|
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-10-004-015-002/322-A
(PAPPAMPALAYAM)
|
2910004000NRG23130720220835045
|
15/07/2022
|
THILAGAMANI
|
2910004WL026648
|
THILAGAMANI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
THILAGAMANI
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-015-003/287-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840058
|
15/07/2022
|
PALANISAMY M
|
2910004WL026923
|
PALANISAMY M
|
00078
|
CNRB0001350
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANISAMY M
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-015-006/277-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840059
|
15/07/2022
|
MADHESWARI.K
|
2910004WL026923
|
MADHESWARI.K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MADHESWARI.K
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-015-008/295-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840060
|
15/07/2022
|
PALANIAMMAL S
|
2910004WL026923
|
PALANIAMMAL S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-015-008/317-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840061
|
15/07/2022
|
PALANIYAMMAL P
|
2910004WL026923
|
PALANIYAMMAL P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL P
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-015-008/329-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840062
|
15/07/2022
|
RAJAMANI
|
2910004WL026923
|
RAJAMANI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-015-015/103-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840064
|
15/07/2022
|
JOTHI P
|
2910004WL026923
|
JOTHI P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI P
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-015-015/117-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840065
|
15/07/2022
|
VIJAYALAKSHMI N
|
2910004WL026923
|
VIJAYALAKSHMI N
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI N
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-015-015/129-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840066
|
15/07/2022
|
MAKALI M
|
2910004WL026923
|
MAKALI M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAKALI M
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-015-015/13-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840067
|
15/07/2022
|
KALIAMMAL
|
2910004WL026923
|
KALIAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-015-015/131-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840068
|
15/07/2022
|
GOWRI P
|
2910004WL026923
|
GOWRI P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-015-015/132-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840069
|
15/07/2022
|
CHENNIYAMAL
|
2910004WL026923
|
CHENNIYAMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHENNIYAMAL
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-015-015/135-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840070
|
15/07/2022
|
POOVAYAL C
|
2910004WL026923
|
POOVAYAL C
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOVAYAL C
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-015-015/142-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840071
|
15/07/2022
|
VEERAL
|
2910004WL026923
|
VEERAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAL
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-015-015/145-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840072
|
15/07/2022
|
RAJESWARI
|
2910004WL026923
|
RAJESWARI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-015-015/146-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840073
|
15/07/2022
|
ARUKKANI G
|
2910004WL026923
|
ARUKKANI G
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUKKANI G
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-015-015/153-A
(PAPPAMPALAYAM)
|
2910004000NRG23130720220835047
|
15/07/2022
|
POONGODI S
|
2910004WL026648
|
POONGODI S
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONGODI S
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-015-015/161-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840074
|
15/07/2022
|
RAJAMMAL G
|
2910004WL026923
|
RAJAMMAL G
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL G
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-015-015/163-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840075
|
15/07/2022
|
KALIYAMMAL V
|
2910004WL026923
|
KALIYAMMAL V
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL V
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-015-015/166-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840076
|
15/07/2022
|
RAJAMMAL A
|
2910004WL026923
|
RAJAMMAL A
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL A
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-015-015/173-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840077
|
15/07/2022
|
GOVINDAMMAL P
|
2910004WL026923
|
GOVINDAMMAL P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOVINDAMMAL P
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-015-015/190-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840078
|
15/07/2022
|
LAKSHMI
|
2910004WL026923
|
LAKSHMI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-015-015/204-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840079
|
15/07/2022
|
POOVAYAL R
|
2910004WL026923
|
POOVAYAL R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOVAYAL R
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-015-015/205-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840080
|
15/07/2022
|
PACHIAMMAL R
|
2910004WL026923
|
PACHIAMMAL R
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACHIAMMAL R
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-015-015/208-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840081
|
15/07/2022
|
PONNAMMAL C
|
2910004WL026923
