|
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)
|
2923006000NRG23290620220568994
|
30/06/2022
|
Jeyaseeli
|
2923006WL011872
|
Jeyaseeli
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyaseeli
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-005-003/555-A
(MANJUR)
|
2923006000NRG23290620220568998
|
30/06/2022
|
Charlesrani
|
2923006WL011872
|
Charlesrani
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Charlesrani
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-005-005/205-A
(MANJUR)
|
2923006000NRG23290620220569000
|
30/06/2022
|
Panchu
|
2923006WL011872
|
Panchu
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchu
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-005-005/206-A
(MANJUR)
|
2923006000NRG23290620220569001
|
30/06/2022
|
Murugeswari
|
2923006WL011872
|
Murugeswari
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-005-005/210-A
(MANJUR)
|
2923006000NRG23290620220569003
|
30/06/2022
|
Vallimayil
|
2923006WL011872
|
Vallimayil
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-005-005/218-A
(MANJUR)
|
2923006000NRG23290620220569005
|
30/06/2022
|
Panchavarnam
|
2923006WL011872
|
Panchavarnam
|
00078
|
CNRB0001900
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-005-005/224-A
(MANJUR)
|
2923006000NRG23290620220569007
|
30/06/2022
|
Seetha
|
2923006WL011872
|
Seetha
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Seetha
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-005-005/228-A
(MANJUR)
|
2923006000NRG23290620220569008
|
30/06/2022
|
Selvi
|
2923006WL011872
|
Selvi
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
9
|
BOGALUR
|
TN-23-006-005-005/241-A
(MANJUR)
|
2923006000NRG23290620220569011
|
30/06/2022
|
Rajamanickam
|
2923006WL011872
|
Rajamanickam
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamanickam
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-005-005/246-A
(MANJUR)
|
2923006000NRG23290620220569012
|
30/06/2022
|
Krishnammal
|
2923006WL011872
|
Krishnammal
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-005-005/249-A
(MANJUR)
|
2923006000NRG23290620220569013
|
30/06/2022
|
Muthurakku
|
2923006WL011872
|
Muthurakku
|
00078
|
CNRB0001900
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-005-005/274-A
(MANJUR)
|
2923006000NRG23290620220569014
|
30/06/2022
|
Arulammal
|
2923006WL011872
|
Arulammal
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arulammal
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-005-005/279-A
(MANJUR)
|
2923006000NRG23290620220569017
|
30/06/2022
|
Gokila
|
2923006WL011872
|
Gokila
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gokila
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-005-005/283-A
(MANJUR)
|
2923006000NRG23290620220569018
|
30/06/2022
|
Malarvizhi
|
2923006WL011872
|
Malarvizhi
|
00078
|
CNRB0001900
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-005-005/285-A
(MANJUR)
|
2923006000NRG23290620220569019
|
30/06/2022
|
Panchavaranam
|
2923006WL011872
|
Panchavaranam
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-005-005/286-A
(MANJUR)
|
2923006000NRG23290620220569020
|
30/06/2022
|
Vasantha
|
2923006WL011872
|
Vasantha
|
00078
|
CNRB0001900
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-005-005/292-A
(MANJUR)
|
2923006000NRG23290620220569021
|
30/06/2022
|
Malarvizhi
|
2923006WL011872
|
Malarvizhi
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-005-005/293-A
(MANJUR)
|
2923006000NRG23290620220569022
|
30/06/2022
|
Amirthavalli
|
2923006WL011872
|
Amirthavalli
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-005-005/296-A
(MANJUR)
|
2923006000NRG23290620220569023
|
30/06/2022
|
Pechiyammal
|
2923006WL011872
|
Pechiyammal
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-005-005/305-A
(MANJUR)
|
2923006000NRG23290620220569024
|
30/06/2022
|
Thamayanthi
|
2923006WL011872
|
Thamayanthi
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-005-005/314-A
(MANJUR)
|
2923006000NRG23290620220569026
|
30/06/2022
|
Ramu
|
2923006WL011872
|
Ramu
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramu
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-005-005/317-A
(MANJUR)
|
2923006000NRG23290620220569027
|
30/06/2022
|
Rajammal
|
2923006WL011872
|
Rajammal
|
00078
|
CNRB0001900
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-005-005/318-A
(MANJUR)
|
2923006000NRG23290620220569028
|
30/06/2022
|
Kaliyammal
|
2923006WL011872
|
Kaliyammal
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-005-005/328-A
(MANJUR)
|
2923006000NRG23290620220569029
|
30/06/2022
