|
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-10-004-020-001/135-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043547
|
09/12/2022
|
MARAKKAL
|
2910004WL060870
|
MARAKKAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-020-001/150-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043548
|
09/12/2022
|
SHANTHAMANI
|
2910004WL060870
|
SHANTHAMANI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHANTHAMANI
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-020-001/195-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043549
|
09/12/2022
|
LALITHA.M.
|
2910004WL060870
|
LALITHA.M.
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254818
|
|
LALITHA.M.
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-020-001/231-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043550
|
09/12/2022
|
Deepa
|
2910004WL060870
|
Deepa
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deepa
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-020-001/74-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043551
|
09/12/2022
|
KANNIAMMAL T
|
2910004WL060870
|
KANNIAMMAL T
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNIAMMAL T
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-020-001/82-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043552
|
09/12/2022
|
KANNAMMAL
|
2910004WL060870
|
KANNAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-020-020/108-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043553
|
09/12/2022
|
KANNAMAL P
|
2910004WL060870
|
KANNAMAL P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNAMAL P
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-020-020/11-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043554
|
09/12/2022
|
RAJESWARI
|
2910004WL060870
|
RAJESWARI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-020-020/161-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043555
|
09/12/2022
|
JAYAMMAL
|
2910004WL060870
|
JAYAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-020-020/38-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043557
|
09/12/2022
|
SARATHAMANI
|
2910004WL060870
|
SARATHAMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-020-020/53-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043558
|
09/12/2022
|
RATHANAM
|
2910004WL060870
|
RATHANAM
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHANAM
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-020-020/56-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043559
|
09/12/2022
|
CHENNIYAPPAN R
|
2910004WL060870
|
CHENNIYAPPAN R
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHENNIYAPPAN R
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-020-020/59-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043560
|
09/12/2022
|
MUNIAPPAN P
|
2910004WL060870
|
MUNIAPPAN P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIAPPAN P
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-020-020/6-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043561
|
09/12/2022
|
THANGAMANI
|
2910004WL060870
|
THANGAMANI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-020-020/99-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23081220222043562
|
09/12/2022
|
CHINNAMANI T
|
2910004WL060870
|
CHINNAMANI T
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11045
|
11045
|
|
|
|
|
|
|
|