|
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)
|
2931007000NRG23090520220014663
|
10/05/2022
|
Arockiyasagayaraj
|
2931007WL000712
|
Arockiyasagayaraj
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arockiyasagayaraj
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/2184
(ERAVANKUDI)
|
2931007000NRG23090520220014664
|
10/05/2022
|
Arokiyavincent
|
2931007WL000712
|
Arokiyavincent
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arokiyavincent
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/3391
(ERAVANKUDI)
|
2931007000NRG23090520220014665
|
10/05/2022
|
Bhuvaneswari
|
2931007WL000712
|
Bhuvaneswari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/854
(ERAVANKUDI)
|
2931007000NRG23090520220014666
|
10/05/2022
|
Rosali
|
2931007WL000712
|
Rosali
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosali
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/855
(ERAVANKUDI)
|
2931007000NRG23090520220014667
|
10/05/2022
|
Savarimuthu
|
2931007WL000712
|
Savarimuthu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/866
(ERAVANKUDI)
|
2931007000NRG23090520220014668
|
10/05/2022
|
Annammal
|
2931007WL000712
|
Annammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-003/869
(ERAVANKUDI)
|
2931007000NRG23090520220014669
|
10/05/2022
|
Ealisabathrani
|
2931007WL000712
|
Ealisabathrani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ealisabathrani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/1067
(ERAVANKUDI)
|
2931007000NRG23090520220014670
|
10/05/2022
|
Banumathi
|
2931007WL000712
|
Banumathi
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/1123
(ERAVANKUDI)
|
2931007000NRG23090520220014671
|
10/05/2022
|
Devadoss
|
2931007WL000712
|
Devadoss
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devadoss
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/1143
(ERAVANKUDI)
|
2931007000NRG23090520220014672
|
10/05/2022
|
Anthonysamy
|
2931007WL000712
|
Anthonysamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/1161
(ERAVANKUDI)
|
2931007000NRG23090520220014673
|
10/05/2022
|
Usharani
|
2931007WL000712
|
Usharani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/1186
(ERAVANKUDI)
|
2931007000NRG23090520220014674
|
10/05/2022
|
Selvarani
|
2931007WL000712
|
Selvarani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/3114
(ERAVANKUDI)
|
2931007000NRG23090520220014676
|
10/05/2022
|
Rajinamery
|
2931007WL000712
|
Rajinamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajinamery
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/3223
(ERAVANKUDI)
|
2931007000NRG23090520220014677
|
10/05/2022
|
Tamizhselvi
|
2931007WL000712
|
Tamizhselvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamizhselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/3224
(ERAVANKUDI)
|
2931007000NRG23090520220014678
|
10/05/2022
|
Kannagi
|
2931007WL000712
|
Kannagi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/3237
(ERAVANKUDI)
|
2931007000NRG23090520220014679
|
10/05/2022
|
Sumathi
|
2931007WL000712
|
Sumathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/3351
(ERAVANKUDI)
|
2931007000NRG23090520220014681
|
10/05/2022
|
Sagayaselvi
|
2931007WL000712
|
Sagayaselvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagayaselvi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/3409
(ERAVANKUDI)
|
2931007000NRG23090520220014682
|
10/05/2022
|
Jancijayanthi
|
2931007WL000712
|
Jancijayanthi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jancijayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/695
(ERAVANKUDI)
|
2931007000NRG23090520220014688
|
10/05/2022
|
Paneerselvam
|
2931007WL000712
|
Paneerselvam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paneerselvam
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/696
(ERAVANKUDI)
|
2931007000NRG23090520220014690
|
10/05/2022
|
Kodiyarasi
|
2931007WL000712
|
Kodiyarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/701
(ERAVANKUDI)
|
2931007000NRG23090520220014692
|
10/05/2022
|
sundari
|
2931007WL000712
|
sundari
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
sundari
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/705
(ERAVANKUDI)
|
2931007000NRG23090520220014693
|
10/05/2022
|
Elavarasi
|
2931007WL000712
|
Elavarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/710
(ERAVANKUDI)
|
2931007000NRG23090520220014694
|
10/05/2022
|
Natchatheram
|
2931007WL000712
|
Natchatheram
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchatheram
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/712
(ERAVANKUDI)
|
2931007000NRG23090520220014695
|
10/05/2022
|
Dhanapakkiyam
|
2931007WL000712
|
Dhanapakkiyam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanapakkiyam
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/718
(ERAVANKUDI)
|
2931007000NRG23090520220014696
|
10/05/2022
|
Jothimani
|
2931007WL000712
|
Jothimani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothimani
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/721
(ERAVANKUDI)
|
2931007000NRG23090520220014697
|
10/05/2022
|
Tamilarasi
|
2931007WL000712
|
Tamilarasi
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/725
(ERAVANKUDI)
|
2931007000NRG23090520220014698
|
10/05/2022
|
Nirmala
|
2931007WL000712
|
Nirmala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/738
(ERAVANKUDI)
|
2931007000NRG23090520220014700
|
10/05/2022
|
Mallika
|
2931007WL000712
|
Mallika
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/739
(ERAVANKUDI)
|
2931007000NRG23090520220014701
|
10/05/2022
|
Arukani
|
2931007WL000712
|
Arukani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arukani
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-009/1160
(ERAVANKUDI)
|
2931007000NRG23090520220014702
|
10/05/2022
|
Dhanavalli
|
2931007WL000712
|
Dhanavalli
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanavalli
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-009/3428
(ERAVANKUDI)
|
2931007000NRG23090520220014703
|
10/05/2022
|
Vinothini
|
2931007WL000712
|
Vinothini
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinothini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37700
|
37700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37700
|
37700
|
|
|
|
|
|
|
|