|
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-10-004-004-001/139-a
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117812
|
12/08/2022
|
PAPPATHI
|
2910004WL034853
|
PAPPATHI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-004-001/340-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117814
|
12/08/2022
|
PALANIAMMAL.N.
|
2910004WL034853
|
PALANIAMMAL.N.
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL.N.
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-004-002/281-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117815
|
12/08/2022
|
RAJAMMAL N
|
2910004WL034853
|
RAJAMMAL N
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMMAL N
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-004-004/149-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117816
|
12/08/2022
|
RASAMMAL K
|
2910004WL034853
|
RASAMMAL K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-004-004/16
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117817
|
12/08/2022
|
ANGAMMAL
|
2910004WL034853
|
ANGAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-004-004/168-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117818
|
12/08/2022
|
SARASWATHI P
|
2910004WL034853
|
SARASWATHI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-004-004/169-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117819
|
12/08/2022
|
ESWARI M
|
2910004WL034853
|
ESWARI M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI M
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-004-004/172-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117820
|
12/08/2022
|
RAJAMANI P
|
2910004WL034853
|
RAJAMANI P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMANI P
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-004-004/178-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117821
|
12/08/2022
|
SANTHI P
|
2910004WL034853
|
SANTHI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-004-004/179-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117822
|
12/08/2022
|
RADHAMANI P
|
2910004WL034853
|
RADHAMANI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-004-004/180-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117823
|
12/08/2022
|
VASANTHAMANI M
|
2910004WL034853
|
VASANTHAMANI M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHAMANI M
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-004-004/184-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117824
|
12/08/2022
|
RASAMMAL
|
2910004WL034853
|
RASAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-004-004/185-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117825
|
12/08/2022
|
LAKSHMI P
|
2910004WL034853
|
LAKSHMI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-004-004/189-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117826
|
12/08/2022
|
ALAMALU. A.
|
2910004WL034853
|
ALAMALU. A.
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMALU. A.
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
PERUNDURAI
|
TN-10-004-004-004/2-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117828
|
12/08/2022
|
ESWARI K
|
2910004WL034853
|
ESWARI K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-004-004/205-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117829
|
12/08/2022
|
SUBRAMANI
|
2910004WL034853
|
SUBRAMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-004-004/257-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117831
|
12/08/2022
|
PALANIAMAL K
|
2910004WL034853
|
PALANIAMAL K
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMAL K
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-004-004/259-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117832
|
12/08/2022
|
PAPPATHI P
|
2910004WL034853
|
PAPPATHI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI P
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-004-004/3-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117833
|
12/08/2022
|
SEERAMMAL
|
2910004WL034853
|
SEERAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEERAMMAL
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-004-004/317-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117834
|
12/08/2022
|
RAJESHWARI
|
2910004WL034853
|
RAJESHWARI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-004-004/328-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117835
|
12/08/2022
|
PAPPAL V
|
2910004WL034853
|
PAPPAL V
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPAL V
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-004-004/355-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117836
|
12/08/2022
|
ESWARI P
|
2910004WL034853
|
ESWARI P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI P
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-004-004/384-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117837
|
12/08/2022
|
VALARMATHI E
|
2910004WL034853
|
VALARMATHI E
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALARMATHI E
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-004-004/386-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117838
|
12/08/2022
|
SATHYAPARIYA P
|
2910004WL034853
|
SATHYAPARIYA P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHYAPARIYA P
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-004-005/225-a
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117841
|
12/08/2022
|
THAVASIAMMAL N
|
2910004WL034853
|
THAVASIAMMAL N
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
THAVASIAMMAL N
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-004-007/270-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117842
|
12/08/2022
|
LASKHMI
|
2910004WL034853
|
LASKHMI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
LASKHMI
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-004-007/271-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117843
|
12/08/2022
|
M.Rajammal
|
2910004WL034853
|
M.Rajammal
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Rajammal
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-004-007/276-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117844
|
12/08/2022
|
PALANIAMMAL
|
2910004WL034853
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
29
|
PERUNDURAI
|
TN-10-004-004-007/295-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117845
|
12/08/2022
|
PONNAMAL
|
2910004WL034853
|
PONNAMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNAMAL
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-004-007/312-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117846
|
12/08/2022
|
ESWARI K
|
2910004WL034853
|
ESWARI K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-004-007/353-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117847
|
12/08/2022
|
PERUMALSAMY R
|
2910004WL034853
|
PERUMALSAMY R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERUMALSAMY R
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-004-007/354-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117848
|
12/08/2022
|
SUPPAYAL N
|
2910004WL034853
|
SUPPAYAL N
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUPPAYAL N
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-004-007/373-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117849
|
12/08/2022
|
THILAGAMANI S
|
2910004WL034853
|
THILAGAMANI S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
THILAGAMANI S
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-004-008/1-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117856
|
12/08/2022
|
KARUPPAL P
|
2910004WL034853
|
KARUPPAL P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAL P
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-004-008/27-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117857
|
12/08/2022
|
DEIVANAI P
|
2910004WL034853
|
DEIVANAI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEIVANAI P
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-004-008/28-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117858
|
12/08/2022
|
MARAL.K.
|
2910004WL034853
|
MARAL.K.
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARAL.K.
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-004-012/229-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117860
|
12/08/2022
|
CHENNIYAMMAL P
|
2910004WL034853
|
CHENNIYAMMAL P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHENNIYAMMAL P
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-004-012/243-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117862
|
12/08/2022
|
PALANIAMMAL P
|
2910004WL034853
|
PALANIAMMAL P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-004-012/247-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117863
|
12/08/2022
|
AMUTHAVALLI
|
2910004WL034853
|
AMUTHAVALLI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-004-012/323-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117864
|
12/08/2022
|
SIVAKAMI.P.
|
2910004WL034853
|
SIVAKAMI.P.
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAKAMI.P.
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-004-012/402-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117865
|
12/08/2022
|
KITTAN K
|
2910004WL034853
|
KITTAN K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KITTAN K
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-004-012/92-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117866
|
12/08/2022
|
MASIRIYAMMAL
|
2910004WL034853
|
MASIRIYAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
MASIRIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-004-012/94-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117867
|
12/08/2022
|
VALLI
|
2910004WL034853
|
VALLI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
44
|
PERUNDURAI
|
TN-10-004-004-004/196-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117827
|
12/08/2022
|
Saraswathi Nachimuthu
|
2910004WL034853
|
Saraswathi Nachimuthu
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi Nachimuthu
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-004-012/163-A
(KARUKKUPALAYAM)
|
2910004000NRG23100820221117859
|
12/08/2022
|
Sarasa Arumugam
|
2910004WL034853
|
Sarasa Arumugam
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasa Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|