|
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-31-007-024-003/303
(PIRANCHERI)
|
2931007000NRG23270620220106343
|
27/06/2022
|
Gnambal
|
2931007WL003639
|
Gnambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnambal
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/345
(PIRANCHERI)
|
2931007000NRG23270620220106344
|
27/06/2022
|
Kristina
|
2931007WL003639
|
Kristina
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kristina
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-003/350
(PIRANCHERI)
|
2931007000NRG23270620220106345
|
27/06/2022
|
Periyanayagam
|
2931007WL003639
|
Periyanayagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Periyanayagam
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/101
(PIRANCHERI)
|
2931007000NRG23270620220106346
|
27/06/2022
|
Basker
|
2931007WL003639
|
Basker
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Basker
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/102
(PIRANCHERI)
|
2931007000NRG23270620220106347
|
27/06/2022
|
Anthoniyammal
|
2931007WL003639
|
Anthoniyammal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/103
(PIRANCHERI)
|
2931007000NRG23270620220106348
|
27/06/2022
|
Motchameri
|
2931007WL003639
|
Motchameri
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861864
|
|
Motchameri
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/104
(PIRANCHERI)
|
2931007000NRG23270620220106349
|
27/06/2022
|
Mariyamathalai
|
2931007WL003639
|
Mariyamathalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyamathalai
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/107
(PIRANCHERI)
|
2931007000NRG23270620220106350
|
27/06/2022
|
Josiarokiyameri
|
2931007WL003639
|
Josiarokiyameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Josiarokiyameri
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23270620220106351
|
27/06/2022
|
Susila
|
2931007WL003639
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/110
(PIRANCHERI)
|
2931007000NRG23270620220106352
|
27/06/2022
|
Anbarasi
|
2931007WL003639
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/111
(PIRANCHERI)
|
2931007000NRG23270620220106353
|
27/06/2022
|
Leema rose
|
2931007WL003639
|
Leema rose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Leema rose
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/113
(PIRANCHERI)
|
2931007000NRG23270620220106354
|
27/06/2022
|
Kuzhathaitheras
|
2931007WL003639
|
Kuzhathaitheras
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuzhathaitheras
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/114
(PIRANCHERI)
|
2931007000NRG23270620220106355
|
27/06/2022
|
Janmarakkini
|
2931007WL003639
|
Janmarakkini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janmarakkini
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/115
(PIRANCHERI)
|
2931007000NRG23270620220106356
|
27/06/2022
|
Jasintha
|
2931007WL003639
|
Jasintha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jasintha
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/116
(PIRANCHERI)
|
2931007000NRG23270620220106357
|
27/06/2022
|
Thirsellamery
|
2931007WL003639
|
Thirsellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thirsellamery
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/126
(PIRANCHERI)
|
2931007000NRG23270620220106358
|
27/06/2022
|
Anthoniyamma
|
2931007WL003639
|
Anthoniyamma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anthoniyamma
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/133
(PIRANCHERI)
|
2931007000NRG23270620220106359
|
27/06/2022
|
Johnsavarimuthu
|
2931007WL003639
|
Johnsavarimuthu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Johnsavarimuthu
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/137
(PIRANCHERI)
|
2931007000NRG23270620220106360
|
27/06/2022
|
Arputhamery
|
2931007WL003639
|
Arputhamery
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arputhamery
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/149
(PIRANCHERI)
|
2931007000NRG23270620220106361
|
27/06/2022
|
Adikkalasamy
|
2931007WL003639
|
Adikkalasamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adikkalasamy
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/170
(PIRANCHERI)
|
2931007000NRG23270620220106362
|
27/06/2022
|
Alponsmery
|
2931007WL003639
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/173
(PIRANCHERI)
|
2931007000NRG23270620220106363
|
27/06/2022
|
Mariyammal
|
2931007WL003639
|
Mariyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/174
(PIRANCHERI)
|
2931007000NRG23270620220106364
|
27/06/2022
|
Lurthusavier
|
2931007WL003639
|
Lurthusavier
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lurthusavier
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/192
(PIRANCHERI)
|
2931007000NRG23270620220106366
|
27/06/2022
|
Jayashela
|
2931007WL003639
|
Jayashela
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayashela
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/193
(PIRANCHERI)
|
2931007000NRG23270620220106367
|
27/06/2022
|
Soosaimery
|
2931007WL003639
|
Soosaimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Soosaimery
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/207
(PIRANCHERI)
|
2931007000NRG23270620220106368
|
27/06/2022
|
Amulmery
|
2931007WL003639
|
Amulmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amulmery
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/209
(PIRANCHERI)
|
2931007000NRG23270620220106369
|
27/06/2022
|
Richetnaveen
|
2931007WL003639
|
Richetnaveen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Richetnaveen
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/210
(PIRANCHERI)
|
2931007000NRG23270620220106370
|
27/06/2022
|
Arokiyasamy
|
2931007WL003639
|
Arokiyasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/233
(PIRANCHERI)
|
2931007000NRG23270620220106371
|
27/06/2022
|
Leelamery
|
2931007WL003639
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Leelamery
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/235
(PIRANCHERI)
|
2931007000NRG23270620220106372
|
27/06/2022
|
Kuzhathaitherasu
|
2931007WL003639
