|
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-10-004-020-001/121-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706352
|
02/07/2022
|
JANAKI C
|
2910004WL022270
|
JANAKI C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
JANAKI C
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-020-001/128-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706353
|
02/07/2022
|
MARAKKAL
|
2910004WL022270
|
MARAKKAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-020-001/135-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706354
|
02/07/2022
|
MARAKKAL
|
2910004WL022270
|
MARAKKAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-020-001/138-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706355
|
02/07/2022
|
CHENNIAMMAL P
|
2910004WL022270
|
CHENNIAMMAL P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHENNIAMMAL P
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-020-001/140-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706356
|
02/07/2022
|
THIMMAKKAL N
|
2910004WL022270
|
THIMMAKKAL N
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
07/07/2022
|
|
015112636
|
|
THIMMAKKAL N
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-020-001/141-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706357
|
02/07/2022
|
KUPPAMMAL
|
2910004WL022270
|
KUPPAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-020-001/143-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706358
|
02/07/2022
|
RAMAKKAL
|
2910004WL022270
|
RAMAKKAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAKKAL
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-020-001/148-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706359
|
02/07/2022
|
SAROJA
|
2910004WL022270
|
SAROJA
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-020-001/150-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706360
|
02/07/2022
|
SHANTHAMANI
|
2910004WL022270
|
SHANTHAMANI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANTHAMANI
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-020-001/151-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706361
|
02/07/2022
|
CHENNIAMMAL
|
2910004WL022270
|
CHENNIAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHENNIAMMAL
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-020-001/163-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706362
|
02/07/2022
|
SUNDARA
|
2910004WL022270
|
SUNDARA
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARA
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-020-001/183-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706363
|
02/07/2022
|
RANGAMMAL
|
2910004WL022270
|
RANGAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-020-001/193-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706364
|
02/07/2022
|
ANBUSELVI N
|
2910004WL022270
|
ANBUSELVI N
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBUSELVI N
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-020-001/195-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220704671
|
02/07/2022
|
LALITHA.M.
|
2910004WL022233
|
LALITHA.M.
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
LALITHA.M.
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-020-001/198-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706365
|
02/07/2022
|
KANNIAMMAL K
|
2910004WL022270
|
KANNIAMMAL K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-020-001/74-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706367
|
02/07/2022
|
KANNIAMMAL T
|
2910004WL022270
|
KANNIAMMAL T
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNIAMMAL T
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-020-001/75-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706368
|
02/07/2022
|
SIVAKAMI
|
2910004WL022270
|
SIVAKAMI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-020-001/82-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706369
|
02/07/2022
|
KANNAMMAL
|
2910004WL022270
|
KANNAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-020-001/94-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706370
|
02/07/2022
|
MARAKKAL
|
2910004WL022270
|
MARAKKAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-020-020/105-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706371
|
02/07/2022
|
AMARAVATHI V
|
2910004WL022270
|
AMARAVATHI V
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMARAVATHI V
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-020-020/108-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706372
|
02/07/2022
|
KANNAMAL P
|
2910004WL022270
|
KANNAMAL P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMAL P
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-020-020/11-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220704672
|
02/07/2022
|
RAJESWARI
|
2910004WL022233
|
RAJESWARI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-020-020/142-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706373
|
02/07/2022
|
DEVI
|
2910004WL022270
|
DEVI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVI
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-020-020/152-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706374
|
02/07/2022
|
VIJAYALAKSHMI S
|
2910004WL022270
|
VIJAYALAKSHMI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI S
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-020-020/158-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706375
|
02/07/2022
|
SARASWATHI M
|
2910004WL022270
|
SARASWATHI M
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-020-020/161-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706376
|
02/07/2022
|
JAYAMMAL
|
2910004WL022270
|
JAYAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-020-020/166-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706377
|
02/07/2022
|
SUBBAYAMMAL P
|
2910004WL022270
|
SUBBAYAMMAL P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBAYAMMAL P
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-020-020/169-a
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706378
|
02/07/2022
|
CHENNIYAMMAL
|
2910004WL022270
|
CHENNIYAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHENNIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-020-020/186-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220704673
|
02/07/2022
|
LATHA D
|
2910004WL022233
|
LATHA D
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA D
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-020-020/19-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706379
|
02/07/2022
|
CHALLAMMAL
|
2910004WL022270
|
CHALLAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHALLAMMAL
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-020-020/213-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706381
|
02/07/2022
|
PERIYASAMY C
|
2910004WL022270
|
PERIYASAMY C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYASAMY C
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-020-020/22-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706382
|
02/07/2022
|
LAKSHMI
|
2910004WL022270
|
LAKSHMI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-020-020/25-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706385
|
02/07/2022
|
SAMPOORNAM
|
2910004WL022270
|
SAMPOORNAM
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-020-020/29-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706386
|
02/07/2022
|
DEIVANAI
|
2910004WL022270
|
DEIVANAI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-020-020/34-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706387
|
02/07/2022
|
MANI
|
2910004WL022270
|
MANI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANI
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-020-020/35-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706388
|
02/07/2022
|
VALLIYAMMAL
|
2910004WL022270
|
VALLIYAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-020-020/36-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706389
|
02/07/2022
|
PALANIAMMAL
|
2910004WL022270
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-020-020/38-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706390
|
02/07/2022
|
SARATHAMANI
|
2910004WL022270
|
SARATHAMANI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-020-020/39-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706391
|
02/07/2022
|
RASAMMAL S
|
2910004WL022270
|
RASAMMAL S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASAMMAL S
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-020-020/40-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706392
|
02/07/2022
|
SARASWATHI K
|
2910004WL022270
|
SARASWATHI K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-020-020/5-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220704674
|
02/07/2022
|
SARASWATHI S
|
2910004WL022233
|
SARASWATHI S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-020-020/52-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706393
|
02/07/2022
|
LAKSHMI N
|
2910004WL022270
|
LAKSHMI N
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-020-020/53-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706394
|
02/07/2022
|
RATHANAM
|
2910004WL022270
|
RATHANAM
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
RATHANAM
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-020-020/6-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706396
|
02/07/2022
|
THANGAMANI
|
2910004WL022270
|
THANGAMANI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-020-020/65-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706397
|
02/07/2022
|
SUBBULAKSHMI K
|
2910004WL022270
|
SUBBULAKSHMI K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBULAKSHMI K
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-020-020/66-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706398
|
02/07/2022
|
VIJAYA R
|
2910004WL022270
|
VIJAYA R
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA R
|
CANARA BANK(508532)
|
|
47
|
PERUNDURAI
|
TN-10-004-020-020/69-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706399
|
02/07/2022
|
RASAMMAL
|
2910004WL022270
|
RASAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
48
|
PERUNDURAI
|
TN-10-004-020-020/9-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706400
|
02/07/2022
|
KANNIYAMMAL
|
2910004WL022270
|
KANNIYAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
PERUNDURAI
|
TN-10-004-020-020/97-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220704675
|
02/07/2022
|
KAMALAM R
|
2910004WL022233
|
KAMALAM R
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALAM R
|
CANARA BANK(508532)
|
|
50
|
PERUNDURAI
|
TN-10-004-020-020/99-A
(SELLAPPAMPALAYAM)
|
2910004000NRG23300620220706401
|
02/07/2022
|
CHINNAMANI T
|
2910004WL022270
|
CHINNAMANI T
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58045
|
58045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58045
|
58045
|
|
|
|
|
|
|
|