|
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)
|
2931007000NRG23170520220029885
|
18/05/2022
|
Arockiyasagayaraj
|
2931007WL001137
|
Arockiyasagayaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arockiyasagayaraj
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/2184
(ERAVANKUDI)
|
2931007000NRG23170520220029886
|
18/05/2022
|
Arokiyavincent
|
2931007WL001137
|
Arokiyavincent
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyavincent
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/3153
(ERAVANKUDI)
|
2931007000NRG23170520220029887
|
18/05/2022
|
Dhanavalli
|
2931007WL001137
|
Dhanavalli
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanavalli
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/854
(ERAVANKUDI)
|
2931007000NRG23170520220029888
|
18/05/2022
|
Devadoss
|
2931007WL001137
|
Devadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devadoss
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23170520220029889
|
18/05/2022
|
Savarimuthu
|
2931007WL001137
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/866
(ERAVANKUDI)
|
2931007000NRG23170520220029890
|
18/05/2022
|
Annammal
|
2931007WL001137
|
Annammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-003/869
(ERAVANKUDI)
|
2931007000NRG23170520220029891
|
18/05/2022
|
Ealisabathrani
|
2931007WL001137
|
Ealisabathrani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ealisabathrani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/1032
(ERAVANKUDI)
|
2931007000NRG23170520220029892
|
18/05/2022
|
Navammal
|
2931007WL001137
|
Navammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navammal
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/1123
(ERAVANKUDI)
|
2931007000NRG23170520220029893
|
18/05/2022
|
Devadoss
|
2931007WL001137
|
Devadoss
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devadoss
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/1143
(ERAVANKUDI)
|
2931007000NRG23170520220029894
|
18/05/2022
|
Anthonysamy
|
2931007WL001137
|
Anthonysamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/1186
(ERAVANKUDI)
|
2931007000NRG23170520220029896
|
18/05/2022
|
Selvarani
|
2931007WL001137
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3114
(ERAVANKUDI)
|
2931007000NRG23170520220029898
|
18/05/2022
|
Rajinamery
|
2931007WL001137
|
Rajinamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajinamery
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/3351
(ERAVANKUDI)
|
2931007000NRG23170520220029900
|
18/05/2022
|
Sagayaselvi
|
2931007WL001137
|
Sagayaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagayaselvi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/3409
(ERAVANKUDI)
|
2931007000NRG23170520220029901
|
18/05/2022
|
Jancijayanthi
|
2931007WL001137
|
Jancijayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jancijayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/690
(ERAVANKUDI)
|
2931007000NRG23170520220029907
|
18/05/2022
|
Gomathi
|
2931007WL001137
|
Gomathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/695
(ERAVANKUDI)
|
2931007000NRG23170520220029908
|
18/05/2022
|
Paneerselvam
|
2931007WL001137
|
Paneerselvam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paneerselvam
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/697
(ERAVANKUDI)
|
2931007000NRG23170520220029909
|
18/05/2022
|
Meenachi
|
2931007WL001137
|
Meenachi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/700
(ERAVANKUDI)
|
2931007000NRG23170520220029910
|
18/05/2022
|
JayaLakshmi
|
2931007WL001137
|
JayaLakshmi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
JayaLakshmi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/702
(ERAVANKUDI)
|
2931007000NRG23170520220029911
|
18/05/2022
|
Jaya
|
2931007WL001137
|
Jaya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/703
(ERAVANKUDI)
|
2931007000NRG23170520220029912
|
18/05/2022
|
Manonmani
|
2931007WL001137
|
Manonmani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/708-B
(ERAVANKUDI)
|
2931007000NRG23170520220029913
|
18/05/2022
|
Ambigapathi
|
2931007WL001137
|
Ambigapathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambigapathi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/713
(ERAVANKUDI)
|
2931007000NRG23170520220029914
|
18/05/2022
|
Malarkodi
|
2931007WL001137
|
Malarkodi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/723
(ERAVANKUDI)
|
2931007000NRG23170520220029915
|
18/05/2022
|
Chinnaponnu
|
2931007WL001137
|
Chinnaponnu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/727
(ERAVANKUDI)
|
2931007000NRG23170520220029916
|
18/05/2022
|
Masilamani
|
2931007WL001137
|
Masilamani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masilamani
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/735
(ERAVANKUDI)
|
2931007000NRG23170520220029917
|
18/05/2022
|
Pavunammal
|
2931007WL001137
|
Pavunammal
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/743
(ERAVANKUDI)
|
2931007000NRG23170520220029918
|
18/05/2022
|
Pubathi
|
2931007WL001137
|
Pubathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pubathi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/784
(ERAVANKUDI)
|
2931007000NRG23170520220029919
|
18/05/2022
|
Arokiyasamy
|
2931007WL001137
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-009/3146
(ERAVANKUDI)
|
2931007000NRG23170520220029920
|
18/05/2022
|
Jeevitha
|
2931007WL001137
|
Jeevitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-009/3150
(ERAVANKUDI)
|
2931007000NRG23170520220029921
|
18/05/2022
|
Kalpanadevi
|
2931007WL001137
|
Kalpanadevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpanadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42380
|
42380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42380
|
42380
|
|
|
|
|
|
|
|