|
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-10-004-019-001/420-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884387
|
18/11/2022
|
INDIRA C
|
2910004WL056756
|
INDIRA C
|
00078
|
CNRB0001350
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
INDIRA C
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-019-002/261-a
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884392
|
18/11/2022
|
THANGAMANI
|
2910004WL056756
|
THANGAMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-019-002/270-a
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884393
|
18/11/2022
|
ARUKKANI
|
2910004WL056756
|
ARUKKANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-019-002/336-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884394
|
18/11/2022
|
SAROJA
|
2910004WL056756
|
SAROJA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAROJA
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-019-004/329-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884396
|
18/11/2022
|
RAJAMANI
|
2910004WL056756
|
RAJAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
6
|
PERUNDURAI
|
TN-10-004-019-004/358-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884397
|
18/11/2022
|
KARUPPAYAL
|
2910004WL056756
|
KARUPPAYAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAYAL
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-019-004/391-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884398
|
18/11/2022
|
KALAIYARASI M
|
2910004WL056756
|
KALAIYARASI M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAIYARASI M
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-019-004/437-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884400
|
18/11/2022
|
MALARMANI S
|
2910004WL056756
|
MALARMANI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALARMANI S
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-019-004/473-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884401
|
18/11/2022
|
KALAIVANI R
|
2910004WL056756
|
KALAIVANI R
|
00078
|
CNRB0001350
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAIVANI R
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-019-019/102-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884402
|
18/11/2022
|
KUPPAYI V
|
2910004WL056756
|
KUPPAYI V
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUPPAYI V
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-019-019/112-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884403
|
18/11/2022
|
RUKKUMANI
|
2910004WL056756
|
RUKKUMANI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-019-019/132-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884406
|
18/11/2022
|
AMMANI
|
2910004WL056756
|
AMMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMMANI
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-019-019/256-a
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884408
|
18/11/2022
|
ARUKKANIAMMAL
|
2910004WL056756
|
ARUKKANIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
ARUKKANIAMMAL
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-019-019/34-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884410
|
18/11/2022
|
SIVAKAMI
|
2910004WL056756
|
SIVAKAMI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-019-019/40-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884411
|
18/11/2022
|
PALANIYAMMAL
|
2910004WL056756
|
PALANIYAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-019-019/42-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884412
|
18/11/2022
|
THANGAMANI E
|
2910004WL056756
|
THANGAMANI E
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAMANI E
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-019-019/73-A
(POLANAICKENPALAYAM)
|
2910004000NRG23181120221884414
|
18/11/2022
|
VELUSAMY C
|
2910004WL056756
|
VELUSAMY C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELUSAMY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12118
|
12118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12118
|
12118
|
|
|
|
|
|
|
|