|
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-23-006-016-016/1-C
(POTTITHATTI)
|
2923006000NRG23140720220681578
|
14/07/2022
|
Poongothai
|
2923006WL014603
|
Poongothai
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Poongothai
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-016-016/106-A
(POTTITHATTI)
|
2923006000NRG23140720220681579
|
14/07/2022
|
Kaliemuthu
|
2923006WL014603
|
Kaliemuthu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kaliemuthu
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-016-016/107-A
(POTTITHATTI)
|
2923006000NRG23140720220681580
|
14/07/2022
|
Selvi
|
2923006WL014603
|
Selvi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-016-016/108-A
(POTTITHATTI)
|
2923006000NRG23140720220681581
|
14/07/2022
|
Karupayee
|
2923006WL014603
|
Karupayee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Karupayee
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-016-016/11-A
(POTTITHATTI)
|
2923006000NRG23140720220681582
|
14/07/2022
|
Kasiyammal
|
2923006WL014603
|
Kasiyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-016-016/110-A
(POTTITHATTI)
|
2923006000NRG23140720220681632
|
14/07/2022
|
IRULAYEE
|
2923006WL014604
|
IRULAYEE
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-016-016/124-A
(POTTITHATTI)
|
2923006000NRG23140720220681583
|
14/07/2022
|
Kumaravalli
|
2923006WL014603
|
Kumaravalli
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kumaravalli
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-016-016/125-A
(POTTITHATTI)
|
2923006000NRG23140720220681584
|
14/07/2022
|
Rajeswari
|
2923006WL014603
|
Rajeswari
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-016-016/126-A
(POTTITHATTI)
|
2923006000NRG23140720220681633
|
14/07/2022
|
Sathiya
|
2923006WL014604
|
Sathiya
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sathiya
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-016-016/140-A
(POTTITHATTI)
|
2923006000NRG23140720220681585
|
14/07/2022
|
Malar
|
2923006WL014603
|
Malar
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malar
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-016-016/144-A
(POTTITHATTI)
|
2923006000NRG23140720220681587
|
14/07/2022
|
Moorthiyammal
|
2923006WL014603
|
Moorthiyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Moorthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOGALUR
|
TN-23-006-016-016/157-A
(POTTITHATTI)
|
2923006000NRG23140720220681680
|
14/07/2022
|
Veerasakthi
|
2923006WL014612
|
Veerasakthi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Veerasakthi
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-016-016/159-A
(POTTITHATTI)
|
2923006000NRG23140720220681634
|
14/07/2022
|
Panjavarnam
|
2923006WL014604
|
Panjavarnam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-016-016/161-A
(POTTITHATTI)
|
2923006000NRG23140720220681683
|
14/07/2022
|
Kavitha
|
2923006WL014614
|
Kavitha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-016-016/164-A
(POTTITHATTI)
|
2923006000NRG23140720220681589
|
14/07/2022
|
Parvathy
|
2923006WL014603
|
Parvathy
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathy
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-016-016/165-A
(POTTITHATTI)
|
2923006000NRG23140720220681590
|
14/07/2022
|
Boopathi
|
2923006WL014603
|
Boopathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Boopathi
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-016-016/169-A
(POTTITHATTI)
|
2923006000NRG23140720220681591
|
14/07/2022
|
Amarawathi
|
2923006WL014603
|
Amarawathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-016-016/170-A
(POTTITHATTI)
|
2923006000NRG23140720220681592
|
14/07/2022
|
Pushpam
|
2923006WL014603
|
Pushpam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpam
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-016-016/181-A
(POTTITHATTI)
|
2923006000NRG23140720220681594
|
14/07/2022
|
Manimegalai
|
2923006WL014603
|
Manimegalai
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-016-016/182-A
(POTTITHATTI)
|
2923006000NRG23140720220681595
|
14/07/2022
|
Jeyamalathi
|
2923006WL014603
|
Jeyamalathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyamalathi
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-016-016/196-A
(POTTITHATTI)
|
2923006000NRG23140720220681596
|
14/07/2022
|
Nagammal
|
2923006WL014603
|
Nagammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagammal
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-016-016/205-A
(POTTITHATTI)
|
2923006000NRG23140720220681598
|
14/07/2022
|
Selvaraj
|
2923006WL014603
|
Selvaraj
|
00078
|
CNRB0001900
|
720
|
720
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BOGALUR
|
TN-23-006-016-016/209-A
(POTTITHATTI)
|
2923006000NRG23140720220681635
|
14/07/2022
|
Pushpavalli
|
2923006WL014604
|
Pushpavalli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-016-016/222-A
(POTTITHATTI)
|
2923006000NRG23140720220681602
|
14/07/2022
|
Veiyilumuthu
|
2923006WL014603
|
Veiyilumuthu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Veiyilumuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-016-016/248-A
(POTTITHATTI)
|
2923006000NRG23140720220681604
|
14/07/2022
|
Muthammal
|
2923006WL014603
|
Muthammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthammal
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-016-016/257-B
(POTTITHATTI)
|
2923006000NRG23140720220681605
|
14/07/2022
|
Nagalakshmi
|
2923006WL014603
|
Nagalakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-016-016/258-a
(POTTITHATTI)
|
2923006000NRG23140720220681684
|
14/07/2022
|
sujatha
|
2923006WL014614
|
