|
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
|
BOGALUR
|
TN-23-006-020-020/113-A
(PANDIKANMAI)
|
2923006000NRG23080920221098382
|
08/09/2022
|
Manjula
|
2923006WL025244
|
Manjula
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-020-020/124-A
(PANDIKANMAI)
|
2923006000NRG23080920221098384
|
08/09/2022
|
Sasikala
|
2923006WL025244
|
Sasikala
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sasikala
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-020-020/127-A
(PANDIKANMAI)
|
2923006000NRG23080920221098385
|
08/09/2022
|
Palamani
|
2923006WL025244
|
Palamani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palamani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BOGALUR
|
TN-23-006-020-020/138-A
(PANDIKANMAI)
|
2923006000NRG23080920221098388
|
08/09/2022
|
Shanmugavalliee
|
2923006WL025244
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanmugavalliee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-020-020/162-A
(PANDIKANMAI)
|
2923006000NRG23080920221098389
|
08/09/2022
|
Amirthavalli
|
2923006WL025244
|
Amirthavalli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-020-020/165-A
(PANDIKANMAI)
|
2923006000NRG23080920221098390
|
08/09/2022
|
Kavari
|
2923006WL025244
|
Kavari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavari
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-020-020/168-A
(PANDIKANMAI)
|
2923006000NRG23080920221098391
|
08/09/2022
|
kala
|
2923006WL025244
|
kala
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-020-020/214-A
(PANDIKANMAI)
|
2923006000NRG23080920221098393
|
08/09/2022
|
Rani
|
2923006WL025244
|
Rani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-020-020/222-A
(PANDIKANMAI)
|
2923006000NRG23080920221098394
|
08/09/2022
|
Koorivigneshwari
|
2923006WL025244
|
Koorivigneshwari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Koorivigneshwari
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-020-020/238-A
(PANDIKANMAI)
|
2923006000NRG23080920221098396
|
08/09/2022
|
Baggiyaselvi
|
2923006WL025244
|
Baggiyaselvi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
Baggiyaselvi
|
INDIAN BANK(607105)
|
|
11
|
BOGALUR
|
TN-23-006-020-020/246-A
(PANDIKANMAI)
|
2923006000NRG23080920221098398
|
08/09/2022
|
Sathayee
|
2923006WL025244
|
Sathayee
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sathayee
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-020-020/247-A
(PANDIKANMAI)
|
2923006000NRG23080920221098399
|
08/09/2022
|
Suganya
|
2923006WL025244
|
Suganya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Suganya
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-020-020/3-A
(PANDIKANMAI)
|
2923006000NRG23080920221098408
|
08/09/2022
|
Meenal
|
2923006WL025244
|
Meenal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenal
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-020-020/71-A
(PANDIKANMAI)
|
2923006000NRG23080920221098409
|
08/09/2022
|
saras
|
2923006WL025244
|
saras
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
saras
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-020-020/77-C
(PANDIKANMAI)
|
2923006000NRG23080920221098410
|
08/09/2022
|
Kosalaidevi
|
2923006WL025244
|
Kosalaidevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kosalaidevi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-020-020/78-A
(PANDIKANMAI)
|
2923006000NRG23080920221098411
|
08/09/2022
|
Panjavarnam
|
2923006WL025244
|
Panjavarnam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-020-020/80-A
(PANDIKANMAI)
|
2923006000NRG23080920221098412
|
08/09/2022
|
Tamilarasi
|
2923006WL025244
|
Tamilarasi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-020-020/81-A
(PANDIKANMAI)
|
2923006000NRG23080920221098413
|
08/09/2022
|
Muniyandi
|
2923006WL025244
|
Muniyandi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-020-020/82-A
(PANDIKANMAI)
|
2923006000NRG23080920221098414
|
08/09/2022
|
Ushamageswari
|
2923006WL025244
|
Ushamageswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ushamageswari
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-020-020/86-A
(PANDIKANMAI)
|
2923006000NRG23080920221098415
|
08/09/2022
|
Kalaiselvi
|
2923006WL025244
|
Kalaiselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-020-020/87-A
(PANDIKANMAI)
|
2923006000NRG23080920221098416
|
08/09/2022
|
Ramalakshmi
|
2923006WL025244
|
Ramalakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|