|
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-31-007-035-035/102
(VETIARVETTU)
|
2931007000NRG23120920220236117
|
12/09/2022
|
Vembu
|
2931007WL008666
|
Vembu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vembu
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/115
(VETIARVETTU)
|
2931007000NRG23120920220236118
|
12/09/2022
|
Rajakumari
|
2931007WL008666
|
Rajakumari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/118
(VETIARVETTU)
|
2931007000NRG23120920220236119
|
12/09/2022
|
Parvathi
|
2931007WL008666
|
Parvathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/120
(VETIARVETTU)
|
2931007000NRG23120920220236120
|
12/09/2022
|
Maniyammal
|
2931007WL008666
|
Maniyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/130
(VETIARVETTU)
|
2931007000NRG23120920220236121
|
12/09/2022
|
Selvi
|
2931007WL008666
|
Selvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/131
(VETIARVETTU)
|
2931007000NRG23120920220236122
|
12/09/2022
|
Chadrakala
|
2931007WL008666
|
Chadrakala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chadrakala
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/159
(VETIARVETTU)
|
2931007000NRG23120920220236124
|
12/09/2022
|
Thangadurai
|
2931007WL008666
|
Thangadurai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thangadurai
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/184
(VETIARVETTU)
|
2931007000NRG23120920220236126
|
12/09/2022
|
Amutha
|
2931007WL008666
|
Amutha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amutha
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-035-035/186
(VETIARVETTU)
|
2931007000NRG23120920220236127
|
12/09/2022
|
Chidrangi
|
2931007WL008666
|
Chidrangi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chidrangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-035-035/192
(VETIARVETTU)
|
2931007000NRG23120920220236128
|
12/09/2022
|
Sentamilselvi
|
2931007WL008666
|
Sentamilselvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sentamilselvi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-035-035/195
(VETIARVETTU)
|
2931007000NRG23120920220236129
|
12/09/2022
|
Senbagavalli
|
2931007WL008666
|
Senbagavalli
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-035-035/196
(VETIARVETTU)
|
2931007000NRG23120920220236130
|
12/09/2022
|
Chinnapillai
|
2931007WL008666
|
Chinnapillai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-035-035/201
(VETIARVETTU)
|
2931007000NRG23120920220236131
|
12/09/2022
|
Pattusamy
|
2931007WL008666
|
Pattusamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pattusamy
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-035-035/211
(VETIARVETTU)
|
2931007000NRG23120920220236133
|
12/09/2022
|
Vasantha
|
2931007WL008666
|
Vasantha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-035-035/216
(VETIARVETTU)
|
2931007000NRG23120920220236134
|
12/09/2022
|
Eshwari
|
2931007WL008666
|
Eshwari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Eshwari
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-035-035/221
(VETIARVETTU)
|
2931007000NRG23120920220236135
|
12/09/2022
|
Amsavalli
|
2931007WL008666
|
Amsavalli
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-035-035/222
(VETIARVETTU)
|
2931007000NRG23120920220236136
|
12/09/2022
|
Sakkaravarthi
|
2931007WL008666
|
Sakkaravarthi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sakkaravarthi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-035-035/246
(VETIARVETTU)
|
2931007000NRG23120920220236137
|
12/09/2022
|
Selladurai
|
2931007WL008666
|
Selladurai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selladurai
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-035-035/254
(VETIARVETTU)
|
2931007000NRG23120920220236138
|
12/09/2022
|
Vairam
|
2931007WL008666
|
Vairam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vairam
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-035-035/265
(VETIARVETTU)
|
2931007000NRG23120920220236139
|
12/09/2022
|
Maheswari
|
2931007WL008666
|
Maheswari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maheswari
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-035-035/266-A
(VETIARVETTU)
|
2931007000NRG23120920220236140
|
12/09/2022
|
Dhanamani
|
2931007WL008666
|
Dhanamani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431835
|
|
Dhanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-035-035/283
(VETIARVETTU)
|
2931007000NRG23120920220236141
|
12/09/2022
|
Kala
|
2931007WL008666
|
Kala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kala
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-035-035/286
(VETIARVETTU)
|
2931007000NRG23120920220236142
|
12/09/2022
|
Rasagili
|
2931007WL008666
|
Rasagili
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rasagili
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-035-035/296
(VETIARVETTU)
|
2931007000NRG23120920220236143
|
12/09/2022
|
Santhanam
|
2931007WL008666
|
Santhanam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhanam
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-035-035/297
(VETIARVETTU)
|
2931007000NRG23120920220236144
|
12/09/2022
|
Mahalakshmi
|
2931007WL008666
|
Mahalakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-035-035/312
(VETIARVETTU)
|
2931007000NRG23120920220236145
|
12/09/2022
|
Kalabana
|
2931007WL008666
|
Kalabana
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalabana
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-035-035/324
(VETIARVETTU)
|
2931007000NRG23120920220236146
|
12/09/2022
|
Suganthi
|
2931007WL008666
|
Suganthi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Suganthi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-035-035/326
(VETIARVETTU)
|
