|
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-31-007-008-003/2180-A
(ERAVANKUDI)
|
2931007000NRG23130620220085206
|
13/06/2022
|
Arockiyasagayaraj
|
2931007WL002749
|
Arockiyasagayaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockiyasagayaraj
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/2184
(ERAVANKUDI)
|
2931007000NRG23130620220085207
|
13/06/2022
|
Arokiyavincent
|
2931007WL002749
|
Arokiyavincent
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyavincent
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/3138
(ERAVANKUDI)
|
2931007000NRG23130620220085208
|
13/06/2022
|
Stellamery
|
2931007WL002749
|
Stellamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Stellamery
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/3254
(ERAVANKUDI)
|
2931007000NRG23130620220085209
|
13/06/2022
|
Savariyammal
|
2931007WL002749
|
Savariyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/3413
(ERAVANKUDI)
|
2931007000NRG23130620220085210
|
13/06/2022
|
Antonyelisepathrani
|
2931007WL002749
|
Antonyelisepathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Antonyelisepathrani
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/3414
(ERAVANKUDI)
|
2931007000NRG23130620220085211
|
13/06/2022
|
Mariyavasuhi
|
2931007WL002749
|
Mariyavasuhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyavasuhi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23130620220085214
|
13/06/2022
|
Ranjithamery
|
2931007WL002749
|
Ranjithamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjithamery
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23130620220085213
|
13/06/2022
|
Savarimuthu
|
2931007WL002749
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-003/869
(ERAVANKUDI)
|
2931007000NRG23130620220085216
|
13/06/2022
|
Ealisabathrani
|
2931007WL002749
|
Ealisabathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ealisabathrani
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/1123
(ERAVANKUDI)
|
2931007000NRG23130620220085217
|
13/06/2022
|
Devadoss
|
2931007WL002749
|
Devadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devadoss
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/1143
(ERAVANKUDI)
|
2931007000NRG23130620220085219
|
13/06/2022
|
Anthonysamy
|
2931007WL002749
|
Anthonysamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/1164
(ERAVANKUDI)
|
2931007000NRG23130620220085220
|
13/06/2022
|
Amalraj
|
2931007WL002749
|
Amalraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amalraj
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/1186
(ERAVANKUDI)
|
2931007000NRG23130620220085221
|
13/06/2022
|
Selvarani
|
2931007WL002749
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/3114
(ERAVANKUDI)
|
2931007000NRG23130620220085223
|
13/06/2022
|
Rajinamery
|
2931007WL002749
|
Rajinamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajinamery
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/3216
(ERAVANKUDI)
|
2931007000NRG23130620220085225
|
13/06/2022
|
Jeyarakhini
|
2931007WL002749
|
Jeyarakhini
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyarakhini
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/3236
(ERAVANKUDI)
|
2931007000NRG23130620220085226
|
13/06/2022
|
Joshpinflora
|
2931007WL002749
|
Joshpinflora
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Joshpinflora
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/3293
(ERAVANKUDI)
|
2931007000NRG23130620220085227
|
13/06/2022
|
Rossinmeri
|
2931007WL002749
|
Rossinmeri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rossinmeri
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/3312
(ERAVANKUDI)
|
2931007000NRG23130620220085228
|
13/06/2022
|
Kanikkaimeri
|
2931007WL002749
|
Kanikkaimeri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanikkaimeri
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/3317
(ERAVANKUDI)
|
2931007000NRG23130620220085229
|
13/06/2022
|
Jensi
|
2931007WL002749
|
Jensi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jensi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/3351
(ERAVANKUDI)
|
2931007000NRG23130620220085232
|
13/06/2022
|
Sagayaselvi
|
2931007WL002749
|
Sagayaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagayaselvi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/3409
(ERAVANKUDI)
|
2931007000NRG23130620220085233
|
13/06/2022
|
Jancijayanthi
|
2931007WL002749
|
Jancijayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jancijayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/3419
(ERAVANKUDI)
|
2931007000NRG23130620220085234
|
13/06/2022
|
Persila Annammarani
|
2931007WL002749
|
Persila Annammarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Persila Annammarani
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/597
(ERAVANKUDI)
|
2931007000NRG23130620220085242
|
13/06/2022
|
Lurthuseviyar
|
2931007WL002749
|
Lurthuseviyar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lurthuseviyar
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/599
(ERAVANKUDI)
|
2931007000NRG23130620220085243
|
13/06/2022
|
Viktoriya
|
2931007WL002749
|
Viktoriya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viktoriya
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/601
(ERAVANKUDI)
|
2931007000NRG23130620220085244
|
13/06/2022
|
Susaimery
|
2931007WL002749
|
Susaimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susaimery
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/602
(ERAVANKUDI)
|
2931007000NRG23130620220085245
|
13/06/2022
|
Merystella
|
2931007WL002749
|
Merystella
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Merystella
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/603
(ERAVANKUDI)
|
2931007000NRG23130620220085246
|
13/06/2022
|
Santhanamery
|
2931007WL002749
|
Santhanamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhanamery
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/605
(ERAVANKUDI)
|
2931007000NRG23130620220085247
|
13/06/2022
|
Fransis
|
2931007WL002749
|
Fransis
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Fransis
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/606
(ERAVANKUDI)
|
2931007000NRG23130620220085248
|
13/06/2022
|
Arokiyamery
|
2931007WL002749
|
Arokiyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/614
(ERAVANKUDI)
|
2931007000NRG23130620220085250
|
13/06/2022
|
Agnesmery
|
2931007WL002749
|
Agnesmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Agnesmery
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/617
(ERAVANKUDI)
|
2931007000NRG23130620220085251
|
13/06/2022
|
Arokiyasamy
|
2931007WL002749
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/619
(ERAVANKUDI)
|
2931007000NRG23130620220085252
|
13/06/2022
|
Gnanammal
|
2931007WL002749
|
Gnanammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/621
(ERAVANKUDI)
|
2931007000NRG23130620220085253
|
13/06/2022
|
Amalorbavamery
|
2931007WL002749
|
Amalorbavamery
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amalorbavamery
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/628
(ERAVANKUDI)
|
2931007000NRG23130620220085254
|
13/06/2022
|
Sagayamery
|
2931007WL002749
|
Sagayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagayamery
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/631
(ERAVANKUDI)
|
2931007000NRG23130620220085255
|
13/06/2022
|
Jepamalaimery
|
2931007WL002749
|
Jepamalaimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jepamalaimery
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/632
(ERAVANKUDI)
|
2931007000NRG23130620220085256
|
13/06/2022
|
Lurthumery
|
2931007WL002749
|
Lurthumery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lurthumery
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/636
(ERAVANKUDI)
|
2931007000NRG23130620220085257
|
13/06/2022
|
Ravimartinraj
|
2931007WL002749
|
Ravimartinraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ravimartinraj
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/644
(ERAVANKUDI)
|
2931007000NRG23130620220085258
|
13/06/2022
|
Sagayamery
|
2931007WL002749
|
Sagayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagayamery
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/651
(ERAVANKUDI)
|
2931007000NRG23130620220085259
|
13/06/2022
|
Deivanathan
|
2931007WL002749
|
Deivanathan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/767
(ERAVANKUDI)
|
2931007000NRG23130620220085260
|
13/06/2022
|
Emaltamery
|
2931007WL002749
|
Emaltamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Emaltamery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|