|
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-31-007-035-035/113
(VETIARVETTU)
|
2931007000NRG23211020220287983
|
21/10/2022
|
Ponnammal
|
2931007WL011146
|
Ponnammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/2
(VETIARVETTU)
|
2931007000NRG23211020220287984
|
21/10/2022
|
Anbarasi
|
2931007WL011146
|
Anbarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/211
(VETIARVETTU)
|
2931007000NRG23211020220287985
|
21/10/2022
|
Vasantha
|
2931007WL011146
|
Vasantha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/221
(VETIARVETTU)
|
2931007000NRG23211020220287986
|
21/10/2022
|
Amsavalli
|
2931007WL011146
|
Amsavalli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/24
(VETIARVETTU)
|
2931007000NRG23211020220287987
|
21/10/2022
|
Mallka
|
2931007WL011146
|
Mallka
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallka
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/246
(VETIARVETTU)
|
2931007000NRG23211020220287988
|
21/10/2022
|
Selladurai
|
2931007WL011146
|
Selladurai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selladurai
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/26
(VETIARVETTU)
|
2931007000NRG23211020220287989
|
21/10/2022
|
Vijayakumar
|
2931007WL011146
|
Vijayakumar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/29
(VETIARVETTU)
|
2931007000NRG23211020220287990
|
21/10/2022
|
Kasthuri
|
2931007WL011146
|
Kasthuri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-035-035/326
(VETIARVETTU)
|
2931007000NRG23211020220287994
|
21/10/2022
|
Usha
|
2931007WL011146
|
Usha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-035-035/328
(VETIARVETTU)
|
2931007000NRG23211020220287996
|
21/10/2022
|
Jayanthi
|
2931007WL011146
|
Jayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-035-035/330
(VETIARVETTU)
|
2931007000NRG23211020220287997
|
21/10/2022
|
Renuga
|
2931007WL011146
|
Renuga
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuga
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-035-035/331
(VETIARVETTU)
|
2931007000NRG23211020220287998
|
21/10/2022
|
Sumathi
|
2931007WL011146
|
Sumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-035-035/339
(VETIARVETTU)
|
2931007000NRG23211020220287999
|
21/10/2022
|
Chinnammal
|
2931007WL011146
|
Chinnammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-035-035/42
(VETIARVETTU)
|
2931007000NRG23211020220288001
|
21/10/2022
|
Selvarani
|
2931007WL011146
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-035-035/43
(VETIARVETTU)
|
2931007000NRG23211020220288002
|
21/10/2022
|
Saraswathi
|
2931007WL011146
|
Saraswathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-035-035/431
(VETIARVETTU)
|
2931007000NRG23211020220288003
|
21/10/2022
|
Savithiri
|
2931007WL011146
|
Savithiri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithiri
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-035-035/432
(VETIARVETTU)
|
2931007000NRG23211020220288004
|
21/10/2022
|
Kavitha
|
2931007WL011146
|
Kavitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-035-035/433
(VETIARVETTU)
|
2931007000NRG23211020220288005
|
21/10/2022
|
Saraswathi
|
2931007WL011146
|
Saraswathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-035-035/441
(VETIARVETTU)
|
2931007000NRG23211020220288007
|
21/10/2022
|
Vengateshsarala
|
2931007WL011146
|
Vengateshsarala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengateshsarala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-035-035/447
(VETIARVETTU)
|
2931007000NRG23211020220288008
|
21/10/2022
|
Vijayakumari
|
2931007WL011146
|
Vijayakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-035-035/45
(VETIARVETTU)
|
2931007000NRG23211020220288009
|
21/10/2022
|
Muruganatham
|
2931007WL011146
|
Muruganatham
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muruganatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-035-035/486
(VETIARVETTU)
|
2931007000NRG23211020220288010
|
21/10/2022
|
Velmurugen
|
2931007WL011146
|
Velmurugen
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velmurugen
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-035-035/49
(VETIARVETTU)
|
2931007000NRG23211020220288011
|
21/10/2022
|
Subramaniyan
|
2931007WL011146
|
Subramaniyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-035-035/494
(VETIARVETTU)
|
2931007000NRG23211020220288012
|
21/10/2022
|
Kalaiselvi
|
2931007WL011146
|
Kalaiselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-035-035/508
(VETIARVETTU)
|
2931007000NRG23211020220288014
|
21/10/2022
|
Muthulakshmi
|
2931007WL011146
|
Muthulakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-035-035/510
(VETIARVETTU)
|
2931007000NRG23211020220288015
|
21/10/2022
|
Arunagirinathan
|
2931007WL011146
|
Arunagirinathan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arunagirinathan
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-035-035/52
(VETIARVETTU)
|
2931007000NRG23211020220288016
|
21/10/2022
|
Lakshmi
|
2931007WL011146
|
Lakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-035-035/537
(VETIARVETTU)
|
2931007000NRG23211020220288017
|
21/10/2022
|
Amsavalli
|
2931007WL011146
|
Amsavalli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-035-035/54
(VETIARVETTU)
|
2931007000NRG23211020220288018
|
21/10/2022
|
Santhi
|
2931007WL011146
|
Santhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-035-035/544
(VETIARVETTU)
|
2931007000NRG23211020220288019
|
21/10/2022
|
Sivanthi
|
2931007WL011146
|
Sivanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivanthi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-035-035/56
(VETIARVETTU)
|
2931007000NRG23211020220288020
|
21/10/2022
|
Govindarasu
|
2931007WL011146
|
Govindarasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindarasu
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-035-035/8
(VETIARVETTU)
|
2931007000NRG23211020220288026
|
21/10/2022
|
Jayapal
|
2931007WL011146
|
Jayapal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayapal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|