|
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-31-007-008-003/3444
(ERAVANKUDI)
|
2931007000NRG23250720220155098
|
25/07/2022
|
Arokiyyarubi
|
2931007WL005624
|
Arokiyyarubi
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyyarubi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/837
(ERAVANKUDI)
|
2931007000NRG23250720220155100
|
25/07/2022
|
Savarimuthu
|
2931007WL005624
|
Savarimuthu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/840
(ERAVANKUDI)
|
2931007000NRG23250720220155101
|
25/07/2022
|
Kitharimuthu
|
2931007WL005624
|
Kitharimuthu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kitharimuthu
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/851
(ERAVANKUDI)
|
2931007000NRG23250720220155104
|
25/07/2022
|
Jasinthamery
|
2931007WL005624
|
Jasinthamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jasinthamery
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/877
(ERAVANKUDI)
|
2931007000NRG23250720220155105
|
25/07/2022
|
Senkolmery
|
2931007WL005624
|
Senkolmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senkolmery
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/918
(ERAVANKUDI)
|
2931007000NRG23250720220155106
|
25/07/2022
|
Roselin
|
2931007WL005624
|
Roselin
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Roselin
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/1063
(ERAVANKUDI)
|
2931007000NRG23250720220155107
|
25/07/2022
|
Kolangiyammal
|
2931007WL005624
|
Kolangiyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolangiyammal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/1123
(ERAVANKUDI)
|
2931007000NRG23250720220155109
|
25/07/2022
|
Soosaimary
|
2931007WL005624
|
Soosaimary
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soosaimary
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3224
(ERAVANKUDI)
|
2931007000NRG23250720220155111
|
25/07/2022
|
Kannagi
|
2931007WL005624
|
Kannagi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3248
(ERAVANKUDI)
|
2931007000NRG23250720220155112
|
25/07/2022
|
Victoriyameri
|
2931007WL005624
|
Victoriyameri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Victoriyameri
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/704
(ERAVANKUDI)
|
2931007000NRG23250720220155118
|
25/07/2022
|
Anusuyadevi
|
2931007WL005624
|
Anusuyadevi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anusuyadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/706
(ERAVANKUDI)
|
2931007000NRG23250720220155119
|
25/07/2022
|
Selvarani
|
2931007WL005624
|
Selvarani
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/709
(ERAVANKUDI)
|
2931007000NRG23250720220155120
|
25/07/2022
|
Ayadhanam
|
2931007WL005624
|
Ayadhanam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayadhanam
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/717
(ERAVANKUDI)
|
2931007000NRG23250720220155121
|
25/07/2022
|
Kullachi
|
2931007WL005624
|
Kullachi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullachi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/719
(ERAVANKUDI)
|
2931007000NRG23250720220155122
|
25/07/2022
|
Sarlasmery
|
2931007WL005624
|
Sarlasmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarlasmery
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/723
(ERAVANKUDI)
|
2931007000NRG23250720220155123
|
25/07/2022
|
Kasinathan
|
2931007WL005624
|
Kasinathan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/725
(ERAVANKUDI)
|
2931007000NRG23250720220155124
|
25/07/2022
|
Nirmala
|
2931007WL005624
|
Nirmala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/726
(ERAVANKUDI)
|
2931007000NRG23250720220155125
|
25/07/2022
|
Karpagavalli
|
2931007WL005624
|
Karpagavalli
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/730
(ERAVANKUDI)
|
2931007000NRG23250720220155126
|
25/07/2022
|
Gunasekaran
|
2931007WL005624
|
Gunasekaran
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/733
(ERAVANKUDI)
|
2931007000NRG23250720220155127
|
25/07/2022
|
Sumathi
|
2931007WL005624
|
Sumathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/734
(ERAVANKUDI)
|
2931007000NRG23250720220155128
|
25/07/2022
|
Thilagam
|
2931007WL005624
|
Thilagam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagam
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/738
(ERAVANKUDI)
|
2931007000NRG23250720220155129
|
25/07/2022
|
Mallika
|
2931007WL005624
|
Mallika
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/744
(ERAVANKUDI)
|
2931007000NRG23250720220155130
|
25/07/2022
|
Anthonimery
|
2931007WL005624
|
Anthonimery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anthonimery
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/750
(ERAVANKUDI)
|
2931007000NRG23250720220155132
|
25/07/2022
|
Pakkiyaraj
|
2931007WL005624
|
Pakkiyaraj
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pakkiyaraj
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/767
(ERAVANKUDI)
|
2931007000NRG23250720220155135
|
25/07/2022
|
Arockiyaroslinmeri
|
2931007WL005624
|
Arockiyaroslinmeri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arockiyaroslinmeri
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/785
(ERAVANKUDI)
|
2931007000NRG23250720220155136
|
25/07/2022
|
Daiseerani
|
2931007WL005624
|
Daiseerani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Daiseerani
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/799
(ERAVANKUDI)
|
2931007000NRG23250720220155137
|
25/07/2022
|
Nirmalamery
|
2931007WL005624
|
Nirmalamery
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmalamery
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/813
(ERAVANKUDI)
|
2931007000NRG23250720220155139
|
25/07/2022
|
Arokiyamery
|
2931007WL005624
|
Arokiyamery
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/826
(ERAVANKUDI)
|
2931007000NRG23250720220155141
|
25/07/2022
|
Amalorbavumery
|
2931007WL005624
|
Amalorbavumery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amalorbavumery
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/839
(ERAVANKUDI)
|
2931007000NRG23250720220155142
|
25/07/2022
|
Selvarasu
|
2931007WL005624
|
Selvarasu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/987-A
(ERAVANKUDI)
|
2931007000NRG23250720220155143
|
25/07/2022
|
Joshpinmeri
|
2931007WL005624
|
Joshpinmeri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Joshpinmeri
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/994
(ERAVANKUDI)
|
2931007000NRG23250720220155144
|
25/07/2022
|
Pransismery
|
2931007WL005624
|
Pransismery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pransismery
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-009/3428
(ERAVANKUDI)
|
2931007000NRG23250720220155145
|
25/07/2022
|
Vinothini
|
2931007WL005624
|
Vinothini
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinothini
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-009/3429
(ERAVANKUDI)
|
2931007000NRG23250720220155146
|
25/07/2022
|
Janani
|
2931007WL005624
|
Janani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|