|
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-31-007-011-011/1006-A
(KALLATHUR)
|
2931007000NRG23040720220120184
|
04/07/2022
|
ramalingam
|
2931007WL004152
|
ramalingam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
ramalingam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1080
(KALLATHUR)
|
2931007000NRG23040720220120185
|
04/07/2022
|
Manjula
|
2931007WL004152
|
Manjula
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/1118
(KALLATHUR)
|
2931007000NRG23040720220120186
|
04/07/2022
|
Malarkodi
|
2931007WL004152
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1119
(KALLATHUR)
|
2931007000NRG23040720220120187
|
04/07/2022
|
Suganthi
|
2931007WL004152
|
Suganthi
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1143
(KALLATHUR)
|
2931007000NRG23040720220120188
|
04/07/2022
|
Pushba
|
2931007WL004152
|
Pushba
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushba
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/227-A
(KALLATHUR)
|
2931007000NRG23040720220120199
|
04/07/2022
|
Suthandravalli
|
2931007WL004152
|
Suthandravalli
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suthandravalli
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/228-A
(KALLATHUR)
|
2931007000NRG23040720220120200
|
04/07/2022
|
Roja
|
2931007WL004152
|
Roja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Roja
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/229-A
(KALLATHUR)
|
2931007000NRG23040720220120202
|
04/07/2022
|
Kalaiyarasi
|
2931007WL004152
|
Kalaiyarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/230-A
(KALLATHUR)
|
2931007000NRG23040720220120203
|
04/07/2022
|
Kannagi
|
2931007WL004152
|
Kannagi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannagi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/233-A
(KALLATHUR)
|
2931007000NRG23040720220120204
|
04/07/2022
|
Malarkodi
|
2931007WL004152
|
Malarkodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/234-A
(KALLATHUR)
|
2931007000NRG23040720220120205
|
04/07/2022
|
Kolangi
|
2931007WL004152
|
Kolangi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kolangi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/235-A
(KALLATHUR)
|
2931007000NRG23040720220120206
|
04/07/2022
|
Rajeswari
|
2931007WL004152
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-011-011/236-A
(KALLATHUR)
|
2931007000NRG23040720220120207
|
04/07/2022
|
Umarani
|
2931007WL004152
|
Umarani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umarani
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-011-011/237-A
(KALLATHUR)
|
2931007000NRG23040720220120209
|
04/07/2022
|
Sudamani
|
2931007WL004152
|
Sudamani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudamani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-011-011/238-A
(KALLATHUR)
|
2931007000NRG23040720220120210
|
04/07/2022
|
Ponnammal
|
2931007WL004152
|
Ponnammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-011-011/435-A
(KALLATHUR)
|
2931007000NRG23040720220120211
|
04/07/2022
|
Rani
|
2931007WL004152
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-011-011/623-A
(KALLATHUR)
|
2931007000NRG23040720220120213
|
04/07/2022
|
Selvi
|
2931007WL004152
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-011-011/624-A
(KALLATHUR)
|
2931007000NRG23040720220120214
|
04/07/2022
|
Selvakumari
|
2931007WL004152
|
Selvakumari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-011-011/625-A
(KALLATHUR)
|
2931007000NRG23040720220120216
|
04/07/2022
|
Jayalakshmi
|
2931007WL004152
|
Jayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-011-011/627-A
(KALLATHUR)
|
2931007000NRG23040720220120217
|
04/07/2022
|
Amutha
|
2931007WL004152
|
Amutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-011-011/628-A
(KALLATHUR)
|
2931007000NRG23040720220120219
|
04/07/2022
|
Lakshmi
|
2931007WL004152
|
Lakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-011-011/629-A
(KALLATHUR)
|
2931007000NRG23040720220120220
|
04/07/2022
|
Cinnapillai
|
2931007WL004152
|
Cinnapillai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cinnapillai
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-011-011/630-A
(KALLATHUR)
|
2931007000NRG23040720220120222
|
04/07/2022
|
Rajakannu
|
2931007WL004152
|
Rajakannu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajakannu
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-011-011/630-A
(KALLATHUR)
|
2931007000NRG23040720220120221
|
04/07/2022
|
Saroja
|
2931007WL004152
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-011-011/631-A
(KALLATHUR)
|
2931007000NRG23040720220120223
|
04/07/2022
|
Amutha
|
2931007WL004152
|
Amutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-011-011/632
(KALLATHUR)
|
2931007000NRG23040720220120224
|
04/07/2022
|
Valarmathi
|
2931007WL004152
|
Valarmathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-011-011/633-A
(KALLATHUR)
|
2931007000NRG23040720220120225
|
04/07/2022
|
Rani
|
2931007WL004152
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-011-011/634-A
(KALLATHUR)
|
2931007000NRG23040720220120226
|
04/07/2022
|
Vasantha
|
2931007WL004152
|
Vasantha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-011-011/635-A
(KALLATHUR)
|
2931007000NRG23040720220120227
|
04/07/2022
|
Malar
|
2931007WL004152
|
Malar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-011-011/635-A
(KALLATHUR)
|
2931007000NRG23040720220120228
|
04/07/2022
|
Nagarajan
