|
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-31-007-008-005/3159
(ERAVANKUDI)
|
2931007000NRG23170520220029923
|
18/05/2022
|
Selvam
|
2931007WL001138
|
Selvam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/3174
(ERAVANKUDI)
|
2931007000NRG23170520220029924
|
18/05/2022
|
Jayam
|
2931007WL001138
|
Jayam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayam
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/100
(ERAVANKUDI)
|
2931007000NRG23170520220029925
|
18/05/2022
|
Ramanujam
|
2931007WL001138
|
Ramanujam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/1000-A
(ERAVANKUDI)
|
2931007000NRG23170520220029926
|
18/05/2022
|
Rukkumani
|
2931007WL001138
|
Rukkumani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/1117-A
(ERAVANKUDI)
|
2931007000NRG23170520220029927
|
18/05/2022
|
Cithra
|
2931007WL001138
|
Cithra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cithra
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/113-B
(ERAVANKUDI)
|
2931007000NRG23170520220029928
|
18/05/2022
|
Jayanthi
|
2931007WL001138
|
Jayanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/1171
(ERAVANKUDI)
|
2931007000NRG23170520220029929
|
18/05/2022
|
Nirmala
|
2931007WL001138
|
Nirmala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/118
(ERAVANKUDI)
|
2931007000NRG23170520220029930
|
18/05/2022
|
Ambika
|
2931007WL001138
|
Ambika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/1192-A
(ERAVANKUDI)
|
2931007000NRG23170520220029931
|
18/05/2022
|
Gzhanasekaran
|
2931007WL001138
|
Gzhanasekaran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gzhanasekaran
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/123
(ERAVANKUDI)
|
2931007000NRG23170520220029932
|
18/05/2022
|
Banumathi
|
2931007WL001138
|
Banumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/127
(ERAVANKUDI)
|
2931007000NRG23170520220029933
|
18/05/2022
|
Thenmozhi
|
2931007WL001138
|
Thenmozhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/13
(ERAVANKUDI)
|
2931007000NRG23170520220029934
|
18/05/2022
|
Savithiri
|
2931007WL001138
|
Savithiri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithiri
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/130
(ERAVANKUDI)
|
2931007000NRG23170520220029935
|
18/05/2022
|
Vijayalaskhmi
|
2931007WL001138
|
Vijayalaskhmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalaskhmi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/137
(ERAVANKUDI)
|
2931007000NRG23170520220029936
|
18/05/2022
|
Pungothai
|
2931007WL001138
|
Pungothai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pungothai
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/150
(ERAVANKUDI)
|
2931007000NRG23170520220029937
|
18/05/2022
|
Kannagi
|
2931007WL001138
|
Kannagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannagi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/157
(ERAVANKUDI)
|
2931007000NRG23170520220029938
|
18/05/2022
|
Angaiyarkanni
|
2931007WL001138
|
Angaiyarkanni
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angaiyarkanni
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/174
(ERAVANKUDI)
|
2931007000NRG23170520220029939
|
18/05/2022
|
Aburvam
|
2931007WL001138
|
Aburvam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aburvam
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/181
(ERAVANKUDI)
|
2931007000NRG23170520220029940
|
18/05/2022
|
Umamaheswari
|
2931007WL001138
|
Umamaheswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/200
(ERAVANKUDI)
|
2931007000NRG23170520220029941
|
18/05/2022
|
Dhanalakshmi
|
2931007WL001138
|
Dhanalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/203
(ERAVANKUDI)
|
2931007000NRG23170520220029942
|
18/05/2022
|
Rajamani
|
2931007WL001138
|
Rajamani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/22
(ERAVANKUDI)
|
2931007000NRG23170520220029943
|
18/05/2022
|
Sumathi
|
2931007WL001138
|
Sumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/230
(ERAVANKUDI)
|
2931007000NRG23170520220029944
|
18/05/2022
|
Anjammal
|
2931007WL001138
|
Anjammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjammal
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/243
(ERAVANKUDI)
|
2931007000NRG23170520220029946
|
18/05/2022
|
Thirusangu
|
2931007WL001138
|
Thirusangu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirusangu
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/25
(ERAVANKUDI)
|
2931007000NRG23170520220029947
|
18/05/2022
|
Roopa
|
2931007WL001138
|
Roopa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roopa
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/30
(ERAVANKUDI)
|
2931007000NRG23170520220029948
|
18/05/2022
|
Usha
|
2931007WL001138
|
Usha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/3119
(ERAVANKUDI)
|
2931007000NRG23170520220029949
|
18/05/2022
|
Chandra
|
2931007WL001138
|
Chandra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/3122
(ERAVANKUDI)
|
2931007000NRG23170520220029950
|
18/05/2022
|
Dhanalakshmi
|
2931007WL001138
|
Dhanalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/3134
(ERAVANKUDI)
|
2931007000NRG23170520220029951
|
18/05/2022
|
Viruthambal
|
2931007WL001138
|
Viruthambal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Viruthambal
