|
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-31-007-008-005/3159
(ERAVANKUDI)
|
2931007000NRG23230520220038004
|
24/05/2022
|
Selvam
|
2931007WL001325
|
Selvam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/3174
(ERAVANKUDI)
|
2931007000NRG23230520220038005
|
24/05/2022
|
Jayam
|
2931007WL001325
|
Jayam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayam
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/1
(ERAVANKUDI)
|
2931007000NRG23230520220038006
|
24/05/2022
|
Venkatraman
|
2931007WL001325
|
Venkatraman
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Venkatraman
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/1016-B
(ERAVANKUDI)
|
2931007000NRG23230520220038007
|
24/05/2022
|
Pathmavathi
|
2931007WL001325
|
Pathmavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/108
(ERAVANKUDI)
|
2931007000NRG23230520220038008
|
24/05/2022
|
Nirmala
|
2931007WL001325
|
Nirmala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nirmala
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/1101
(ERAVANKUDI)
|
2931007000NRG23230520220038009
|
24/05/2022
|
Selvi
|
2931007WL001325
|
Selvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/1106-A
(ERAVANKUDI)
|
2931007000NRG23230520220038011
|
24/05/2022
|
Indirani
|
2931007WL001325
|
Indirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indirani
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/1171
(ERAVANKUDI)
|
2931007000NRG23230520220038012
|
24/05/2022
|
Nirmala
|
2931007WL001325
|
Nirmala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nirmala
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/127
(ERAVANKUDI)
|
2931007000NRG23230520220038013
|
24/05/2022
|
Thenmozhi
|
2931007WL001325
|
Thenmozhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/14
(ERAVANKUDI)
|
2931007000NRG23230520220038014
|
24/05/2022
|
Palaniyammal
|
2931007WL001325
|
Palaniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/155
(ERAVANKUDI)
|
2931007000NRG23230520220038016
|
24/05/2022
|
Kolanchi
|
2931007WL001325
|
Kolanchi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kolanchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/168
(ERAVANKUDI)
|
2931007000NRG23230520220038018
|
24/05/2022
|
Thirunavukarasu
|
2931007WL001325
|
Thirunavukarasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thirunavukarasu
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/172-A
(ERAVANKUDI)
|
2931007000NRG23230520220038019
|
24/05/2022
|
Lakshmmi
|
2931007WL001325
|
Lakshmmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmmi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/173
(ERAVANKUDI)
|
2931007000NRG23230520220038020
|
24/05/2022
|
Rasathi
|
2931007WL001325
|
Rasathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rasathi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/177
(ERAVANKUDI)
|
2931007000NRG23230520220038021
|
24/05/2022
|
Murugesan
|
2931007WL001325
|
Murugesan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugesan
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/194
(ERAVANKUDI)
|
2931007000NRG23230520220038023
|
24/05/2022
|
Selvazhagi
|
2931007WL001325
|
Selvazhagi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvazhagi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/20
(ERAVANKUDI)
|
2931007000NRG23230520220038024
|
24/05/2022
|
Mallika
|
2931007WL001325
|
Mallika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mallika
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/22
(ERAVANKUDI)
|
2931007000NRG23230520220038025
|
24/05/2022
|
Sumathi
|
2931007WL001325
|
Sumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/243
(ERAVANKUDI)
|
2931007000NRG23230520220038027
|
24/05/2022
|
Thirusangu
|
2931007WL001325
|
Thirusangu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thirusangu
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/27
(ERAVANKUDI)
|
2931007000NRG23230520220038028
|
24/05/2022
|
Gandhimathi
|
2931007WL001325
|
Gandhimathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/29
(ERAVANKUDI)
|
2931007000NRG23230520220038029
|
24/05/2022
|
Dhanapakkiyam
|
2931007WL001325
|
Dhanapakkiyam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanapakkiyam
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/30
(ERAVANKUDI)
|
2931007000NRG23230520220038030
|
24/05/2022
|
Usha
|
2931007WL001325
|
Usha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/3122
(ERAVANKUDI)
|
2931007000NRG23230520220038031
|
24/05/2022
|
Dhanalakshmi
|
2931007WL001325
|
Dhanalakshmi
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/3185
(ERAVANKUDI)
