|
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-31-007-027-002/1745
(THANDALAI)
|
2931007000NRG23020320230594648
|
02/03/2023
|
Kamali
|
2931007WL018739
|
Kamali
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kamali
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-003/2284
(THANDALAI)
|
2931007000NRG23020320230594649
|
02/03/2023
|
Vijay
|
2931007WL018739
|
Vijay
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijay
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1077
(THANDALAI)
|
2931007000NRG23020320230594651
|
02/03/2023
|
Renganathan
|
2931007WL018739
|
Renganathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Renganathan
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1078
(THANDALAI)
|
2931007000NRG23020320230594652
|
02/03/2023
|
Sundarambal
|
2931007WL018739
|
Sundarambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundarambal
|
IDBI BANK(607095)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1121
(THANDALAI)
|
2931007000NRG23020320230594653
|
02/03/2023
|
Indira
|
2931007WL018739
|
Indira
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Indira
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1127
(THANDALAI)
|
2931007000NRG23020320230594654
|
02/03/2023
|
Sundaravalli
|
2931007WL018739
|
Sundaravalli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/1133
(THANDALAI)
|
2931007000NRG23020320230594655
|
02/03/2023
|
Alamelu
|
2931007WL018739
|
Alamelu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alamelu
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/1150
(THANDALAI)
|
2931007000NRG23020320230594656
|
02/03/2023
|
Ramasamy
|
2931007WL018739
|
Ramasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/1173
(THANDALAI)
|
2931007000NRG23020320230594657
|
02/03/2023
|
Samidurai
|
2931007WL018739
|
Samidurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Samidurai
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1203
(THANDALAI)
|
2931007000NRG23020320230594658
|
02/03/2023
|
Sudhalakshmi
|
2931007WL018739
|
Sudhalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sudhalakshmi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1217
(THANDALAI)
|
2931007000NRG23020320230594659
|
02/03/2023
|
Amutha
|
2931007WL018739
|
Amutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amutha
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1248
(THANDALAI)
|
2931007000NRG23020320230594660
|
02/03/2023
|
Panimalar
|
2931007WL018739
|
Panimalar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/1444
(THANDALAI)
|
2931007000NRG23020320230594661
|
02/03/2023
|
Jothi
|
2931007WL018739
|
Jothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/1449
(THANDALAI)
|
2931007000NRG23020320230594662
|
02/03/2023
|
Seetha
|
2931007WL018739
|
Seetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Seetha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/1484
(THANDALAI)
|
2931007000NRG23020320230594664
|
02/03/2023
|
Jayarani
|
2931007WL018739
|
Jayarani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/1484
(THANDALAI)
|
2931007000NRG23020320230594663
|
02/03/2023
|
Suryaprakasam
|
2931007WL018739
|
Suryaprakasam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Suryaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/1514
(THANDALAI)
|
2931007000NRG23020320230594665
|
02/03/2023
|
Lakshmi
|
2931007WL018739
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/1531
(THANDALAI)
|
2931007000NRG23020320230594666
|
02/03/2023
|
Kannammal
|
2931007WL018739
|
Kannammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kannammal
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/1535
(THANDALAI)
|
2931007000NRG23020320230594667
|
02/03/2023
|
Sathish
|
2931007WL018739
|
Sathish
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sathish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/1545
(THANDALAI)
|
2931007000NRG23020320230594668
|
02/03/2023
|
Suguna
|
2931007WL018739
|
Suguna
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Suguna
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/1691
(THANDALAI)
|
2931007000NRG23020320230594669
|
02/03/2023
|
Chandrasekar
|
2931007WL018739
|
Chandrasekar
|
00078
|
CNRB0003621
|
1040
|
1040
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/1751
(THANDALAI)
|
2931007000NRG23020320230594670
|
02/03/2023
|
Anbarasi
|
2931007WL018739
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/1755
(THANDALAI)
|
2931007000NRG23020320230594671
|
02/03/2023
|
Selvi
|
2931007WL018739
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/180
(THANDALAI)
|
2931007000NRG23020320230594672
|
02/03/2023
|
Subashini
|
2931007WL018739
|
Subashini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Subashini
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/196
(THANDALAI)
|
2931007000NRG23020320230594673
|
02/03/2023
|
Vijayarani
|
2931007WL018739
|
Vijayarani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/1985-A
(THANDALAI)
|
2931007000NRG23020320230594674
|
02/03/2023
|
Periyasamy
|
2931007WL018739
|
Periyasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/2
(THANDALAI)
|
2931007000NRG23020320230594675
|
02/03/2023
|
Murugen
|
2931007WL018739
|
Murugen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Murugen
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/202
(THANDALAI)
|
2931007000NRG23020320230594677
|
02/03/2023
|
Selvanathan
|
2931007WL018739
|
Selvanathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvanathan
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-027-027/202
(THANDALAI)
|
2931007000NRG23020320230594676
|
02/03/2023
|
Vasantha
|
2931007WL018739
|
Vasantha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vasantha
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-027-027/2063
(THANDALAI)
|
2931007000NRG23020320230594678
|
02/03/2023
|
Vijayakumar
|
2931007WL018739
|
Vijayakumar