|
Saraswathi
|
2923006WL011872
|
Saraswathi
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-005-005/334-A
(MANJUR)
|
2923006000NRG23290620220569030
|
30/06/2022
|
Kristobar
|
2923006WL011872
|
Kristobar
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kristobar
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-005-005/341-A
(MANJUR)
|
2923006000NRG23290620220569031
|
30/06/2022
|
Panjavaranam
|
2923006WL011872
|
Panjavaranam
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-005-005/345-A
(MANJUR)
|
2923006000NRG23290620220569032
|
30/06/2022
|
Lakshmi
|
2923006WL011872
|
Lakshmi
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-005-005/349-A
(MANJUR)
|
2923006000NRG23290620220569034
|
30/06/2022
|
Sangeetha
|
2923006WL011872
|
Sangeetha
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-005-005/352-A
(MANJUR)
|
2923006000NRG23290620220569036
|
30/06/2022
|
Arullakshmi
|
2923006WL011872
|
Arullakshmi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arullakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-005-005/355-A
(MANJUR)
|
2923006000NRG23290620220569037
|
30/06/2022
|
Meenakshi
|
2923006WL011872
|
Meenakshi
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-005-005/358-A
(MANJUR)
|
2923006000NRG23290620220569038
|
30/06/2022
|
Govinthammal
|
2923006WL011872
|
Govinthammal
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-005-005/359-A
(MANJUR)
|
2923006000NRG23290620220569039
|
30/06/2022
|
Silambaiee
|
2923006WL011872
|
Silambaiee
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Silambaiee
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-005-005/371-A
(MANJUR)
|
2923006000NRG23290620220569041
|
30/06/2022
|
Parvathi
|
2923006WL011872
|
Parvathi
|
00078
|
CNRB0001900
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-005-005/375-A
(MANJUR)
|
2923006000NRG23290620220569042
|
30/06/2022
|
Mariyammal
|
2923006WL011872
|
Mariyammal
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-005-005/377-A
(MANJUR)
|
2923006000NRG23290620220569043
|
30/06/2022
|
Udaiyar
|
2923006WL011872
|
Udaiyar
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Udaiyar
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-005-005/381-A
(MANJUR)
|
2923006000NRG23290620220569044
|
30/06/2022
|
Sabathiyammal
|
2923006WL011872
|
Sabathiyammal
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sabathiyammal
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-005-005/383-A
(MANJUR)
|
2923006000NRG23290620220569045
|
30/06/2022
|
Senagamarie
|
2923006WL011872
|
Senagamarie
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Senagamarie
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-005-005/397-A
(MANJUR)
|
2923006000NRG23290620220569048
|
30/06/2022
|
Pooranam
|
2923006WL011872
|
Pooranam
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pooranam
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-005-005/402-A
(MANJUR)
|
2923006000NRG23290620220569049
|
30/06/2022
|
Velu
|
2923006WL011872
|
Velu
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Velu
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-005-005/405-A
(MANJUR)
|
2923006000NRG23290620220569050
|
30/06/2022
|
Guppammal
|
2923006WL011872
|
Guppammal
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Guppammal
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-005-005/424-A
(MANJUR)
|
2923006000NRG23290620220569051
|
30/06/2022
|
Pulrani
|
2923006WL011872
|
Pulrani
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pulrani
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-005-005/461-A
(MANJUR)
|
2923006000NRG23290620220569054
|
30/06/2022
|
Kalimuthu
|
2923006WL011872
|
Kalimuthu
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-005-005/468-A
(MANJUR)
|
2923006000NRG23290620220569057
|
30/06/2022
|
Panjawarnam
|
2923006WL011872
|
Panjawarnam
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-005-005/486-A
(MANJUR)
|
2923006000NRG23290620220569058
|
30/06/2022
|
sarala
|
2923006WL011872
|
sarala
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-005-005/494-a
(MANJUR)
|
2923006000NRG23290620220569061
|
30/06/2022
|
Annammal
|
2923006WL011872
|
Annammal
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annammal
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-005-005/515-A
(MANJUR)
|
2923006000NRG23290620220569063
|
30/06/2022
|
Gunasundari
|
2923006WL011872
|
Gunasundari
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32345
|
32345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32345
|
32345
|
|
|
|
|
|
|
|