|
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-31-007-008-003/2180-A
(ERAVANKUDI)
|
2931007000NRG23270620220107997
|
27/06/2022
|
Arockiyasagayaraj
|
2931007WL003737
|
Arockiyasagayaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arockiyasagayaraj
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/2184
(ERAVANKUDI)
|
2931007000NRG23270620220107998
|
27/06/2022
|
Arokiyavincent
|
2931007WL003737
|
Arokiyavincent
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arokiyavincent
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/3420-A
(ERAVANKUDI)
|
2931007000NRG23270620220107999
|
27/06/2022
|
ArokiyaAnitha
|
2931007WL003737
|
ArokiyaAnitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
ArokiyaAnitha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/850
(ERAVANKUDI)
|
2931007000NRG23270620220108000
|
27/06/2022
|
Iruthayamery
|
2931007WL003737
|
Iruthayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Iruthayamery
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/852
(ERAVANKUDI)
|
2931007000NRG23270620220108001
|
27/06/2022
|
Adaikalajayamery
|
2931007WL003737
|
Adaikalajayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Adaikalajayamery
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23270620220108002
|
27/06/2022
|
Savarimuthu
|
2931007WL003737
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-003/858
(ERAVANKUDI)
|
2931007000NRG23270620220108003
|
27/06/2022
|
Anthoniyammal
|
2931007WL003737
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-003/869
(ERAVANKUDI)
|
2931007000NRG23270620220108005
|
27/06/2022
|
Ealisabathrani
|
2931007WL003737
|
Ealisabathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ealisabathrani
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-003/872
(ERAVANKUDI)
|
2931007000NRG23270620220108006
|
27/06/2022
|
Mangalamery
|
2931007WL003737
|
Mangalamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangalamery
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-003/879
(ERAVANKUDI)
|
2931007000NRG23270620220108007
|
27/06/2022
|
Arokiyadoss
|
2931007WL003737
|
Arokiyadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arokiyadoss
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-003/881
(ERAVANKUDI)
|
2931007000NRG23270620220108008
|
27/06/2022
|
Prakasamery
|
2931007WL003737
|
Prakasamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prakasamery
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-003/893
(ERAVANKUDI)
|
2931007000NRG23270620220108010
|
27/06/2022
|
Sebasthiyan
|
2931007WL003737
|
Sebasthiyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sebasthiyan
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-003/899
(ERAVANKUDI)
|
2931007000NRG23270620220108011
|
27/06/2022
|
Anthonisamy
|
2931007WL003737
|
Anthonisamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anthonisamy
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/1081
(ERAVANKUDI)
|
2931007000NRG23270620220108014
|
27/06/2022
|
Licy
|
2931007WL003737
|
Licy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Licy
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/1083
(ERAVANKUDI)
|
2931007000NRG23270620220108015
|
27/06/2022
|
Iruthayamery
|
2931007WL003737
|
Iruthayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Iruthayamery
|
ICICI BANK LTD(508534)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/1100
(ERAVANKUDI)
|
2931007000NRG23270620220108016
|
27/06/2022
|
Jagulinmery
|
2931007WL003737
|
Jagulinmery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagulinmery
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/1122
(ERAVANKUDI)
|
2931007000NRG23270620220108017
|
27/06/2022
|
Jesinthaanbarasi
|
2931007WL003737
|
Jesinthaanbarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jesinthaanbarasi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/1123
(ERAVANKUDI)
|
2931007000NRG23270620220108018
|
27/06/2022
|
Devadoss
|
2931007WL003737
|
Devadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devadoss
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/1143
(ERAVANKUDI)
|
2931007000NRG23270620220108020
|
27/06/2022
|
Anthonysamy
|
2931007WL003737
|
Anthonysamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/1186
(ERAVANKUDI)
|
2931007000NRG23270620220108021
|
27/06/2022
|
Selvarani
|
2931007WL003737
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/3191
(ERAVANKUDI)
|
2931007000NRG23270620220108023
|
27/06/2022
|
Arokiyapushpamery
|
2931007WL003737
|
Arokiyapushpamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arokiyapushpamery
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/3200
(ERAVANKUDI)
|
2931007000NRG23270620220108024
|
27/06/2022
|
Eruthayameri
|
2931007WL003737
|
Eruthayameri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eruthayameri
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/3351
(ERAVANKUDI)
|
2931007000NRG23270620220108028
|
27/06/2022
|
Sagayaselvi
|
2931007WL003737
|
Sagayaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagayaselvi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/3409
(ERAVANKUDI)
|
2931007000NRG23270620220108029
|
27/06/2022
|
Jancijayanthi
|
2931007WL003737
|
Jancijayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jancijayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/603
(ERAVANKUDI)
|
2931007000NRG23270620220108038
|
27/06/2022
|
Santhanamery
|
2931007WL003737
|
Santhanamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhanamery
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/618
(ERAVANKUDI)
|
2931007000NRG23270620220108039
|
27/06/2022
|
Pushamery
|
2931007WL003737
|
Pushamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushamery
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/634
(ERAVANKUDI)
|
2931007000NRG23270620220108040
|
27/06/2022
|
Therasammal
|
2931007WL003737
|
Therasammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Therasammal
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/654
(ERAVANKUDI)
|
2931007000NRG23270620220108041
|
27/06/2022
|
Sagayamery
|
2931007WL003737
|
Sagayamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagayamery
|
ICICI BANK LTD(508534)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/655
(ERAVANKUDI)
|
2931007000NRG23270620220108042
|
27/06/2022
|
Prakasamery
|
2931007WL003737
|
Prakasamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prakasamery
|
ICICI BANK LTD(508534)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/657
(ERAVANKUDI)
|
2931007000NRG23270620220108043
|
27/06/2022
|
Vigtoriyamery
|
2931007WL003737
|
Vigtoriyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vigtoriyamery
|
ICICI BANK LTD(508534)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/658
(ERAVANKUDI)
|
2931007000NRG23270620220108044
|
27/06/2022
|
Aginespuloramery
|
2931007WL003737
|
Aginespuloramery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aginespuloramery
|
ICICI BANK LTD(508534)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/659
(ERAVANKUDI)
|
2931007000NRG23270620220108045
|
27/06/2022
|
Mariyapushbam
|
2931007WL003737
|
Mariyapushbam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyapushbam
|
ICICI BANK LTD(508534)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/660
(ERAVANKUDI)
|
2931007000NRG23270620220108046
|
27/06/2022
|
Amlorbavamery
|
2931007WL003737
|
Amlorbavamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amlorbavamery
|
ICICI BANK LTD(508534)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/661
(ERAVANKUDI)
|
2931007000NRG23270620220108047
|
27/06/2022
|
Sellamery
|
2931007WL003737
|
Sellamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sellamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/662
(ERAVANKUDI)
|
2931007000NRG23270620220108048
|
27/06/2022
|
Tamilselvi
|
2931007WL003737
|
Tamilselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/663
(ERAVANKUDI)
|
2931007000NRG23270620220108049
|
27/06/2022
|
Sagayarani
|
2931007WL003737
|
Sagayarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagayarani
|
ICICI BANK LTD(508534)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/667
(ERAVANKUDI)
|
2931007000NRG23270620220108050
|
27/06/2022
|
Arokiyamery
|
2931007WL003737
|
Arokiyamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/668
(ERAVANKUDI)
|
2931007000NRG23270620220108051
|
27/06/2022
|
Anthoniyammal
|
2931007WL003737
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anthoniyammal
|
ICICI BANK LTD(508534)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/753
(ERAVANKUDI)
|
2931007000NRG23270620220108054
|
27/06/2022
|
Pransis
|
2931007WL003737
|
Pransis
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pransis
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/767
(ERAVANKUDI)
|
2931007000NRG23270620220108055
|
27/06/2022
|
Emaltamery
|
2931007WL003737
|
Emaltamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861777
|
|
Emaltamery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|