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-31-007-026-026/137 (SALUPPAI)
|
2931007000NRG23131220220397187
|
14/12/2022
|
Adaikalamery
|
2931007WL014623
|
Adaikalamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Adaikalamery
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-026-026/138 (SALUPPAI)
|
2931007000NRG23131220220397188
|
14/12/2022
|
Anathasmery
|
2931007WL014623
|
Anathasmery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anathasmery
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/140 (SALUPPAI)
|
2931007000NRG23131220220397189
|
14/12/2022
|
Elsapathrani
|
2931007WL014623
|
Elsapathrani
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Elsapathrani
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/151 (SALUPPAI)
|
2931007000NRG23131220220397194
|
14/12/2022
|
Arokiyasamy
|
2931007WL014623
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/152 (SALUPPAI)
|
2931007000NRG23131220220397195
|
14/12/2022
|
Anthonyammal
|
2931007WL014623
|
Anthonyammal
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anthonyammal
|
CANARA BANK(508532)
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/154 (SALUPPAI)
|
2931007000NRG23131220220397196
|
14/12/2022
|
Leemarose
|
2931007WL014623
|
Leemarose
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/155 (SALUPPAI)
|
2931007000NRG23131220220397197
|
14/12/2022
|
Jesintharani
|
2931007WL014623
|
Jesintharani
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jesintharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/157 (SALUPPAI)
|
2931007000NRG23131220220397199
|
14/12/2022
|
Arokiyasavariraj
|
2931007WL014623
|
Arokiyasavariraj
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arokiyasavariraj
|
CANARA BANK(508532)
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/158 (SALUPPAI)
|
2931007000NRG23131220220397200
|
14/12/2022
|
Arokiyasamy
|
2931007WL014623
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/159 (SALUPPAI)
|
2931007000NRG23131220220397201
|
14/12/2022
|
Savarimuthu
|
2931007WL014623
|
Savarimuthu
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Savarimuthu
|
CANARA BANK(508532)
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/160 (SALUPPAI)
|
2931007000NRG23131220220397202
|
14/12/2022
|
Arokiyamery
|
2931007WL014623
|
Arokiyamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arokiyamery
|
CANARA BANK(508532)
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/163 (SALUPPAI)
|
2931007000NRG23131220220397204
|
14/12/2022
|
Kilitamery
|
2931007WL014623
|
Kilitamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kilitamery
|
CANARA BANK(508532)
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/165 (SALUPPAI)
|
2931007000NRG23131220220397205
|
14/12/2022
|
Mariyammal
|
2931007WL014623
|
Mariyammal
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mariyammal
|
CANARA BANK(508532)
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/166 (SALUPPAI)
|
2931007000NRG23131220220397206
|
14/12/2022
|
Rangithamery
|
2931007WL014623
|
Rangithamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rangithamery
|
CANARA BANK(508532)
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/167 (SALUPPAI)
|
2931007000NRG23131220220397207
|
14/12/2022
|
Martin
|
2931007WL014623
|
Martin
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Martin
|
CANARA BANK(508532)
|
16
|
JAYAMKONDAM
|
TN-31-007-026-026/168 (SALUPPAI)
|
2931007000NRG23131220220397208
|
14/12/2022
|
Dhanamery
|
2931007WL014623
|
Dhanamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanamery
|
