|
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-10-004-002-002/215-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878435
|
18/11/2022
|
JAYAMANI.P.
|
2910004WL056585
|
JAYAMANI.P.
|
00032
|
UTIB0001293
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYAMANI.P.
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-002-002/141-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878427
|
18/11/2022
|
SHANTHI S
|
2910004WL056585
|
SHANTHI S
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-002-002/147-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878429
|
18/11/2022
|
KALAISELVI
|
2910004WL056585
|
KALAISELVI
|
00078
|
CNRB0001338
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-002-002/178-a
(KANDAMPALAYAM)
|
2910004000NRG23171120221878430
|
18/11/2022
|
KUMUTHA P
|
2910004WL056585
|
KUMUTHA P
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-002-002/178-a
(KANDAMPALAYAM)
|
2910004000NRG23171120221878431
|
18/11/2022
|
TAMILARASI P
|
2910004WL056585
|
TAMILARASI P
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
TAMILARASI P
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-002-002/185-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878432
|
18/11/2022
|
CHINNASAMY.K
|
2910004WL056585
|
CHINNASAMY.K
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNASAMY.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-002-002/189-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878433
|
18/11/2022
|
GOWRIYAMMAL R
|
2910004WL056585
|
GOWRIYAMMAL R
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
GOWRIYAMMAL R
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-002-002/191-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878425
|
18/11/2022
|
RAJATHI T
|
2910004WL056584
|
RAJATHI T
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJATHI T
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-002-002/202-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878434
|
18/11/2022
|
GANAGARATHINAM R
|
2910004WL056585
|
GANAGARATHINAM R
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANAGARATHINAM R
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-002-002/218-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878436
|
18/11/2022
|
SIVAGANDHISHIVA
|
2910004WL056585
|
SIVAGANDHISHIVA
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAGANDHISHIVA
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-002-002/28-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878438
|
18/11/2022
|
BAKKIYAM
|
2910004WL056585
|
BAKKIYAM
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-002-002/33-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878439
|
18/11/2022
|
NALLAMMAL.V
|
2910004WL056585
|
NALLAMMAL.V
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
NALLAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-002-002/50-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878440
|
18/11/2022
|
SREEGANDHI C
|
2910004WL056585
|
SREEGANDHI C
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
SREEGANDHI C
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-002-002/6-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878441
|
18/11/2022
|
SIVAKAMI
|
2910004WL056585
|
SIVAKAMI
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-002-002/9-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878442
|
18/11/2022
|
ANGAMMAL
|
2910004WL056585
|
ANGAMMAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-002-002/95-A
(KANDAMPALAYAM)
|
2910004000NRG23171120221878443
|
18/11/2022
|
MANI K
|
2910004WL056585
|
MANI K
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9584
|
9584
|
|
|
|
|
|
|
|