|
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-31-007-008-005/2142
(ERAVANKUDI)
|
2931007000NRG23020520220010477
|
02/05/2022
|
Ananthi
|
2931007WL000595
|
Ananthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ananthi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/3177
(ERAVANKUDI)
|
2931007000NRG23020520220010478
|
02/05/2022
|
Selvakumari
|
2931007WL000595
|
Selvakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-005/523-A
(ERAVANKUDI)
|
2931007000NRG23020520220010479
|
02/05/2022
|
Vasuki
|
2931007WL000595
|
Vasuki
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasuki
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/1041
(ERAVANKUDI)
|
2931007000NRG23020520220010481
|
02/05/2022
|
Shanthi
|
2931007WL000595
|
Shanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/1047
(ERAVANKUDI)
|
2931007000NRG23020520220010482
|
02/05/2022
|
Pattammal
|
2931007WL000595
|
Pattammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pattammal
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/1053
(ERAVANKUDI)
|
2931007000NRG23020520220010484
|
02/05/2022
|
Sivaganam
|
2931007WL000595
|
Sivaganam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivaganam
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/2188
(ERAVANKUDI)
|
2931007000NRG23020520220010485
|
02/05/2022
|
Sabitha
|
2931007WL000595
|
Sabitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sabitha
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3181
(ERAVANKUDI)
|
2931007000NRG23020520220010486
|
02/05/2022
|
Vijaya
|
2931007WL000595
|
Vijaya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3205
(ERAVANKUDI)
|
2931007000NRG23020520220010487
|
02/05/2022
|
kalaiselvi
|
2931007WL000595
|
kalaiselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3230
(ERAVANKUDI)
|
2931007000NRG23020520220010488
|
02/05/2022
|
Pazhanivel
|
2931007WL000595
|
Pazhanivel
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pazhanivel
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3321
(ERAVANKUDI)
|
2931007000NRG23020520220010489
|
02/05/2022
|
Jansirani
|
2931007WL000595
|
Jansirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jansirani
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/354
(ERAVANKUDI)
|
2931007000NRG23020520220010494
|
02/05/2022
|
Maheswari
|
2931007WL000595
|
Maheswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Maheswari
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/362
(ERAVANKUDI)
|
2931007000NRG23020520220010499
|
02/05/2022
|
Thangasamy
|
2931007WL000595
|
Thangasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thangasamy
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/368
(ERAVANKUDI)
|
2931007000NRG23020520220010500
|
02/05/2022
|
Manorangitham
|
2931007WL000595
|
Manorangitham
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manorangitham
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/372
(ERAVANKUDI)
|
2931007000NRG23020520220010501
|
02/05/2022
|
Ramakrishnan
|
2931007WL000595
|
Ramakrishnan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/373
(ERAVANKUDI)
|
2931007000NRG23020520220010502
|
02/05/2022
|
Valarmathi
|
2931007WL000595
|
Valarmathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/376
(ERAVANKUDI)
|
2931007000NRG23020520220010503
|
02/05/2022
|
Rajendran
|
2931007WL000595
|
Rajendran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajendran
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/378
(ERAVANKUDI)
|
2931007000NRG23020520220010504
|
02/05/2022
|
Annagili
|
2931007WL000595
|
Annagili
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annagili
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/408
(ERAVANKUDI)
|
2931007000NRG23020520220010505
|
02/05/2022
|
Velmurugen
|
2931007WL000595
|
Velmurugen
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Velmurugen
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/412
(ERAVANKUDI)
|
2931007000NRG23020520220010506
|
02/05/2022
|
Vadivukarasi
|
2931007WL000595
|
Vadivukarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vadivukarasi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/416
(ERAVANKUDI)
|
2931007000NRG23020520220010507
|
02/05/2022
|
manivannan
|
2931007WL000595
|
manivannan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
manivannan
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/427
(ERAVANKUDI)
|
2931007000NRG23020520220010508
|
02/05/2022
|
Indirani
|
2931007WL000595
|
Indirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Indirani
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/441
(ERAVANKUDI)
|
2931007000NRG23020520220010509
|
02/05/2022
|
Santhi
|
2931007WL000595
|
Santhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/453
(ERAVANKUDI)
|
2931007000NRG23020520220010510
|
02/05/2022
|
Manjula
|
2931007WL000595
|
Manjula
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manjula
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/454
(ERAVANKUDI)
|
2931007000NRG23020520220010511
|
02/05/2022
|
Vijaya
|
2931007WL000595
|
Vijaya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/457
(ERAVANKUDI)
|
2931007000NRG23020520220010512
|
02/05/2022
|
Vasanthakumari
|
2931007WL000595
|
Vasanthakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasanthakumari
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/458
(ERAVANKUDI)
|
2931007000NRG23020520220010513
|
02/05/2022
|
Ambika
|
2931007WL000595
|
Ambika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ambika
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/460
(ERAVANKUDI)
|
2931007000NRG23020520220010514
|
02/05/2022
|
Manimegalai
|
2931007WL000595
|
Manimegalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/461
(ERAVANKUDI)
|
2931007000NRG23020520220010515
|
02/05/2022
|
velmurugan
|
2931007WL000595
|
velmurugan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
velmurugan
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/464
(ERAVANKUDI)
|
2931007000NRG23020520220010516
|
02/05/2022
|
Sivagurunatahan
|
2931007WL000595
|
Sivagurunatahan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagurunatahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/465
(ERAVANKUDI)
|
2931007000NRG23020520220010517
|
02/05/2022
|
muthukumarasamy
|
2931007WL000595
|
muthukumarasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
muthukumarasamy
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/473
(ERAVANKUDI)
|
2931007000NRG23020520220010518
|
02/05/2022
|
Amutha
|
2931007WL000595
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amutha
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/477
(ERAVANKUDI)
|
2931007000NRG23020520220010519
|
02/05/2022
|
Basker
|
2931007WL000595
|
Basker
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Basker
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/480
(ERAVANKUDI)
|
2931007000NRG23020520220010520
|
02/05/2022
|
Rajendran
|
2931007WL000595
|
Rajendran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajendran
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/497
(ERAVANKUDI)
|
2931007000NRG23020520220010521
|
02/05/2022
|
Suprayaan
|
2931007WL000595
|
Suprayaan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suprayaan
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/498
(ERAVANKUDI)
|
2931007000NRG23020520220010522
|
02/05/2022
|
Saroja
|
2931007WL000595
|
Saroja
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/501
(ERAVANKUDI)
|
2931007000NRG23020520220010523
|
02/05/2022
|
Natarajan
|
2931007WL000595
|
Natarajan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Natarajan
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/517
(ERAVANKUDI)
|
2931007000NRG23020520220010524
|
02/05/2022
|
Rani
|
2931007WL000595
|
Rani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/526
(ERAVANKUDI)
|
2931007000NRG23020520220010525
|
02/05/2022
|
Tamilselvi
|
2931007WL000595
|
Tamilselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/529
(ERAVANKUDI)
|
2931007000NRG23020520220010526
|
02/05/2022
|
Rani
|
2931007WL000595
|
Rani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-008-008/556
(ERAVANKUDI)
|
2931007000NRG23020520220010527
|
02/05/2022
|
Velmurugen
|
2931007WL000595
|
Velmurugen
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Velmurugen
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-008-008/97
(ERAVANKUDI)
|
2931007000NRG23020520220010528
|
02/05/2022
|
Valli
|
2931007WL000595
|
Valli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
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