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/3141
(ERAVANKUDI)
|
2931007000NRG23170520220029952
|
18/05/2022
|
Suganthi
|
2931007WL001138
|
Suganthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/3168
(ERAVANKUDI)
|
2931007000NRG23170520220029954
|
18/05/2022
|
Ananthi
|
2931007WL001138
|
Ananthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/3185
(ERAVANKUDI)
|
2931007000NRG23170520220029956
|
18/05/2022
|
Selvarani
|
2931007WL001138
|
Selvarani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/3206
(ERAVANKUDI)
|
2931007000NRG23170520220029958
|
18/05/2022
|
Anbazhagi
|
2931007WL001138
|
Anbazhagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/3206
(ERAVANKUDI)
|
2931007000NRG23170520220029957
|
18/05/2022
|
Jayakumar
|
2931007WL001138
|
Jayakumar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/3253
(ERAVANKUDI)
|
2931007000NRG23170520220029959
|
18/05/2022
|
Then
|
2931007WL001138
|
Then
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Then
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/3285
(ERAVANKUDI)
|
2931007000NRG23170520220029960
|
18/05/2022
|
Rajeshwari
|
2931007WL001138
|
Rajeshwari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/3373
(ERAVANKUDI)
|
2931007000NRG23170520220029962
|
18/05/2022
|
Susila
|
2931007WL001138
|
Susila
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/3397
(ERAVANKUDI)
|
2931007000NRG23170520220029963
|
18/05/2022
|
Rajeswari
|
2931007WL001138
|
Rajeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/3402
(ERAVANKUDI)
|
2931007000NRG23170520220029964
|
18/05/2022
|
Manchumadha
|
2931007WL001138
|
Manchumadha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manchumadha
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/3405
(ERAVANKUDI)
|
2931007000NRG23170520220029965
|
18/05/2022
|
Chandra
|
2931007WL001138
|
Chandra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/4
(ERAVANKUDI)
|
2931007000NRG23170520220029978
|
18/05/2022
|
Ravichandran
|
2931007WL001138
|
Ravichandran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-008-008/41
(ERAVANKUDI)
|
2931007000NRG23170520220029979
|
18/05/2022
|
Mallika
|
2931007WL001138
|
Mallika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-008-008/410
(ERAVANKUDI)
|
2931007000NRG23170520220029980
|
18/05/2022
|
Rajeswari
|
2931007WL001138
|
Rajeswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-008-008/42
(ERAVANKUDI)
|
2931007000NRG23170520220029981
|
18/05/2022
|
Veerappan
|
2931007WL001138
|
Veerappan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerappan
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-008-008/442
(ERAVANKUDI)
|
2931007000NRG23170520220029983
|
18/05/2022
|
Saraswathi
|
2931007WL001138
|
Saraswathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-008-008/446
(ERAVANKUDI)
|
2931007000NRG23170520220029984
|
18/05/2022
|
Singaravel
|
2931007WL001138
|
Singaravel
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Singaravel
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-008-008/455
(ERAVANKUDI)
|
2931007000NRG23170520220029985
|
18/05/2022
|
Saroja
|
2931007WL001138
|
Saroja
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-008-008/491
(ERAVANKUDI)
|
2931007000NRG23170520220029987
|
18/05/2022
|
Muthukumaran
|
2931007WL001138
|
Muthukumaran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukumaran
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-008-008/495
(ERAVANKUDI)
|
2931007000NRG23170520220029988
|
18/05/2022
|
Pavunammal
|
2931007WL001138
|
Pavunammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-008-008/512
(ERAVANKUDI)
|
2931007000NRG23170520220029989
|
18/05/2022
|
Vairam
|
2931007WL001138
|
Vairam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairam
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-008-008/518
(ERAVANKUDI)
|
2931007000NRG23170520220029990
|
18/05/2022
|
Kandasamy
|
2931007WL001138
|
Kandasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-008-008/53
(ERAVANKUDI)
|
2931007000NRG23170520220029991
|
18/05/2022
|
Vijayalakshmi
|
2931007WL001138
|
Vijayalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-008-008/77
(ERAVANKUDI)
|
2931007000NRG23170520220029992
|
18/05/2022
|
Ramamoorthy
|
2931007WL001138
|
Ramamoorthy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramamoorthy
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-008-008/79
(ERAVANKUDI)
|
2931007000NRG23170520220029993
|
18/05/2022
|
Kamalam
|
2931007WL001138
|
Kamalam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-008-008/88
(ERAVANKUDI)
|
2931007000NRG23170520220029994
|
18/05/2022
|
Thatchanamoorthy
|
2931007WL001138
|
Thatchanamoorthy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thatchanamoorthy
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-008-008/931-A
(ERAVANKUDI)
|
2931007000NRG23170520220029995
|
18/05/2022
|
Vasantha
|
2931007WL001138
|
Vasantha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-008-008/932
(ERAVANKUDI)
|
2931007000NRG23170520220029996
|
18/05/2022
|
Jayakodi
|
2931007WL001138
|
Jayakodi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87100
|
87100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87100
|
87100
|
|
|
|
|
|
|
|