|
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-23-006-011-002/252
(T. KARUNGULAM)
|
2923006000NRG22310320222657216
|
04/04/2022
|
Neelawathi
|
2923006WL049378
|
Neelawathi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelawathi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-011-002/255
(T. KARUNGULAM)
|
2923006000NRG22310320222657218
|
04/04/2022
|
Lakshmi
|
2923006WL049378
|
Lakshmi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-011-002/285
(T. KARUNGULAM)
|
2923006000NRG22310320222657220
|
04/04/2022
|
Sivagami
|
2923006WL049378
|
Sivagami
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-002/291
(T. KARUNGULAM)
|
2923006000NRG22310320222657221
|
04/04/2022
|
Sivagami
|
2923006WL049378
|
Sivagami
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-011-002/301
(T. KARUNGULAM)
|
2923006000NRG22310320222657223
|
04/04/2022
|
Kaliyammal
|
2923006WL049378
|
Kaliyammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-002/306
(T. KARUNGULAM)
|
2923006000NRG22310320222657224
|
04/04/2022
|
Kaleeswari
|
2923006WL049378
|
Kaleeswari
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-002/311
(T. KARUNGULAM)
|
2923006000NRG22310320222657225
|
04/04/2022
|
Nagalakshmi
|
2923006WL049378
|
Nagalakshmi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-002/343
(T. KARUNGULAM)
|
2923006000NRG22310320222657226
|
04/04/2022
|
Tamizhrasi
|
2923006WL049378
|
Tamizhrasi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamizhrasi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-002/362
(T. KARUNGULAM)
|
2923006000NRG22310320222657227
|
04/04/2022
|
Karuppaiah
|
2923006WL049378
|
Karuppaiah
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-002/369
(T. KARUNGULAM)
|
2923006000NRG22310320222657228
|
04/04/2022
|
Maheswari
|
2923006WL049378
|
Maheswari
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-002/385
(T. KARUNGULAM)
|
2923006000NRG22310320222657229
|
04/04/2022
|
Karuppaiah
|
2923006WL049378
|
Karuppaiah
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-002/394
(T. KARUNGULAM)
|
2923006000NRG22310320222657231
|
04/04/2022
|
Rani
|
2923006WL049378
|
Rani
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-002/418-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657232
|
04/04/2022
|
VALARMATHI
|
2923006WL049378
|
VALARMATHI
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
14
|
BOGALUR
|
TN-23-006-011-011/114-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657203
|
04/04/2022
|
Meenachi
|
2923006WL049377
|
Meenachi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-011-011/120-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657204
|
04/04/2022
|
Lalitha
|
2923006WL049377
|
Lalitha
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-011-011/127-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657205
|
04/04/2022
|
Eswari
|
2923006WL049377
|
Eswari
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-011/152-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657206
|
04/04/2022
|
Nabishabegam
|
2923006WL049377
|
Nabishabegam
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nabishabegam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657207
|
04/04/2022
|
Amarawathi
|
2923006WL049377
|
Amarawathi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/177-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657208
|
04/04/2022
|
Radha
|
2923006WL049377
|
Radha
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/188-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657235
|
04/04/2022
|
Gunjarem
|
2923006WL049378
|
Gunjarem
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunjarem
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/189-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657236
|
04/04/2022
|
Valarmathi
|
2923006WL049378
|
Valarmathi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/190-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657237
|
04/04/2022
|
Mariyammal
|
2923006WL049378
|
Mariyammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/195-B
(T. KARUNGULAM)
|
2923006000NRG22310320222657238
|
04/04/2022
|
Kuzhanthaiammal
|
2923006WL049378
|
Kuzhanthaiammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuzhanthaiammal
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/196-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657239
|
04/04/2022
|
Lakshmi
|
2923006WL049378
|
Lakshmi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/212-B
(T. KARUNGULAM)
|
2923006000NRG22310320222657240
|
04/04/2022
|
Velammal
|
2923006WL049378
|
Velammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/223-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657241
|
04/04/2022
|
Jeya
|
2923006WL049378
|
Jeya
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/224-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657242
|
04/04/2022
|
Pappu
|
2923006WL049378
|
Pappu
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappu
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/227-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657243
|
04/04/2022
|
Amirtham
|
2923006WL049378
|
Amirtham
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/228-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657244
|
04/04/2022
|
Nagammal
|
2923006WL049378
|
Nagammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/229-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657245
|
04/04/2022
|
Singaram
|
2923006WL049378
|
Singaram
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Singaram
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/231-B
(T. KARUNGULAM)
|
2923006000NRG22310320222657246
|
04/04/2022
|
Lakshmi
|
2923006WL049378
|
Lakshmi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/234-B
(T. KARUNGULAM)
|
2923006000NRG22310320222657247
|
04/04/2022
|
Parameswari
|
2923006WL049378
|
Parameswari
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/235-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657248
|
04/04/2022
|
Panchavarnam
|
2923006WL049378
|
Panchavarnam
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/241-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657250
|
04/04/2022
|
Guppammal
|
2923006WL049378
|
Guppammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guppammal
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/35-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657209
|
04/04/2022
|
Muthu
|
2923006WL049377
|
Muthu
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/428-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657210
|
04/04/2022
|
Mariyammal
|
2923006WL049377
|
Mariyammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/449-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657251
|
04/04/2022
|
Muthulakshmi
|
2923006WL049378
|
Muthulakshmi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/457-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657211
|
04/04/2022
|
Muthurakku
|
2923006WL049377
|
Muthurakku
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/485-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657252
|
04/04/2022
|
Karpuravalli
|
2923006WL049378
|
Karpuravalli
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpuravalli
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/487-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657253
|
04/04/2022
|
Ramajeyam
|
2923006WL049378
|
Ramajeyam
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramajeyam
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/496-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657254
|
04/04/2022
|
Pandi
|
2923006WL049378
|
Pandi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/84-A
(T. KARUNGULAM)
|
2923006000NRG22310320222657215
|
04/04/2022
|
Tamizharasi
|
2923006WL049377
|
Tamizharasi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|