|
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-10-004-011-002/325-A
(MULLAMPATTY)
|
2910004000NRG23171120221866394
|
18/11/2022
|
SEMBAL
|
2910004WL056257
|
SEMBAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SEMBAL
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-011-002/372-A
(MULLAMPATTY)
|
2910004000NRG23171120221866395
|
18/11/2022
|
KALA R
|
2910004WL056257
|
KALA R
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALA R
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-011-002/384-A
(MULLAMPATTY)
|
2910004000NRG23171120221866396
|
18/11/2022
|
RAJESWARI G
|
2910004WL056257
|
RAJESWARI G
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-011-003/326-A
(MULLAMPATTY)
|
2910004000NRG23171120221866401
|
18/11/2022
|
RAJESWAR K
|
2910004WL056257
|
RAJESWAR K
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWAR K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-011-003/382-A
(MULLAMPATTY)
|
2910004000NRG23171120221866402
|
18/11/2022
|
RANI S
|
2910004WL056257
|
RANI S
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-011-008/169-A
(MULLAMPATTY)
|
2910004000NRG23171120221866411
|
18/11/2022
|
PONNUTHAYI
|
2910004WL056257
|
PONNUTHAYI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
PONNUTHAYI
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-011-008/170-A
(MULLAMPATTY)
|
2910004000NRG23171120221866412
|
18/11/2022
|
RADHA R
|
2910004WL056257
|
RADHA R
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RADHA R
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-011-008/175-A
(MULLAMPATTY)
|
2910004000NRG23171120221866414
|
18/11/2022
|
AMMASAI
|
2910004WL056257
|
AMMASAI
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-011-008/177-A
(MULLAMPATTY)
|
2910004000NRG23171120221866415
|
18/11/2022
|
KALAMANI M
|
2910004WL056257
|
KALAMANI M
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAMANI M
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-011-008/179-A
(MULLAMPATTY)
|
2910004000NRG23171120221866416
|
18/11/2022
|
ARUKKANI
|
2910004WL056257
|
ARUKKANI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-011-008/184-A
(MULLAMPATTY)
|
2910004000NRG23171120221866417
|
18/11/2022
|
KARUPPAN.N.
|
2910004WL056257
|
KARUPPAN.N.
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAN.N.
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-011-008/184-A
(MULLAMPATTY)
|
2910004000NRG23171120221866418
|
18/11/2022
|
MAHALI
|
2910004WL056257
|
MAHALI
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAHALI
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-011-008/186-A
(MULLAMPATTY)
|
2910004000NRG23171120221866419
|
18/11/2022
|
CHENNI A
|
2910004WL056257
|
CHENNI A
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHENNI A
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-011-008/188-A
(MULLAMPATTY)
|
2910004000NRG23171120221866420
|
18/11/2022
|
PALANIAMMAL
|
2910004WL056257
|
PALANIAMMAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-011-008/189-A
(MULLAMPATTY)
|
2910004000NRG23171120221866421
|
18/11/2022
|
RAASAMANI
|
2910004WL056257
|
RAASAMANI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAASAMANI
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-011-008/294-A
(MULLAMPATTY)
|
2910004000NRG23171120221866422
|
18/11/2022
|
RUKUMANI
|
2910004WL056257
|
RUKUMANI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-011-008/312-A
(MULLAMPATTY)
|
2910004000NRG23171120221866423
|
18/11/2022
|
EASWARI
|
2910004WL056257
|
EASWARI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
EASWARI
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-011-008/351-A
(MULLAMPATTY)
|
2910004000NRG23171120221866424
|
18/11/2022
|
SUDHA
|
2910004WL056257
|
SUDHA
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
19
|
PERUNDURAI
|
TN-10-004-011-011/122-A
(MULLAMPATTY)
|
2910004000NRG23171120221866425
|
18/11/2022
|
SAMIYATHAL
|
2910004WL056257
|
SAMIYATHAL
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-011-011/163-A
