|
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-23-006-011-002/505
(T. KARUNGULAM)
|
2923006000NRG23150920221137586
|
15/09/2022
|
Tamil Selvi
|
2923006WL026637
|
Tamil Selvi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137587
|
15/09/2022
|
Karupayee
|
2923006WL026637
|
Karupayee
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karupayee
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137588
|
15/09/2022
|
Indirani
|
2923006WL026637
|
Indirani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indirani
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-011/135-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137589
|
15/09/2022
|
Gurunthaiee
|
2923006WL026637
|
Gurunthaiee
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gurunthaiee
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-011/142-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137590
|
15/09/2022
|
Kamalam
|
2923006WL026637
|
Kamalam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-011-011/147-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137591
|
15/09/2022
|
Rajeswari
|
2923006WL026637
|
Rajeswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-011/150-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137592
|
15/09/2022
|
Pandiselvi
|
2923006WL026637
|
Pandiselvi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-011-011/174-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137593
|
15/09/2022
|
Govinthammal
|
2923006WL026637
|
Govinthammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-011/21-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137594
|
15/09/2022
|
Mani
|
2923006WL026637
|
Mani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mani
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-011/215-C
(T. KARUNGULAM)
|
2923006000NRG23150920221137595
|
15/09/2022
|
Jothi
|
2923006WL026637
|
Jothi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothi
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-011/3-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137596
|
15/09/2022
|
Kaliyammal
|
2923006WL026637
|
Kaliyammal
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-011-011/37-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137597
|
15/09/2022
|
Sareswathi
|
2923006WL026637
|
Sareswathi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sareswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOGALUR
|
TN-23-006-011-011/402-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137598
|
15/09/2022
|
Kaliemuthu
|
2923006WL026637
|
Kaliemuthu
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliemuthu
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/430-a
(T. KARUNGULAM)
|
2923006000NRG23150920221137599
|
15/09/2022
|
Rajamani
|
2923006WL026637
|
Rajamani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/431-a
(T. KARUNGULAM)
|
2923006000NRG23150920221137600
|
15/09/2022
|
Rajalakshmi
|
2923006WL026637
|
Rajalakshmi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/437-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137601
|
15/09/2022
|
Valli
|
2923006WL026637
|
Valli
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valli
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/438-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137602
|
15/09/2022
|
Umamaheswari
|
2923006WL026637
|
Umamaheswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/46-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137603
|
15/09/2022
|
Radha
|
2923006WL026637
|
Radha
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Radha
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/463-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137604
|
15/09/2022
|
Aarthy
|
2923006WL026637
|
Aarthy
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Aarthy
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/466-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137605
|
15/09/2022
|
Muthukamachi
|
2923006WL026637
|
Muthukamachi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthukamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/486-B
(T. KARUNGULAM)
|
2923006000NRG23150920221137606
|
15/09/2022
|
Pooranam
|
2923006WL026637
|
Pooranam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pooranam
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/520-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137607
|
15/09/2022
|
Chitradevi
|
2923006WL026637
|
Chitradevi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/84-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137609
|
15/09/2022
|
Tamizharasi
|
2923006WL026637
|
Tamizharasi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/99-A
(T. KARUNGULAM)
|
2923006000NRG23150920221137611
|
15/09/2022
|
Lakshmi
|
2923006WL026637
|
Lakshmi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|