CANARA BANK(508532)
|
17
|
JAYAMKONDAM
|
TN-31-007-026-026/170 (SALUPPAI)
|
2931007000NRG23131220220397209
|
14/12/2022
|
Arokiyamery
|
2931007WL014623
|
Arokiyamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arokiyamery
|
CANARA BANK(508532)
|
18
|
JAYAMKONDAM
|
TN-31-007-026-026/171 (SALUPPAI)
|
2931007000NRG23131220220397211
|
14/12/2022
|
Arulandu
|
2931007WL014623
|
Arulandu
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arulandu
|
CANARA BANK(508532)
|
19
|
JAYAMKONDAM
|
TN-31-007-026-026/171 (SALUPPAI)
|
2931007000NRG23131220220397210
|
14/12/2022
|
Innasiyammal
|
2931007WL014623
|
Innasiyammal
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Innasiyammal
|
CANARA BANK(508532)
|
20
|
JAYAMKONDAM
|
TN-31-007-026-026/172 (SALUPPAI)
|
2931007000NRG23131220220397212
|
14/12/2022
|
Isabellamery
|
2931007WL014623
|
Isabellamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Isabellamery
|
CANARA BANK(508532)
|
21
|
JAYAMKONDAM
|
TN-31-007-026-026/193 (SALUPPAI)
|
2931007000NRG23131220220397213
|
14/12/2022
|
Arokiyakiruthikamery
|
2931007WL014623
|
Arokiyakiruthikamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arokiyakiruthikamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
JAYAMKONDAM
|
TN-31-007-026-026/202 (SALUPPAI)
|
2931007000NRG23131220220397214
|
14/12/2022
|
Kalavathi
|
2931007WL014623
|
Kalavathi
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalavathi
|
CANARA BANK(508532)
|
23
|
JAYAMKONDAM
|
TN-31-007-026-026/208 (SALUPPAI)
|
2931007000NRG23131220220397215
|
14/12/2022
|
Magimaidoss
|
2931007WL014623
|
Magimaidoss
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Magimaidoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
JAYAMKONDAM
|
TN-31-007-026-026/210 (SALUPPAI)
|
2931007000NRG23131220220397217
|
14/12/2022
|
Princiamery
|
2931007WL014623
|
Princiamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Princiamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
JAYAMKONDAM
|
TN-31-007-026-026/215 (SALUPPAI)
|
2931007000NRG23131220220397218
|
14/12/2022
|
Anthoniammal
|
2931007WL014623
|
Anthoniammal
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anthoniammal
|
CANARA BANK(508532)
|
26
|
JAYAMKONDAM
|
TN-31-007-026-026/219 (SALUPPAI)
|
2931007000NRG23131220220397219
|
14/12/2022
|
Sagayaraj
|
2931007WL014623
|
Sagayaraj
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sagayaraj
|
CANARA BANK(508532)
|
27
|
JAYAMKONDAM
|
TN-31-007-026-026/236 (SALUPPAI)
|
2931007000NRG23131220220397223
|
14/12/2022
|
Jasinthamery
|
2931007WL014623
|
Jasinthamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jasinthamery
|
CANARA BANK(508532)
|
28
|
JAYAMKONDAM
|
TN-31-007-026-026/241 (SALUPPAI)
|
2931007000NRG23131220220397224
|
14/12/2022
|
Therasa
|
2931007WL014623
|
Therasa
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Therasa
|
CANARA BANK(508532)
|
29
|
JAYAMKONDAM
|
TN-31-007-026-026/244 (SALUPPAI)
|
2931007000NRG23131220220397225
|
14/12/2022
|
Leognaprakasam
|
2931007WL014623
|
Leognaprakasam
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Leognaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
JAYAMKONDAM
|
TN-31-007-026-026/245 (SALUPPAI)
|
2931007000NRG23131220220397226
|
14/12/2022
|
Anthonisamy
|
2931007WL014623
|
Anthonisamy
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anthonisamy
|
CANARA BANK(508532)
|
31
|
JAYAMKONDAM
|
TN-31-007-026-026/277 (SALUPPAI)
|
2931007000NRG23131220220397228
|
14/12/2022
|
Jasintharose
|
2931007WL014623
|
Jasintharose
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jasintharose
