|
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
|
PERUNDURAI
|
TN-10-004-015-002/296-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209138
|
07/05/2022
|
KARUPPUSAMY
|
2910004WL007392
|
KARUPPUSAMY
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-015-002/326-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209139
|
07/05/2022
|
SAROJA M
|
2910004WL007392
|
SAROJA M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-015-003/287-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209140
|
07/05/2022
|
PALANISAMY M
|
2910004WL007392
|
PALANISAMY M
|
00078
|
CNRB0001350
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANISAMY M
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-015-006/277-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209141
|
07/05/2022
|
MADHESWARI.K
|
2910004WL007392
|
MADHESWARI.K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
MADHESWARI.K
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-015-008/273-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209142
|
07/05/2022
|
KAVITHAMANI S
|
2910004WL007392
|
KAVITHAMANI S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHAMANI S
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-015-008/295-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209143
|
07/05/2022
|
PALANIAMMAL S
|
2910004WL007392
|
PALANIAMMAL S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-015-015/100-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209147
|
07/05/2022
|
ARASAAL RAMATHAL
|
2910004WL007392
|
ARASAAL RAMATHAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARASAAL RAMATHAL
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-015-015/117-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209148
|
07/05/2022
|
VIJAYALAKSHMI N
|
2910004WL007392
|
VIJAYALAKSHMI N
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI N
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-015-015/120-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209149
|
07/05/2022
|
RASAMMAL M
|
2910004WL007392
|
RASAMMAL M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASAMMAL M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
PERUNDURAI
|
TN-10-004-015-015/131-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209150
|
07/05/2022
|
GOWRI P
|
2910004WL007392
|
GOWRI P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-015-015/132-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209151
|
07/05/2022
|
CHENNIYAMAL
|
2910004WL007392
|
CHENNIYAMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHENNIYAMAL
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-015-015/135-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209152
|
07/05/2022
|
POOVAYAL C
|
2910004WL007392
|
POOVAYAL C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
POOVAYAL C
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-015-015/161-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209153
|
07/05/2022
|
RAJAMMAL G
|
2910004WL007392
|
RAJAMMAL G
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL G
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-015-015/166-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209154
|
07/05/2022
|
RAJAMMAL A
|
2910004WL007392
|
RAJAMMAL A
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL A
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-015-015/173-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209155
|
07/05/2022
|
GOVINDAMMAL P
|
2910004WL007392
|
GOVINDAMMAL P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL P
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-015-015/190-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209156
|
07/05/2022
|
LAKSHMI
|
2910004WL007392
|
LAKSHMI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-015-015/204-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209157
|
07/05/2022
|
POOVAYAL R
|
2910004WL007392
|
POOVAYAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
POOVAYAL R
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-015-015/205-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209158
|
07/05/2022
|
PACHIAMMAL R
|
2910004WL007392
|
PACHIAMMAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHIAMMAL R
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-015-015/208-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209159
|
07/05/2022
|
PONNAMMAL C
|
2910004WL007392
|
PONNAMMAL C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMMAL C
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-015-015/213-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209160
|
07/05/2022
|
RUKKUMANI C
|
2910004WL007392
|
RUKKUMANI C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUKKUMANI C
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-015-015/229-a
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209161
|
07/05/2022
|
PAPATHI
|
2910004WL007392
|
PAPATHI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-015-015/23-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209162
|
07/05/2022
|
CHENNIAMMAL
|
2910004WL007392
|
CHENNIAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHENNIAMMAL
|
HDFC BANK LTD(607152)
|
|
23
|
PERUNDURAI
|
TN-10-004-015-015/231-a
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209163
|
07/05/2022
|
SAKUNTHALA M
|
2910004WL007392
|
SAKUNTHALA M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKUNTHALA M
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-015-015/234-a
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209164
|
07/05/2022
|
RATHNA
|
2910004WL007392
|
RATHNA
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHNA
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-015-015/238-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209166
|
07/05/2022
|
VASANTHA
|
2910004WL007392
|
VASANTHA
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-015-015/250-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209167
|
07/05/2022
|
SELVI
|
2910004WL007392
|
SELVI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
27
|
PERUNDURAI
|
TN-10-004-015-015/259-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209168
|
07/05/2022
|
EASWARI G
|
2910004WL007392
|
EASWARI G
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
EASWARI G
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-015-015/276-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209169
|
07/05/2022
|
SUBBULAKSHMI L
|
2910004WL007392
|
SUBBULAKSHMI L
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBULAKSHMI L
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-015-015/30-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209171
|
07/05/2022
|
SIVAGAMI C
|
2910004WL007392
|
SIVAGAMI C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI C
|
HDFC BANK LTD(607152)
|
|
30
|
PERUNDURAI
|
TN-10-004-015-015/38-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209176
|
07/05/2022
|
VEERAL S
|
2910004WL007392
|
VEERAL S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAL S
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-015-015/43-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209177
|
07/05/2022
|
ANGATHAL R
|
2910004WL007392
|
ANGATHAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGATHAL R
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-015-015/52-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209178
|
07/05/2022
|
PALANIAMMAL A SARASWATHI
|
2910004WL007392
|
PALANIAMMAL A SARASWATHI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIAMMAL A SARASWATHI
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-015-015/70-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209180
|
07/05/2022
|
KALAMANI S
|
2910004WL007392
|
KALAMANI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAMANI S
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-015-015/75-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209181
|
07/05/2022
|
RUKKUMANI
|
2910004WL007392
|
RUKKUMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-015-015/81-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209182
|
07/05/2022
|
ALAGUMANI S
|
2910004WL007392
|
ALAGUMANI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGUMANI S
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-015-015/86-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209183
|
07/05/2022
|
CHINNAMMAL
|
2910004WL007392
|
CHINNAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-015-015/89-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209184
|
07/05/2022
|
NALLAMMAL C
|
2910004WL007392
|
NALLAMMAL C
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLAMMAL C
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-015-015/94-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209185
|
07/05/2022
|
LAKSHMI C
|
2910004WL007392
|
LAKSHMI C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-015-016/320-A
(PAPPAMPALAYAM)
|
2910004000NRG23070520220209186
|
07/05/2022
|
BANUMATHI A
|
2910004WL007392
|
BANUMATHI A
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANUMATHI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29983
|
29983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29983
|
29983
|
|
|
|
|
|
|
|