|
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-10-004-016-001/198-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589158
|
18/06/2022
|
LAKSHMI
|
2910004WL018176
|
LAKSHMI
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-016-001/211-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589159
|
18/06/2022
|
PONNAMMAL
|
2910004WL018176
|
PONNAMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-016-002/273-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589161
|
18/06/2022
|
DHANALAKSHMI B
|
2910004WL018176
|
DHANALAKSHMI B
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI B
|
BANK OF BARODA(606985)
|
|
4
|
PERUNDURAI
|
TN-10-004-016-002/288-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589162
|
18/06/2022
|
BAKKIYALAKSHMI K
|
2910004WL018176
|
BAKKIYALAKSHMI K
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
BAKKIYALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-016-002/292-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589163
|
18/06/2022
|
LAKSHMI T
|
2910004WL018176
|
LAKSHMI T
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-016-003/167-a
(PERIAVILAMALAI)
|
2910004000NRG23170620220589164
|
18/06/2022
|
MUTHUMANI
|
2910004WL018176
|
MUTHUMANI
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-016-003/222-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589165
|
18/06/2022
|
SHANTHI S
|
2910004WL018176
|
SHANTHI S
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-016-003/230-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589167
|
18/06/2022
|
RAJATHI
|
2910004WL018176
|
RAJATHI
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-016-004/143-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589169
|
18/06/2022
|
SAVITHIRI S
|
2910004WL018176
|
SAVITHIRI S
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITHIRI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERUNDURAI
|
TN-10-004-016-004/156-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589170
|
18/06/2022
|
CHINNAMMAL
|
2910004WL018176
|
CHINNAMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-016-004/182-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589293
|
18/06/2022
|
SAVITHA T
|
2910004WL018179
|
SAVITHA T
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITHA T
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-016-004/213-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589171
|
18/06/2022
|
SAMPOORNAM
|
2910004WL018176
|
SAMPOORNAM
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERUNDURAI
|
TN-10-004-016-016/10-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589172
|
18/06/2022
|
PAPPAL R
|
2910004WL018176
|
PAPPAL R
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPAL R
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-016-016/11-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589173
|
18/06/2022
|
RUKMANI
|
2910004WL018176
|
RUKMANI
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERUNDURAI
|
TN-10-004-016-016/12-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589174
|
18/06/2022
|
PAPPA
|
2910004WL018176
|
PAPPA
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPA
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-016-016/126-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589175
|
18/06/2022
|
SUMATHI
|
2910004WL018176
|
SUMATHI
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-016-016/13-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589176
|
18/06/2022
|
ARAL
|
2910004WL018176
|
ARAL
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARAL
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-016-016/137-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589177
|
18/06/2022
|
SARASWATHI
|
2910004WL018176
|
SARASWATHI
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-016-016/153-a
(PERIAVILAMALAI)
|
2910004000NRG23170620220589178
|
18/06/2022
|
THULASIAMMAL
|
2910004WL018176
|
THULASIAMMAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596955
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-016-016/155-a
(PERIAVILAMALAI)
|
2910004000NRG23170620220589179
|
18/06/2022
|
POOMANI
|
2910004WL018176
|
POOMANI
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596955
|
|
POOMANI
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-016-016/16-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589180
|
18/06/2022
|
KANNAMMAL
|
2910004WL018176
|
KANNAMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-016-016/24-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589181
|
18/06/2022
|
LAKSHMI
|
2910004WL018176
|
LAKSHMI
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-016-016/28-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589182
|
18/06/2022
|
KUPPAL
|
2910004WL018176
|
KUPPAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPAL
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-016-016/29-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589183
|
18/06/2022
|
AMMASAIAMMAL S
|
2910004WL018176
|
AMMASAIAMMAL S
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMMASAIAMMAL S
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-016-016/32-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589184
|
18/06/2022
|
PALANAL P
|
2910004WL018176
|
PALANAL P
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANAL P
