|
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-31-007-035-035/109
(VETIARVETTU)
|
2931007000NRG23170920220241972
|
17/09/2022
|
Susila
|
2931007WL009084
|
Susila
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Susila
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/112
(VETIARVETTU)
|
2931007000NRG23170920220241973
|
17/09/2022
|
Palaniammal
|
2931007WL009084
|
Palaniammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/121
(VETIARVETTU)
|
2931007000NRG23170920220241974
|
17/09/2022
|
Agila
|
2931007WL009084
|
Agila
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Agila
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/128
(VETIARVETTU)
|
2931007000NRG23170920220241975
|
17/09/2022
|
Kuppammal
|
2931007WL009084
|
Kuppammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/138
(VETIARVETTU)
|
2931007000NRG23170920220241976
|
17/09/2022
|
Thirugnanavalli
|
2931007WL009084
|
Thirugnanavalli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thirugnanavalli
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/160
(VETIARVETTU)
|
2931007000NRG23170920220241977
|
17/09/2022
|
Mohanasundari
|
2931007WL009084
|
Mohanasundari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mohanasundari
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/175
(VETIARVETTU)
|
2931007000NRG23170920220241979
|
17/09/2022
|
Rani
|
2931007WL009084
|
Rani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/182
(VETIARVETTU)
|
2931007000NRG23170920220241980
|
17/09/2022
|
Sathiya
|
2931007WL009084
|
Sathiya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-035-035/211
(VETIARVETTU)
|
2931007000NRG23170920220241981
|
17/09/2022
|
Vasantha
|
2931007WL009084
|
Vasantha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-035-035/223
(VETIARVETTU)
|
2931007000NRG23170920220241982
|
17/09/2022
|
Anandha
|
2931007WL009084
|
Anandha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anandha
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-035-035/242
(VETIARVETTU)
|
2931007000NRG23170920220241986
|
17/09/2022
|
Kala
|
2931007WL009084
|
Kala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kala
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-035-035/242
(VETIARVETTU)
|
2931007000NRG23170920220241985
|
17/09/2022
|
Ramachandran
|
2931007WL009084
|
Ramachandran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-035-035/246
(VETIARVETTU)
|
2931007000NRG23170920220241987
|
17/09/2022
|
Selladurai
|
2931007WL009084
|
Selladurai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selladurai
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-035-035/251
(VETIARVETTU)
|
2931007000NRG23170920220241988
|
17/09/2022
|
Maheswari
|
2931007WL009084
|
Maheswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maheswari
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-035-035/252
(VETIARVETTU)
|
2931007000NRG23170920220241989
|
17/09/2022
|
Manimegalai
|
2931007WL009084
|
Manimegalai
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-035-035/274-A
(VETIARVETTU)
|
2931007000NRG23170920220241990
|
17/09/2022
|
Sumathi
|
2931007WL009084
|
Sumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-035-035/326
(VETIARVETTU)
|
2931007000NRG23170920220241991
|
17/09/2022
|
Usha
|
2931007WL009084
|
Usha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Usha
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-035-035/358
(VETIARVETTU)
|
2931007000NRG23170920220241992
|
17/09/2022
|
Sangeetha
|
2931007WL009084
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sangeetha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-035-035/359
(VETIARVETTU)
|
2931007000NRG23170920220241993
|
17/09/2022
|
Amutha
|
2931007WL009084
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amutha
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-035-035/360
(VETIARVETTU)
|
2931007000NRG23170920220241994
|
17/09/2022
|
Thangamani
|
2931007WL009084
|
Thangamani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangamani
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-035-035/366
(VETIARVETTU)
|
2931007000NRG23170920220241995
|
17/09/2022
|
Amutha
|
2931007WL009084
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amutha
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-035-035/368
(VETIARVETTU)
|
2931007000NRG23170920220241997
|
17/09/2022
|
Kannagi
|
2931007WL009084
|
Kannagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannagi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-035-035/371
(VETIARVETTU)
|
2931007000NRG23170920220241998
