|
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)
|
2931007000NRG23091120220321245
|
10/11/2022
|
Savariyammal
|
2931007WL012284
|
Savariyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-002/361
(SALUPPAI)
|
2931007000NRG23091120220321246
|
10/11/2022
|
Kanigaimery
|
2931007WL012284
|
Kanigaimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanigaimery
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/140
(SALUPPAI)
|
2931007000NRG23091120220321247
|
10/11/2022
|
Elsapathrani
|
2931007WL012284
|
Elsapathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elsapathrani
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/143
(SALUPPAI)
|
2931007000NRG23091120220321248
|
10/11/2022
|
Arokiyapadhmarani
|
2931007WL012284
|
Arokiyapadhmarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arokiyapadhmarani
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/144
(SALUPPAI)
|
2931007000NRG23091120220321249
|
10/11/2022
|
Anthonisamy
|
2931007WL012284
|
Anthonisamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anthonisamy
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/145
(SALUPPAI)
|
2931007000NRG23091120220321250
|
10/11/2022
|
Kitheriammal
|
2931007WL012284
|
Kitheriammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kitheriammal
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/146
(SALUPPAI)
|
2931007000NRG23091120220321251
|
10/11/2022
|
Alponsmery
|
2931007WL012284
|
Alponsmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/147
(SALUPPAI)
|
2931007000NRG23091120220321252
|
10/11/2022
|
Adikalamery
|
2931007WL012284
|
Adikalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Adikalamery
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/162
(SALUPPAI)
|
2931007000NRG23091120220321253
|
10/11/2022
|
Arokiyamery
|
2931007WL012284
|
Arokiyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/166
(SALUPPAI)
|
2931007000NRG23091120220321254
|
10/11/2022
|
Rangithamery
|
2931007WL012284
|
Rangithamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rangithamery
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/189-B
(SALUPPAI)
|
2931007000NRG23091120220321255
|
10/11/2022
|
Sammanas
|
2931007WL012284
|
Sammanas
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sammanas
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/198
(SALUPPAI)
|
2931007000NRG23091120220321257
|
10/11/2022
|
Jeevamary
|
2931007WL012284
|
Jeevamary
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeevamary
|
ICICI BANK LTD(508534)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/211
(SALUPPAI)
|
2931007000NRG23091120220321258
|
10/11/2022
|
Sagayaselvi
|
2931007WL012284
|
Sagayaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagayaselvi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/223
(SALUPPAI)
|
2931007000NRG23091120220321259
|
10/11/2022
|
Paneerselvam
|
2931007WL012284
|
Paneerselvam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Paneerselvam
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/224-C
(SALUPPAI)
|
2931007000NRG23091120220321260
|
10/11/2022
|
Sagayameri
|
2931007WL012284
|
Sagayameri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagayameri
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-026-026/225
(SALUPPAI)
|
2931007000NRG23091120220321261
|
10/11/2022
|
Amalaorpavamery
|
2931007WL012284
|
Amalaorpavamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amalaorpavamery
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-026-026/226-C
(SALUPPAI)
|
2931007000NRG23091120220321262
|
10/11/2022
|
Shifazent
|
2931007WL012284
|
Shifazent
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shifazent
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-026-026/227-B
(SALUPPAI)
|
2931007000NRG23091120220321264
|
10/11/2022
|
Annammal
|
2931007WL012284
|
Annammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Annammal
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-026-026/228-C
(SALUPPAI)
|
2931007000NRG23091120220321265
|
10/11/2022
|
Rejinamari
|
2931007WL012284
|
Rejinamari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rejinamari
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-026-026/229
(SALUPPAI)
|
2931007000NRG23091120220321267
|
10/11/2022
|
Mariyapuspam
|
2931007WL012284
|
Mariyapuspam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariyapuspam
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-026-026/229
(SALUPPAI)
|
2931007000NRG23091120220321266
|
10/11/2022
|
Mariyasusai
|
2931007WL012284
|
Mariyasusai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariyasusai
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-026-026/234
(SALUPPAI)
|
2931007000NRG23091120220321269
|
10/11/2022
|
Ubakalaimery
|
2931007WL012284
|
Ubakalaimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ubakalaimery
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-026-026/249
(SALUPPAI)
|
2931007000NRG23091120220321272
|
10/11/2022
|
Amburose
|
2931007WL012284
|
Amburose
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amburose
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-026-026/251
(SALUPPAI)
|
2931007000NRG23091120220321273
|
10/11/2022
|
Vigtoriyaanthoniyammal
|
2931007WL012284
|
Vigtoriyaanthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vigtoriyaanthoniyammal
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-026-026/252
(SALUPPAI)
|
2931007000NRG23091120220321274
|
10/11/2022
|
Davithu
|
2931007WL012284
|
Davithu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Davithu
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-026-026/277
(SALUPPAI)
|
2931007000NRG23091120220321275
|
10/11/2022
|
Jasintharose
|
2931007WL012284
|
Jasintharose
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jasintharose
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-026-026/296
(SALUPPAI)
|
2931007000NRG23091120220321276
|
10/11/2022
|
Sabasthiyammal
|
2931007WL012284
|
Sabasthiyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sabasthiyammal
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-026-026/297
(SALUPPAI)
|
2931007000NRG23091120220321277
|
10/11/2022
|
Santhanamery
|
2931007WL012284
|
Santhanamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhanamery
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-026-026/298
(SALUPPAI)
|
2931007000NRG23091120220321278
|
10/11/2022
|
Alismery
|
2931007WL012284
|
Alismery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alismery
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-026-026/300
(SALUPPAI)
|
2931007000NRG23091120220321279
|
10/11/2022
|
Rakini
|
2931007WL012284
|
Rakini
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rakini
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-026-026/306
(SALUPPAI)
|
2931007000NRG23091120220321280
|
10/11/2022
|
Povulinamalorpavamery
|
2931007WL012284
|
Povulinamalorpavamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Povulinamalorpavamery
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-026-026/310
(SALUPPAI)
|
2931007000NRG23091120220321281
|
10/11/2022
|
Anthoniyammal
|
2931007WL012284
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-026-026/314
(SALUPPAI)
|
2931007000NRG23091120220321282
|
10/11/2022
|
Rajaraman
|
2931007WL012284
|
Rajaraman
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajaraman
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-026-026/372
(SALUPPAI)
|
2931007000NRG23091120220321284
|
10/11/2022
|
Anthonysamyprakasam
|
2931007WL012284
|
Anthonysamyprakasam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anthonysamyprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-026-026/60
(SALUPPAI)
|
2931007000NRG23091120220321293
|
10/11/2022
|
Vasantha
|
2931007WL012284
|
Vasantha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-026-026/61
(SALUPPAI)
|
2931007000NRG23091120220321294
|
10/11/2022
|
Sagunthala
|
2931007WL012284
|
Sagunthala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|