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-016-016/34-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589185
|
18/06/2022
|
SAMIYATHAL
|
2910004WL018176
|
SAMIYATHAL
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-016-016/36-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589186
|
18/06/2022
|
POONGODI G
|
2910004WL018176
|
POONGODI G
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONGODI G
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-016-016/38-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589187
|
18/06/2022
|
PALANIAMMAL C
|
2910004WL018176
|
PALANIAMMAL C
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL C
|
BANK OF BARODA(606985)
|
|
29
|
PERUNDURAI
|
TN-10-004-016-016/43-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589188
|
18/06/2022
|
KARUPPAL
|
2910004WL018176
|
KARUPPAL
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAL
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-016-016/44-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589189
|
18/06/2022
|
PALANIYAMMAL
|
2910004WL018176
|
PALANIYAMMAL
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-016-016/45-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589191
|
18/06/2022
|
JOTHILAKSHMI
|
2910004WL018176
|
JOTHILAKSHMI
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
32
|
PERUNDURAI
|
TN-10-004-016-016/45-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589190
|
18/06/2022
|
KARUPUSAMY
|
2910004WL018176
|
KARUPUSAMY
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPUSAMY
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-016-016/46-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589192
|
18/06/2022
|
CHELLAMMAL
|
2910004WL018176
|
CHELLAMMAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-016-016/49-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589194
|
18/06/2022
|
LAKSHMI
|
2910004WL018176
|
LAKSHMI
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-016-016/55-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589195
|
18/06/2022
|
JOTHI M
|
2910004WL018176
|
JOTHI M
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI M
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-016-016/56-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589196
|
18/06/2022
|
VENKAMMAL
|
2910004WL018176
|
VENKAMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENKAMMAL
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-016-016/57-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589197
|
18/06/2022
|
SELVI
|
2910004WL018176
|
SELVI
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-016-016/59-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589198
|
18/06/2022
|
SARASWATHI A
|
2910004WL018176
|
SARASWATHI A
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI A
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-016-016/63-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589199
|
18/06/2022
|
SANTHI C
|
2910004WL018176
|
SANTHI C
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI C
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-016-016/69-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589200
|
18/06/2022
|
SARAISVATHI
|
2910004WL018176
|
SARAISVATHI
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARAISVATHI
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-016-016/7-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589202
|
18/06/2022
|
SANTHAMANI S
|
2910004WL018176
|
SANTHAMANI S
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERUNDURAI
|
TN-10-004-016-016/71-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589203
|
18/06/2022
|
VIJAYALAKSHMI.S
|
2910004WL018176
|
VIJAYALAKSHMI.S
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYALAKSHMI.S
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-016-016/77-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589204
|
18/06/2022
|
KUPPATHAL
|
2910004WL018176
|
KUPPATHAL
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-016-016/84-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589205
|
18/06/2022
|
JAYALAKSHMI
|
2910004WL018176
|
JAYALAKSHMI
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-016-016/85-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589206
|
18/06/2022
|
MANI V
|
2910004WL018176
|
MANI V
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANI V
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-016-016/88-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589207
|
18/06/2022
|
SAROJA.S.
|
2910004WL018176
|
SAROJA.S.
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA.S.
|
INDIAN BANK(607105)
|
|
47
|
PERUNDURAI
|
TN-10-004-016-016/89-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589208
|
18/06/2022
|
GOMATHI
|
2910004WL018176
|
GOMATHI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
48
|
PERUNDURAI
|
TN-10-004-016-016/92-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589209
|
18/06/2022
|
SARASAL
|
2910004WL018176
|
SARASAL
|
00078
|
CNRB0001338
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39245
|
39245
|
|
|
|
|
|
|
|
|
49
|
PERUNDURAI
|
TN-10-004-016-003/61-A
(PERIAVILAMALAI)
|
2910004000NRG23170620220589168
|
18/06/2022
|
MAKALI
|
2910004WL018176
|
MAKALI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40655
|
40655
|
|
|
|
|
|
|
|