|
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-10-004-002-002/12-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491305
|
09/06/2022
|
THANGAMUTHU C
|
2910004WL015326
|
THANGAMUTHU C
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAMUTHU C
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-002-002/13-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491306
|
09/06/2022
|
ARUKKANI
|
2910004WL015326
|
ARUKKANI
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-002-002/14-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491307
|
09/06/2022
|
LAKSHMI K
|
2910004WL015326
|
LAKSHMI K
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-002-002/17-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491309
|
09/06/2022
|
PALANISAMY.K.
|
2910004WL015326
|
PALANISAMY.K.
|
00078
|
CNRB0001338
|
1175
|
1175
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PERUNDURAI
|
TN-10-004-002-002/175-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491310
|
09/06/2022
|
ELLAYAMMAL
|
2910004WL015326
|
ELLAYAMMAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELLAYAMMAL
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-002-002/181-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491311
|
09/06/2022
|
SAMPOORNAM
|
2910004WL015326
|
SAMPOORNAM
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-002-002/184-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491312
|
09/06/2022
|
PALANIYAMMAL S
|
2910004WL015326
|
PALANIYAMMAL S
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL S
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-002-002/185-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491313
|
09/06/2022
|
CHINNASAMY.K
|
2910004WL015326
|
CHINNASAMY.K
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHINNASAMY.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-002-002/186-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491314
|
09/06/2022
|
SANTHADEVI.D
|
2910004WL015326
|
SANTHADEVI.D
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHADEVI.D
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-002-002/192-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491315
|
09/06/2022
|
VISWANATHAN S
|
2910004WL015326
|
VISWANATHAN S
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
VISWANATHAN S
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-002-002/2-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220492089
|
09/06/2022
|
PARVATHI R
|
2910004WL015348
|
PARVATHI R
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI R
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-002-002/202-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491316
|
09/06/2022
|
GANAGARATHINAM R
|
2910004WL015326
|
GANAGARATHINAM R
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANAGARATHINAM R
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-002-002/203-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491317
|
09/06/2022
|
DHANAMBAL
|
2910004WL015326
|
DHANAMBAL
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-002-002/216-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491318
|
09/06/2022
|
SATHEESWARI.S.
|
2910004WL015326
|
SATHEESWARI.S.
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
SATHEESWARI.S.
|
BANK OF BARODA(606985)
|
|
15
|
PERUNDURAI
|
TN-10-004-002-002/229-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491319
|
09/06/2022
|
CHIRAKKSHA S
|
2910004WL015326
|
CHIRAKKSHA S
|
00078
|
CNRB0001338
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHIRAKKSHA S
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-002-002/35-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491321
|
09/06/2022
|
SAMPOORNAM.T
|
2910004WL015326
|
SAMPOORNAM.T
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMPOORNAM.T
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-002-002/41-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220492122
|
09/06/2022
|
PONNAMMAL
|
2910004WL015353
|
PONNAMMAL
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-002-002/42-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491322
|
09/06/2022
|
THANGAMUTHU K
|
2910004WL015326
|
THANGAMUTHU K
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAMUTHU K
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-002-002/44-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220492111
|
09/06/2022
|
RASAMMAL
|
2910004WL015351
|
RASAMMAL
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-002-002/50-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491323
|
09/06/2022
|
SREEGANDHI C
|
2910004WL015326
|
SREEGANDHI C
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
SREEGANDHI C
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-002-002/51-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220492124
|
09/06/2022
|
PUNITHAVATHI S
|
2910004WL015354
|
PUNITHAVATHI S
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUNITHAVATHI S
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-002-002/53-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220492090
|
09/06/2022
|
VASANTHI K
|
2910004WL015348
|
VASANTHI K
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-002-002/54-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491324
|
09/06/2022
|
PONNUSAMY P
|
2910004WL015326
|
PONNUSAMY P
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNUSAMY P
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-002-002/56-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220492125
|
09/06/2022
|
RAJESHWARI.P
|
2910004WL015354
|
RAJESHWARI.P
|
00078
|
CNRB0001338
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESHWARI.P
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-002-002/6-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491325
|
09/06/2022
|
SIVAKAMI
|
2910004WL015326
|
SIVAKAMI
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-002-005/232-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220491328
|
09/06/2022
|
MUTHUSAMY
|
2910004WL015326
|
MUTHUSAMY
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25120
|
25120
|
|
|
|
|
|
|
|
|
27
|
PERUNDURAI
|
TN-10-004-002-002/231-A
(KANDAMPALAYAM)
|
2910004000NRG23080620220492110
|
09/06/2022
|
SATHYA S
|
2910004WL015351
|
SATHYA S
|
00177
|
IOBA0002673
|
843
|
843
|
Processed
|
17/06/2022
|
|
009931030
|
|
SATHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25963
|
25963
|
|
|
|
|
|
|
|