|
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-23-006-011-011/101-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694912
|
15/07/2022
|
Meenal
|
2923006WL014992
|
Meenal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meenal
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-011-011/102-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694913
|
15/07/2022
|
Mangalam
|
2923006WL014992
|
Mangalam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mangalam
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-011-011/110-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694915
|
15/07/2022
|
Rakku
|
2923006WL014992
|
Rakku
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-011-011/113-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694916
|
15/07/2022
|
Koothayee
|
2923006WL014992
|
Koothayee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Koothayee
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-011/116-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694917
|
15/07/2022
|
Ponnazhagu
|
2923006WL014992
|
Ponnazhagu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ponnazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-011-011/12-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694918
|
15/07/2022
|
Ganapathi
|
2923006WL014992
|
Ganapathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-011/120-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694919
|
15/07/2022
|
Lalitha
|
2923006WL014992
|
Lalitha
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-011-011/125-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694921
|
15/07/2022
|
Mangalam
|
2923006WL014992
|
Mangalam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mangalam
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-011/133-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694923
|
15/07/2022
|
Eluvagal
|
2923006WL014992
|
Eluvagal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Eluvagal
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-011/141-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694925
|
15/07/2022
|
Murugeswari
|
2923006WL014992
|
Murugeswari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-011-011/150-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694926
|
15/07/2022
|
Pandiselvi
|
2923006WL014992
|
Pandiselvi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-011-011/154-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694927
|
15/07/2022
|
Panjavaranam
|
2923006WL014992
|
Panjavaranam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/07/2022
|
|
014734089
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-011/156-A
(T. KARUNGULAM)
|
2923006000NRG23150720220695379
|
15/07/2022
|
Kamala
|
2923006WL015005
|
Kamala
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamala
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/16-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694928
|
15/07/2022
|
Tamilarasi
|
2923006WL014992
|
Tamilarasi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/163-A
(T. KARUNGULAM)
|
2923006000NRG23150720220695287
|
15/07/2022
|
Gunasundari
|
2923006WL015002
|
Gunasundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/164-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694929
|
15/07/2022
|
AyshaBanu
|
2923006WL014992
|
AyshaBanu
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
AyshaBanu
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/170-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694930
|
15/07/2022
|
Megummal
|
2923006WL014992
|
Megummal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Megummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/171-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694931
|
15/07/2022
|
Angaierkanni
|
2923006WL014992
|
Angaierkanni
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Angaierkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/172-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694932
|
15/07/2022
|
kamachi
|
2923006WL014992
|
kamachi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
kamachi
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694933
|
15/07/2022
|
Amirthalingam
|
2923006WL014992
|
Amirthalingam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amirthalingam
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/19-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694934
|
15/07/2022
|
Dhanalakshmi
|
2923006WL014992
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/2-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694935
|
15/07/2022
|
Panchavarnam
|
2923006WL014992
|
Panchavarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694937
|
15/07/2022
|
Velammal
|
2923006WL014992
|
Velammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Velammal
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/30-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694938
|
15/07/2022
|
Susila
|
2923006WL014992
|
Susila
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/31-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694939
|
15/07/2022
|
Chandraleka
|
2923006WL014992
|
Chandraleka
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/32-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694940
|
15/07/2022
|
Mangaleswari
|
2923006WL014992
|
Mangaleswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/34-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694941
|
15/07/2022
|
Mallika
|
2923006WL014992
|
Mallika
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mallika
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/35-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694942
|
15/07/2022
|
Muthu
|
2923006WL014992
|
Muthu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthu
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/377-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694943
|
15/07/2022
|
Kooriyaee
|
2923006WL014992
|
Kooriyaee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kooriyaee
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/389-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694944
|
15/07/2022
|
Pirosabanu
|
2923006WL014992
|
Pirosabanu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pirosabanu
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/4-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694945
|
15/07/2022
|
Pappa
|
2923006WL014992
|
Pappa
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pappa
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/401-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694946
|
15/07/2022
|
Jayalakshmi
|
2923006WL014992
|
Jayalakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694948
|
15/07/2022
|
Ganaga Veeralakshmi
|
2923006WL014992
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/43-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694949
|
15/07/2022
|
Pushbam
|
2923006WL014992
|
Pushbam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/441-a
(T. KARUNGULAM)
|
2923006000NRG23150720220694950
|
15/07/2022
|
Neelamani
|
2923006WL014992
|
Neelamani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Neelamani
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/45-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694951
|
15/07/2022
|
Pappa
|
2923006WL014992
|
Pappa
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pappa
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/49-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694952
|
15/07/2022
|
Maruthaie
|
2923006WL014992
|
Maruthaie
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maruthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/493-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694953
|
15/07/2022
|
Kannagi
|
2923006WL014992
|
Kannagi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/5-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694954
|
15/07/2022
|
Muniyammal
|
2923006WL014992
|
Muniyammal
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/50-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694955
|
15/07/2022
|
Indirani
|
2923006WL014992
|
Indirani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/511-A
(T. KARUNGULAM)
|
2923006000NRG23150720220695288
|
15/07/2022
|
Gayathri
|
2923006WL015002
|
Gayathri
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gayathri
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694958
|
15/07/2022
|
Pothum mani
|
2923006WL014992
|
Pothum mani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-011-011/68-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694959
|
15/07/2022
|
Thinagarem
|
2923006WL014992
|
Thinagarem
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thinagarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-011-011/75-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694960
|
15/07/2022
|
Anbalagi
|
2923006WL014992
|
Anbalagi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694961
|
15/07/2022
|
Ramadoss
|
2923006WL014992
|
Ramadoss
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramadoss
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/80-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694962
|
15/07/2022
|
Kalaiselvi
|
2923006WL014992
|
Kalaiselvi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/89-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694963
|
15/07/2022
|
Meenachi
|
2923006WL014992
|
Meenachi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meenachi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/9-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694964
|
15/07/2022
|
Jeyalakshmi
|
2923006WL014992
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/92-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694966
|
15/07/2022
|
Latha
|
2923006WL014992
|
Latha
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45378
|
45378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45378
|
45378
|
|
|
|
|
|
|
|