|
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-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788549
|
28/07/2022
|
Karupayee
|
2923006WL017265
|
Karupayee
|
00078
|
CNRB0001900
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karupayee
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-011-011/101-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788550
|
28/07/2022
|
Meenal
|
2923006WL017265
|
Meenal
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenal
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-011-011/102-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788551
|
28/07/2022
|
Mangalam
|
2923006WL017265
|
Mangalam
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangalam
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-011/110-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788553
|
28/07/2022
|
Rakku
|
2923006WL017265
|
Rakku
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-011-011/113-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788554
|
28/07/2022
|
Koothayee
|
2923006WL017265
|
Koothayee
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Koothayee
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-011/116-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788555
|
28/07/2022
|
Ponnazhagu
|
2923006WL017265
|
Ponnazhagu
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-011-011/12-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788556
|
28/07/2022
|
Ganapathi
|
2923006WL017265
|
Ganapathi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788558
|
28/07/2022
|
Indirani
|
2923006WL017265
|
Indirani
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-011/125-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788559
|
28/07/2022
|
Mangalam
|
2923006WL017265
|
Mangalam
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangalam
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-011/133-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788561
|
28/07/2022
|
Eluvagal
|
2923006WL017265
|
Eluvagal
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eluvagal
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-011/141-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788562
|
28/07/2022
|
Murugeswari
|
2923006WL017265
|
Murugeswari
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-011-011/147-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788563
|
28/07/2022
|
Rajeswari
|
2923006WL017265
|
Rajeswari
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-011/150-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788564
|
28/07/2022
|
Pandiselvi
|
2923006WL017265
|
Pandiselvi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/152-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788565
|
28/07/2022
|
Nabishabegam
|
2923006WL017265
|
Nabishabegam
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nabishabegam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/156-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788610
|
28/07/2022
|
Kamala
|
2923006WL017266
|
Kamala
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/16-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788567
|
28/07/2022
|
Tamilarasi
|
2923006WL017265
|
Tamilarasi
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/163-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788568
|
28/07/2022
|
Gunasundari
|
2923006WL017265
|
Gunasundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/164-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788569
|
28/07/2022
|
AyshaBanu
|
2923006WL017265
|
AyshaBanu
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
AyshaBanu
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/170-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788570
|
28/07/2022
|
Megummal
|
2923006WL017265
|
Megummal
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Megummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/171-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788571
|
28/07/2022
|
Angaierkanni
|
2923006WL017265
|
Angaierkanni
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Angaierkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/172-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788572
|
28/07/2022
|
kamachi
|
2923006WL017265
|
kamachi
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamachi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/19-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788573
|
28/07/2022
|
Dhanalakshmi
|
2923006WL017265
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/2-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788574
|
28/07/2022
|
Panchavarnam
|
2923006WL017265
|
Panchavarnam
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788575
|
28/07/2022
|
Velammal
|
2923006WL017265
|
Velammal
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velammal
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/30-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788576
|
28/07/2022
|
Susila
|
2923006WL017265
|
Susila
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/31-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788577
|
28/07/2022
|
Chandraleka
|
2923006WL017265
|
Chandraleka
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/35-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788578
|
28/07/2022
|
Muthu
|
2923006WL017265
|
Muthu
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/377-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788579
|
28/07/2022
|
Kooriyaee
|
2923006WL017265
|
Kooriyaee
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kooriyaee
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/389-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788581
|
28/07/2022
|
Pirosabanu
|
2923006WL017265
|
Pirosabanu
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pirosabanu
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/4-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788582
|
28/07/2022
|
Pappa
|
2923006WL017265
|
Pappa
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/401-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788583
|
28/07/2022
|
Jayalakshmi
|
2923006WL017265
|
Jayalakshmi
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788585
|
28/07/2022
|
Ganaga Veeralakshmi
|
2923006WL017265
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/43-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788586
|
28/07/2022
|
Pushbam
|
2923006WL017265
|
Pushbam
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/441-a
(T. KARUNGULAM)
|
2923006000NRG23280720220788587
|
28/07/2022
|
Neelamani
|
2923006WL017265
|
Neelamani
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelamani
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/45-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788588
|
28/07/2022
|
Pappa
|
2923006WL017265
|
Pappa
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/459-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788589
|
28/07/2022
|
Deivanai
|
2923006WL017265
|
Deivanai
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/493-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788590
|
28/07/2022
|
Kannagi
|
2923006WL017265
|
Kannagi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/50-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788591
|
28/07/2022
|
Indirani
|
2923006WL017265
|
Indirani
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/61-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788597
|
28/07/2022
|
Sumathi
|
2923006WL017265
|
Sumathi
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788598
|
28/07/2022
|
Pothum mani
|
2923006WL017265
|
Pothum mani
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/68-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788599
|
28/07/2022
|
Thinagarem
|
2923006WL017265
|
Thinagarem
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thinagarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/75-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788600
|
28/07/2022
|
Anbalagi
|
2923006WL017265
|
Anbalagi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788601
|
28/07/2022
|
Ramadoss
|
2923006WL017265
|
Ramadoss
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramadoss
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-011-011/80-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788602
|
28/07/2022
|
Kalaiselvi
|
2923006WL017265
|
Kalaiselvi
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/89-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788603
|
28/07/2022
|
Meenachi
|
2923006WL017265
|
Meenachi
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenachi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/9-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788604
|
28/07/2022
|
Ariyamuthu
|
2923006WL017265
|
Ariyamuthu
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ariyamuthu
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/9-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788605
|
28/07/2022
|
Jeyalakshmi
|
2923006WL017265
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/92-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788607
|
28/07/2022
|
Latha
|
2923006WL017265
|
Latha
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/95-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788608
|
28/07/2022
|
Gandhimathi
|
2923006WL017265
|
Gandhimathi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48782
|
48782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48782
|
48782
|
|
|
|
|
|
|
|