|
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-10-004-028-003/471-A
(VETTIANKINAR)
|
2910004000NRG23100820221122935
|
11/08/2022
|
NAVAMANI
|
2910004WL034985
|
NAVAMANI
|
00045
|
BARB0PERUND
|
940
|
940
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-028-002/23-A
(VETTIANKINAR)
|
2910004000NRG23100820221122932
|
11/08/2022
|
MARAL P
|
2910004WL034985
|
MARAL P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARAL P
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-028-003/278-A
(VETTIANKINAR)
|
2910004000NRG23100820221122933
|
11/08/2022
|
LAKSHMI K
|
2910004WL034985
|
LAKSHMI K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-028-003/445-A
(VETTIANKINAR)
|
2910004000NRG23100820221122934
|
11/08/2022
|
LATHA J
|
2910004WL034985
|
LATHA J
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
LATHA J
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-028-003/496-A
(VETTIANKINAR)
|
2910004000NRG23100820221122937
|
11/08/2022
|
CHITRA D
|
2910004WL034985
|
CHITRA D
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITRA D
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-028-004/239-a
(VETTIANKINAR)
|
2910004000NRG23100820221122939
|
11/08/2022
|
LASKHMI
|
2910004WL034985
|
LASKHMI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
LASKHMI
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-028-004/331-A
(VETTIANKINAR)
|
2910004000NRG23100820221122940
|
11/08/2022
|
SUNDARAMBAL
|
2910004WL034985
|
SUNDARAMBAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-028-005/255-a
(VETTIANKINAR)
|
2910004000NRG23100820221122942
|
11/08/2022
|
RANGAMMAL
|
2910004WL034985
|
RANGAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-028-028/119-A
(VETTIANKINAR)
|
2910004000NRG23100820221122946
|
11/08/2022
|
RUKUMANI
|
2910004WL034985
|
RUKUMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-028-028/13-A
(VETTIANKINAR)
|
2910004000NRG23100820221122948
|
11/08/2022
|
SARASAL M
|
2910004WL034985
|
SARASAL M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAL M
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-028-028/152-A
(VETTIANKINAR)
|
2910004000NRG23100820221122950
|
11/08/2022
|
PALANIAMMAL P
|
2910004WL034985
|
PALANIAMMAL P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-028-028/152-A
(VETTIANKINAR)
|
2910004000NRG23100820221122949
|
11/08/2022
|
PONGIYATHAN
|
2910004WL034985
|
PONGIYATHAN
|
00078
|
CNRB0001350
|
470
|
470
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PERUNDURAI
|
TN-10-004-028-028/160-A
(VETTIANKINAR)
|
2910004000NRG23100820221122951
|
11/08/2022
|
ARUKKANI M
|
2910004WL034985
|
ARUKKANI M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUKKANI M
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-028-028/164-A
(VETTIANKINAR)
|
2910004000NRG23100820221122952
|
11/08/2022
|
PALANIAMMAL R
|
2910004WL034985
|
PALANIAMMAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL R
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-028-028/197-A
(VETTIANKINAR)
|
2910004000NRG23100820221122954
|
11/08/2022
|
KANDASAMY
|
2910004WL034985
|
KANDASAMY
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-028-028/197-A
(VETTIANKINAR)
|
2910004000NRG23100820221122953
|
11/08/2022
|
SIVAKAMI
|
2910004WL034985
|
SIVAKAMI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-028-028/205-A
(VETTIANKINAR)
|
2910004000NRG23100820221122955
|
11/08/2022
|
KALIAMMAL A
|
2910004WL034985
|
KALIAMMAL A
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIAMMAL A
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-028-028/22-A
(VETTIANKINAR)
|
2910004000NRG23100820221122956
|
11/08/2022
|
KURUVAL
|
2910004WL034985
|
KURUVAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
KURUVAL
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-028-028/235-a
(VETTIANKINAR)
|
2910004000NRG23100820221122958
|
11/08/2022
|
VALLIAMMAL C
|
2910004WL034985
|
VALLIAMMAL C
|
00078
|
CNRB0001350
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLIAMMAL C
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-028-028/353-A
(VETTIANKINAR)
|
2910004000NRG23100820221122959
|
11/08/2022
|
LAKSHMI.C
|
2910004WL034985
|
LAKSHMI.C
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI.C
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-028-028/361-A
(VETTIANKINAR)
|
2910004000NRG23100820221122960
|
11/08/2022
|
RANGAYAL M
|
2910004WL034985
|
RANGAYAL M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANGAYAL M
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-028-028/40-A
(VETTIANKINAR)
|
2910004000NRG23100820221122961
|
11/08/2022
|
VEERAL M
|
2910004WL034985
|
VEERAL M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAL M
|
BANK OF INDIA(508505)
|
|
23
|
PERUNDURAI
|
TN-10-004-028-028/433-A
(VETTIANKINAR)
|
2910004000NRG23100820221122962
|
11/08/2022
|
BUSHPAVATHI P
|
2910004WL034985
|
BUSHPAVATHI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
BUSHPAVATHI P
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-028-028/71-A
(VETTIANKINAR)
|
2910004000NRG23100820221122964
|
11/08/2022
|
ANUSUYADEVI.V.
|
2910004WL034985
|
ANUSUYADEVI.V.
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANUSUYADEVI.V.
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-028-028/72-A
(VETTIANKINAR)
|
2910004000NRG23100820221122965
|
11/08/2022
|
ALAMELU
|
2910004WL034985
|
ALAMELU
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-028-028/92-A
(VETTIANKINAR)
|
2910004000NRG23100820221122966
|
11/08/2022
|
PAGALAYAL K
|
2910004WL034985
|
PAGALAYAL K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAGALAYAL K
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-028-028/94-A
(VETTIANKINAR)
|
2910004000NRG23100820221122967
|
11/08/2022
|
ANJALIDEVI
|
2910004WL034985
|
ANJALIDEVI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALIDEVI
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-028-029/483-A
(VETTIANKINAR)
|
2910004000NRG23100820221122968
|
11/08/2022
|
PONGIANNAN
|
2910004WL034985
|
PONGIANNAN
|
00078
|
CNRB0001350
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONGIANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20062
|
20062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21002
|
21002
|
|
|
|
|
|
|
|