|
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-31-007-008-008/103-A
(ERAVANKUDI)
|
2931007000NRG23161120220338715
|
16/11/2022
|
Gnanasundari
|
2931007WL012723
|
Gnanasundari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gnanasundari
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/1171
(ERAVANKUDI)
|
2931007000NRG23161120220338716
|
16/11/2022
|
Nirmala
|
2931007WL012723
|
Nirmala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nirmala
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/1187-A
(ERAVANKUDI)
|
2931007000NRG23161120220338717
|
16/11/2022
|
Usha
|
2931007WL012723
|
Usha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Usha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/237
(ERAVANKUDI)
|
2931007000NRG23161120220338718
|
16/11/2022
|
Jansirani
|
2931007WL012723
|
Jansirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jansirani
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/241
(ERAVANKUDI)
|
2931007000NRG23161120220338719
|
16/11/2022
|
Annammal
|
2931007WL012723
|
Annammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Annammal
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/244
(ERAVANKUDI)
|
2931007000NRG23161120220338720
|
16/11/2022
|
Velankanni
|
2931007WL012723
|
Velankanni
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Velankanni
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/245
(ERAVANKUDI)
|
2931007000NRG23161120220338721
|
16/11/2022
|
Anjammal
|
2931007WL012723
|
Anjammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/249
(ERAVANKUDI)
|
2931007000NRG23161120220338722
|
16/11/2022
|
Anbumery
|
2931007WL012723
|
Anbumery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anbumery
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/250
(ERAVANKUDI)
|
2931007000NRG23161120220338723
|
16/11/2022
|
Selvi
|
2931007WL012723
|
Selvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/254
(ERAVANKUDI)
|
2931007000NRG23161120220338724
|
16/11/2022
|
Kuppusamy
|
2931007WL012723
|
Kuppusamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/261
(ERAVANKUDI)
|
2931007000NRG23161120220338725
|
16/11/2022
|
Arokiyam
|
2931007WL012723
|
Arokiyam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arokiyam
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/264
(ERAVANKUDI)
|
2931007000NRG23161120220338726
|
16/11/2022
|
Anthoniprema
|
2931007WL012723
|
Anthoniprema
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anthoniprema
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/265
(ERAVANKUDI)
|
2931007000NRG23161120220338727
|
16/11/2022
|
Gunabal
|
2931007WL012723
|
Gunabal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gunabal
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/269
(ERAVANKUDI)
|
2931007000NRG23161120220338729
|
16/11/2022
|
Chandanamery
|
2931007WL012723
|
Chandanamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandanamery
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/270
(ERAVANKUDI)
|
2931007000NRG23161120220338730
|
16/11/2022
|
Mariyammal
|
2931007WL012723
|
Mariyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/273
(ERAVANKUDI)
|
2931007000NRG23161120220338732
|
16/11/2022
|
Jabamalaimery
|
2931007WL012723
|
Jabamalaimery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jabamalaimery
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/276
(ERAVANKUDI)
|
2931007000NRG23161120220338733
|
16/11/2022
|
Navanitham
|
2931007WL012723
|
Navanitham
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Navanitham
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/279
(ERAVANKUDI)
|
2931007000NRG23161120220338734
|
16/11/2022
|
Amutha
|
2931007WL012723
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amutha
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/280
(ERAVANKUDI)
|
2931007000NRG23161120220338735
|
16/11/2022
|
Chinnaponnu
|
2931007WL012723
|
Chinnaponnu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/281
(ERAVANKUDI)
|
2931007000NRG23161120220338736
|
16/11/2022
|
Rajakumari
|
2931007WL012723
|
Rajakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/282
(ERAVANKUDI)
|
2931007000NRG23161120220338737
|
16/11/2022
|
Malathi
|
2931007WL012723
|
Malathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malathi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/290-C
(ERAVANKUDI)
|
2931007000NRG23161120220338738
|
16/11/2022
|
Pitchapillai
|
2931007WL012723
|
Pitchapillai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pitchapillai
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/292
(ERAVANKUDI)
|
2931007000NRG23161120220338739
|
16/11/2022
|
Esumery
|
2931007WL012723
|
Esumery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Esumery
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/296
(ERAVANKUDI)
|
2931007000NRG23161120220338740
|
16/11/2022
|
Jayanthi
|
2931007WL012723
|
Jayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/303
(ERAVANKUDI)
|
2931007000NRG23161120220338741
|