|
2931007000NRG23230520220038033
|
24/05/2022
|
Selvarani
|
2931007WL001325
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvarani
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/3193
(ERAVANKUDI)
|
2931007000NRG23230520220038034
|
24/05/2022
|
lalitha
|
2931007WL001325
|
lalitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
lalitha
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/3206
(ERAVANKUDI)
|
2931007000NRG23230520220038035
|
24/05/2022
|
Jayakumar
|
2931007WL001325
|
Jayakumar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/3253
(ERAVANKUDI)
|
2931007000NRG23230520220038036
|
24/05/2022
|
Then
|
2931007WL001325
|
Then
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Then
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/3286
(ERAVANKUDI)
|
2931007000NRG23230520220038037
|
24/05/2022
|
Rajeshwari
|
2931007WL001325
|
Rajeshwari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/3291
(ERAVANKUDI)
|
2931007000NRG23230520220038038
|
24/05/2022
|
Kala
|
2931007WL001325
|
Kala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kala
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/3295
(ERAVANKUDI)
|
2931007000NRG23230520220038039
|
24/05/2022
|
Janaki
|
2931007WL001325
|
Janaki
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Janaki
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/33
(ERAVANKUDI)
|
2931007000NRG23230520220038040
|
24/05/2022
|
Kanagavalli
|
2931007WL001325
|
Kanagavalli
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/3339
(ERAVANKUDI)
|
2931007000NRG23230520220038043
|
24/05/2022
|
Valarmathi
|
2931007WL001325
|
Valarmathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/3377
(ERAVANKUDI)
|
2931007000NRG23230520220038044
|
24/05/2022
|
Kalaimani
|
2931007WL001325
|
Kalaimani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/3402
(ERAVANKUDI)
|
2931007000NRG23230520220038045
|
24/05/2022
|
Manchumadha
|
2931007WL001325
|
Manchumadha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manchumadha
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/3458
(ERAVANKUDI)
|
2931007000NRG23230520220038047
|
24/05/2022
|
Abilesha
|
2931007WL001325
|
Abilesha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Abilesha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/4
(ERAVANKUDI)
|
2931007000NRG23230520220038054
|
24/05/2022
|
Ravichandran
|
2931007WL001325
|
Ravichandran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/410
(ERAVANKUDI)
|
2931007000NRG23230520220038055
|
24/05/2022
|
Rajeswari
|
2931007WL001325
|
Rajeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/44
(ERAVANKUDI)
|
2931007000NRG23230520220038056
|
24/05/2022
|
Vimala
|
2931007WL001325
|
Vimala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/442
(ERAVANKUDI)
|
2931007000NRG23230520220038057
|
24/05/2022
|
Saraswathi
|
2931007WL001325
|
Saraswathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/491
(ERAVANKUDI)
|
2931007000NRG23230520220038058
|
24/05/2022
|
Muthukumaran
|
2931007WL001325
|
Muthukumaran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthukumaran
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-008-008/495
(ERAVANKUDI)
|
2931007000NRG23230520220038059
|
24/05/2022
|
Pavunammal
|
2931007WL001325
|
Pavunammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-008-008/512
(ERAVANKUDI)
|
2931007000NRG23230520220038060
|
24/05/2022
|
Vairam
|
2931007WL001325
|
Vairam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vairam
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-008-008/518
(ERAVANKUDI)
|
2931007000NRG23230520220038061
|
24/05/2022
|
Kandasamy
|
2931007WL001325
|
Kandasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-008-008/60
(ERAVANKUDI)
|
2931007000NRG23230520220038062
|
24/05/2022
|
Manjula
|
2931007WL001325
|
Manjula
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manjula
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-008-008/84
(ERAVANKUDI)
|
2931007000NRG23230520220038065
|
24/05/2022
|
Kanthamani
|
2931007WL001325
|
Kanthamani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanthamani
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-008-008/87
(ERAVANKUDI)
|
2931007000NRG23230520220038066
|
24/05/2022
|
Vellaiyammal
|
2931007WL001325
|
Vellaiyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-008-008/983
(ERAVANKUDI)
|
2931007000NRG23230520220038067
|
24/05/2022
|
Selvi
|
2931007WL001325
|
Selvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70460
|
70460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70460
|
70460
|
|
|
|
|
|
|
|