sujatha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-016-016/27-A
(POTTITHATTI)
|
2923006000NRG23140720220681607
|
14/07/2022
|
Kanthammal
|
2923006WL014603
|
Kanthammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-016-016/270-A
(POTTITHATTI)
|
2923006000NRG23140720220681637
|
14/07/2022
|
Hemalatha
|
2923006WL014604
|
Hemalatha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-016-016/274-A
(POTTITHATTI)
|
2923006000NRG23140720220681608
|
14/07/2022
|
Sathiswari
|
2923006WL014603
|
Sathiswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sathiswari
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-016-016/28-A
(POTTITHATTI)
|
2923006000NRG23140720220681609
|
14/07/2022
|
Shanmugavalliee
|
2923006WL014603
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shanmugavalliee
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-016-016/30-A
(POTTITHATTI)
|
2923006000NRG23140720220681611
|
14/07/2022
|
Kamachi
|
2923006WL014603
|
Kamachi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamachi
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-016-016/32-A
(POTTITHATTI)
|
2923006000NRG23140720220681612
|
14/07/2022
|
Gurusamy
|
2923006WL014603
|
Gurusamy
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-016-016/33-A
(POTTITHATTI)
|
2923006000NRG23140720220681638
|
14/07/2022
|
Pappa
|
2923006WL014604
|
Pappa
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappa
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-016-016/34-A
(POTTITHATTI)
|
2923006000NRG23140720220681613
|
14/07/2022
|
Guruvammal
|
2923006WL014603
|
Guruvammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-016-016/4-A
(POTTITHATTI)
|
2923006000NRG23140720220681615
|
14/07/2022
|
Rajasulochana
|
2923006WL014603
|
Rajasulochana
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajasulochana
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-016-016/40-A
(POTTITHATTI)
|
2923006000NRG23140720220681682
|
14/07/2022
|
indirani
|
2923006WL014613
|
indirani
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
indirani
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-016-016/5-A
(POTTITHATTI)
|
2923006000NRG23140720220681618
|
14/07/2022
|
Janagi
|
2923006WL014603
|
Janagi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Janagi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-016-016/51-A
(POTTITHATTI)
|
2923006000NRG23140720220681619
|
14/07/2022
|
Rajankam
|
2923006WL014603
|
Rajankam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajankam
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-016-016/52-A
(POTTITHATTI)
|
2923006000NRG23140720220681620
|
14/07/2022
|
Selvi
|
2923006WL014603
|
Selvi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-016-016/55-A
(POTTITHATTI)
|
2923006000NRG23140720220681621
|
14/07/2022
|
Parvathi
|
2923006WL014603
|
Parvathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathi
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-016-016/56-A
(POTTITHATTI)
|
2923006000NRG23140720220681639
|
14/07/2022
|
Sumathi
|
2923006WL014604
|
Sumathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sumathi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-016-016/59-A
(POTTITHATTI)
|
2923006000NRG23140720220681640
|
14/07/2022
|
Susila
|
2923006WL014604
|
Susila
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Susila
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-016-016/68-B
(POTTITHATTI)
|
2923006000NRG23140720220681641
|
14/07/2022
|
Vellaichamy
|
2923006WL014604
|
Vellaichamy
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-016-016/74-A
(POTTITHATTI)
|
2923006000NRG23140720220681623
|
14/07/2022
|
Lakshmi
|
2923006WL014603
|
Lakshmi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-016-016/76-A
(POTTITHATTI)
|
2923006000NRG23140720220681624
|
14/07/2022
|
Pullani
|
2923006WL014603
|
Pullani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pullani
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-016-016/77-A
(POTTITHATTI)
|
2923006000NRG23140720220681625
|
14/07/2022
|
Selvi
|
2923006WL014603
|
Selvi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-016-016/79-A
(POTTITHATTI)
|
2923006000NRG23140720220681642
|
14/07/2022
|
SeethaLakshmi
|
2923006WL014604
|
SeethaLakshmi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-016-016/88-A
(POTTITHATTI)
|
2923006000NRG23140720220681628
|
14/07/2022
|
Shanthi
|
2923006WL014603
|
Shanthi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shanthi
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-016-016/89-A
(POTTITHATTI)
|
2923006000NRG23140720220681643
|
14/07/2022
|
Jothi
|
2923006WL014604
|
Jothi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jothi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-016-016/9-A
(POTTITHATTI)
|
2923006000NRG23140720220681629
|
14/07/2022
|
Muniyammal
|
2923006WL014603
|
Muniyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-016-016/90-A
(POTTITHATTI)
|
2923006000NRG23140720220681630
|
14/07/2022
|
Banumathi
|
2923006WL014603
|
Banumathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Banumathi
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-016-017/292-A
(POTTITHATTI)
|
2923006000NRG23140720220681644
|
14/07/2022
|
Gomathi
|
2923006WL014604
|
Gomathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gomathi
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-016-017/298-A
(POTTITHATTI)
|
2923006000NRG23140720220681645
|
14/07/2022
|
Kalimuthu
|
2923006WL014604
|
Kalimuthu
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66168
|
66168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66168
|
66168
|
|
|
|
|
|
|
|