|
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)
|
2931007000NRG23110720220131351
|
12/07/2022
|
Arockiyasagayaraj
|
2931007WL004680
|
Arockiyasagayaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arockiyasagayaraj
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/2180-A
(ERAVANKUDI)
|
2931007000NRG23110720220131352
|
12/07/2022
|
Mariyajensimark Retrani
|
2931007WL004680
|
Mariyajensimark Retrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyajensimark Retrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/2184
(ERAVANKUDI)
|
2931007000NRG23110720220131353
|
12/07/2022
|
Arokiyavincent
|
2931007WL004680
|
Arokiyavincent
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arokiyavincent
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/854
(ERAVANKUDI)
|
2931007000NRG23110720220131355
|
12/07/2022
|
Rosali
|
2931007WL004680
|
Rosali
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rosali
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23110720220131357
|
12/07/2022
|
Ranjithamery
|
2931007WL004680
|
Ranjithamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranjithamery
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23110720220131356
|
12/07/2022
|
Savarimuthu
|
2931007WL004680
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-003/861
(ERAVANKUDI)
|
2931007000NRG23110720220131358
|
12/07/2022
|
Kalisthamery
|
2931007WL004680
|
Kalisthamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalisthamery
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-003/866
(ERAVANKUDI)
|
2931007000NRG23110720220131361
|
12/07/2022
|
Annammal
|
2931007WL004680
|
Annammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annammal
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-003/867
(ERAVANKUDI)
|
2931007000NRG23110720220131362
|
12/07/2022
|
Pathimajesintharani
|
2931007WL004680
|
Pathimajesintharani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pathimajesintharani
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-003/869
(ERAVANKUDI)
|
2931007000NRG23110720220131363
|
12/07/2022
|
Ealisabathrani
|
2931007WL004680
|
Ealisabathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ealisabathrani
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-003/873
(ERAVANKUDI)
|
2931007000NRG23110720220131364
|
12/07/2022
|
Jamsbalraj
|
2931007WL004680
|
Jamsbalraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jamsbalraj
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-003/873
(ERAVANKUDI)
|
2931007000NRG23110720220131365
|
12/07/2022
|
Stellamery
|
2931007WL004680
|
Stellamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Stellamery
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-003/883
(ERAVANKUDI)
|
2931007000NRG23110720220131368
|
12/07/2022
|
Dhanamery
|
2931007WL004680
|
Dhanamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanamery
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-003/884
(ERAVANKUDI)
|
2931007000NRG23110720220131369
|
12/07/2022
|
Sagayamery
|
2931007WL004680
|
Sagayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagayamery
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-003/887
(ERAVANKUDI)
|
2931007000NRG23110720220131370
|
12/07/2022
|
Kuloriyamery
|
2931007WL004680
|
Kuloriyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuloriyamery
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-003/888
(ERAVANKUDI)
|
2931007000NRG23110720220131371
|
12/07/2022
|
Mariyasusai
|
2931007WL004680
|
Mariyasusai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyasusai
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-003/891
(ERAVANKUDI)
|
2931007000NRG23110720220131373
|
12/07/2022
|
Arputhamery
|
2931007WL004680
|
Arputhamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arputhamery
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-003/894
(ERAVANKUDI)
|
2931007000NRG23110720220131374
|
12/07/2022
|
Albansmery
|
2931007WL004680
|
Albansmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Albansmery
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-003/895
(ERAVANKUDI)
|
2931007000NRG23110720220131375
|
12/07/2022
|
Devasinagamery
|
2931007WL004680
|
Devasinagamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devasinagamery
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-003/896
(ERAVANKUDI)
|
2931007000NRG23110720220131376
|
12/07/2022
|
Rosali
|
2931007WL004680
|
Rosali
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rosali
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-003/898
(ERAVANKUDI)
|
2931007000NRG23110720220131377
|
12/07/2022
|
Vigtoriyamery
|
2931007WL004680
|
Vigtoriyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vigtoriyamery
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-003/899
(ERAVANKUDI)
|
2931007000NRG23110720220131378
|
12/07/2022
|
Anthonisamy
|
2931007WL004680
|
Anthonisamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anthonisamy
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-003/899
(ERAVANKUDI)
|
2931007000NRG23110720220131379
|
12/07/2022
|
Elsapathrani
|
2931007WL004680
|
Elsapathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elsapathrani
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-003/900
(ERAVANKUDI)
|
2931007000NRG23110720220131380
|
12/07/2022
|
Mersianthoniyammal
|
2931007WL004680
|
Mersianthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mersianthoniyammal
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-003/904
(ERAVANKUDI)
|
2931007000NRG23110720220131381
|
12/07/2022
|
Devasinagamery
|
2931007WL004680
|
Devasinagamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devasinagamery
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-003/908
(ERAVANKUDI)
|
2931007000NRG23110720220131382
|
12/07/2022
|
Anthonisamy
|
2931007WL004680
|
Anthonisamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anthonisamy
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-003/913
(ERAVANKUDI)
|
2931007000NRG23110720220131383
|
12/07/2022
|
Esumery
|
2931007WL004680
|
Esumery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Esumery
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-003/916
(ERAVANKUDI)
|
2931007000NRG23110720220131384
|
12/07/2022
|
Anthonniyamal
|
2931007WL004680
|
Anthonniyamal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anthonniyamal
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/1122
(ERAVANKUDI)
|
2931007000NRG23110720220131385
|
12/07/2022
|
Jesinthaanbarasi
|
2931007WL004680
|
Jesinthaanbarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jesinthaanbarasi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/1123
(ERAVANKUDI)
|
2931007000NRG23110720220131386
|
12/07/2022
|
Devadoss
|
2931007WL004680
|
Devadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devadoss
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/1143
(ERAVANKUDI)
|
2931007000NRG23110720220131388
|
12/07/2022
|
Anthonysamy
|
2931007WL004680
|
Anthonysamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/1186
(ERAVANKUDI)
|
2931007000NRG23110720220131389
|
12/07/2022
|
Selvarani
|
2931007WL004680
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarani
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/3220
(ERAVANKUDI)
|
2931007000NRG23110720220131390
|
12/07/2022
|
salethmeri
|
2931007WL004680
|
salethmeri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
salethmeri
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/3289
(ERAVANKUDI)
|
2931007000NRG23110720220131391
|
12/07/2022
|
Dhanamani
|
2931007WL004680
|
Dhanamani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/3351
(ERAVANKUDI)
|
2931007000NRG23110720220131393
|
12/07/2022
|
Sagayaselvi
|
2931007WL004680
|
Sagayaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagayaselvi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/3409
(ERAVANKUDI)
|
2931007000NRG23110720220131394
|
12/07/2022
|
Jancijayanthi
|
2931007WL004680
|
Jancijayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jancijayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/603
(ERAVANKUDI)
|
2931007000NRG23110720220131405
|
12/07/2022
|
Santhanamery
|
2931007WL004680
|
Santhanamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhanamery
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/753
(ERAVANKUDI)
|
2931007000NRG23110720220131407
|
12/07/2022
|
Pransis
|
2931007WL004680
|
Pransis
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pransis
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/767
(ERAVANKUDI)
|
2931007000NRG23110720220131408
|
12/07/2022
|
Emaltamery
|
2931007WL004680
|
Emaltamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Emaltamery
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-010/3152
(ERAVANKUDI)
|
2931007000NRG23110720220131409
|
12/07/2022
|
Anugiragemry
|
2931007WL004680
|
Anugiragemry
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anugiragemry
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|