|
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-10-004-015-002/294-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725794
|
04/04/2022
|
POONKODI P
|
2910004WL093754
|
POONKODI P
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONKODI P
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-015-002/296-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725795
|
04/04/2022
|
KARUPPUSAMY
|
2910004WL093754
|
KARUPPUSAMY
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-015-015/100-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725797
|
04/04/2022
|
ARASAAL RAMATHAL
|
2910004WL093754
|
ARASAAL RAMATHAL
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARASAAL RAMATHAL
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-015-015/103-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725798
|
04/04/2022
|
JOTHI P
|
2910004WL093754
|
JOTHI P
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI P
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-015-015/131-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725801
|
04/04/2022
|
GOWRI P
|
2910004WL093754
|
GOWRI P
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-015-015/163-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725802
|
04/04/2022
|
KALIYAMMAL V
|
2910004WL093754
|
KALIYAMMAL V
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL V
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-015-015/184-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725803
|
04/04/2022
|
VASANTHAMANI R
|
2910004WL093754
|
VASANTHAMANI R
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAMANI R
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-015-015/229-a
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725805
|
04/04/2022
|
PAPATHI
|
2910004WL093754
|
PAPATHI
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-015-015/234-a
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725806
|
04/04/2022
|
RATHNA
|
2910004WL093754
|
RATHNA
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHNA
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-015-015/250-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725808
|
04/04/2022
|
SELVI
|
2910004WL093754
|
SELVI
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
11
|
PERUNDURAI
|
TN-10-004-015-015/44-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725810
|
04/04/2022
|
RAMAIAL P
|
2910004WL093754
|
RAMAIAL P
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAIAL P
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-015-015/94-A
(PAPPAMPALAYAM)
|
2910004000NRG22010420222725811
|
04/04/2022
|
LAKSHMI C
|
2910004WL093754
|
LAKSHMI C
|
00078
|
CNRB0001350
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|