16/11/2022
|
Pungothai
|
2931007WL012723
|
Pungothai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pungothai
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/306
(ERAVANKUDI)
|
2931007000NRG23161120220338742
|
16/11/2022
|
Arumbu
|
2931007WL012723
|
Arumbu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumbu
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/307
(ERAVANKUDI)
|
2931007000NRG23161120220338743
|
16/11/2022
|
Sarmiladevi
|
2931007WL012723
|
Sarmiladevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sarmiladevi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/313
(ERAVANKUDI)
|
2931007000NRG23161120220338744
|
16/11/2022
|
Kalaiselvi
|
2931007WL012723
|
Kalaiselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/3137-B
(ERAVANKUDI)
|
2931007000NRG23161120220338745
|
16/11/2022
|
Jamuna
|
2931007WL012723
|
Jamuna
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jamuna
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/320
(ERAVANKUDI)
|
2931007000NRG23161120220338749
|
16/11/2022
|
Emilikamalamery
|
2931007WL012723
|
Emilikamalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Emilikamalamery
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/3206
(ERAVANKUDI)
|
2931007000NRG23161120220338751
|
16/11/2022
|
Anbazhagi
|
2931007WL012723
|
Anbazhagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/3206
(ERAVANKUDI)
|
2931007000NRG23161120220338750
|
16/11/2022
|
Jayakumar
|
2931007WL012723
|
Jayakumar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/322
(ERAVANKUDI)
|
2931007000NRG23161120220338752
|
16/11/2022
|
Vasantha
|
2931007WL012723
|
Vasantha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasantha
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/324
(ERAVANKUDI)
|
2931007000NRG23161120220338753
|
16/11/2022
|
Fathima
|
2931007WL012723
|
Fathima
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Fathima
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/3277
(ERAVANKUDI)
|
2931007000NRG23161120220338754
|
16/11/2022
|
Janagi
|
2931007WL012723
|
Janagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Janagi
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/328
(ERAVANKUDI)
|
2931007000NRG23161120220338756
|
16/11/2022
|
Pakkiyasamy
|
2931007WL012723
|
Pakkiyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pakkiyasamy
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/329
(ERAVANKUDI)
|
2931007000NRG23161120220338757
|
16/11/2022
|
Padhmavathi
|
2931007WL012723
|
Padhmavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/330
(ERAVANKUDI)
|
2931007000NRG23161120220338758
|
16/11/2022
|
Savariyammal
|
2931007WL012723
|
Savariyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/331
(ERAVANKUDI)
|
2931007000NRG23161120220338760
|
16/11/2022
|
Indiraganthi
|
2931007WL012723
|
Indiraganthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indiraganthi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/3313
(ERAVANKUDI)
|
2931007000NRG23161120220338761
|
16/11/2022
|
Sammansmeri
|
2931007WL012723
|
Sammansmeri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sammansmeri
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-008-008/342
(ERAVANKUDI)
|
2931007000NRG23161120220338762
|
16/11/2022
|
Gokila
|
2931007WL012723
|
Gokila
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-008-008/346
(ERAVANKUDI)
|
2931007000NRG23161120220338765
|
16/11/2022
|
Subramaniyan
|
2931007WL012723
|
Subramaniyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-008-008/4
(ERAVANKUDI)
|
2931007000NRG23161120220338769
|
16/11/2022
|
Ravichandran
|
2931007WL012723
|
Ravichandran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-008-008/410
(ERAVANKUDI)
|
2931007000NRG23161120220338770
|
16/11/2022
|
Rajeswari
|
2931007WL012723
|
Rajeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-008-008/504
(ERAVANKUDI)
|
2931007000NRG23161120220338771
|
16/11/2022
|
Uma
|
2931007WL012723
|
Uma
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Uma
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-008-008/512
(ERAVANKUDI)
|
2931007000NRG23161120220338772
|
16/11/2022
|
Vairam
|
2931007WL012723
|
Vairam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vairam
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-008-008/513
(ERAVANKUDI)
|
2931007000NRG23161120220338773
|
16/11/2022
|
Palanivel
|
2931007WL012723
|
Palanivel
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Palanivel
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-008-008/531
(ERAVANKUDI)
|
2931007000NRG23161120220338774
|
16/11/2022
|
uma
|
2931007WL012723
|
uma
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
uma
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-008-008/97
(ERAVANKUDI)
|
2931007000NRG23161120220338776
|
16/11/2022
|
Valli
|
2931007WL012723
|
Valli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75660
|
75660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75660
|
75660
|
|
|
|
|
|
|
|