|
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-10-004-020-001/117-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302404
|
20/05/2022
|
AMRAVATHI P
|
2910004WL010179
|
AMRAVATHI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMRAVATHI P
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-020-001/121-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302405
|
20/05/2022
|
JANAKI C
|
2910004WL010179
|
JANAKI C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANAKI C
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-020-001/125-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302406
|
20/05/2022
|
CHENNIYAMMAL
|
2910004WL010179
|
CHENNIYAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHENNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-020-001/128-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302407
|
20/05/2022
|
MARAKKAL
|
2910004WL010179
|
MARAKKAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-020-001/135-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302408
|
20/05/2022
|
MARAKKAL
|
2910004WL010179
|
MARAKKAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-020-001/140-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302409
|
20/05/2022
|
THIMMAKKAL N
|
2910004WL010179
|
THIMMAKKAL N
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
THIMMAKKAL N
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-020-001/143-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302410
|
20/05/2022
|
RAMAKKAL
|
2910004WL010179
|
RAMAKKAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAKKAL
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-020-001/148-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302411
|
20/05/2022
|
SAROJA
|
2910004WL010179
|
SAROJA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-020-001/150-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302412
|
20/05/2022
|
SHANTHAMANI
|
2910004WL010179
|
SHANTHAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHAMANI
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-020-001/163-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302413
|
20/05/2022
|
SUNDARA
|
2910004WL010179
|
SUNDARA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARA
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-020-001/193-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302415
|
20/05/2022
|
ANBUSELVI N
|
2910004WL010179
|
ANBUSELVI N
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANBUSELVI N
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-020-001/195-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302416
|
20/05/2022
|
LALITHA.M.
|
2910004WL010179
|
LALITHA.M.
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA.M.
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-020-001/198-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302417
|
20/05/2022
|
KANNIAMMAL K
|
2910004WL010179
|
KANNIAMMAL K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-020-001/74-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302419
|
20/05/2022
|
KANNIAMMAL T
|
2910004WL010179
|
KANNIAMMAL T
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIAMMAL T
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-020-001/94-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302420
|
20/05/2022
|
MARAKKAL
|
2910004WL010179
|
MARAKKAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-020-020/105-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302421
|
20/05/2022
|
AMARAVATHI V
|
2910004WL010179
|
AMARAVATHI V
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMARAVATHI V
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-020-020/108-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302422
|
20/05/2022
|
KANNAMAL P
|
2910004WL010179
|
KANNAMAL P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMAL P
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-020-020/11-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302423
|
20/05/2022
|
RAJESWARI
|
2910004WL010179
|
RAJESWARI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-020-020/132-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302424
|
20/05/2022
|
CINNAMANI
|
2910004WL010179
|
CINNAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
CINNAMANI
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-020-020/142-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302425
|
20/05/2022
|
DEVI
|
2910004WL010179
|
DEVI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVI
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-020-020/152-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302426
|
20/05/2022
|
VIJAYALAKSHMI S
|
2910004WL010179
|
VIJAYALAKSHMI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI S
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-020-020/161-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302427
|
20/05/2022
|
JAYAMMAL
|
2910004WL010179
|
JAYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-020-020/166-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302428
|
20/05/2022
|
SUBBAYAMMAL P
|
2910004WL010179
|
SUBBAYAMMAL P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBBAYAMMAL P
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-020-020/169-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302429
|
20/05/2022
|
CHENNIYAMMAL
|
2910004WL010179
|
CHENNIYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHENNIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-020-020/186-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302430
|
20/05/2022
|
LATHA D
|
2910004WL010179
|
LATHA D
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA D
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-020-020/19-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302431
|
20/05/2022
|
CHALLAMMAL
|
2910004WL010179
|
CHALLAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHALLAMMAL
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-020-020/213-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302433
|
20/05/2022
|
PERIYASAMY C
|
2910004WL010179
|
PERIYASAMY C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYASAMY C
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-020-020/22-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302434
|
20/05/2022
|
LAKSHMI
|
2910004WL010179
|
LAKSHMI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-020-020/25-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302436
|
20/05/2022
|
SAMPOORNAM
|
2910004WL010179
|
SAMPOORNAM
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-020-020/34-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302437
|
20/05/2022
|
MANI
|
2910004WL010179
|
MANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-020-020/35-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302438
|
20/05/2022
|
VALLIYAMMAL
|
2910004WL010179
|
VALLIYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-020-020/36-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302439
|
20/05/2022
|
PALANIAMMAL
|
2910004WL010179
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-020-020/38-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302440
|
20/05/2022
|
SARATHAMANI
|
2910004WL010179
|
SARATHAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-020-020/39-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302441
|
20/05/2022
|
RASAMMAL S
|
2910004WL010179
|
RASAMMAL S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAMMAL S
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-020-020/40-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302442
|
20/05/2022
|
SARASWATHI K
|
2910004WL010179
|
SARASWATHI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-020-020/5-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302443
|
20/05/2022
|
SARASWATHI S
|
2910004WL010179
|
SARASWATHI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-020-020/53-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302444
|
20/05/2022
|
RATHANAM
|
2910004WL010179
|
RATHANAM
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHANAM
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-020-020/6-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302446
|
20/05/2022
|
THANGAMANI
|
2910004WL010179
|
THANGAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-020-020/65-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302447
|
20/05/2022
|
SUBBULAKSHMI K
|
2910004WL010179
|
SUBBULAKSHMI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBBULAKSHMI K
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-020-020/66-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302448
|
20/05/2022
|
VIJAYA R
|
2910004WL010179
|
VIJAYA R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA R
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-020-020/69-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302449
|
20/05/2022
|
RASAMMAL
|
2910004WL010179
|
RASAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-020-020/7-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302450
|
20/05/2022
|
CHINNAMMAL
|
2910004WL010179
|
CHINNAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PERUNDURAI
|
TN-10-004-020-020/9-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302451
|
20/05/2022
|
KANNIYAMMAL
|
2910004WL010179
|
KANNIYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-020-020/97-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302452
|
20/05/2022
|
KAMALAM R
|
2910004WL010179
|
KAMALAM R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALAM R
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-020-020/99-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23200520220302453
|
20/05/2022
|
CHINNAMANI T
|
2910004WL010179
|
CHINNAMANI T
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29375
|
29375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29375
|
29375
|
|
|
|
|
|
|
|