(MULLAMPATTY)
|
2910004000NRG23171120221866426
|
18/11/2022
|
PALANIYAMMAL
|
2910004WL056257
|
PALANIYAMMAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-011-011/22-A
(MULLAMPATTY)
|
2910004000NRG23171120221866427
|
18/11/2022
|
THAIVANAI
|
2910004WL056257
|
THAIVANAI
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERUNDURAI
|
TN-10-004-011-011/23-A
(MULLAMPATTY)
|
2910004000NRG23171120221866428
|
18/11/2022
|
RATHINAL
|
2910004WL056257
|
RATHINAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
RATHINAL
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-011-011/230-A
(MULLAMPATTY)
|
2910004000NRG23171120221866429
|
18/11/2022
|
SATHASIVAM C
|
2910004WL056257
|
SATHASIVAM C
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
SATHASIVAM C
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-011-011/239-A
(MULLAMPATTY)
|
2910004000NRG23171120221866430
|
18/11/2022
|
CHINNAMMAL
|
2910004WL056257
|
CHINNAMMAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-011-011/25-A
(MULLAMPATTY)
|
2910004000NRG23171120221866431
|
18/11/2022
|
ARAYEE
|
2910004WL056257
|
ARAYEE
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-011-011/29-A
(MULLAMPATTY)
|
2910004000NRG23171120221866432
|
18/11/2022
|
PALANIAMMAL R
|
2910004WL056257
|
PALANIAMMAL R
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL R
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-011-011/298-A
(MULLAMPATTY)
|
2910004000NRG23171120221866433
|
18/11/2022
|
PAPPAYEE
|
2910004WL056257
|
PAPPAYEE
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPAYEE
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-011-011/331-A
(MULLAMPATTY)
|
2910004000NRG23171120221866435
|
18/11/2022
|
VELUSAMY
|
2910004WL056257
|
VELUSAMY
|
00078
|
CNRB0001338
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-011-011/35-A
(MULLAMPATTY)
|
2910004000NRG23171120221866436
|
18/11/2022
|
MUNIAMMAL
|
2910004WL056257
|
MUNIAMMAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-011-011/38-A
(MULLAMPATTY)
|
2910004000NRG23171120221866437
|
18/11/2022
|
VASANTHAL M
|
2910004WL056257
|
VASANTHAL M
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHAL M
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-011-011/45-A
(MULLAMPATTY)
|
2910004000NRG23171120221866440
|
18/11/2022
|
THANGAL T
|
2910004WL056257
|
THANGAL T
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAL T
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-011-011/54-A
(MULLAMPATTY)
|
2910004000NRG23171120221866442
|
18/11/2022
|
SATHYA M
|
2910004WL056257
|
SATHYA M
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
SATHYA M
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-011-011/55-A
(MULLAMPATTY)
|
2910004000NRG23171120221866443
|
18/11/2022
|
JOTHIMANI
|
2910004WL056257
|
JOTHIMANI
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-011-011/59-A
(MULLAMPATTY)
|
2910004000NRG23171120221866444
|
18/11/2022
|
VIJAYA P
|
2910004WL056257
|
VIJAYA P
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-011-011/61-A
(MULLAMPATTY)
|
2910004000NRG23171120221866445
|
18/11/2022
|
ANNAPOORANI
|
2910004WL056257
|
ANNAPOORANI
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-011-011/67-A
(MULLAMPATTY)
|
2910004000NRG23171120221866447
|
18/11/2022
|
SAMIYATHAL
|
2910004WL056257
|
SAMIYATHAL
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-011-011/69-A
(MULLAMPATTY)
|
2910004000NRG23171120221866448
|
18/11/2022
|
SELVI A
|
2910004WL056257
|
SELVI A
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVI A
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-011-011/94-A
(MULLAMPATTY)
|
2910004000NRG23171120221866449
|
18/11/2022
|
KASAL KASAMMAL
|
2910004WL056257
|
KASAL KASAMMAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
KASAL KASAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23449
|
23449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23449
|
23449
|
|
|
|
|
|
|
|