|
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-23-006-005-002/521-B
(MANJUR)
|
2923006000NRG23070720220643417
|
08/07/2022
|
Jeyaseeli
|
2923006WL013651
|
Jeyaseeli
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyaseeli
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-003/555-A
(MANJUR)
|
2923006000NRG23070720220643418
|
08/07/2022
|
Charlesrani
|
2923006WL013651
|
Charlesrani
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Charlesrani
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-005/205-A
(MANJUR)
|
2923006000NRG23070720220643420
|
08/07/2022
|
Panchu
|
2923006WL013651
|
Panchu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchu
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-005/206-A
(MANJUR)
|
2923006000NRG23070720220643421
|
08/07/2022
|
Murugeswari
|
2923006WL013651
|
Murugeswari
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-005-005/210-A
(MANJUR)
|
2923006000NRG23070720220643422
|
08/07/2022
|
Vallimayil
|
2923006WL013651
|
Vallimayil
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-005-005/218-A
(MANJUR)
|
2923006000NRG23070720220643425
|
08/07/2022
|
Panchavarnam
|
2923006WL013651
|
Panchavarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-005/224-A
(MANJUR)
|
2923006000NRG23070720220643427
|
08/07/2022
|
Seetha
|
2923006WL013651
|
Seetha
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-005-005/228-A
(MANJUR)
|
2923006000NRG23070720220643428
|
08/07/2022
|
Selvi
|
2923006WL013651
|
Selvi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
9
|
BOGALUR
|
TN-23-006-005-005/230-A
(MANJUR)
|
2923006000NRG23070720220643429
|
08/07/2022
|
Megamani
|
2923006WL013651
|
Megamani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Megamani
|
HDFC BANK LTD(607152)
|
|
10
|
BOGALUR
|
TN-23-006-005-005/236-A
(MANJUR)
|
2923006000NRG23070720220643432
|
08/07/2022
|
Tamilselvi
|
2923006WL013651
|
Tamilselvi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
HDFC BANK LTD(607152)
|
|
11
|
BOGALUR
|
TN-23-006-005-005/237-A
(MANJUR)
|
2923006000NRG23070720220643433
|
08/07/2022
|
Kalimuthu
|
2923006WL013651
|
Kalimuthu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalimuthu
|
HDFC BANK LTD(607152)
|
|
12
|
BOGALUR
|
TN-23-006-005-005/241-A
(MANJUR)
|
2923006000NRG23070720220643434
|
08/07/2022
|
Rajamanickam
|
2923006WL013651
|
Rajamanickam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/245-A
(MANJUR)
|
2923006000NRG23070720220643435
|
08/07/2022
|
Sellammal
|
2923006WL013651
|
Sellammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/246-A
(MANJUR)
|
2923006000NRG23070720220643436
|
08/07/2022
|
Krishnammal
|
2923006WL013651
|
Krishnammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/248-A
(MANJUR)
|
2923006000NRG23070720220643437
|
08/07/2022
|
Vasantha
|
2923006WL013651
|
Vasantha
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/249-A
(MANJUR)
|
2923006000NRG23070720220643438
|
08/07/2022
|
Muthurakku
|
2923006WL013651
|
Muthurakku
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/267-A
(MANJUR)
|
2923006000NRG23070720220643441
|
08/07/2022
|
Kalimuthu
|
2923006WL013651
|
Kalimuthu
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/271-A
(MANJUR)
|
2923006000NRG23070720220643442
|
08/07/2022
|
Kannagi
|
2923006WL013651
|
Kannagi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannagi
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/273-A
(MANJUR)
|
2923006000NRG23070720220643443
|
08/07/2022
|
Patchammal
|
2923006WL013651
|
Patchammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Patchammal
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/279-A
(MANJUR)
|
2923006000NRG23070720220643447
|
08/07/2022
|
Gokila
|
2923006WL013651
|
Gokila
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gokila
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/283-A
(MANJUR)
|
2923006000NRG23070720220643448
|
08/07/2022
|
Malarvizhi
|
2923006WL013651
|
Malarvizhi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/285-A
(MANJUR)
|
2923006000NRG23070720220643449
|
08/07/2022
|
Panchavaranam
|
2923006WL013651
|
Panchavaranam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/286-A
(MANJUR)
|
2923006000NRG23070720220643450
|
08/07/2022
|
Vasantha
|
2923006WL013651
|
Vasantha
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/292-A
(MANJUR)
|
2923006000NRG23070720220643451
|
08/07/2022
|
Malarvizhi
|
2923006WL013651
|
Malarvizhi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/293-A
(MANJUR)
|
2923006000NRG23070720220643452
|
08/07/2022
|
Amirthavalli
|
2923006WL013651
|
Amirthavalli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/296-A
(MANJUR)
|
2923006000NRG23070720220643453
|
08/07/2022
|
Pechiyammal
|
2923006WL013651
|
Pechiyammal
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/301-A
(MANJUR)
|
2923006000NRG23070720220643454
|
08/07/2022
|
Velammal
|
2923006WL013651
|
Velammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velammal
