|
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-10-004-008-001/180-a
(MADATHUPALAYAM)
|
2910004000NRG23170620220586605
|
18/06/2022
|
SELVI S
|
2910004WL018095
|
SELVI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PERUNDURAI
|
TN-10-004-008-001/183-a
(MADATHUPALAYAM)
|
2910004000NRG23170620220586607
|
18/06/2022
|
MARAYYAL M
|
2910004WL018095
|
MARAYYAL M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARAYYAL M
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-008-001/184-a
(MADATHUPALAYAM)
|
2910004000NRG23170620220586608
|
18/06/2022
|
LAKSHMI K
|
2910004WL018095
|
LAKSHMI K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-008-001/198-a
(MADATHUPALAYAM)
|
2910004000NRG23170620220586609
|
18/06/2022
|
RASAMANI M
|
2910004WL018095
|
RASAMANI M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596955
|
|
RASAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-008-001/284-a
(MADATHUPALAYAM)
|
2910004000NRG23170620220586610
|
18/06/2022
|
PAVAYAL S
|
2910004WL018095
|
PAVAYAL S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAVAYAL S
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-008-002/281-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582056
|
18/06/2022
|
KALIAMMAL.K.
|
2910004WL017972
|
KALIAMMAL.K.
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIAMMAL.K.
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-008-003/193-a
(MADATHUPALAYAM)
|
2910004000NRG23170620220586611
|
18/06/2022
|
AYYAVOO K
|
2910004WL018095
|
AYYAVOO K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596955
|
|
AYYAVOO K
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-008-004/264-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586613
|
18/06/2022
|
MASARIYAMMAL
|
2910004WL018095
|
MASARIYAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
MASARIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-008-004/278-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586583
|
18/06/2022
|
CHENNIAMMAL C
|
2910004WL018093
|
CHENNIAMMAL C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHENNIAMMAL C
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-008-004/282-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586614
|
18/06/2022
|
VENKATAMMAL P
|
2910004WL018095
|
VENKATAMMAL P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENKATAMMAL P
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-008-004/326-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582058
|
18/06/2022
|
PALANIAMMAL G
|
2910004WL017972
|
PALANIAMMAL G
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL G
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-008-005/318-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586584
|
18/06/2022
|
VASANTHI
|
2910004WL018093
|
VASANTHI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-008-008/103-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582059
|
18/06/2022
|
KAMALAM C
|
2910004WL017972
|
KAMALAM C
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALAM C
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-008-008/120-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586615
|
18/06/2022
|
RADHA M
|
2910004WL018095
|
RADHA M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596955
|
|
RADHA M
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-008-008/123-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586616
|
18/06/2022
|
VASANTHAL K
|
2910004WL018095
|
VASANTHAL K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERUNDURAI
|
TN-10-004-008-008/125-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586585
|
18/06/2022
|
ESWARI M
|
2910004WL018093
|
ESWARI M
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERUNDURAI
|
TN-10-004-008-008/127-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582060
|
18/06/2022
|
TAMILSELVI G
|
2910004WL017972
|
TAMILSELVI G
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
TAMILSELVI G
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-008-008/135-a
(MADATHUPALAYAM)
|
2910004000NRG23160620220582061
|
18/06/2022
|
DEIVANAI P
|
2910004WL017972
|
DEIVANAI P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
DEIVANAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-008-008/14-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582062
|
18/06/2022
|
PUNTHAVATHI S
|
2910004WL017972
|
PUNTHAVATHI S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUNTHAVATHI S
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-008-008/15-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582063
|
18/06/2022
|
RUKUMANI K
|
2910004WL017972
|
RUKUMANI K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
RUKUMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERUNDURAI
|
TN-10-004-008-008/152-a
(MADATHUPALAYAM)
|
2910004000NRG23160620220582064
|
18/06/2022
|
SULOCHANA R
|
2910004WL017972
|
SULOCHANA R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-008-008/16-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582065
|
18/06/2022
|
ESWARI R
|
2910004WL017972
|
ESWARI R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI R