2931007000NRG23120920220236147
|
12/09/2022
|
Usha
|
2931007WL008666
|
Usha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Usha
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-035-035/337
(VETIARVETTU)
|
2931007000NRG23120920220236148
|
12/09/2022
|
Vasugi
|
2931007WL008666
|
Vasugi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasugi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-035-035/339
(VETIARVETTU)
|
2931007000NRG23120920220236149
|
12/09/2022
|
Chinnammal
|
2931007WL008666
|
Chinnammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-035-035/348
(VETIARVETTU)
|
2931007000NRG23120920220236150
|
12/09/2022
|
Kothainayaki
|
2931007WL008666
|
Kothainayaki
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kothainayaki
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-035-035/349
(VETIARVETTU)
|
2931007000NRG23120920220236151
|
12/09/2022
|
Anjalai
|
2931007WL008666
|
Anjalai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anjalai
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-035-035/371
(VETIARVETTU)
|
2931007000NRG23120920220236152
|
12/09/2022
|
Sentamarai
|
2931007WL008666
|
Sentamarai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sentamarai
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-035-035/389
(VETIARVETTU)
|
2931007000NRG23120920220236154
|
12/09/2022
|
Prakasam
|
2931007WL008666
|
Prakasam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Prakasam
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-035-035/395
(VETIARVETTU)
|
2931007000NRG23120920220236155
|
12/09/2022
|
Rani
|
2931007WL008666
|
Rani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rani
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-035-035/398
(VETIARVETTU)
|
2931007000NRG23120920220236156
|
12/09/2022
|
Ramasamy
|
2931007WL008666
|
Ramasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-035-035/404
(VETIARVETTU)
|
2931007000NRG23120920220236157
|
12/09/2022
|
Palanisamy
|
2931007WL008666
|
Palanisamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-035-035/437
(VETIARVETTU)
|
2931007000NRG23120920220236158
|
12/09/2022
|
Balamurugen
|
2931007WL008666
|
Balamurugen
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Balamurugen
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-035-035/44
(VETIARVETTU)
|
2931007000NRG23120920220236160
|
12/09/2022
|
Chidra
|
2931007WL008666
|
Chidra
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chidra
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-035-035/462
(VETIARVETTU)
|
2931007000NRG23120920220236161
|
12/09/2022
|
Rajeshwari
|
2931007WL008666
|
Rajeshwari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-035-035/463
(VETIARVETTU)
|
2931007000NRG23120920220236162
|
12/09/2022
|
Dhanapathy
|
2931007WL008666
|
Dhanapathy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanapathy
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-035-035/468
(VETIARVETTU)
|
2931007000NRG23120920220236163
|
12/09/2022
|
Manjula
|
2931007WL008666
|
Manjula
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manjula
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-035-035/474
(VETIARVETTU)
|
2931007000NRG23120920220236164
|
12/09/2022
|
Selvarani
|
2931007WL008666
|
Selvarani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvarani
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-035-035/533
(VETIARVETTU)
|
2931007000NRG23120920220236165
|
12/09/2022
|
Mahalakshmi
|
2931007WL008666
|
Mahalakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-035-035/541
(VETIARVETTU)
|
2931007000NRG23120920220236167
|
12/09/2022
|
Rani
|
2931007WL008666
|
Rani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-035-035/56
(VETIARVETTU)
|
2931007000NRG23120920220236168
|
12/09/2022
|
Govindarasu
|
2931007WL008666
|
Govindarasu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindarasu
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-035-035/63
(VETIARVETTU)
|
2931007000NRG23120920220236172
|
12/09/2022
|
Ramalingam
|
2931007WL008666
|
Ramalingam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-035-035/66
(VETIARVETTU)
|
2931007000NRG23120920220236173
|
12/09/2022
|
Sowntharajan
|
2931007WL008666
|
Sowntharajan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sowntharajan
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-035-035/72
(VETIARVETTU)
|
2931007000NRG23120920220236175
|
12/09/2022
|
Thangasamy
|
2931007WL008666
|
Thangasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thangasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-035-035/73
(VETIARVETTU)
|
2931007000NRG23120920220236176
|
12/09/2022
|
Santhi
|
2931007WL008666
|
Santhi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-035-035/74
(VETIARVETTU)
|
2931007000NRG23120920220236177
|
12/09/2022
|
Gomathi
|
2931007WL008666
|
Gomathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-035-035/88
(VETIARVETTU)
|
2931007000NRG23120920220236178
|
12/09/2022
|
Rathenammal
|
2931007WL008666
|
Rathenammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rathenammal
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-035-035/89
(VETIARVETTU)
|
2931007000NRG23120920220236179
|
12/09/2022
|
Thilagavathi
|
2931007WL008666
|
Thilagavathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-035-035/96
(VETIARVETTU)
|
2931007000NRG23120920220236180
|
12/09/2022
|
Dhanalakshmi
|
2931007WL008666
|
Dhanalakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-035-035/99
(VETIARVETTU)
|
2931007000NRG23120920220236181
|
12/09/2022
|
Vallaiyan
|
2931007WL008666
|
Vallaiyan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vallaiyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|