|
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-31-007-008-005/3157
(ERAVANKUDI)
|
2931007000NRG23020520220010415
|
02/05/2022
|
Senbagavalli
|
2931007WL000594
|
Senbagavalli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/3159
(ERAVANKUDI)
|
2931007000NRG23020520220010418
|
02/05/2022
|
Selvam
|
2931007WL000594
|
Selvam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvam
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-005/3174
(ERAVANKUDI)
|
2931007000NRG23020520220010419
|
02/05/2022
|
Jayam
|
2931007WL000594
|
Jayam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayam
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/1007-A
(ERAVANKUDI)
|
2931007000NRG23020520220010420
|
02/05/2022
|
Kala
|
2931007WL000594
|
Kala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kala
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/1023-A
(ERAVANKUDI)
|
2931007000NRG23020520220010421
|
02/05/2022
|
Indirani
|
2931007WL000594
|
Indirani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427555
|
|
Indirani
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/1119-B
(ERAVANKUDI)
|
2931007000NRG23020520220010423
|
02/05/2022
|
Alamelumankai
|
2931007WL000594
|
Alamelumankai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelumankai
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/1119-B
(ERAVANKUDI)
|
2931007000NRG23020520220010422
|
02/05/2022
|
Banumathi
|
2931007WL000594
|
Banumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Banumathi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/127
(ERAVANKUDI)
|
2931007000NRG23020520220010424
|
02/05/2022
|
Thenmozhi
|
2931007WL000594
|
Thenmozhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/129
(ERAVANKUDI)
|
2931007000NRG23020520220010425
|
02/05/2022
|
Amirtham
|
2931007WL000594
|
Amirtham
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amirtham
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/141
(ERAVANKUDI)
|
2931007000NRG23020520220010428
|
02/05/2022
|
Manimegalai
|
2931007WL000594
|
Manimegalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/163
(ERAVANKUDI)
|
2931007000NRG23020520220010429
|
02/05/2022
|
Sangeetha
|
2931007WL000594
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/164
(ERAVANKUDI)
|
2931007000NRG23020520220010430
|
02/05/2022
|
Saraswathi
|
2931007WL000594
|
Saraswathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/166
(ERAVANKUDI)
|
2931007000NRG23020520220010431
|
02/05/2022
|
palanisamy
|
2931007WL000594
|
palanisamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
palanisamy
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/171-B
(ERAVANKUDI)
|
2931007000NRG23020520220010432
|
02/05/2022
|
Rohini
|
2931007WL000594
|
Rohini
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rohini
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/188
(ERAVANKUDI)
|
2931007000NRG23020520220010433
|
02/05/2022
|
Latha
|
2931007WL000594
|
Latha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/219
(ERAVANKUDI)
|
2931007000NRG23020520220010434
|
02/05/2022
|
Kannagi
|
2931007WL000594
|
Kannagi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kannagi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/222
(ERAVANKUDI)
|
2931007000NRG23020520220010435
|
02/05/2022
|
Padhmavathi
|
2931007WL000594
|
Padhmavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Padhmavathi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/224
(ERAVANKUDI)
|
2931007000NRG23020520220010436
|
02/05/2022
|
Kalaiyarasi
|
2931007WL000594
|
Kalaiyarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/290-C
(ERAVANKUDI)
|
2931007000NRG23020520220010438
|
02/05/2022
|
Pitchapillai
|
2931007WL000594
|
Pitchapillai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pitchapillai
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/30
(ERAVANKUDI)
|
2931007000NRG23020520220010439
|
02/05/2022
|
Usha
|
2931007WL000594
|
Usha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/3129
(ERAVANKUDI)
|
2931007000NRG23020520220010440
|
02/05/2022
|
Ravichandra
|
2931007WL000594
|
Ravichandra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ravichandra
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/3163