|
PONNAMMAL C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL C
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-015-015/212-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840082
|
15/07/2022
|
PADMA C
|
2910004WL026923
|
PADMA C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
PADMA C
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-015-015/213-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840083
|
15/07/2022
|
RUKKUMANI C
|
2910004WL026923
|
RUKKUMANI C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI C
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-015-015/229-a
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840084
|
15/07/2022
|
PAPATHI
|
2910004WL026923
|
PAPATHI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-015-015/231-a
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840085
|
15/07/2022
|
SAKUNTHALA M
|
2910004WL026923
|
SAKUNTHALA M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKUNTHALA M
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-015-015/232-a
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840086
|
15/07/2022
|
KARUPATHAL
|
2910004WL026923
|
KARUPATHAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPATHAL
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-015-015/238-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840087
|
15/07/2022
|
VASANTHA
|
2910004WL026923
|
VASANTHA
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-015-015/24-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840088
|
15/07/2022
|
MARAL K
|
2910004WL026923
|
MARAL K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAL K
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-015-015/248-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840089
|
15/07/2022
|
VALLIYAMMAL
|
2910004WL026923
|
VALLIYAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-015-015/255-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840091
|
15/07/2022
|
MUTHAMMAL C
|
2910004WL026923
|
MUTHAMMAL C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL C
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-015-015/259-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840092
|
15/07/2022
|
EASWARI G
|
2910004WL026923
|
EASWARI G
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
EASWARI G
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-015-015/276-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840093
|
15/07/2022
|
SUBBULAKSHMI L
|
2910004WL026923
|
SUBBULAKSHMI L
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI L
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-015-015/291-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840094
|
15/07/2022
|
SELVAYAL C
|
2910004WL026923
|
SELVAYAL C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAYAL C
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-015-015/30-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840095
|
15/07/2022
|
SIVAGAMI C
|
2910004WL026923
|
SIVAGAMI C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAGAMI C
|
HDFC BANK LTD(607152)
|
|
39
|
PERUNDURAI
|
TN-10-004-015-015/38-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840100
|
15/07/2022
|
VEERAL S
|
2910004WL026923
|
VEERAL S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAL S
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-015-015/4-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840101
|
15/07/2022
|
CHENNIAMMAL
|
2910004WL026923
|
CHENNIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHENNIAMMAL
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-015-015/43-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840102
|
15/07/2022
|
ANGATHAL R
|
2910004WL026923
|
ANGATHAL R
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGATHAL R
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-015-015/52-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840103
|
15/07/2022
|
PALANIAMMAL A SARASWATHI
|
2910004WL026923
|
PALANIAMMAL A SARASWATHI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL A SARASWATHI
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-015-015/70-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840105
|
15/07/2022
|
KALAMANI S
|
2910004WL026923
|
KALAMANI S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAMANI S
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-015-015/75-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840106
|
15/07/2022
|
RUKKUMANI
|
2910004WL026923
|
RUKKUMANI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-015-015/86-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840107
|
15/07/2022
|
CHINNAMMAL
|
2910004WL026923
|
CHINNAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-015-015/87-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840108
|
15/07/2022
|
SARASAMMAL K
|
2910004WL026923
|
SARASAMMAL K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASAMMAL K
|
CANARA BANK(508532)
|
|
47
|
PERUNDURAI
|
TN-10-004-015-015/89-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840109
|
15/07/2022
|
NALLAMMAL C
|
2910004WL026923
|
NALLAMMAL C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAMMAL C
|
CANARA BANK(508532)
|
|
48
|
PERUNDURAI
|
TN-10-004-015-015/94-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840110
|
15/07/2022
|
LAKSHMI C
|
2910004WL026923
|
LAKSHMI C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
49
|
PERUNDURAI
|
TN-10-004-015-016/320-A
(PAPPAMPALAYAM)
|
2910004000NRG23140720220840111
|
15/07/2022
|
BANUMATHI A
|
2910004WL026923
|
BANUMATHI A
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52298
|
52298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52298
|
52298
|
|
|
|
|
|
|
|