|
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-10-004-008-001/179-a
(MADATHUPALAYAM)
|
2910004000NRG23171120221864818
|
18/11/2022
|
VALLIYAMMAL P
|
2910004WL056209
|
VALLIYAMMAL P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALLIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PERUNDURAI
|
TN-10-004-008-001/184-a
(MADATHUPALAYAM)
|
2910004000NRG23171120221864819
|
18/11/2022
|
LAKSHMI K
|
2910004WL056209
|
LAKSHMI K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-008-001/198-a
(MADATHUPALAYAM)
|
2910004000NRG23171120221864820
|
18/11/2022
|
RASAMANI M
|
2910004WL056209
|
RASAMANI M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERUNDURAI
|
TN-10-004-008-001/284-a
(MADATHUPALAYAM)
|
2910004000NRG23171120221864821
|
18/11/2022
|
PAVAYAL S
|
2910004WL056209
|
PAVAYAL S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAVAYAL S
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-008-003/193-a
(MADATHUPALAYAM)
|
2910004000NRG23171120221864823
|
18/11/2022
|
AYYAVOO K
|
2910004WL056209
|
AYYAVOO K
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
AYYAVOO K
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-008-003/204-a
(MADATHUPALAYAM)
|
2910004000NRG23171120221864824
|
18/11/2022
|
KANNAMMAL K
|
2910004WL056209
|
KANNAMMAL K
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PERUNDURAI
|
TN-10-004-008-004/264-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864826
|
18/11/2022
|
MASARIYAMMAL
|
2910004WL056209
|
MASARIYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MASARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-008-008/100-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864827
|
18/11/2022
|
MEENAKSHI A
|
2910004WL056209
|
MEENAKSHI A
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MEENAKSHI A
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-008-008/103-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864828
|
18/11/2022
|
KAMALAM C
|
2910004WL056209
|
KAMALAM C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAMALAM C
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-008-008/127-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864830
|
18/11/2022
|
TAMILSELVI G
|
2910004WL056209
|
TAMILSELVI G
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
TAMILSELVI G
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-008-008/152-a
(MADATHUPALAYAM)
|
2910004000NRG23171120221864831
|
18/11/2022
|
SULOCHANA R
|
2910004WL056209
|
SULOCHANA R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-008-008/247-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864833
|
18/11/2022
|
Sarojini
|
2910004WL056209
|
Sarojini
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarojini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
PERUNDURAI
|
TN-10-004-008-008/253-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864834
|
18/11/2022
|
PARVATHAM P
|
2910004WL056209
|
PARVATHAM P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
PARVATHAM P
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-008-008/26-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864835
|
18/11/2022
|
CHELLAL A
|
2910004WL056209
|
CHELLAL A
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHELLAL A
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-008-008/27-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864836
|
18/11/2022
|
KITTAN C
|
2910004WL056209
|
KITTAN C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KITTAN C
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-008-008/274-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864837
|
18/11/2022
|
CHITRA S
|
2910004WL056209
|
CHITRA S
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHITRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERUNDURAI
|
TN-10-004-008-008/286-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864838
|
18/11/2022
|
BADMAVATHI P
|
2910004WL056209
|
BADMAVATHI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
BADMAVATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERUNDURAI
|
TN-10-004-008-008/29-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864839
|
18/11/2022
|
RANGAMMAL K
|
2910004WL056209
|
RANGAMMAL K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANGAMMAL K
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-008-008/43-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864841
|
18/11/2022
|
MANIYAL
|
2910004WL056209
|
MANIYAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANIYAL
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-008-008/45-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864842
|
18/11/2022
|
SUPPULAKSHMI K
|
2910004WL056209
|
SUPPULAKSHMI K
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUPPULAKSHMI K
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-008-008/46-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864843
|
18/11/2022
|
RAJAMMAL P
|
2910004WL056209
|
RAJAMMAL P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMMAL P
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-008-008/48-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864844
|
18/11/2022
|
PUSHPA V
|
2910004WL056209
|
PUSHPA V
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
PUSHPA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-008-008/54-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864845
|
18/11/2022
|
VIJAYA C
|
2910004WL056209
|
VIJAYA C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIJAYA C
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-008-008/77-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864847
|
18/11/2022
|
PALANIAMMAL M
|
2910004WL056209
|
PALANIAMMAL M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL M
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-008-008/81-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864848
|
18/11/2022
|
CHENNIAMMAL V
|
2910004WL056209
|
CHENNIAMMAL V
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHENNIAMMAL V
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-008-008/97-A
(MADATHUPALAYAM)
|
2910004000NRG23171120221864850
|
18/11/2022
|
VEERAL M
|
2910004WL056209
|
VEERAL M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
VEERAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14570
|
14570
|
|
|
|
|
|
|
|