(ERAVANKUDI)
|
2931007000NRG23020520220010441
|
02/05/2022
|
Thilagam
|
2931007WL000594
|
Thilagam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thilagam
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/3164
(ERAVANKUDI)
|
2931007000NRG23020520220010442
|
02/05/2022
|
Revathi
|
2931007WL000594
|
Revathi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427555
|
|
Revathi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/3206
(ERAVANKUDI)
|
2931007000NRG23020520220010446
|
02/05/2022
|
Anbazhagi
|
2931007WL000594
|
Anbazhagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/3206
(ERAVANKUDI)
|
2931007000NRG23020520220010445
|
02/05/2022
|
Jayakumar
|
2931007WL000594
|
Jayakumar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/3232
(ERAVANKUDI)
|
2931007000NRG23020520220010447
|
02/05/2022
|
Rajaselvi
|
2931007WL000594
|
Rajaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajaselvi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/3285
(ERAVANKUDI)
|
2931007000NRG23020520220010448
|
02/05/2022
|
Rajeshwari
|
2931007WL000594
|
Rajeshwari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/3307
(ERAVANKUDI)
|
2931007000NRG23020520220010449
|
02/05/2022
|
Cithra
|
2931007WL000594
|
Cithra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Cithra
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/3334
(ERAVANKUDI)
|
2931007000NRG23020520220010450
|
02/05/2022
|
Vijayakumari
|
2931007WL000594
|
Vijayakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/3359
(ERAVANKUDI)
|
2931007000NRG23020520220010453
|
02/05/2022
|
Dhanalakshmi
|
2931007WL000594
|
Dhanalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/3397
(ERAVANKUDI)
|
2931007000NRG23020520220010454
|
02/05/2022
|
Rajeswari
|
2931007WL000594
|
Rajeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/3398
(ERAVANKUDI)
|
2931007000NRG23020520220010455
|
02/05/2022
|
Kalaiyarasi
|
2931007WL000594
|
Kalaiyarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/3404
(ERAVANKUDI)
|
2931007000NRG23020520220010456
|
02/05/2022
|
Jayakumari
|
2931007WL000594
|
Jayakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayakumari
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/4
(ERAVANKUDI)
|
2931007000NRG23020520220010464
|
02/05/2022
|
Ravichandran
|
2931007WL000594
|
Ravichandran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/410
(ERAVANKUDI)
|
2931007000NRG23020520220010465
|
02/05/2022
|
Rajeswari
|
2931007WL000594
|
Rajeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/446
(ERAVANKUDI)
|
2931007000NRG23020520220010466
|
02/05/2022
|
Singaravel
|
2931007WL000594
|
Singaravel
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Singaravel
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/491
(ERAVANKUDI)
|
2931007000NRG23020520220010468
|
02/05/2022
|
Muthukumaran
|
2931007WL000594
|
Muthukumaran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthukumaran
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/52
(ERAVANKUDI)
|
2931007000NRG23020520220010469
|
02/05/2022
|
Vaithinathasamy
|
2931007WL000594
|
Vaithinathasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vaithinathasamy
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/63
(ERAVANKUDI)
|
2931007000NRG23020520220010470
|
02/05/2022
|
Malarkodi
|
2931007WL000594
|
Malarkodi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/773
(ERAVANKUDI)
|
2931007000NRG23020520220010472
|
02/05/2022
|
Anjammal
|
2931007WL000594
|
Anjammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjammal
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-008-008/78
(ERAVANKUDI)
|
2931007000NRG23020520220010473
|
02/05/2022
|
Dhanarasu
|
2931007WL000594
|
Dhanarasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanarasu
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-008-008/93
(ERAVANKUDI)
|
2931007000NRG23020520220010475
|
02/05/2022
|
Sarathambal
|
2931007WL000594
|
Sarathambal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sarathambal
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-008-008/974-A
(ERAVANKUDI)
|
2931007000NRG23020520220010476
|
02/05/2022
|
Rajamani
|
2931007WL000594
|
Rajamani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|