|
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-23-006-020-020/10-A
(PANDIKANMAI)
|
2923006000NRG23200420220045894
|
21/04/2022
|
Devi
|
2923006WL001097
|
Devi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-020-020/102-A
(PANDIKANMAI)
|
2923006000NRG23200420220045895
|
21/04/2022
|
Poomayil
|
2923006WL001097
|
Poomayil
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poomayil
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-020-020/158-A
(PANDIKANMAI)
|
2923006000NRG23200420220045899
|
21/04/2022
|
Rengasamy
|
2923006WL001097
|
Rengasamy
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-020-020/167-A
(PANDIKANMAI)
|
2923006000NRG23200420220045900
|
21/04/2022
|
Vasuki
|
2923006WL001097
|
Vasuki
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasuki
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-020-020/170-A
(PANDIKANMAI)
|
2923006000NRG23200420220045901
|
21/04/2022
|
Panchavarnam
|
2923006WL001097
|
Panchavarnam
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-020-020/176-A
(PANDIKANMAI)
|
2923006000NRG23200420220045902
|
21/04/2022
|
Maheswari
|
2923006WL001097
|
Maheswari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maheswari
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-020-020/184-A
(PANDIKANMAI)
|
2923006000NRG23200420220045903
|
21/04/2022
|
Gokila
|
2923006WL001097
|
Gokila
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gokila
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-020-020/212-A
(PANDIKANMAI)
|
2923006000NRG23200420220045904
|
21/04/2022
|
Rjalakshmi
|
2923006WL001097
|
Rjalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rjalakshmi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-020-020/249-A
(PANDIKANMAI)
|
2923006000NRG23200420220045906
|
21/04/2022
|
Indurani
|
2923006WL001097
|
Indurani
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indurani
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-020-020/35-A
(PANDIKANMAI)
|
2923006000NRG23200420220045910
|
21/04/2022
|
Ushamageswari
|
2923006WL001097
|
Ushamageswari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ushamageswari
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-020-020/4-A
(PANDIKANMAI)
|
2923006000NRG23200420220045911
|
21/04/2022
|
Renugadevi
|
2923006WL001097
|
Renugadevi
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
Renugadevi
|
KARUR VYSA BANK(607100)
|
|
12
|
BOGALUR
|
TN-23-006-020-020/47-A
(PANDIKANMAI)
|
2923006000NRG23200420220045912
|
21/04/2022
|
chandra
|
2923006WL001097
|
chandra
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
chandra
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-020-020/72-A
(PANDIKANMAI)
|
2923006000NRG23200420220045913
|
21/04/2022
|
Arumugam
|
2923006WL001097
|
Arumugam
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arumugam
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-020-020/74-A
(PANDIKANMAI)
|
2923006000NRG23200420220045914
|
21/04/2022
|
Pasupathi
|
2923006WL001097
|
Pasupathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-020-020/75-A
(PANDIKANMAI)
|
2923006000NRG23200420220045915
|
21/04/2022
|
Gunasundari
|
2923006WL001097
|
Gunasundari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-020-020/79-A
(PANDIKANMAI)
|
2923006000NRG23200420220045916
|
21/04/2022
|
Rajammal
|
2923006WL001097
|
Rajammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajammal
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-020-020/82-A
(PANDIKANMAI)
|
2923006000NRG23200420220045917
|
21/04/2022
|
Ushamageswari
|
2923006WL001097
|
Ushamageswari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ushamageswari
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-020-020/83-A
(PANDIKANMAI)
|
2923006000NRG23200420220045918
|
21/04/2022
|
Pitchaiyammal
|
2923006WL001097
|
Pitchaiyammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-020-020/86-A
(PANDIKANMAI)
|
2923006000NRG23200420220045920
|
21/04/2022
|
Kalaiselvi
|
2923006WL001097
|
Kalaiselvi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-020-020/90-A
(PANDIKANMAI)
|
2923006000NRG23200420220045921
|
21/04/2022
|
Kalimuthu
|
2923006WL001097
|
Kalimuthu
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-020-020/95-A
(PANDIKANMAI)
|
2923006000NRG23200420220045922
|
21/04/2022
|
Indira
|
2923006WL001097
|
Indira
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indira
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-020-020/98-A
(PANDIKANMAI)
|
2923006000NRG23200420220045923
|
21/04/2022
|
Muniyammal
|
2923006WL001097
|
Muniyammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-020-020/99-A
(PANDIKANMAI)
|
2923006000NRG23200420220045924
|
21/04/2022
|
Showntharam
|
2923006WL001097
|
Showntharam
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Showntharam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13924
|
13924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13924
|
13924
|
|
|
|
|
|
|
|