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-027-027/2064
(THANDALAI)
|
2931007000NRG23020320230594679
|
02/03/2023
|
Rajarajan
|
2931007WL018739
|
Rajarajan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajarajan
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-027-027/2069
(THANDALAI)
|
2931007000NRG23020320230594680
|
02/03/2023
|
Ramamirtham
|
2931007WL018739
|
Ramamirtham
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-027-027/2103
(THANDALAI)
|
2931007000NRG23020320230594681
|
02/03/2023
|
Sivasangari
|
2931007WL018739
|
Sivasangari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sivasangari
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-027-027/211
(THANDALAI)
|
2931007000NRG23020320230594682
|
02/03/2023
|
Kannan
|
2931007WL018739
|
Kannan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kannan
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-027-027/2124
(THANDALAI)
|
2931007000NRG23020320230594683
|
02/03/2023
|
Elavarasan
|
2931007WL018739
|
Elavarasan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Elavarasan
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-027-027/2133
(THANDALAI)
|
2931007000NRG23020320230594684
|
02/03/2023
|
Sarala
|
2931007WL018739
|
Sarala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarala
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-027-027/2165
(THANDALAI)
|
2931007000NRG23020320230594685
|
02/03/2023
|
Kalaiyarasi
|
2931007WL018739
|
Kalaiyarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-027-027/235
(THANDALAI)
|
2931007000NRG23020320230594687
|
02/03/2023
|
Tamilarasi
|
2931007WL018739
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-027-027/2361
(THANDALAI)
|
2931007000NRG23020320230594688
|
02/03/2023
|
Manikandan
|
2931007WL018739
|
Manikandan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manikandan
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-027-027/242
(THANDALAI)
|
2931007000NRG23020320230594689
|
02/03/2023
|
Govindammal
|
2931007WL018739
|
Govindammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Govindammal
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-027-027/2465
(THANDALAI)
|
2931007000NRG23020320230594690
|
02/03/2023
|
Pandiyan
|
2931007WL018739
|
Pandiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pandiyan
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-027-027/2499
(THANDALAI)
|
2931007000NRG23020320230594691
|
02/03/2023
|
Kavitha
|
2931007WL018739
|
Kavitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-027-027/259
(THANDALAI)
|
2931007000NRG23020320230594692
|
02/03/2023
|
Devagi
|
2931007WL018739
|
Devagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Devagi
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-027-027/279
(THANDALAI)
|
2931007000NRG23020320230594693
|
02/03/2023
|
Kaliyani
|
2931007WL018739
|
Kaliyani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaliyani
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-027-027/331
(THANDALAI)
|
2931007000NRG23020320230594694
|
02/03/2023
|
Thaiyalnayagi
|
2931007WL018739
|
Thaiyalnayagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thaiyalnayagi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-027-027/356
(THANDALAI)
|
2931007000NRG23020320230594695
|
02/03/2023
|
Anjalai
|
2931007WL018739
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anjalai
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-027-027/362
(THANDALAI)
|
2931007000NRG23020320230594696
|
02/03/2023
|
Paramasivam
|
2931007WL018739
|
Paramasivam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-027-027/366
(THANDALAI)
|
2931007000NRG23020320230594697
|
02/03/2023
|
Vennila
|
2931007WL018739
|
Vennila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vennila
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-027-027/559
(THANDALAI)
|
2931007000NRG23020320230594698
|
02/03/2023
|
Amutha
|
2931007WL018739
|
Amutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amutha
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-027-027/65
(THANDALAI)
|
2931007000NRG23020320230594699
|
02/03/2023
|
Kamachi
|
2931007WL018739
|
Kamachi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kamachi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-027-027/746
(THANDALAI)
|
2931007000NRG23020320230594700
|
02/03/2023
|
Karthik
|
2931007WL018739
|
Karthik
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Karthik
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-027-027/754
(THANDALAI)
|
2931007000NRG23020320230594701
|
02/03/2023
|
Chidra
|
2931007WL018739
|
Chidra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chidra
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-027-027/758
(THANDALAI)
|
2931007000NRG23020320230594702
|
02/03/2023
|
Radha
|
2931007WL018739
|
Radha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-027-027/766
(THANDALAI)
|
2931007000NRG23020320230594703
|
02/03/2023
|
Kavitha
|
2931007WL018739
|
Kavitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-027-027/784
(THANDALAI)
|
2931007000NRG23020320230594704
|
02/03/2023
|
Annakili
|
2931007WL018739
|
Annakili
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Annakili
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-027-027/951
(THANDALAI)
|
2931007000NRG23020320230594705
|
02/03/2023
|
Valarmathi
|
2931007WL018739
|
Valarmathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86060
|
86060
|
|
|
|
|
|
|
|
|
57
|
JAYAMKONDAM
|
TN-31-007-027-027/1030
(THANDALAI)
|
2931007000NRG23020320230594650
|
02/03/2023
|
Shalini
|
2931007WL018739
|
Shalini
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Shalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-027-027/2267
(THANDALAI)
|
2931007000NRG23020320230594686
|
02/03/2023
|
Sundari
|
2931007WL018739
|
Sundari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89180
|
89180
|
|
|
|
|
|
|
|