|
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-31-007-026-002/340
(SALUPPAI)
|
2931007000NRG23231120220356972
|
23/11/2022
|
Sebasthiyan
|
2931007WL013359
|
Sebasthiyan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sebasthiyan
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-002/355
(SALUPPAI)
|
2931007000NRG23231120220356973
|
23/11/2022
|
Lurdumery
|
2931007WL013359
|
Lurdumery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lurdumery
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/104
(SALUPPAI)
|
2931007000NRG23231120220356974
|
23/11/2022
|
Krishnaveni
|
2931007WL013359
|
Krishnaveni
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/125
(SALUPPAI)
|
2931007000NRG23231120220356976
|
23/11/2022
|
ponmalar
|
2931007WL013359
|
ponmalar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
ponmalar
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/138
(SALUPPAI)
|
2931007000NRG23231120220356978
|
23/11/2022
|
Anathasmery
|
2931007WL013359
|
Anathasmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anathasmery
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/14
(SALUPPAI)
|
2931007000NRG23231120220356979
|
23/11/2022
|
Vijayanimala
|
2931007WL013359
|
Vijayanimala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vijayanimala
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/148
(SALUPPAI)
|
2931007000NRG23231120220356980
|
23/11/2022
|
Janpal
|
2931007WL013359
|
Janpal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Janpal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/149
(SALUPPAI)
|
2931007000NRG23231120220356981
|
23/11/2022
|
Anthonisamy
|
2931007WL013359
|
Anthonisamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anthonisamy
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/151
(SALUPPAI)
|
2931007000NRG23231120220356982
|
23/11/2022
|
Arokiyasamy
|
2931007WL013359
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/152
(SALUPPAI)
|
2931007000NRG23231120220356983
|
23/11/2022
|
Anthonyammal
|
2931007WL013359
|
Anthonyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anthonyammal
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/154
(SALUPPAI)
|
2931007000NRG23231120220356984
|
23/11/2022
|
Leemarose
|
2931007WL013359
|
Leemarose
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/155
(SALUPPAI)
|
2931007000NRG23231120220356985
|
23/11/2022
|
Adaikalasamy
|
2931007WL013359
|
Adaikalasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Adaikalasamy
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/156
(SALUPPAI)
|
2931007000NRG23231120220356986
|
23/11/2022
|
Kuzhanthaiyammal
|
2931007WL013359
|
Kuzhanthaiyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kuzhanthaiyammal
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/157
(SALUPPAI)
|
2931007000NRG23231120220356987
|
23/11/2022
|
Arokiyasavariraj
|
2931007WL013359
|
Arokiyasavariraj
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Arokiyasavariraj
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/158
(SALUPPAI)
|
2931007000NRG23231120220356988
|
23/11/2022
|
Santhosmery
|
2931007WL013359
|
Santhosmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Santhosmery
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-026-026/159
(SALUPPAI)
|
2931007000NRG23231120220356989
|
23/11/2022
|
Savarimuthu
|
2931007WL013359
|
Savarimuthu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-026-026/161
(SALUPPAI)
|
2931007000NRG23231120220356991
|
23/11/2022
|
Esuraj
|
2931007WL013359
|
Esuraj
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Esuraj
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-026-026/163
(SALUPPAI)
|
2931007000NRG23231120220356992
|
23/11/2022
|
Kilitamery
|
2931007WL013359
|
Kilitamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kilitamery
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-026-026/165
(SALUPPAI)
|
2931007000NRG23231120220356993
|
23/11/2022
|
Mariyammal
|
2931007WL013359
|
Mariyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-026-026/166
(SALUPPAI)
|
2931007000NRG23231120220356994
|
23/11/2022
|
Rangithamery
|
2931007WL013359
|
Rangithamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rangithamery
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-026-026/167
(SALUPPAI)
|
2931007000NRG23231120220356995
|
23/11/2022
|
Sabasthiyammal
|
2931007WL013359
|
Sabasthiyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sabasthiyammal
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-026-026/168
(SALUPPAI)
|
2931007000NRG23231120220356996
|
23/11/2022
|
Dhanamery
|
2931007WL013359
|
Dhanamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Dhanamery
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-026-026/170
(SALUPPAI)
|
2931007000NRG23231120220356997
|
23/11/2022
|
Arokiyamery
|
2931007WL013359
|
Arokiyamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-026-026/171
(SALUPPAI)
|
2931007000NRG23231120220356999
|
23/11/2022
|
Arulandu
|
2931007WL013359
|
Arulandu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Arulandu
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-026-026/171
(SALUPPAI)
|
2931007000NRG23231120220356998
|
23/11/2022
|
Innasiyammal
|
2931007WL013359
|
Innasiyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Innasiyammal
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-026-026/172
(SALUPPAI)
|
2931007000NRG23231120220357000
|
23/11/2022
|
Isabellamery
|
2931007WL013359
|
Isabellamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Isabellamery
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-026-026/199
(SALUPPAI)
|
2931007000NRG23231120220357002
|
23/11/2022
|
Sudhager
|
2931007WL013359
|
Sudhager
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sudhager
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-026-026/208
(SALUPPAI)
|
2931007000NRG23231120220357003
|
23/11/2022
|
Jayamalaimery
|
2931007WL013359
|
Jayamalaimery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jayamalaimery
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-026-026/210
(SALUPPAI)
|
2931007000NRG23231120220357005
|
23/11/2022
|
Reethamery
|
2931007WL013359
|
Reethamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Reethamery
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-026-026/215
(SALUPPAI)
|
2931007000NRG23231120220357006
|
23/11/2022
|
Anthoniammal
|
2931007WL013359
|
Anthoniammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-026-026/220
(SALUPPAI)
|
2931007000NRG23231120220357008
|
23/11/2022
|
Johnbosco
|
2931007WL013359
|
Johnbosco
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Johnbosco
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-026-026/235
(SALUPPAI)
|
2931007000NRG23231120220357011
|
23/11/2022
|
Anthonijoshap
|
2931007WL013359
|
Anthonijoshap
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anthonijoshap
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-026-026/236
(SALUPPAI)
|
2931007000NRG23231120220357012
|
23/11/2022
|
Jasinthamery
|
2931007WL013359
|
Jasinthamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jasinthamery
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-026-026/241
(SALUPPAI)
|
2931007000NRG23231120220357013
|
23/11/2022
|
Therasa
|
2931007WL013359
|
Therasa
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Therasa
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-026-026/245
(SALUPPAI)
|
2931007000NRG23231120220357015
|
23/11/2022
|
Lurthumery
|
2931007WL013359
|
Lurthumery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lurthumery
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-026-026/260
(SALUPPAI)
|
2931007000NRG23231120220357016
|
23/11/2022
|
Julimary
|
2931007WL013359
|
Julimary
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Julimary
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-026-026/265
(SALUPPAI)
|
2931007000NRG23231120220357017
|
23/11/2022
|
Arumakannu
|
2931007WL013359
|
Arumakannu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Arumakannu
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-026-026/267
(SALUPPAI)
|
2931007000NRG23231120220357018
|
23/11/2022
|
Chithra
|
2931007WL013359
|
Chithra
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Chithra
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-026-026/277
(SALUPPAI)
|
2931007000NRG23231120220357019
|
23/11/2022
|
Jasintharose
|
2931007WL013359
|
Jasintharose
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jasintharose
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-026-026/289
(SALUPPAI)
|
2931007000NRG23231120220357021
|
23/11/2022
|
Arokiyamery
|
2931007WL013359
|
Arokiyamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-026-026/293
(SALUPPAI)
|
2931007000NRG23231120220357022
|
23/11/2022
|
Ganagarayar
|
2931007WL013359
|
Ganagarayar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ganagarayar
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-026-026/298
(SALUPPAI)
|
2931007000NRG23231120220357023
|
23/11/2022
|
Alismery
|
2931007WL013359
|
Alismery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Alismery
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-026-026/299
(SALUPPAI)
|
2931007000NRG23231120220357024
|
23/11/2022
|
Cinnapamery
|
2931007WL013359
|
Cinnapamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Cinnapamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-026-026/310
(SALUPPAI)
|
2931007000NRG23231120220357025
|
23/11/2022
|
Anthoniyammal
|
2931007WL013359
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-026-026/61
(SALUPPAI)
|
2931007000NRG23231120220357039
|
23/11/2022
|
Sagunthala
|
2931007WL013359
|
Sagunthala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|