|
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-31-007-026-026/103
(SALUPPAI)
|
2931007000NRG23231120220357041
|
23/11/2022
|
Devi
|
2931007WL013360
|
Devi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-026/107
(SALUPPAI)
|
2931007000NRG23231120220357042
|
23/11/2022
|
Radha
|
2931007WL013360
|
Radha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Radha
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/116
(SALUPPAI)
|
2931007000NRG23231120220357043
|
23/11/2022
|
Neelavathi
|
2931007WL013360
|
Neelavathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/122
(SALUPPAI)
|
2931007000NRG23231120220357044
|
23/11/2022
|
Rajamanikam
|
2931007WL013360
|
Rajamanikam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rajamanikam
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/131
(SALUPPAI)
|
2931007000NRG23231120220357045
|
23/11/2022
|
Savithiri
|
2931007WL013360
|
Savithiri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Savithiri
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/132
(SALUPPAI)
|
2931007000NRG23231120220357046
|
23/11/2022
|
Saroja
|
2931007WL013360
|
Saroja
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/14
(SALUPPAI)
|
2931007000NRG23231120220357047
|
23/11/2022
|
Kulanginathan
|
2931007WL013360
|
Kulanginathan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kulanginathan
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/183
(SALUPPAI)
|
2931007000NRG23231120220357048
|
23/11/2022
|
Thenmozhi
|
2931007WL013360
|
Thenmozhi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/205
(SALUPPAI)
|
2931007000NRG23231120220357049
|
23/11/2022
|
Sundaresan
|
2931007WL013360
|
Sundaresan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sundaresan
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/221
(SALUPPAI)
|
2931007000NRG23231120220357050
|
23/11/2022
|
Lakshmi
|
2931007WL013360
|
Lakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/266
(SALUPPAI)
|
2931007000NRG23231120220357051
|
23/11/2022
|
Anjammal
|
2931007WL013360
|
Anjammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anjammal
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/276
(SALUPPAI)
|
2931007000NRG23231120220357053
|
23/11/2022
|
Veeraragavan
|
2931007WL013360
|
Veeraragavan
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442047
|
|
Veeraragavan
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/281
(SALUPPAI)
|
2931007000NRG23231120220357054
|
23/11/2022
|
Sekar
|
2931007WL013360
|
Sekar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sekar
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/285
(SALUPPAI)
|
2931007000NRG23231120220357055
|
23/11/2022
|
Ravikumar
|
2931007WL013360
|
Ravikumar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ravikumar
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/295
(SALUPPAI)
|
2931007000NRG23231120220357056
|
23/11/2022
|
Vasantha
|
2931007WL013360
|
Vasantha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-026-026/308
(SALUPPAI)
|
2931007000NRG23231120220357057
|
23/11/2022
|
Kamsala
|
2931007WL013360
|
Kamsala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kamsala
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-026-026/313
(SALUPPAI)
|
2931007000NRG23231120220357058
|
23/11/2022
|
Amutha
|
2931007WL013360
|
Amutha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-026-026/317
(SALUPPAI)
|
2931007000NRG23231120220357059
|
23/11/2022
|
Kaveri
|
2931007WL013360
|
Kaveri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-026-026/325
(SALUPPAI)
|
2931007000NRG23231120220357061
|
23/11/2022
|
Tamilarasi
|
2931007WL013360
|
Tamilarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-026-026/350
(SALUPPAI)
|
2931007000NRG23231120220357062
|
23/11/2022
|
Ramajayam
|
2931007WL013360
|
Ramajayam
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ramajayam
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-026-026/49
(SALUPPAI)
|
2931007000NRG23231120220357068
|
23/11/2022
|
saraswathi
|
2931007WL013360
|
saraswathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
saraswathi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-026-026/50
(SALUPPAI)
|
2931007000NRG23231120220357069
|
23/11/2022
|
Kaliyamoorthy
|
2931007WL013360
|
Kaliyamoorthy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-026-026/51
(SALUPPAI)
|
2931007000NRG23231120220357070
|
23/11/2022
|
Thirunanamani
|
2931007WL013360
|
Thirunanamani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Thirunanamani
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-026-026/52
(SALUPPAI)
|
2931007000NRG23231120220357071
|
23/11/2022
|
Latha
|
2931007WL013360
|
Latha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Latha
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-026-026/57
(SALUPPAI)
|
2931007000NRG23231120220357072
|
23/11/2022
|
Ganesan
|
2931007WL013360
|
Ganesan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ganesan
|
AXIS BANK(607153)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-026-026/58
(SALUPPAI)
|
2931007000NRG23231120220357073
|
23/11/2022
|
Manimegalai
|
2931007WL013360
|
Manimegalai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-026-026/70
(SALUPPAI)
|
2931007000NRG23231120220357074
|
23/11/2022
|
Mathiyazhagen
|
2931007WL013360
|
Mathiyazhagen
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Mathiyazhagen
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-026-026/71
(SALUPPAI)
|
2931007000NRG23231120220357075
|
23/11/2022
|
Saroja
|
2931007WL013360
|
Saroja
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-026-026/72
(SALUPPAI)
|
2931007000NRG23231120220357076
|
23/11/2022
|
Vaithinathasamy
|
2931007WL013360
|
Vaithinathasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vaithinathasamy
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-026-026/93
(SALUPPAI)
|
2931007000NRG23231120220357077
|
23/11/2022
|
Pubathi
|
2931007WL013360
|
Pubathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pubathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|