|
2931007WL004152
|
Nagarajan
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-011-011/636-A
(KALLATHUR)
|
2931007000NRG23040720220120229
|
04/07/2022
|
Manimegalai
|
2931007WL004152
|
Manimegalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-011-011/637-A
(KALLATHUR)
|
2931007000NRG23040720220120230
|
04/07/2022
|
Annakilli
|
2931007WL004152
|
Annakilli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annakilli
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-011-011/638-A
(KALLATHUR)
|
2931007000NRG23040720220120231
|
04/07/2022
|
Neelavathi
|
2931007WL004152
|
Neelavathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-011-011/639-A
(KALLATHUR)
|
2931007000NRG23040720220120233
|
04/07/2022
|
Sundaramoorthi
|
2931007WL004152
|
Sundaramoorthi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundaramoorthi
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-011-011/639-A
(KALLATHUR)
|
2931007000NRG23040720220120232
|
04/07/2022
|
Vimala
|
2931007WL004152
|
Vimala
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-011-011/640
(KALLATHUR)
|
2931007000NRG23040720220120234
|
04/07/2022
|
Chitra
|
2931007WL004152
|
Chitra
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-011-011/641-A
(KALLATHUR)
|
2931007000NRG23040720220120236
|
04/07/2022
|
Sivakolunthu
|
2931007WL004152
|
Sivakolunthu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivakolunthu
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-011-011/644-A
(KALLATHUR)
|
2931007000NRG23040720220120237
|
04/07/2022
|
Ramasamy
|
2931007WL004152
|
Ramasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-011-011/646-A
(KALLATHUR)
|
2931007000NRG23040720220120238
|
04/07/2022
|
Rajalakshmi
|
2931007WL004152
|
Rajalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-011-011/647-A
(KALLATHUR)
|
2931007000NRG23040720220120240
|
04/07/2022
|
Ambika
|
2931007WL004152
|
Ambika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambika
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-011-011/647-A
(KALLATHUR)
|
2931007000NRG23040720220120239
|
04/07/2022
|
Kaliyaperumal
|
2931007WL004152
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-011-011/649-A
(KALLATHUR)
|
2931007000NRG23040720220120241
|
04/07/2022
|
Kamala
|
2931007WL004152
|
Kamala
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-011-011/650
(KALLATHUR)
|
2931007000NRG23040720220120242
|
04/07/2022
|
Pavunambal
|
2931007WL004152
|
Pavunambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-011-011/651-A
(KALLATHUR)
|
2931007000NRG23040720220120245
|
04/07/2022
|
Kannusamy
|
2931007WL004152
|
Kannusamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-011-011/651-A
(KALLATHUR)
|
2931007000NRG23040720220120244
|
04/07/2022
|
Visalachi
|
2931007WL004152
|
Visalachi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Visalachi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-011-011/652-A
(KALLATHUR)
|
2931007000NRG23040720220120246
|
04/07/2022
|
Cinnamalarkodi
|
2931007WL004152
|
Cinnamalarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cinnamalarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-011-011/660-A
(KALLATHUR)
|
2931007000NRG23040720220120247
|
04/07/2022
|
Anbalagan
|
2931007WL004152
|
Anbalagan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-011-011/663-A
(KALLATHUR)
|
2931007000NRG23040720220120248
|
04/07/2022
|
Alamelu
|
2931007WL004152
|
Alamelu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-011-011/666-A
(KALLATHUR)
|
2931007000NRG23040720220120249
|
04/07/2022
|
Janagi
|
2931007WL004152
|
Janagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janagi
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-011-011/667-A
(KALLATHUR)
|
2931007000NRG23040720220120250
|
04/07/2022
|
Selvi
|
2931007WL004152
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-011-011/812-A
(KALLATHUR)
|
2931007000NRG23040720220120251
|
04/07/2022
|
Sudha
|
2931007WL004152
|
Sudha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-011-011/840-A
(KALLATHUR)
|
2931007000NRG23040720220120252
|
04/07/2022
|
Sutha
|
2931007WL004152
|
Sutha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sutha
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-011-011/938
(KALLATHUR)
|
2931007000NRG23040720220120254
|
04/07/2022
|
Selvi
|
2931007WL004152
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-011-011/944
(KALLATHUR)
|
2931007000NRG23040720220120255
|
04/07/2022
|
Banupriya
|
2931007WL004152
|
Banupriya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banupriya
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-011-012/936
(KALLATHUR)
|
2931007000NRG23040720220120262
|
04/07/2022
|
Dhanalakshmi
|
2931007WL004152
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-011-012/937
(KALLATHUR)
|
2931007000NRG23040720220120263
|
04/07/2022
|
Selvi
|
2931007WL004152
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-011-012/939
(KALLATHUR)
|
2931007000NRG23040720220120264
|
04/07/2022
|
Rathinammal
|
2931007WL004152
|
Rathinammal
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-011-013/813
(KALLATHUR)
|
2931007000NRG23040720220120265
|
04/07/2022
|
Veerammal
|
2931007WL004152
|
Veerammal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veerammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81640
|
81640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81640
|
81640
|
|
|
|
|
|
|
|