|
17/09/2022
|
Sentamarai
|
2931007WL009084
|
Sentamarai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sentamarai
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-035-035/373
(VETIARVETTU)
|
2931007000NRG23170920220241999
|
17/09/2022
|
Santhi
|
2931007WL009084
|
Santhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-035-035/374
(VETIARVETTU)
|
2931007000NRG23170920220242000
|
17/09/2022
|
Akila
|
2931007WL009084
|
Akila
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Akila
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-035-035/387
(VETIARVETTU)
|
2931007000NRG23170920220242001
|
17/09/2022
|
Radha
|
2931007WL009084
|
Radha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Radha
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-035-035/388
(VETIARVETTU)
|
2931007000NRG23170920220242003
|
17/09/2022
|
Ayyasamy
|
2931007WL009084
|
Ayyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ayyasamy
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-035-035/388
(VETIARVETTU)
|
2931007000NRG23170920220242002
|
17/09/2022
|
Thangam
|
2931007WL009084
|
Thangam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangam
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-035-035/392
(VETIARVETTU)
|
2931007000NRG23170920220242004
|
17/09/2022
|
Kamaraj
|
2931007WL009084
|
Kamaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-035-035/392
(VETIARVETTU)
|
2931007000NRG23170920220242005
|
17/09/2022
|
Sumathi
|
2931007WL009084
|
Sumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-035-035/395
(VETIARVETTU)
|
2931007000NRG23170920220242007
|
17/09/2022
|
Chandrakasu
|
2931007WL009084
|
Chandrakasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandrakasu
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-035-035/396
(VETIARVETTU)
|
2931007000NRG23170920220242008
|
17/09/2022
|
Mani
|
2931007WL009084
|
Mani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mani
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-035-035/402
(VETIARVETTU)
|
2931007000NRG23170920220242009
|
17/09/2022
|
Durairaj
|
2931007WL009084
|
Durairaj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Durairaj
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-035-035/404
(VETIARVETTU)
|
2931007000NRG23170920220242010
|
17/09/2022
|
Palanisamy
|
2931007WL009084
|
Palanisamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-035-035/442
(VETIARVETTU)
|
2931007000NRG23170920220242011
|
17/09/2022
|
Sumathi
|
2931007WL009084
|
Sumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-035-035/443
(VETIARVETTU)
|
2931007000NRG23170920220242012
|
17/09/2022
|
Rajeswari
|
2931007WL009084
|
Rajeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajeswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-035-035/495
(VETIARVETTU)
|
2931007000NRG23170920220242013
|
17/09/2022
|
Malarkodi
|
2931007WL009084
|
Malarkodi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-035-035/499
(VETIARVETTU)
|
2931007000NRG23170920220242014
|
17/09/2022
|
Suresh
|
2931007WL009084
|
Suresh
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-035-035/532
(VETIARVETTU)
|
2931007000NRG23170920220242015
|
17/09/2022
|
Malar
|
2931007WL009084
|
Malar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malar
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-035-035/533
(VETIARVETTU)
|
2931007000NRG23170920220242016
|
17/09/2022
|
Mahalakshmi
|
2931007WL009084
|
Mahalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-035-035/55
(VETIARVETTU)
|
2931007000NRG23170920220242019
|
17/09/2022
|
Subramaniyan
|
2931007WL009084
|
Subramaniyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-035-035/56
(VETIARVETTU)
|
2931007000NRG23170920220242020
|
17/09/2022
|
Govindarasu
|
2931007WL009084
|
Govindarasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Govindarasu
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-035-035/70
(VETIARVETTU)
|
2931007000NRG23170920220242026
|
17/09/2022
|
Chinnasamy
|
2931007WL009084
|
Chinnasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-035-035/81-A
(VETIARVETTU)
|
2931007000NRG23170920220242027
|
17/09/2022
|
Suganthera
|
2931007WL009084
|
Suganthera
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suganthera
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-035-035/90
(VETIARVETTU)
|
2931007000NRG23170920220242028
|
17/09/2022
|
Dhanalakshmi
|
2931007WL009084
|
Dhanalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68380
|
68380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68380
|
68380
|
|
|
|
|
|
|
|