|
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-31-007-011-011/1006-A
(KALLATHUR)
|
2931007000NRG23221120220355121
|
22/11/2022
|
ramalingam
|
2931007WL013310
|
ramalingam
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
ramalingam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1080
(KALLATHUR)
|
2931007000NRG23221120220355122
|
22/11/2022
|
Manjula
|
2931007WL013310
|
Manjula
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/1118
(KALLATHUR)
|
2931007000NRG23221120220355123
|
22/11/2022
|
Malarkodi
|
2931007WL013310
|
Malarkodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1119
(KALLATHUR)
|
2931007000NRG23221120220355124
|
22/11/2022
|
Suganthi
|
2931007WL013310
|
Suganthi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/227-A
(KALLATHUR)
|
2931007000NRG23221120220355134
|
22/11/2022
|
Suthandravalli
|
2931007WL013310
|
Suthandravalli
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suthandravalli
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/229-A
(KALLATHUR)
|
2931007000NRG23221120220355136
|
22/11/2022
|
Kalaiyarasi
|
2931007WL013310
|
Kalaiyarasi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/230-A
(KALLATHUR)
|
2931007000NRG23221120220355137
|
22/11/2022
|
Kannagi
|
2931007WL013310
|
Kannagi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/233-A
(KALLATHUR)
|
2931007000NRG23221120220355138
|
22/11/2022
|
Malarkodi
|
2931007WL013310
|
Malarkodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/234-A
(KALLATHUR)
|
2931007000NRG23221120220355139
|
22/11/2022
|
Kolangi
|
2931007WL013310
|
Kolangi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolangi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/235-A
(KALLATHUR)
|
2931007000NRG23221120220355140
|
22/11/2022
|
Rajeswari
|
2931007WL013310
|
Rajeswari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/236-A
(KALLATHUR)
|
2931007000NRG23221120220355141
|
22/11/2022
|
Umarani
|
2931007WL013310
|
Umarani
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
Umarani
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/237-A
(KALLATHUR)
|
2931007000NRG23221120220355142
|
22/11/2022
|
Sudamani
|
2931007WL013310
|
Sudamani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudamani
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-011-011/238-A
(KALLATHUR)
|
2931007000NRG23221120220355143
|
22/11/2022
|
Ponnammal
|
2931007WL013310
|
Ponnammal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-011-011/435-A
(KALLATHUR)
|
2931007000NRG23221120220355144
|
22/11/2022
|
Rani
|
2931007WL013310
|
Rani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-011-011/488-B
(KALLATHUR)
|
2931007000NRG23221120220355145
|
22/11/2022
|
Kanagam
|
2931007WL013310
|
Kanagam
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-011-011/623-A
(KALLATHUR)
|
2931007000NRG23221120220355146
|
22/11/2022
|
Selvi
|
2931007WL013310
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-011-011/624-A
(KALLATHUR)
|
2931007000NRG23221120220355147
|
22/11/2022
|
Selvakumari
|
2931007WL013310
|
Selvakumari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-011-011/625-A
(KALLATHUR)
|
2931007000NRG23221120220355148
|
22/11/2022
|
Jayalakshmi
|
2931007WL013310
|
Jayalakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-011-011/627-A
(KALLATHUR)
|
2931007000NRG23221120220355149
|
22/11/2022
|
Amutha
|
2931007WL013310
|
Amutha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-011-011/628-A
(KALLATHUR)
|
2931007000NRG23221120220355150
|
22/11/2022
|
Lakshmi
|
2931007WL013310
|
Lakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-011-011/629-A
(KALLATHUR)
|
2931007000NRG23221120220355151
|
22/11/2022
|
Cinnapillai
|
2931007WL013310
|
Cinnapillai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Cinnapillai
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-011-011/630-A
(KALLATHUR)
|
2931007000NRG23221120220355152
|
22/11/2022
|
Saroja
|
2931007WL013310
|
Saroja
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-011-011/631-A
(KALLATHUR)
|
2931007000NRG23221120220355153
|
22/11/2022
|
Amutha
|
2931007WL013310
|
Amutha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-011-011/632
(KALLATHUR)
|
2931007000NRG23221120220355154
|
22/11/2022
|
Valarmathi
|
2931007WL013310
|
Valarmathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-011-011/634-A
