|
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-23-006-016-016/107-A
(POTTITHATTI)
|
2923006000NRG23160620220463757
|
17/06/2022
|
Selvi
|
2923006WL009436
|
Selvi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-016-016/108-A
(POTTITHATTI)
|
2923006000NRG23160620220463758
|
17/06/2022
|
Karupayee
|
2923006WL009436
|
Karupayee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karupayee
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-016-016/11-A
(POTTITHATTI)
|
2923006000NRG23160620220463759
|
17/06/2022
|
Kasiyammal
|
2923006WL009436
|
Kasiyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-016-016/110-A
(POTTITHATTI)
|
2923006000NRG23160620220463802
|
17/06/2022
|
IRULAYEE
|
2923006WL009437
|
IRULAYEE
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-016-016/125-A
(POTTITHATTI)
|
2923006000NRG23160620220463760
|
17/06/2022
|
Rajeswari
|
2923006WL009436
|
Rajeswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-016-016/126-A
(POTTITHATTI)
|
2923006000NRG23160620220463804
|
17/06/2022
|
Sathiya
|
2923006WL009437
|
Sathiya
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-016-016/13-A
(POTTITHATTI)
|
2923006000NRG23160620220463761
|
17/06/2022
|
Poonjolai
|
2923006WL009436
|
Poonjolai
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poonjolai
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-016-016/14-A
(POTTITHATTI)
|
2923006000NRG23160620220463762
|
17/06/2022
|
Pappa
|
2923006WL009436
|
Pappa
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-016-016/140-A
(POTTITHATTI)
|
2923006000NRG23160620220463763
|
17/06/2022
|
Malar
|
2923006WL009436
|
Malar
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-016-016/144-A
(POTTITHATTI)
|
2923006000NRG23160620220463764
|
17/06/2022
|
Moorthiyammal
|
2923006WL009436
|
Moorthiyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Moorthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-016-016/159-A
(POTTITHATTI)
|
2923006000NRG23160620220463807
|
17/06/2022
|
Panjavarnam
|
2923006WL009437
|
Panjavarnam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-016-016/164-A
(POTTITHATTI)
|
2923006000NRG23160620220463765
|
17/06/2022
|
Parvathy
|
2923006WL009436
|
Parvathy
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathy
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-016-016/169-A
(POTTITHATTI)
|
2923006000NRG23160620220463766
|
17/06/2022
|
Amarawathi
|
2923006WL009436
|
Amarawathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-016-016/170-A
(POTTITHATTI)
|
2923006000NRG23160620220463767
|
17/06/2022
|
Pushpam
|
2923006WL009436
|
Pushpam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpam
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-016-016/180-A
(POTTITHATTI)
|
2923006000NRG23160620220463769
|
17/06/2022
|
Vijayarani
|
2923006WL009436
|
Vijayarani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-016-016/181-A
(POTTITHATTI)
|
2923006000NRG23160620220463770
|
17/06/2022
|
Manimegalai
|
2923006WL009436
|
Manimegalai
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-016-016/182-A
(POTTITHATTI)
|
2923006000NRG23160620220463771
|
17/06/2022
|
Jeyamalathi
|
2923006WL009436
|
Jeyamalathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyamalathi
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-016-016/196-A
(POTTITHATTI)
|
2923006000NRG23160620220463772
|
17/06/2022
|
Nagammal
|
2923006WL009436
|
Nagammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-016-016/222-A
(POTTITHATTI)
|
2923006000NRG23160620220463776
|
17/06/2022
|
Veiyilumuthu
|
2923006WL009436
|
Veiyilumuthu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veiyilumuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-016-016/248-A
(POTTITHATTI)
|
2923006000NRG23160620220463778
|
17/06/2022
|
Muthammal
|
2923006WL009436
|
Muthammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-016-016/257-B
(POTTITHATTI)
|
2923006000NRG23160620220463779
|
17/06/2022
|
Nagalakshmi
|
2923006WL009436
|
Nagalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-016-016/27-A
(POTTITHATTI)
|
2923006000NRG23160620220463781
|
17/06/2022
|
Kanthammal
|
2923006WL009436
|
Kanthammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-016-016/270-A
(POTTITHATTI)
|
2923006000NRG23160620220463810
|
17/06/2022
|
Hemalatha
|
2923006WL009437
|
Hemalatha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-016-016/274-A
(POTTITHATTI)
|
2923006000NRG23160620220463782
|
17/06/2022
|
Sathiswari
|
2923006WL009436
|
Sathiswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiswari
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-016-016/28-A
(POTTITHATTI)
|
2923006000NRG23160620220463783
|
17/06/2022
|
Shanmugavalliee
|
2923006WL009436
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugavalliee
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-016-016/30-A
(POTTITHATTI)
|
2923006000NRG23160620220463785
|
17/06/2022
|
Kamachi
|
2923006WL009436
|
Kamachi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamachi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-016-016/32-A
(POTTITHATTI)
|
2923006000NRG23160620220463787
|
17/06/2022
|
Gurusamy
|
2923006WL009436
|
Gurusamy
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-016-016/33-A
(POTTITHATTI)
|
2923006000NRG23160620220463811
|
17/06/2022
|
Pappa
|
2923006WL009437
|
Pappa
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-016-016/34-A
(POTTITHATTI)
|
2923006000NRG23160620220463788
|
17/06/2022
|
Guruvammal
|
2923006WL009436
|
Guruvammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-016-016/4-A
(POTTITHATTI)
|
2923006000NRG23160620220463790
|
17/06/2022
|
Rajasulochana
|
2923006WL009436
|
Rajasulochana
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajasulochana
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-016-016/5-A
(POTTITHATTI)
|
2923006000NRG23160620220463793
|
17/06/2022
|
Janagi
|
2923006WL009436
|
Janagi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janagi
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-016-016/52-A
(POTTITHATTI)
|
2923006000NRG23160620220463794
|
17/06/2022
|
Selvi
|
2923006WL009436
|
Selvi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-016-016/56-A
(POTTITHATTI)
|
2923006000NRG23160620220463812
|
17/06/2022
|
Sumathi
|
2923006WL009437
|
Sumathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-016-016/69-A
(POTTITHATTI)
|
2923006000NRG23160620220463813
|
17/06/2022
|
Vanijeyam
|
2923006WL009437
|
Vanijeyam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanijeyam
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-016-016/76-A
(POTTITHATTI)
|
2923006000NRG23160620220463796
|
17/06/2022
|
Pullani
|
2923006WL009436
|
Pullani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pullani
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-016-016/88-A
(POTTITHATTI)
|
2923006000NRG23160620220463798
|
17/06/2022
|
Shanthi
|
2923006WL009436
|
Shanthi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-016-016/89-A
(POTTITHATTI)
|
2923006000NRG23160620220463814
|
17/06/2022
|
Jothi
|
2923006WL009437
|
Jothi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-016-016/9-A
(POTTITHATTI)
|
2923006000NRG23160620220463799
|
17/06/2022
|
Muniyammal
|
2923006WL009436
|
Muniyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43074
|
43074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43074
|
43074
|
|
|
|
|
|
|
|