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-008-008/167-a
(MADATHUPALAYAM)
|
2910004000NRG23160620220582066
|
18/06/2022
|
KANNAMMAL
|
2910004WL017972
|
KANNAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-008-008/2-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582067
|
18/06/2022
|
KARUPPAYAL
|
2910004WL017972
|
KARUPPAYAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYAL
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-008-008/20-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582068
|
18/06/2022
|
SARASWATHI M
|
2910004WL017972
|
SARASWATHI M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-008-008/22-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582069
|
18/06/2022
|
RAJAMMAL L
|
2910004WL017972
|
RAJAMMAL L
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJAMMAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-008-008/242-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586618
|
18/06/2022
|
JAYAMANI
|
2910004WL018095
|
JAYAMANI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYAMANI
|
HDFC BANK LTD(607152)
|
|
28
|
PERUNDURAI
|
TN-10-004-008-008/247-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582071
|
18/06/2022
|
Sarojini
|
2910004WL017972
|
Sarojini
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarojini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
PERUNDURAI
|
TN-10-004-008-008/252-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582072
|
18/06/2022
|
KOMARASAMY K
|
2910004WL017972
|
KOMARASAMY K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOMARASAMY K
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-008-008/253-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582073
|
18/06/2022
|
PARVATHAM P
|
2910004WL017972
|
PARVATHAM P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHAM P
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-008-008/274-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586619
|
18/06/2022
|
CHITRA S
|
2910004WL018095
|
CHITRA S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHITRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-008-008/286-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582075
|
18/06/2022
|
BADMAVATHI P
|
2910004WL017972
|
BADMAVATHI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
26/06/2022
|
|
009596955
|
|
BADMAVATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERUNDURAI
|
TN-10-004-008-008/328-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582076
|
18/06/2022
|
SUPPAYAL K
|
2910004WL017972
|
SUPPAYAL K
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUPPAYAL K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PERUNDURAI
|
TN-10-004-008-008/342-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582077
|
18/06/2022
|
PERIYAMMAL
|
2910004WL017972
|
PERIYAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-008-008/42-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586620
|
18/06/2022
|
KARUPPAL K
|
2910004WL018095
|
KARUPPAL K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAL K
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-008-008/45-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582079
|
18/06/2022
|
SUPPULAKSHMI K
|
2910004WL017972
|
SUPPULAKSHMI K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUPPULAKSHMI K
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-008-008/48-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582080
|
18/06/2022
|
PUSHPA V
|
2910004WL017972
|
PUSHPA V
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596955
|
|
PUSHPA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERUNDURAI
|
TN-10-004-008-008/49-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582081
|
18/06/2022
|
YASOTHA K
|
2910004WL017972
|
YASOTHA K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
YASOTHA K
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-008-008/8-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582082
|
18/06/2022
|
PARVATHI
|
2910004WL017972
|
PARVATHI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-008-008/81-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586622
|
18/06/2022
|
CHENNIAMMAL V
|
2910004WL018095
|
CHENNIAMMAL V
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHENNIAMMAL V
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-008-008/96-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582084
|
18/06/2022
|
Thangamani
|
2910004WL017972
|
Thangamani
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangamani
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-008-008/97-A
(MADATHUPALAYAM)
|
2910004000NRG23160620220582085
|
18/06/2022
|
VEERAL M
|
2910004WL017972
|
VEERAL M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42106
|
42106
|
|
|
|
|
|
|
|
|
43
|
PERUNDURAI
|
TN-10-004-008-008/89-A
(MADATHUPALAYAM)
|
2910004000NRG23170620220586623
|
18/06/2022
|
AMMASAIYAMMAL
|
2910004WL018095
|
AMMASAIYAMMAL
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMMASAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42811
|
42811
|
|
|
|
|
|
|
|