(KALLATHUR)
|
2931007000NRG23221120220355155
|
22/11/2022
|
Vasantha
|
2931007WL013310
|
Vasantha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-011-011/635-A
(KALLATHUR)
|
2931007000NRG23221120220355156
|
22/11/2022
|
Malar
|
2931007WL013310
|
Malar
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-011-011/636-A
(KALLATHUR)
|
2931007000NRG23221120220355157
|
22/11/2022
|
Manimegalai
|
2931007WL013310
|
Manimegalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-011-011/637-A
(KALLATHUR)
|
2931007000NRG23221120220355158
|
22/11/2022
|
Annakilli
|
2931007WL013310
|
Annakilli
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annakilli
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-011-011/638-A
(KALLATHUR)
|
2931007000NRG23221120220355159
|
22/11/2022
|
Neelavathi
|
2931007WL013310
|
Neelavathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-011-011/639-A
(KALLATHUR)
|
2931007000NRG23221120220355160
|
22/11/2022
|
Vimala
|
2931007WL013310
|
Vimala
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vimala
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-011-011/640
(KALLATHUR)
|
2931007000NRG23221120220355161
|
22/11/2022
|
Chitra
|
2931007WL013310
|
Chitra
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-011-011/641-A
(KALLATHUR)
|
2931007000NRG23221120220355162
|
22/11/2022
|
Sivakolunthu
|
2931007WL013310
|
Sivakolunthu
|
00078
|
CNRB0003621
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakolunthu
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-011-011/644-A
(KALLATHUR)
|
2931007000NRG23221120220355163
|
22/11/2022
|
Ramasamy
|
2931007WL013310
|
Ramasamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-011-011/646-A
(KALLATHUR)
|
2931007000NRG23221120220355164
|
22/11/2022
|
Rajalakshmi
|
2931007WL013310
|
Rajalakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-011-011/647-A
(KALLATHUR)
|
2931007000NRG23221120220355165
|
22/11/2022
|
Kaliyaperumal
|
2931007WL013310
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-011-011/649-A
(KALLATHUR)
|
2931007000NRG23221120220355166
|
22/11/2022
|
Kamala
|
2931007WL013310
|
Kamala
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-011-011/651-A
(KALLATHUR)
|
2931007000NRG23221120220355167
|
22/11/2022
|
Visalachi
|
2931007WL013310
|
Visalachi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Visalachi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-011-011/660-A
(KALLATHUR)
|
2931007000NRG23221120220355169
|
22/11/2022
|
Anbalagan
|
2931007WL013310
|
Anbalagan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-011-011/663-A
(KALLATHUR)
|
2931007000NRG23221120220355170
|
22/11/2022
|
Alamelu
|
2931007WL013310
|
Alamelu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-011-011/664-A
(KALLATHUR)
|
2931007000NRG23221120220355171
|
22/11/2022
|
Akila
|
2931007WL013310
|
Akila
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Akila
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-011-011/666-A
(KALLATHUR)
|
2931007000NRG23221120220355173
|
22/11/2022
|
Janagi
|
2931007WL013310
|
Janagi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janagi
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-011-011/667-A
(KALLATHUR)
|
2931007000NRG23221120220355174
|
22/11/2022
|
Selvi
|
2931007WL013310
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-011-011/812-A
(KALLATHUR)
|
2931007000NRG23221120220355175
|
22/11/2022
|
Sudha
|
2931007WL013310
|
Sudha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-011-011/840-A
(KALLATHUR)
|
2931007000NRG23221120220355176
|
22/11/2022
|
Sutha
|
2931007WL013310
|
Sutha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sutha
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-011-011/938
(KALLATHUR)
|
2931007000NRG23221120220355177
|
22/11/2022
|
Selvi
|
2931007WL013310
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-011-011/944
(KALLATHUR)
|
2931007000NRG23221120220355178
|
22/11/2022
|
Banupriya
|
2931007WL013310
|
Banupriya
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banupriya
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-011-012/937
(KALLATHUR)
|
2931007000NRG23221120220355185
|
22/11/2022
|
Selvi
|
2931007WL013310
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57720
|
57720
|
|
|
|
|
|
|
|