|
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-10-004-028-009/208-A
(VETTIANKINAR)
|
2910004000NRG23230520220345439
|
23/05/2022
|
MAHESWARI
|
2910004WL011418
|
MAHESWARI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-028-009/340-A
(VETTIANKINAR)
|
2910004000NRG23230520220345440
|
23/05/2022
|
CHENNIAMMAL K
|
2910004WL011418
|
CHENNIAMMAL K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHENNIAMMAL K
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-028-028/1-A
(VETTIANKINAR)
|
2910004000NRG23230520220345441
|
23/05/2022
|
KANNAMMMAL
|
2910004WL011418
|
KANNAMMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMMMAL
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-028-028/112-A
(VETTIANKINAR)
|
2910004000NRG23230520220345443
|
23/05/2022
|
POOVAL R
|
2910004WL011418
|
POOVAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
30/05/2022
|
|
015577169
|
|
POOVAL R
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-028-028/13-A
(VETTIANKINAR)
|
2910004000NRG23230520220345444
|
23/05/2022
|
SARASAL M
|
2910004WL011418
|
SARASAL M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASAL M
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-028-028/147-A
(VETTIANKINAR)
|
2910004000NRG23230520220345445
|
23/05/2022
|
PALANIAMMAL
|
2910004WL011418
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-028-028/160-A
(VETTIANKINAR)
|
2910004000NRG23230520220345446
|
23/05/2022
|
ARUKKANI M
|
2910004WL011418
|
ARUKKANI M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUKKANI M
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-028-028/162-A
(VETTIANKINAR)
|
2910004000NRG23230520220345447
|
23/05/2022
|
MARAKATHAM K
|
2910004WL011418
|
MARAKATHAM K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARAKATHAM K
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-028-028/164-A
(VETTIANKINAR)
|
2910004000NRG23230520220345448
|
23/05/2022
|
PALANIAMMAL R
|
2910004WL011418
|
PALANIAMMAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIAMMAL R
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-028-028/167-A
(VETTIANKINAR)
|
2910004000NRG23230520220345449
|
23/05/2022
|
THULASIMANI.S.
|
2910004WL011418
|
THULASIMANI.S.
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASIMANI.S.
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-028-028/17-A
(VETTIANKINAR)
|
2910004000NRG23230520220345450
|
23/05/2022
|
PALLANAL
|
2910004WL011418
|
PALLANAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALLANAL
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-028-028/197-A
(VETTIANKINAR)
|
2910004000NRG23230520220345452
|
23/05/2022
|
SIVAKAMI
|
2910004WL011418
|
SIVAKAMI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-028-028/200-A
(VETTIANKINAR)
|
2910004000NRG23230520220345453
|
23/05/2022
|
KARBAGAM
|
2910004WL011418
|
KARBAGAM
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARBAGAM
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-028-028/204-A
(VETTIANKINAR)
|
2910004000NRG23230520220345454
|
23/05/2022
|
VALLIAMMAL
|
2910004WL011418
|
VALLIAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-028-028/22-A
(VETTIANKINAR)
|
2910004000NRG23230520220345455
|
23/05/2022
|
KURUVAL
|
2910004WL011418
|
KURUVAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577169
|
|
KURUVAL
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-028-028/27-A
(VETTIANKINAR)
|
2910004000NRG23230520220345456
|
23/05/2022
|
THANGAMMAL
|
2910004WL011418
|
THANGAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-028-028/336-A
(VETTIANKINAR)
|
2910004000NRG23230520220345458
|
23/05/2022
|
CHINNA CHELLAMMAL
|
2910004WL011418
|
CHINNA CHELLAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNA CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
PERUNDURAI
|
TN-10-004-028-028/34-A
(VETTIANKINAR)
|
2910004000NRG23230520220345459
|
23/05/2022
|
AMARAVATHI
|
2910004WL011418
|
AMARAVATHI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
19
|
PERUNDURAI
|
TN-10-004-028-028/353-A
(VETTIANKINAR)
|
2910004000NRG23230520220345460
|
23/05/2022
|
LAKSHMI.C
|
2910004WL011418
|
LAKSHMI.C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI.C
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-028-028/36-A
(VETTIANKINAR)
|
2910004000NRG23230520220345461
|
23/05/2022
|
GOMATHI D
|
2910004WL011418
|
GOMATHI D
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOMATHI D
|
BANK OF INDIA(508505)
|
|
21
|
PERUNDURAI
|
TN-10-004-028-028/361-A
(VETTIANKINAR)
|
2910004000NRG23230520220345462
|
23/05/2022
|
RANGAYAL M
|
2910004WL011418
|
RANGAYAL M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANGAYAL M
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-028-028/433-A
(VETTIANKINAR)
|
2910004000NRG23230520220345464
|
23/05/2022
|
BUSHPAVATHI P
|
2910004WL011418
|
BUSHPAVATHI P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
015577169
|
|
BUSHPAVATHI P
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-028-028/75-A
(VETTIANKINAR)
|
2910004000NRG23230520220345467
|
23/05/2022
|
AARAYI
|
2910004WL011418
|
AARAYI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
AARAYI
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-028-028/81-A
(VETTIANKINAR)
|
2910004000NRG23230520220345468
|
23/05/2022
|
SELVAYA S
|
2910004WL011418
|
SELVAYA S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21385
|
21385
|
|
|
|
|
|
|
|
|
25
|
PERUNDURAI
|
TN-10-004-001-001/77-A
(CHINNAVEERASANGILI)
|
2910004000NRG23200520220299904
|
23/05/2022
|
SELVI A
|
2910004WL010107
|
SELVI A
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23071
|
23071
|
|
|
|
|
|
|
|