
|
Anjalai
|
2931007WL005103
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/312
(PIRANCHERI)
|
2931007000NRG23180720220140921
|
18/07/2022
|
Gomathi
|
2931007WL005103
|
Gomathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/313
(PIRANCHERI)
|
2931007000NRG23180720220140922
|
18/07/2022
|
Usharani
|
2931007WL005103
|
Usharani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usharani
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/314
(PIRANCHERI)
|
2931007000NRG23180720220140923
|
18/07/2022
|
Mallika
|
2931007WL005103
|
Mallika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/315
(PIRANCHERI)
|
2931007000NRG23180720220140924
|
18/07/2022
|
Thaiyalnayaki
|
2931007WL005103
|
Thaiyalnayaki
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thaiyalnayaki
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/341
(PIRANCHERI)
|
2931007000NRG23180720220140925
|
18/07/2022
|
Vijayalakshmi
|
2931007WL005103
|
Vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/393
(PIRANCHERI)
|
2931007000NRG23180720220140926
|
18/07/2022
|
Patchaiyammal
|
2931007WL005103
|
Patchaiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Patchaiyammal
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/395-A
(PIRANCHERI)
|
2931007000NRG23180720220140927
|
18/07/2022
|
Renganayagi
|
2931007WL005103
|
Renganayagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/396
(PIRANCHERI)
|
2931007000NRG23180720220140928
|
18/07/2022
|
Rani
|
2931007WL005103
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/398-A
(PIRANCHERI)
|
2931007000NRG23180720220140929
|
18/07/2022
|
Thamilarasi
|
2931007WL005103
|
Thamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/4
(PIRANCHERI)
|
2931007000NRG23180720220140930
|
18/07/2022
|
Saroja
|
2931007WL005103
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/6
(PIRANCHERI)
|
2931007000NRG23180720220140943
|
18/07/2022
|
Meenalkodi
|
2931007WL005103
|
Meenalkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenalkodi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-024/65
(PIRANCHERI)
|
2931007000NRG23180720220140944
|
18/07/2022
|
Asalambal
|
2931007WL005103
|
Asalambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Asalambal
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/68
(PIRANCHERI)
|
2931007000NRG23180720220140946
|
18/07/2022
|
Malarkodi
|
2931007WL005103
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-024-024/69
(PIRANCHERI)
|
2931007000NRG23180720220140947
|
18/07/2022
|
Sipujothi
|
2931007WL005103
|
Sipujothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sipujothi
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-024-024/7
(PIRANCHERI)
|
2931007000NRG23180720220140948
|
18/07/2022
|
Malarkodi
|
2931007WL005103
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-024-024/70
(PIRANCHERI)
|
2931007000NRG23180720220140949
|
18/07/2022
|
Renganathan
|
2931007WL005103
|
Renganathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-024-024/71
(PIRANCHERI)
|
2931007000NRG23180720220140950
|
18/07/2022
|
Sangeetha
|
2931007WL005103
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-024-024/72
(PIRANCHERI)
|
2931007000NRG23180720220140951
|
18/07/2022
|
Sangeetha
|
2931007WL005103
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-024-024/8
(PIRANCHERI)
|
2931007000NRG23180720220140952
|
18/07/2022
|
Parashakthi
|
2931007WL005103
|
Parashakthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parashakthi
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-024-024/87
(PIRANCHERI)
|
2931007000NRG23180720220140953
|
18/07/2022
|
Vasugi
|
2931007WL005103
|
Vasugi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-024-024/90
(PIRANCHERI)
|
2931007000NRG23180720220140954
|
18/07/2022
|
Rojappu
|
2931007WL005103
|
Rojappu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rojappu
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-024-024/97
(PIRANCHERI)
|
2931007000NRG23180720220140955
|
18/07/2022
|
Leela
|
2931007WL005103
|
Leela
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Leela
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-024-025/351-A
(PIRANCHERI)
|
2931007000NRG23180720220140956
|
18/07/2022
|
Saroja
|
2931007WL005103
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-024-026/129
(PIRANCHERI)
|
2931007000NRG23180720220140958
|
18/07/2022
|
Amutha
|
2931007WL005103
|
Amutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-024-026/66
(PIRANCHERI)
|
2931007000NRG23180720220140960
|
18/07/2022
|
Jagathambal
|
2931007WL005103
|
Jagathambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82420
|
82420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82420
|
82420
|
|
|
|
|
|
|
|