|
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-31-007-008-003/2178
(ERAVANKUDI)
|
2931007000NRG23060620220066701
|
07/06/2022
|
Pusparaj
|
2931007WL002182
|
Pusparaj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pusparaj
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/2180-A
(ERAVANKUDI)
|
2931007000NRG23060620220066702
|
07/06/2022
|
Arockiyasagayaraj
|
2931007WL002182
|
Arockiyasagayaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arockiyasagayaraj
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/2184
(ERAVANKUDI)
|
2931007000NRG23060620220066703
|
07/06/2022
|
Arokiyavincent
|
2931007WL002182
|
Arokiyavincent
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arokiyavincent
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/3413
(ERAVANKUDI)
|
2931007000NRG23060620220066704
|
07/06/2022
|
Antonyelisepathrani
|
2931007WL002182
|
Antonyelisepathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Antonyelisepathrani
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/3416
(ERAVANKUDI)
|
2931007000NRG23060620220066705
|
07/06/2022
|
Perama
|
2931007WL002182
|
Perama
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perama
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/3420-A
(ERAVANKUDI)
|
2931007000NRG23060620220066706
|
07/06/2022
|
ArokiyaAnitha
|
2931007WL002182
|
ArokiyaAnitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
ArokiyaAnitha
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-003/854
(ERAVANKUDI)
|
2931007000NRG23060620220066707
|
07/06/2022
|
Devadoss
|
2931007WL002182
|
Devadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devadoss
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23060620220066708
|
07/06/2022
|
Savarimuthu
|
2931007WL002182
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-003/869
(ERAVANKUDI)
|
2931007000NRG23060620220066710
|
07/06/2022
|
Ealisabathrani
|
2931007WL002182
|
Ealisabathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ealisabathrani
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/1123
(ERAVANKUDI)
|
2931007000NRG23060620220066711
|
07/06/2022
|
Devadoss
|
2931007WL002182
|
Devadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devadoss
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/1143
(ERAVANKUDI)
|
2931007000NRG23060620220066713
|
07/06/2022
|
Anthonysamy
|
2931007WL002182
|
Anthonysamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/1155
(ERAVANKUDI)
|
2931007000NRG23060620220066716
|
07/06/2022
|
Pilavinmery
|
2931007WL002182
|
Pilavinmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pilavinmery
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/1182
(ERAVANKUDI)
|
2931007000NRG23060620220066717
|
07/06/2022
|
Soosaiyammal
|
2931007WL002182
|
Soosaiyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Soosaiyammal
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/1183
(ERAVANKUDI)
|
2931007000NRG23060620220066718
|
07/06/2022
|
Sebasthiyan
|
2931007WL002182
|
Sebasthiyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sebasthiyan
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/1186
(ERAVANKUDI)
|
2931007000NRG23060620220066719
|
07/06/2022
|
Selvarani
|
2931007WL002182
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/3235
(ERAVANKUDI)
|
2931007000NRG23060620220066722
|
07/06/2022
|
Arockiyabilominmeri
|
2931007WL002182
|
Arockiyabilominmeri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arockiyabilominmeri
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/3351
(ERAVANKUDI)
|
2931007000NRG23060620220066724
|
07/06/2022
|
Sagayaselvi
|
2931007WL002182
|
Sagayaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagayaselvi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/3409
(ERAVANKUDI)
|
2931007000NRG23060620220066725
|
07/06/2022
|
Jancijayanthi
|
2931007WL002182
|
Jancijayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jancijayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/600
(ERAVANKUDI)
|
2931007000NRG23060620220066732
|
07/06/2022
|
Arokiyajayanthi
|
2931007WL002182
|
Arokiyajayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arokiyajayanthi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/603
(ERAVANKUDI)
|
2931007000NRG23060620220066733
|
07/06/2022
|
Santhanamery
|
2931007WL002182
|
Santhanamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhanamery
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/611
(ERAVANKUDI)
|
2931007000NRG23060620220066734
|
07/06/2022
|
Jayamariyanathan
|
2931007WL002182
|
Jayamariyanathan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayamariyanathan
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/613
(ERAVANKUDI)
|
2931007000NRG23060620220066735
|
07/06/2022
|
Anthoniyammal
|
2931007WL002182
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/616
(ERAVANKUDI)
|
2931007000NRG23060620220066736
|
07/06/2022
|
Joshapmery
|
2931007WL002182
|
Joshapmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Joshapmery
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/621
(ERAVANKUDI)
|
2931007000NRG23060620220066737
|
07/06/2022
|
Amalorbavamery
|
2931007WL002182
|
Amalorbavamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amalorbavamery
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/622
(ERAVANKUDI)
|
2931007000NRG23060620220066738
|
07/06/2022
|
Jagarajmery
|
2931007WL002182
|
Jagarajmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jagarajmery
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/624
(ERAVANKUDI)
|
2931007000NRG23060620220066740
|
07/06/2022
|
Mariyaarulsanthi
|
2931007WL002182
|
Mariyaarulsanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyaarulsanthi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/625
(ERAVANKUDI)
|
2931007000NRG23060620220066741
|
07/06/2022
|
Kitherimery
|
2931007WL002182
|
Kitherimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kitherimery
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/627
(ERAVANKUDI)
|
2931007000NRG23060620220066743
|
07/06/2022
|
Ezhilrani
|
2931007WL002182
|
Ezhilrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ezhilrani
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/638
(ERAVANKUDI)
|
2931007000NRG23060620220066744
|
07/06/2022
|
Jasinthamery
|
2931007WL002182
|
Jasinthamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jasinthamery
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/643
(ERAVANKUDI)
|
2931007000NRG23060620220066745
|
07/06/2022
|
Asirvatham
|
2931007WL002182
|
Asirvatham
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Asirvatham
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/643
(ERAVANKUDI)
|
2931007000NRG23060620220066746
|
07/06/2022
|
Rosemery
|
2931007WL002182
|
Rosemery
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rosemery
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/665
(ERAVANKUDI)
|
2931007000NRG23060620220066747
|
07/06/2022
|
Johnpeeter
|
2931007WL002182
|
Johnpeeter
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Johnpeeter
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48100
|
48100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48100
|
48100
|
|
|
|
|
|
|
|