|
CANARA BANK(508532)
|
32
|
JAYAMKONDAM
|
TN-31-007-026-026/284 (SALUPPAI)
|
2931007000NRG23131220220397229
|
14/12/2022
|
Victoriya
|
2931007WL014623
|
Victoriya
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Victoriya
|
CANARA BANK(508532)
|
33
|
JAYAMKONDAM
|
TN-31-007-026-026/296 (SALUPPAI)
|
2931007000NRG23131220220397232
|
14/12/2022
|
Sabasthiyammal
|
2931007WL014623
|
Sabasthiyammal
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sabasthiyammal
|
CANARA BANK(508532)
|
34
|
JAYAMKONDAM
|
TN-31-007-026-026/298 (SALUPPAI)
|
2931007000NRG23131220220397233
|
14/12/2022
|
Alismery
|
2931007WL014623
|
Alismery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Alismery
|
INDIAN BANK(607105)
|
35
|
JAYAMKONDAM
|
TN-31-007-026-026/299 (SALUPPAI)
|
2931007000NRG23131220220397234
|
14/12/2022
|
Cinnapamery
|
2931007WL014623
|
Cinnapamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Cinnapamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
JAYAMKONDAM
|
TN-31-007-026-026/306 (SALUPPAI)
|
2931007000NRG23131220220397235
|
14/12/2022
|
Povulinamalorpavamery
|
2931007WL014623
|
Povulinamalorpavamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Povulinamalorpavamery
|
CANARA BANK(508532)
|
37
|
JAYAMKONDAM
|
TN-31-007-026-026/310 (SALUPPAI)
|
2931007000NRG23131220220397236
|
14/12/2022
|
Anthoniyammal
|
2931007WL014623
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
38
|
JAYAMKONDAM
|
TN-31-007-026-026/378 (SALUPPAI)
|
2931007000NRG23131220220397240
|
14/12/2022
|
Rettamery
|
2931007WL014623
|
Rettamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rettamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
JAYAMKONDAM
|
TN-31-007-026-026/378 (SALUPPAI)
|
2931007000NRG23131220220397241
|
14/12/2022
|
Victorjohnpal
|
2931007WL014623
|
Victorjohnpal
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Victorjohnpal
|
CANARA BANK(508532)
|
40
|
JAYAMKONDAM
|
TN-31-007-026-026/385 (SALUPPAI)
|
2931007000NRG23131220220397242
|
14/12/2022
|
Rethamery
|
2931007WL014623
|
Rethamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rethamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
JAYAMKONDAM
|
TN-31-007-026-026/391 (SALUPPAI)
|
2931007000NRG23131220220397243
|
14/12/2022
|
Kuzhanthaisamy
|
2931007WL014623
|
Kuzhanthaisamy
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuzhanthaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
JAYAMKONDAM
|
TN-31-007-026-026/398 (SALUPPAI)
|
2931007000NRG23131220220397244
|
14/12/2022
|
Gnanasekaran
|
2931007WL014623
|
Gnanasekaran
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gnanasekaran
|
CANARA BANK(508532)
|
43
|
JAYAMKONDAM
|
TN-31-007-026-026/401 (SALUPPAI)
|
2931007000NRG23131220220397246
|
14/12/2022
|
Arokkiyamery
|
2931007WL014623
|
Arokkiyamery
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
44
|
JAYAMKONDAM
|
TN-31-007-026-026/60 (SALUPPAI)
|
2931007000NRG23131220220397253
|
14/12/2022
|
Vasantha
|
2931007WL014623
|
Vasantha
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
CANARA BANK(508532)
|
45
|
JAYAMKONDAM
|
TN-31-007-026-026/61 (SALUPPAI)
|
2931007000NRG23131220220397254
|
14/12/2022
|
Sagunthala
|
2931007WL014623
|
Sagunthala
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sagunthala
|
CANARA BANK(508532)
|
46
|
JAYAMKONDAM
|
TN-31-007-026-026/66 (SALUPPAI)
|
2931007000NRG23131220220397255
|
14/12/2022
|
Sivachandran
|
2931007WL014623
|
Sivachandran
|
00078
|
CNRB0001611
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sivachandran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|