|
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-31-007-026-026/104
(SALUPPAI)
|
2931007000NRG23311020220303635
|
31/10/2022
|
Krishnaveni
|
2931007WL011694
|
Krishnaveni
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-026/133
(SALUPPAI)
|
2931007000NRG23311020220303637
|
31/10/2022
|
Sornam
|
2931007WL011694
|
Sornam
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sornam
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/134
(SALUPPAI)
|
2931007000NRG23311020220303638
|
31/10/2022
|
Savithiri
|
2931007WL011694
|
Savithiri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/14
(SALUPPAI)
|
2931007000NRG23311020220303639
|
31/10/2022
|
Vijayanimala
|
2931007WL011694
|
Vijayanimala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayanimala
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/183
(SALUPPAI)
|
2931007000NRG23311020220303641
|
31/10/2022
|
Rani
|
2931007WL011694
|
Rani
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/199
(SALUPPAI)
|
2931007000NRG23311020220303642
|
31/10/2022
|
Sudhager
|
2931007WL011694
|
Sudhager
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudhager
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/216
(SALUPPAI)
|
2931007000NRG23311020220303643
|
31/10/2022
|
Sudha
|
2931007WL011694
|
Sudha
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/265
(SALUPPAI)
|
2931007000NRG23311020220303645
|
31/10/2022
|
Arumakannu
|
2931007WL011694
|
Arumakannu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumakannu
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/266
(SALUPPAI)
|
2931007000NRG23311020220303646
|
31/10/2022
|
Dhanapal
|
2931007WL011694
|
Dhanapal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/267
(SALUPPAI)
|
2931007000NRG23311020220303647
|
31/10/2022
|
Chithra
|
2931007WL011694
|
Chithra
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/268
(SALUPPAI)
|
2931007000NRG23311020220303648
|
31/10/2022
|
Senthamilselvi
|
2931007WL011694
|
Senthamilselvi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/276
(SALUPPAI)
|
2931007000NRG23311020220303650
|
31/10/2022
|
Veeraragavan
|
2931007WL011694
|
Veeraragavan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veeraragavan
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/285
(SALUPPAI)
|
2931007000NRG23311020220303651
|
31/10/2022
|
Ravikumar
|
2931007WL011694
|
Ravikumar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ravikumar
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/287
(SALUPPAI)
|
2931007000NRG23311020220303652
|
31/10/2022
|
Deepa
|
2931007WL011694
|
Deepa
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/308
(SALUPPAI)
|
2931007000NRG23311020220303653
|
31/10/2022
|
Kamsala
|
2931007WL011694
|
Kamsala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamsala
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-026-026/313
(SALUPPAI)
|
2931007000NRG23311020220303654
|
31/10/2022
|
Amutha
|
2931007WL011694
|
Amutha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-026-026/316
(SALUPPAI)
|
2931007000NRG23311020220303655
|
31/10/2022
|
manjula
|
2931007WL011694
|
manjula
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
manjula
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-026-026/317
(SALUPPAI)
|
2931007000NRG23311020220303656
|
31/10/2022
|
Kaveri
|
2931007WL011694
|
Kaveri
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-026-026/318
(SALUPPAI)
|
2931007000NRG23311020220303657
|
31/10/2022
|
Santha
|
2931007WL011694
|
Santha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-026-026/320
(SALUPPAI)
|
2931007000NRG23311020220303658
|
31/10/2022
|
Renuka
|
2931007WL011694
|
Renuka
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renuka
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-026-026/325
(SALUPPAI)
|
2931007000NRG23311020220303659
|
31/10/2022
|
Tamilarasi
|
2931007WL011694
|
Tamilarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-026-026/344
(SALUPPAI)
|
2931007000NRG23311020220303660
|
31/10/2022
|
Kaliyamoorthy
|
2931007WL011694
|
Kaliyamoorthy
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-026-026/347
(SALUPPAI)
|
2931007000NRG23311020220303661
|
31/10/2022
|
Anbalagan
|
2931007WL011694
|
Anbalagan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-026-026/42
(SALUPPAI)
|
2931007000NRG23311020220303663
|
31/10/2022
|
Valarmathi
|
2931007WL011694
|
Valarmathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-026-026/49
(SALUPPAI)
|
2931007000NRG23311020220303665
|
31/10/2022
|
saraswathi
|
2931007WL011694
|
saraswathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
saraswathi
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-026-026/52
(SALUPPAI)
|
2931007000NRG23311020220303666
|
31/10/2022
|
Kolanginathan
|
2931007WL011694
|
Kolanginathan
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kolanginathan
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-026-026/54
(SALUPPAI)
|
2931007000NRG23311020220303667
|
31/10/2022
|
Sarasvathi
|
2931007WL011694
|
Sarasvathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-026-026/58
(SALUPPAI)
|
2931007000NRG23311020220303668
|
31/10/2022
|
Manimegalai
|
2931007WL011694
|
Manimegalai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-026-026/70
(SALUPPAI)
|
2931007000NRG23311020220303669
|
31/10/2022
|
Mathiyazhagen
|
2931007WL011694
|
Mathiyazhagen
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mathiyazhagen
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-026-026/71
(SALUPPAI)
|
2931007000NRG23311020220303670
|
31/10/2022
|
Saroja
|
2931007WL011694
|
Saroja
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-026-026/72
(SALUPPAI)
|
2931007000NRG23311020220303671
|
31/10/2022
|
Vaithinathasamy
|
2931007WL011694
|
Vaithinathasamy
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vaithinathasamy
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-026-026/73
(SALUPPAI)
|
2931007000NRG23311020220303672
|
31/10/2022
|
Arulselvi
|
2931007WL011694
|
Arulselvi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arulselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|