|
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)
|
2910004000NRG23251120221943051
|
25/11/2022
|
KARUPPUSAMY
|
2910004WL058373
|
KARUPPUSAMY
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-015-002/326-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943052
|
25/11/2022
|
SAROJA M
|
2910004WL058373
|
SAROJA M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-015-006/269-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943053
|
25/11/2022
|
VALLIAMMAL
|
2910004WL058373
|
VALLIAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-015-006/275-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943054
|
25/11/2022
|
POONGODI
|
2910004WL058373
|
POONGODI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
POONGODI
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-015-006/277-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943055
|
25/11/2022
|
MADHESWARI.K
|
2910004WL058373
|
MADHESWARI.K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
MADHESWARI.K
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-015-008/273-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943056
|
25/11/2022
|
KAVITHAMANI S
|
2910004WL058373
|
KAVITHAMANI S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVITHAMANI S
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-015-008/295-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943057
|
25/11/2022
|
PALANIAMMAL S
|
2910004WL058373
|
PALANIAMMAL S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-015-008/317-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943058
|
25/11/2022
|
PALANIYAMMAL P
|
2910004WL058373
|
PALANIYAMMAL P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIYAMMAL P
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-015-008/329-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943059
|
25/11/2022
|
RAJAMANI
|
2910004WL058373
|
RAJAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-015-015/103-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943064
|
25/11/2022
|
JOTHI P
|
2910004WL058373
|
JOTHI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHI P
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-015-015/117-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943065
|
25/11/2022
|
VIJAYALAKSHMI N
|
2910004WL058373
|
VIJAYALAKSHMI N
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI N
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-015-015/120-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943066
|
25/11/2022
|
RASAMMAL M
|
2910004WL058373
|
RASAMMAL M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
RASAMMAL M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
PERUNDURAI
|
TN-10-004-015-015/13-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943067
|
25/11/2022
|
KALIAMMAL
|
2910004WL058373
|
KALIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-015-015/131-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943068
|
25/11/2022
|
GOWRI P
|
2910004WL058373
|
GOWRI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-015-015/135-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943069
|
25/11/2022
|
POOVAYAL C
|
2910004WL058373
|
POOVAYAL C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
POOVAYAL C
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-015-015/145-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943070
|
25/11/2022
|
RAJESWARI
|
2910004WL058373
|
RAJESWARI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-015-015/161-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943071
|
25/11/2022
|
RAJAMMAL G
|
2910004WL058373
|
RAJAMMAL G
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL G
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-015-015/163-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943072
|
25/11/2022
|
KALIYAMMAL V
|
2910004WL058373
|
KALIYAMMAL V
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIYAMMAL V
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-015-015/166-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943073
|
25/11/2022
|
RAJAMMAL A
|
2910004WL058373
|
RAJAMMAL A
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL A
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-015-015/173-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943074
|
25/11/2022
|
GOVINDAMMAL P
|
2910004WL058373
|
GOVINDAMMAL P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOVINDAMMAL P
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-015-015/190-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943075
|
25/11/2022
|
LAKSHMI
|
2910004WL058373
|
LAKSHMI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-015-015/205-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943077
|
25/11/2022
|
PACHIAMMAL R
|
2910004WL058373
|
PACHIAMMAL R
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
PACHIAMMAL R
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-015-015/213-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943078
|
25/11/2022
|
RUKKUMANI C
|
2910004WL058373
|
RUKKUMANI C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKKUMANI C
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-015-015/229-a
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943079
|
25/11/2022
|
PAPATHI
|
2910004WL058373
|
PAPATHI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-015-015/234-a
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943080
|
25/11/2022
|
RATHNA
|
2910004WL058373
|
RATHNA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
RATHNA
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-015-015/238-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943082
|
25/11/2022
|
VASANTHA
|
2910004WL058373
|
VASANTHA
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-015-015/24-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943083
|
25/11/2022
|
MARAL K
|
2910004WL058373
|
MARAL K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARAL K
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-015-015/255-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943085
|
25/11/2022
|
MUTHAMMAL C
|
2910004WL058373
|
MUTHAMMAL C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHAMMAL C
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-015-015/259-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943086
|
25/11/2022
|
EASWARI G
|
2910004WL058373
|
EASWARI G
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
EASWARI G
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-015-015/27-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943087
|
25/11/2022
|
LAKSHMI
|
2910004WL058373
|
LAKSHMI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
31
|
PERUNDURAI
|
TN-10-004-015-015/30-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943088
|
25/11/2022
|
SIVAGAMI C
|
2910004WL058373
|
SIVAGAMI C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVAGAMI C
|
HDFC BANK LTD(607152)
|
|
32
|
PERUNDURAI
|
TN-10-004-015-015/4-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943090
|
25/11/2022
|
CHENNIAMMAL
|
2910004WL058373
|
CHENNIAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHENNIAMMAL
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-015-015/64-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943092
|
25/11/2022
|
MARAGATHAMANI K
|
2910004WL058373
|
MARAGATHAMANI K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARAGATHAMANI K
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-015-015/81-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943094
|
25/11/2022
|
ALAGUMANI S
|
2910004WL058373
|
ALAGUMANI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAGUMANI S
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-015-015/87-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943095
|
25/11/2022
|
SARASAMMAL K
|
2910004WL058373
|
SARASAMMAL K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASAMMAL K
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-015-016/320-A
(PAPPAMPALAYAM)
|
2910004000NRG23251120221943096
|
25/11/2022
|
BANUMATHI A
|
2910004WL058373
|
BANUMATHI A
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
BANUMATHI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25145
|
25145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25145
|
25145
|
|
|
|
|
|
|
|