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/305-A
(MANJUR)
|
2923006000NRG23070720220643455
|
08/07/2022
|
Thamayanthi
|
2923006WL013651
|
Thamayanthi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/314-A
(MANJUR)
|
2923006000NRG23070720220643456
|
08/07/2022
|
Ramu
|
2923006WL013651
|
Ramu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/318-A
(MANJUR)
|
2923006000NRG23070720220643457
|
08/07/2022
|
Kaliyammal
|
2923006WL013651
|
Kaliyammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/328-A
(MANJUR)
|
2923006000NRG23070720220643458
|
08/07/2022
|
Saraswathi
|
2923006WL013651
|
Saraswathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/334-A
(MANJUR)
|
2923006000NRG23070720220643459
|
08/07/2022
|
Kristobar
|
2923006WL013651
|
Kristobar
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kristobar
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/341-A
(MANJUR)
|
2923006000NRG23070720220643460
|
08/07/2022
|
Panjavaranam
|
2923006WL013651
|
Panjavaranam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/345-A
(MANJUR)
|
2923006000NRG23070720220643462
|
08/07/2022
|
Lakshmi
|
2923006WL013651
|
Lakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/349-A
(MANJUR)
|
2923006000NRG23070720220643464
|
08/07/2022
|
Sangeetha
|
2923006WL013651
|
Sangeetha
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/352-A
(MANJUR)
|
2923006000NRG23070720220643466
|
08/07/2022
|
Arullakshmi
|
2923006WL013651
|
Arullakshmi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arullakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/355-A
(MANJUR)
|
2923006000NRG23070720220643467
|
08/07/2022
|
Meenakshi
|
2923006WL013651
|
Meenakshi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/359-A
(MANJUR)
|
2923006000NRG23070720220643468
|
08/07/2022
|
Silambaiee
|
2923006WL013651
|
Silambaiee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Silambaiee
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/373-A
(MANJUR)
|
2923006000NRG23070720220643470
|
08/07/2022
|
Udaiyal
|
2923006WL013651
|
Udaiyal
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/375-A
(MANJUR)
|
2923006000NRG23070720220643471
|
08/07/2022
|
Mariyammal
|
2923006WL013651
|
Mariyammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/377-A
(MANJUR)
|
2923006000NRG23070720220643472
|
08/07/2022
|
Udaiyar
|
2923006WL013651
|
Udaiyar
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Udaiyar
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/381-A
(MANJUR)
|
2923006000NRG23070720220643473
|
08/07/2022
|
Sabathiyammal
|
2923006WL013651
|
Sabathiyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sabathiyammal
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/397-A
(MANJUR)
|
2923006000NRG23070720220643476
|
08/07/2022
|
Pooranam
|
2923006WL013651
|
Pooranam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pooranam
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/402-A
(MANJUR)
|
2923006000NRG23070720220643477
|
08/07/2022
|
Velu
|
2923006WL013651
|
Velu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velu
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/405-A
(MANJUR)
|
2923006000NRG23070720220643478
|
08/07/2022
|
Guppammal
|
2923006WL013651
|
Guppammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guppammal
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/424-A
(MANJUR)
|
2923006000NRG23070720220643479
|
08/07/2022
|
Pulrani
|
2923006WL013651
|
Pulrani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pulrani
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-005-005/451-A
(MANJUR)
|
2923006000NRG23070720220643481
|
08/07/2022
|
Pakkiyam
|
2923006WL013651
|
Pakkiyam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pakkiyam
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-005-005/454-A
(MANJUR)
|
2923006000NRG23070720220643482
|
08/07/2022
|
Udaiyal
|
2923006WL013651
|
Udaiyal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Udaiyal
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-005-005/461-A
(MANJUR)
|
2923006000NRG23070720220643483
|
08/07/2022
|
Kalimuthu
|
2923006WL013651
|
Kalimuthu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-005-005/468-A
(MANJUR)
|
2923006000NRG23070720220643486
|
08/07/2022
|
Panjawarnam
|
2923006WL013651
|
Panjawarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-005-005/486-A
(MANJUR)
|
2923006000NRG23070720220643487
|
08/07/2022
|
sarala
|
2923006WL013651
|
sarala
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-005-005/494-a
(MANJUR)
|
2923006000NRG23070720220643489
|
08/07/2022
|
Annammal
|
2923006WL013651
|
Annammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-005-005/515-A
(MANJUR)
|
2923006000NRG23070720220643491
|
08/07/2022
|
Gunasundari
|
2923006WL013651
|
Gunasundari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39565
|
39565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39565
|
39565
|
|
|
|
|
|
|
|