|
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-10-004-027-014/206-A
(THINGALORE)
|
2910004000NRG23080920221395439
|
09/09/2022
|
ALAMELU
|
2910004WL042613
|
ALAMELU
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-027-014/211-A
(THINGALORE)
|
2910004000NRG23080920221395440
|
09/09/2022
|
SELVI K
|
2910004WL042613
|
SELVI K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI K
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-027-015/231-A
(THINGALORE)
|
2910004000NRG23080920221395441
|
09/09/2022
|
ESWARI
|
2910004WL042613
|
ESWARI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431927
|
|
ESWARI
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-027-015/236-A
(THINGALORE)
|
2910004000NRG23080920221395442
|
09/09/2022
|
JAYAMANI D
|
2910004WL042613
|
JAYAMANI D
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYAMANI D
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-027-015/709-A
(THINGALORE)
|
2910004000NRG23080920221395443
|
09/09/2022
|
PADMAVATHI
|
2910004WL042613
|
PADMAVATHI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
13/10/2022
|
|
033431927
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-027-016/213-A
(THINGALORE)
|
2910004000NRG23080920221395444
|
09/09/2022
|
RUKKUMANI
|
2910004WL042613
|
RUKKUMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431927
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-027-016/214-A
(THINGALORE)
|
2910004000NRG23080920221395445
|
09/09/2022
|
MANIAMMAL
|
2910004WL042613
|
MANIAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANIAMMAL
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-027-016/657-A
(THINGALORE)
|
2910004000NRG23080920221395446
|
09/09/2022
|
PACHIAMMAL R
|
2910004WL042613
|
PACHIAMMAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431927
|
|
PACHIAMMAL R
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-027-017/307-A
(THINGALORE)
|
2910004000NRG23080920221395447
|
09/09/2022
|
RAJAMMAL
|
2910004WL042613
|
RAJAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-027-017/350-A
(THINGALORE)
|
2910004000NRG23080920221395448
|
09/09/2022
|
MARIAMMAL
|
2910004WL042613
|
MARIAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-027-017/354-A
(THINGALORE)
|
2910004000NRG23080920221395449
|
09/09/2022
|
KUPPAYAMMAL
|
2910004WL042613
|
KUPPAYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUPPAYAMMAL
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-027-019/765-A
(THINGALORE)
|
2910004000NRG23080920221395450
|
09/09/2022
|
DEIVANAI S
|
2910004WL042613
|
DEIVANAI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEIVANAI S
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-027-020/245-A
(THINGALORE)
|
2910004000NRG23080920221395451
|
09/09/2022
|
JAYA S
|
2910004WL042613
|
JAYA S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYA S
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-027-020/253-A
(THINGALORE)
|
2910004000NRG23080920221395453
|
09/09/2022
|
PALANIAMMAL
|
2910004WL042613
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-027-020/264-A
(THINGALORE)
|
2910004000NRG23080920221395454
|
09/09/2022
|
RAJATHY
|
2910004WL042613
|
RAJATHY
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJATHY
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-027-020/266-A
(THINGALORE)
|
2910004000NRG23080920221395455
|
09/09/2022
|
SAMUNDESWARI N
|
2910004WL042613
|
SAMUNDESWARI N
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAMUNDESWARI N
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-027-020/670-A
(THINGALORE)
|
2910004000NRG23080920221395456
|
09/09/2022
|
SAROJA A
|
2910004WL042613
|
SAROJA A
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAROJA A
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-027-020/714-A
(THINGALORE)
|
2910004000NRG23080920221395458
|
09/09/2022
|
RADHA
|
2910004WL042613
|
RADHA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431927
|
|
RADHA
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-027-020/757-A
(THINGALORE)
|
2910004000NRG23080920221395459
|
09/09/2022
|
DEVI S
|
2910004WL042613
|
DEVI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEVI S
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-027-020/766-A
(THINGALORE)
|
2910004000NRG23080920221395460
|
09/09/2022
|
LAKSHMI K
|
2910004WL042613
|
LAKSHMI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-027-020/77-A
(THINGALORE)
|
2910004000NRG23080920221395461
|
09/09/2022
|
SUBBAYAL A
|
2910004WL042613
|
SUBBAYAL A
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBBAYAL A
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-027-020/774-A
(THINGALORE)
|
2910004000NRG23080920221395462
|
09/09/2022
|
SUBBAYAL N
|
2910004WL042613
|
SUBBAYAL N
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBBAYAL N
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-027-021/632-a
(THINGALORE)
|
2910004000NRG23080920221395464
|
09/09/2022
|
KANNAMMAL
|
2910004WL042613
|
KANNAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-027-027/429-A
(THINGALORE)
|
2910004000NRG23080920221396924
|
09/09/2022
|
KALAMANI
|
2910004WL042668
|
KALAMANI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-027-027/638-A
(THINGALORE)
|
2910004000NRG23080920221395466
|
09/09/2022
|
CHILAMPAYEE P
|
2910004WL042613
|
CHILAMPAYEE P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHILAMPAYEE P
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-027-027/651-A
(THINGALORE)
|
2910004000NRG23080920221395467
|
09/09/2022
|
RAJAMMAL K
|
2910004WL042613
|
RAJAMMAL K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJAMMAL K
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-027-027/687-A
(THINGALORE)
|
2910004000NRG23080920221396926
|
09/09/2022
|
THULASIMANI P
|
2910004WL042668
|
THULASIMANI P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431927
|
|
THULASIMANI P
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-027-027/705-A
(THINGALORE)
|
2910004000NRG23080920221395468
|
09/09/2022
|
ESWARI
|
2910004WL042613
|
ESWARI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431927
|
|
ESWARI
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-027-027/755-A
(THINGALORE)
|
2910004000NRG23080920221395469
|
09/09/2022
|
SIVAKAMI A
|
2910004WL042613
|
SIVAKAMI A
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431927
|
|
SIVAKAMI A
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-027-027/852-A
(THINGALORE)
|
2910004000NRG23080920221395470
|
09/09/2022
|
DEVI
|
2910004WL042613
|
DEVI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29140
|
29140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29140
|
29140
|
|
|
|
|
|
|
|