|
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-23-006-011-011/104-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422279
|
09/06/2022
|
Chithraie
|
2923006WL008499
|
Chithraie
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithraie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-011-011/133-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422280
|
09/06/2022
|
Eluvagal
|
2923006WL008499
|
Eluvagal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eluvagal
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-011-011/163-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422281
|
09/06/2022
|
Gunasundari
|
2923006WL008499
|
Gunasundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-011/2-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422282
|
09/06/2022
|
Panchavarnam
|
2923006WL008499
|
Panchavarnam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-011/22-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422283
|
09/06/2022
|
Chellammal
|
2923006WL008499
|
Chellammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-011/370-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422284
|
09/06/2022
|
Sumathi
|
2923006WL008499
|
Sumathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-011-011/377-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422286
|
09/06/2022
|
Kooriyaee
|
2923006WL008499
|
Kooriyaee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kooriyaee
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-011/378-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422287
|
09/06/2022
|
Sagunthala
|
2923006WL008499
|
Sagunthala
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
ICICI BANK LTD(508534)
|
|
9
|
BOGALUR
|
TN-23-006-011-011/38-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422288
|
09/06/2022
|
Shanmugavalli
|
2923006WL008499
|
Shanmugavalli
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-011/389-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422289
|
09/06/2022
|
Pirosabanu
|
2923006WL008499
|
Pirosabanu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pirosabanu
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-011/4-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422290
|
09/06/2022
|
Pappa
|
2923006WL008499
|
Pappa
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-011/401-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422291
|
09/06/2022
|
Jayalakshmi
|
2923006WL008499
|
Jayalakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-011-011/425-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422294
|
09/06/2022
|
Lakshmi
|
2923006WL008499
|
Lakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422295
|
09/06/2022
|
Ganaga Veeralakshmi
|
2923006WL008499
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/430-a
(T. KARUNGULAM)
|
2923006000NRG23090620220422296
|
09/06/2022
|
Rajamani
|
2923006WL008499
|
Rajamani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/431-a
(T. KARUNGULAM)
|
2923006000NRG23090620220422297
|
09/06/2022
|
Rajalakshmi
|
2923006WL008499
|
Rajalakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/437-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422298
|
09/06/2022
|
Valli
|
2923006WL008499
|
Valli
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/438-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422299
|
09/06/2022
|
Umamaheswari
|
2923006WL008499
|
Umamaheswari
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/45-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422300
|
09/06/2022
|
Pappa
|
2923006WL008499
|
Pappa
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/456-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422301
|
09/06/2022
|
Nathiya
|
2923006WL008499
|
Nathiya
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nathiya
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/459-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422302
|
09/06/2022
|
Deivanai
|
2923006WL008499
|
Deivanai
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/46-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422303
|
09/06/2022
|
Radha
|
2923006WL008499
|
Radha
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/466-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422304
|
09/06/2022
|
Muthukamachi
|
2923006WL008499
|
Muthukamachi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/492-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422305
|
09/06/2022
|
Valarmathi
|
2923006WL008499
|
Valarmathi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/5-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422307
|
09/06/2022
|
Muniyammal
|
2923006WL008499
|
Muniyammal
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/50-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422308
|
09/06/2022
|
Indirani
|
2923006WL008499
|
Indirani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/511-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422310
|
09/06/2022
|
Gayathri
|
2923006WL008499
|
Gayathri
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gayathri
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/512-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422311
|
09/06/2022
|
Lakshmi
|
2923006WL008499
|
Lakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/518-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422312
|
09/06/2022
|
Meenal
|
2923006WL008499
|
Meenal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/52-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422314
|
09/06/2022
|
Rajeswari
|
2923006WL008499
|
Rajeswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/532-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422315
|
09/06/2022
|
Kalaiyarasi
|
2923006WL008499
|
Kalaiyarasi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/57-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422319
|
09/06/2022
|
Mugummal
|
2923006WL008499
|
Mugummal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mugummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/58-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422320
|
09/06/2022
|
Amutha
|
2923006WL008499
|
Amutha
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/6-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422321
|
09/06/2022
|
Sivakali
|
2923006WL008499
|
Sivakali
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/60-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422322
|
09/06/2022
|
Banumathi
|
2923006WL008499
|
Banumathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422323
|
09/06/2022
|
Pothum mani
|
2923006WL008499
|
Pothum mani
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/67-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422324
|
09/06/2022
|
Muthurakku
|
2923006WL008499
|
Muthurakku
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/68-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422325
|
09/06/2022
|
Thinagarem
|
2923006WL008499
|
Thinagarem
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thinagarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/69-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422326
|
09/06/2022
|
Vellaiammal
|
2923006WL008499
|
Vellaiammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/7-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422327
|
09/06/2022
|
Krishnammal
|
2923006WL008499
|
Krishnammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/75-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422329
|
09/06/2022
|
Anbalagi
|
2923006WL008499
|
Anbalagi
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/79-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422330
|
09/06/2022
|
Mariyammal
|
2923006WL008499
|
Mariyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422332
|
09/06/2022
|
Ambikavathi
|
2923006WL008499
|
Ambikavathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambikavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-011-011/8-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422331
|
09/06/2022
|
Ramadoss
|
2923006WL008499
|
Ramadoss
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramadoss
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/84-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422333
|
09/06/2022
|
Tamizharasi
|
2923006WL008499
|
Tamizharasi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/86-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422334
|
09/06/2022
|
Santharani
|
2923006WL008499
|
Santharani
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/89-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422335
|
09/06/2022
|
Meenachi
|
2923006WL008499
|
Meenachi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/9-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422336
|
09/06/2022
|
Ariyamuthu
|
2923006WL008499
|
Ariyamuthu
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ariyamuthu
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/93-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422339
|
09/06/2022
|
Thinagarem
|
2923006WL008499
|
Thinagarem
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thinagarem
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-011-011/94-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422340
|
09/06/2022
|
Kathirvel
|
2923006WL008499
|
Kathirvel
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-011-011/95-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422341
|
09/06/2022
|
Gandhimathi
|
2923006WL008499
|
Gandhimathi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-011-011/99-A
(T. KARUNGULAM)
|
2923006000NRG23090620220422342
|
09/06/2022
|
Lakshmi
|
2923006WL008499
|
Lakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42972
|
42972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42972
|
42972
|
|
|
|
|
|
|
|