|
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)
|
2910004000NRG23220420220101584
|
22/04/2022
|
POONKODI P
|
2910004WL003885
|
POONKODI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
POONKODI P
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-015-002/326-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101585
|
22/04/2022
|
SAROJA M
|
2910004WL003885
|
SAROJA M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-015-003/287-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101586
|
22/04/2022
|
PALANISAMY M
|
2910004WL003885
|
PALANISAMY M
|
00078
|
CNRB0001350
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANISAMY M
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-015-006/269-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101587
|
22/04/2022
|
VALLIAMMAL
|
2910004WL003885
|
VALLIAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-015-006/275-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101588
|
22/04/2022
|
POONGODI
|
2910004WL003885
|
POONGODI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
POONGODI
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-015-006/277-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101589
|
22/04/2022
|
MADHESWARI.K
|
2910004WL003885
|
MADHESWARI.K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
MADHESWARI.K
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-015-008/279-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101590
|
22/04/2022
|
Valliammal.K
|
2910004WL003885
|
Valliammal.K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valliammal.K
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-015-008/295-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101591
|
22/04/2022
|
PALANIAMMAL S
|
2910004WL003885
|
PALANIAMMAL S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-015-008/317-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101592
|
22/04/2022
|
PALANIYAMMAL P
|
2910004WL003885
|
PALANIYAMMAL P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIYAMMAL P
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-015-015/100-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101596
|
22/04/2022
|
ARASAAL RAMATHAL
|
2910004WL003885
|
ARASAAL RAMATHAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARASAAL RAMATHAL
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-015-015/103-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101597
|
22/04/2022
|
JOTHI P
|
2910004WL003885
|
JOTHI P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHI P
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-015-015/117-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101598
|
22/04/2022
|
VIJAYALAKSHMI N
|
2910004WL003885
|
VIJAYALAKSHMI N
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYALAKSHMI N
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-015-015/131-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101599
|
22/04/2022
|
GOWRI P
|
2910004WL003885
|
GOWRI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-015-015/132-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101600
|
22/04/2022
|
CHENNIYAMAL
|
2910004WL003885
|
CHENNIYAMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHENNIYAMAL
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-015-015/135-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101601
|
22/04/2022
|
POOVAYAL C
|
2910004WL003885
|
POOVAYAL C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
POOVAYAL C
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-015-015/145-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101602
|
22/04/2022
|
RAJESWARI
|
2910004WL003885
|
RAJESWARI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-015-015/161-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101603
|
22/04/2022
|
RAJAMMAL G
|
2910004WL003885
|
RAJAMMAL G
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJAMMAL G
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-015-015/163-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101604
|
22/04/2022
|
KALIYAMMAL V
|
2910004WL003885
|
KALIYAMMAL V
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALIYAMMAL V
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-015-015/166-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101605
|
22/04/2022
|
RAJAMMAL A
|
2910004WL003885
|
RAJAMMAL A
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJAMMAL A
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-015-015/184-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101606
|
22/04/2022
|
VASANTHAMANI R
|
2910004WL003885
|
VASANTHAMANI R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHAMANI R
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-015-015/190-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101607
|
22/04/2022
|
LAKSHMI
|
2910004WL003885
|
LAKSHMI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-015-015/204-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101608
|
22/04/2022
|
POOVAYAL R
|
2910004WL003885
|
POOVAYAL R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
POOVAYAL R
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-015-015/205-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101609
|
22/04/2022
|
PACHIAMMAL R
|
2910004WL003885
|
PACHIAMMAL R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACHIAMMAL R
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-015-015/208-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101610
|
22/04/2022
|
PONNAMMAL C
|
2910004WL003885
|
PONNAMMAL C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL C
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-015-015/213-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101611
|
22/04/2022
|
RUKKUMANI C
|
2910004WL003885
|
RUKKUMANI C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
RUKKUMANI C
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-015-015/229-a
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101612
|
22/04/2022
|
PAPATHI
|
2910004WL003885
|
PAPATHI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-015-015/23-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101613
|
22/04/2022
|
CHENNIAMMAL
|
2910004WL003885
|
CHENNIAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHENNIAMMAL
|
HDFC BANK LTD(607152)
|
|
28
|
PERUNDURAI
|
TN-10-004-015-015/238-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101615
|
22/04/2022
|
VASANTHA
|
2910004WL003885
|
VASANTHA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-015-015/250-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101616
|
22/04/2022
|
SELVI
|
2910004WL003885
|
SELVI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520060
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
30
|
PERUNDURAI
|
TN-10-004-015-015/259-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101617
|
22/04/2022
|
EASWARI G
|
2910004WL003885
|
EASWARI G
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
EASWARI G
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-015-015/276-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101618
|
22/04/2022
|
SUBBULAKSHMI L
|
2910004WL003885
|
SUBBULAKSHMI L
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI L
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-015-015/291-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101619
|
22/04/2022
|
SELVAYAL C
|
2910004WL003885
|
SELVAYAL C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVAYAL C
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-015-015/30-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101620
|
22/04/2022
|
SIVAGAMI C
|
2910004WL003885
|
SIVAGAMI C
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVAGAMI C
|
HDFC BANK LTD(607152)
|
|
34
|
PERUNDURAI
|
TN-10-004-015-015/38-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101624
|
22/04/2022
|
VEERAL S
|
2910004WL003885
|
VEERAL S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERAL S
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-015-015/43-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101625
|
22/04/2022
|
ANGATHAL R
|
2910004WL003885
|
ANGATHAL R
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANGATHAL R
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-015-015/52-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101626
|
22/04/2022
|
PALANIAMMAL A SARASWATHI
|
2910004WL003885
|
PALANIAMMAL A SARASWATHI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL A SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-015-015/70-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101628
|
22/04/2022
|
KALAMANI S
|
2910004WL003885
|
KALAMANI S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALAMANI S
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-015-015/75-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101629
|
22/04/2022
|
RUKKUMANI
|
2910004WL003885
|
RUKKUMANI
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520060
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-015-015/86-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101630
|
22/04/2022
|
CHINNAMMAL
|
2910004WL003885
|
CHINNAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-015-015/89-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101631
|
22/04/2022
|
NALLAMMAL C
|
2910004WL003885
|
NALLAMMAL C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520060
|
|
NALLAMMAL C
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-015-015/94-A
(PAPPAMPALAYAM)
|
2910004000NRG23220420220101632
|
22/04/2022
|
LAKSHMI C
|
2910004WL003885
|
LAKSHMI C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21758
|
21758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21758
|
21758
|
|
|
|
|
|
|
|