|
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-10-004-019-002/258-a
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086151
|
22/04/2022
|
MUTHAMAAL
|
2910004WL003361
|
MUTHAMAAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHAMAAL
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-019-002/261-a
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086152
|
22/04/2022
|
THANGAMANI
|
2910004WL003361
|
THANGAMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-019-002/270-a
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086153
|
22/04/2022
|
ARUKKANI
|
2910004WL003361
|
ARUKKANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-019-002/355-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086154
|
22/04/2022
|
THANGAMANI C
|
2910004WL003361
|
THANGAMANI C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAMANI C
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-019-002/369-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086155
|
22/04/2022
|
JOTHI P
|
2910004WL003361
|
JOTHI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHI P
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-019-002/370-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086156
|
22/04/2022
|
GOMATHI T
|
2910004WL003361
|
GOMATHI T
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
GOMATHI T
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-019-004/280-a
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086157
|
22/04/2022
|
GOWSALYA V
|
2910004WL003361
|
GOWSALYA V
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
GOWSALYA V
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-019-004/325-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086158
|
22/04/2022
|
JANAKI S
|
2910004WL003361
|
JANAKI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
JANAKI S
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-019-004/413-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086160
|
22/04/2022
|
CHINNAKANNAL P
|
2910004WL003361
|
CHINNAKANNAL P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAKANNAL P
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-019-004/473-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086161
|
22/04/2022
|
KALAIVANI R
|
2910004WL003361
|
KALAIVANI R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALAIVANI R
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-019-019/112-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086162
|
22/04/2022
|
RUKKUMANI
|
2910004WL003361
|
RUKKUMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-019-019/132-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086163
|
22/04/2022
|
AMMANI
|
2910004WL003361
|
AMMANI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMMANI
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-019-019/160-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086164
|
22/04/2022
|
NALLASAMY
|
2910004WL003361
|
NALLASAMY
|
00078
|
CNRB0001350
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520060
|
|
NALLASAMY
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-019-019/163-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086165
|
22/04/2022
|
MAILSAMY R.
|
2910004WL003361
|
MAILSAMY R.
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAILSAMY R.
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-019-019/18-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086167
|
22/04/2022
|
RATHANAL V
|
2910004WL003361
|
RATHANAL V
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
RATHANAL V
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-019-019/180-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086168
|
22/04/2022
|
PALANIAMMAL C
|
2910004WL003361
|
PALANIAMMAL C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL C
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-019-019/211-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086170
|
22/04/2022
|
CHENNIAPPAN R
|
2910004WL003361
|
CHENNIAPPAN R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHENNIAPPAN R
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-019-019/215-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086171
|
22/04/2022
|
LAKSHMI C
|
2910004WL003361
|
LAKSHMI C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-019-019/256-a
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086172
|
22/04/2022
|
ARUKKANIAMMAL
|
2910004WL003361
|
ARUKKANIAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARUKKANIAMMAL
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-019-019/288-a
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086174
|
22/04/2022
|
CHENNIYAMMAL
|
2910004WL003361
|
CHENNIYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHENNIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-019-019/292-a
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086175
|
22/04/2022
|
SARASAL C
|
2910004WL003361
|
SARASAL C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASAL C
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-019-019/38-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086176
|
22/04/2022
|
SUBBULAKSHMI
|
2910004WL003361
|
SUBBULAKSHMI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-019-019/41-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086177
|
22/04/2022
|
ANNAKODI C
|
2910004WL003361
|
ANNAKODI C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANNAKODI C
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-019-019/65-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086178
|
22/04/2022
|
PADMAVATHI K
|
2910004WL003361
|
PADMAVATHI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
PADMAVATHI K
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-019-019/87-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086179
|
22/04/2022
|
RATHINA P
|
2910004WL003361
|
RATHINA P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
RATHINA P
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-019-020/396-A
(POLANAICKENPALAYAM)
|
2910004000NRG23210420220086180
|
22/04/2022
|
PAPPA S
|
2910004WL003361
|
PAPPA S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13911
|
13911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13911
|
13911
|
|
|
|
|
|
|
|