|
Kuzhathaitherasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuzhathaitherasu
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/239
(PIRANCHERI)
|
2931007000NRG23270620220106373
|
27/06/2022
|
Jaya
|
2931007WL003639
|
Jaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/240
(PIRANCHERI)
|
2931007000NRG23270620220106374
|
27/06/2022
|
Alponsmery
|
2931007WL003639
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/261
(PIRANCHERI)
|
2931007000NRG23270620220106375
|
27/06/2022
|
Amburosemery
|
2931007WL003639
|
Amburosemery
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amburosemery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/262
(PIRANCHERI)
|
2931007000NRG23270620220106376
|
27/06/2022
|
Amburosemery
|
2931007WL003639
|
Amburosemery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amburosemery
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/268-A
(PIRANCHERI)
|
2931007000NRG23270620220106377
|
27/06/2022
|
Jensi
|
2931007WL003639
|
Jensi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jensi
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/277
(PIRANCHERI)
|
2931007000NRG23270620220106378
|
27/06/2022
|
Merystella
|
2931007WL003639
|
Merystella
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Merystella
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/281
(PIRANCHERI)
|
2931007000NRG23270620220106379
|
27/06/2022
|
Ronigamery
|
2931007WL003639
|
Ronigamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ronigamery
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/289
(PIRANCHERI)
|
2931007000NRG23270620220106380
|
27/06/2022
|
Anugragamery
|
2931007WL003639
|
Anugragamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anugragamery
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/294
(PIRANCHERI)
|
2931007000NRG23270620220106381
|
27/06/2022
|
Anugragamery
|
2931007WL003639
|
Anugragamery
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anugragamery
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/307
(PIRANCHERI)
|
2931007000NRG23270620220106382
|
27/06/2022
|
Sabasthiyan
|
2931007WL003639
|
Sabasthiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sabasthiyan
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-024/310
(PIRANCHERI)
|
2931007000NRG23270620220106383
|
27/06/2022
|
Nirmaladevi
|
2931007WL003639
|
Nirmaladevi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/311
(PIRANCHERI)
|
2931007000NRG23270620220106384
|
27/06/2022
|
Thainsu
|
2931007WL003639
|
Thainsu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thainsu
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-024-024/318
(PIRANCHERI)
|
2931007000NRG23270620220106385
|
27/06/2022
|
Selvi
|
2931007WL003639
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-024-024/328
(PIRANCHERI)
|
2931007000NRG23270620220106386
|
27/06/2022
|
Jesintha
|
2931007WL003639
|
Jesintha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jesintha
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-024-024/329
(PIRANCHERI)
|
2931007000NRG23270620220106387
|
27/06/2022
|
Arokiyaraj
|
2931007WL003639
|
Arokiyaraj
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arokiyaraj
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-024-024/335
(PIRANCHERI)
|
2931007000NRG23270620220106388
|
27/06/2022
|
Prema
|
2931007WL003639
|
Prema
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861864
|
|
Prema
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-024-024/342
(PIRANCHERI)
|
2931007000NRG23270620220106389
|
27/06/2022
|
Vinothjohn
|
2931007WL003639
|
Vinothjohn
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vinothjohn
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-024-024/343
(PIRANCHERI)
|
2931007000NRG23270620220106390
|
27/06/2022
|
Anthonysamy
|
2931007WL003639
|
Anthonysamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-024-024/411
(PIRANCHERI)
|
2931007000NRG23270620220106391
|
27/06/2022
|
Grasimery
|
2931007WL003639
|
Grasimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Grasimery
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-024-024/43
(PIRANCHERI)
|
2931007000NRG23270620220106397
|
27/06/2022
|
vijayalakshmi
|
2931007WL003639
|
vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-024-024/68
(PIRANCHERI)
|
2931007000NRG23270620220106401
|
27/06/2022
|
Malarkodi
|
2931007WL003639
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-024-024/69
(PIRANCHERI)
|
2931007000NRG23270620220106402
|
27/06/2022
|
Sipujothi
|
2931007WL003639
|
Sipujothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sipujothi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-024-024/95
(PIRANCHERI)
|
2931007000NRG23270620220106403
|
27/06/2022
|
Rajamanigam
|
2931007WL003639
|
Rajamanigam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajamanigam
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-024-024/96
(PIRANCHERI)
|
2931007000NRG23270620220106404
|
27/06/2022
|
Pulorameri
|
2931007WL003639
|
Pulorameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pulorameri
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-024-024/97
(PIRANCHERI)
|
2931007000NRG23270620220106405
|
27/06/2022
|
Leela
|
2931007WL003639
|
Leela
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Leela
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-024-024/98
(PIRANCHERI)
|
2931007000NRG23270620220106406
|
27/06/2022
|
Anthoniyammal
|
2931007WL003639
|
Anthoniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-024-024/99
(PIRANCHERI)
|
2931007000NRG23270620220106407
|
27/06/2022
|
Anthonisamy
|
2931007WL003639
|
Anthonisamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anthonisamy
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-024-026/128
(PIRANCHERI)
|
2931007000NRG23270620220106408
|
27/06/2022
|
MARIA AROKIAM
|
2931007WL003639
|
MARIA AROKIAM
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIA AROKIAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85280
|
85280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85280
|
85280
|
|
|
|
|
|
|
|