|
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-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074742
|
02/09/2022
|
Indirani
|
2923006WL024674
|
Indirani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indirani
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-011-011/141-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074743
|
02/09/2022
|
Murugeswari
|
2923006WL024674
|
Murugeswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-011-011/150-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074744
|
02/09/2022
|
Pandiselvi
|
2923006WL024674
|
Pandiselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-011-011/170-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074745
|
02/09/2022
|
Megummal
|
2923006WL024674
|
Megummal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Megummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-011-011/2-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074746
|
02/09/2022
|
Panchavarnam
|
2923006WL024674
|
Panchavarnam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-011/215-C
(T. KARUNGULAM)
|
2923006000NRG23020920221072147
|
02/09/2022
|
Jothi
|
2923006WL024622
|
Jothi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-011/216-A
(T. KARUNGULAM)
|
2923006000NRG23020920221072165
|
02/09/2022
|
Muniyandi
|
2923006WL024624
|
Muniyandi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-011-011/23-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074747
|
02/09/2022
|
Velammal
|
2923006WL024674
|
Velammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Velammal
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-011/31-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074748
|
02/09/2022
|
Chandraleka
|
2923006WL024674
|
Chandraleka
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandraleka
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-011/35-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074749
|
02/09/2022
|
Muthu
|
2923006WL024674
|
Muthu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthu
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-011/38-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074750
|
02/09/2022
|
Shanmugavalli
|
2923006WL024674
|
Shanmugavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-011/4-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074751
|
02/09/2022
|
Pappa
|
2923006WL024674
|
Pappa
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pappa
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-011/426-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074752
|
02/09/2022
|
Ganaga Veeralakshmi
|
2923006WL024674
|
Ganaga Veeralakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ganaga Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/43-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074753
|
02/09/2022
|
Pushbam
|
2923006WL024674
|
Pushbam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/441-a
(T. KARUNGULAM)
|
2923006000NRG23020920221074754
|
02/09/2022
|
Neelamani
|
2923006WL024674
|
Neelamani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Neelamani
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/45-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074755
|
02/09/2022
|
Pappa
|
2923006WL024674
|
Pappa
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pappa
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/459-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074756
|
02/09/2022
|
Deivanai
|
2923006WL024674
|
Deivanai
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/463-A
(T. KARUNGULAM)
|
2923006000NRG23020920221072148
|
02/09/2022
|
Aarthy
|
2923006WL024622
|
Aarthy
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Aarthy
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/49-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074757
|
02/09/2022
|
Maruthaie
|
2923006WL024674
|
Maruthaie
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857822
|
|
Maruthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/61-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074764
|
02/09/2022
|
Sumathi
|
2923006WL024674
|
Sumathi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23020920221074765
|
02/09/2022
|
Pothum mani
|
2923006WL024674
|
Pothum mani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pothum mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19755
|
19755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19755
|
19755
|
|
|
|
|
|
|
|