|
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)
|
2923006000NRG23290420220106938
|
29/04/2022
|
Akambaram
|
2923006WL002364
|
Akambaram
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Akambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-016-016/1-C
(POTTITHATTI)
|
2923006000NRG23290420220106939
|
29/04/2022
|
Poongothai
|
2923006WL002364
|
Poongothai
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongothai
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-016-016/107-A
(POTTITHATTI)
|
2923006000NRG23290420220106940
|
29/04/2022
|
Selvi
|
2923006WL002364
|
Selvi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-016-016/109-A
(POTTITHATTI)
|
2923006000NRG23290420220106941
|
29/04/2022
|
Showntharavalli
|
2923006WL002364
|
Showntharavalli
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-016-016/124-A
(POTTITHATTI)
|
2923006000NRG23290420220106942
|
29/04/2022
|
Kumaravalli
|
2923006WL002364
|
Kumaravalli
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumaravalli
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-016-016/13-A
(POTTITHATTI)
|
2923006000NRG23290420220106943
|
29/04/2022
|
Poonjolai
|
2923006WL002364
|
Poonjolai
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poonjolai
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-016-016/134-A
(POTTITHATTI)
|
2923006000NRG23290420220106944
|
29/04/2022
|
Soundaravalli
|
2923006WL002364
|
Soundaravalli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Soundaravalli
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-016-016/140-A
(POTTITHATTI)
|
2923006000NRG23290420220106946
|
29/04/2022
|
Malar
|
2923006WL002364
|
Malar
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-016-016/141-A
(POTTITHATTI)
|
2923006000NRG23290420220106947
|
29/04/2022
|
Kooriyammal
|
2923006WL002364
|
Kooriyammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kooriyammal
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-016-016/145-A
(POTTITHATTI)
|
2923006000NRG23290420220106949
|
29/04/2022
|
Kamatchi
|
2923006WL002364
|
Kamatchi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-016-016/164-A
(POTTITHATTI)
|
2923006000NRG23290420220106951
|
29/04/2022
|
Parvathy
|
2923006WL002364
|
Parvathy
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathy
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-016-016/165-A
(POTTITHATTI)
|
2923006000NRG23290420220106952
|
29/04/2022
|
Boopathi
|
2923006WL002364
|
Boopathi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-016-016/170-A
(POTTITHATTI)
|
2923006000NRG23290420220106953
|
29/04/2022
|
Pushpam
|
2923006WL002364
|
Pushpam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-016-016/181-A
(POTTITHATTI)
|
2923006000NRG23290420220106957
|
29/04/2022
|
Manimegalai
|
2923006WL002364
|
Manimegalai
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-016-016/182-A
(POTTITHATTI)
|
2923006000NRG23290420220106958
|
29/04/2022
|
Jeyamalathi
|
2923006WL002364
|
Jeyamalathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyamalathi
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-016-016/194-A
(POTTITHATTI)
|
2923006000NRG23290420220106959
|
29/04/2022
|
Panjawarnam
|
2923006WL002364
|
Panjawarnam
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-016-016/201-A
(POTTITHATTI)
|
2923006000NRG23290420220106961
|
29/04/2022
|
Mariyammal
|
2923006WL002364
|
Mariyammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-016-016/206-A
(POTTITHATTI)
|
2923006000NRG23290420220106963
|
29/04/2022
|
Veeramani
|
2923006WL002364
|
Veeramani
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veeramani
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-016-016/209-A
(POTTITHATTI)
|
2923006000NRG23290420220106964
|
29/04/2022
|
Pushpavalli
|
2923006WL002364
|
Pushpavalli
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-016-016/209-A
(POTTITHATTI)
|
2923006000NRG23290420220106965
|
29/04/2022
|
Saravanapriya
|
2923006WL002364
|
Saravanapriya
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saravanapriya
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-016-016/21-A
(POTTITHATTI)
|
2923006000NRG23290420220106966
|
29/04/2022
|
Nethaji
|
2923006WL002364
|
Nethaji
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nethaji
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-016-016/213-A
(POTTITHATTI)
|
2923006000NRG23290420220106967
|
29/04/2022
|
Mangaleswari
|
2923006WL002364
|
Mangaleswari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-016-016/214-A
(POTTITHATTI)
|
2923006000NRG23290420220106968
|
29/04/2022
|
Muthumeenatchi
|
2923006WL002364
|
Muthumeenatchi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumeenatchi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-016-016/222-A
(POTTITHATTI)
|
2923006000NRG23290420220106972
|
29/04/2022
|
Veiyilumuthu
|
2923006WL002364
|
Veiyilumuthu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veiyilumuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-016-016/227-A
(POTTITHATTI)
|
2923006000NRG23290420220106974
|
29/04/2022
|
Latha
|
2923006WL002364
|
Latha
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-016-016/246-A
(POTTITHATTI)
|
2923006000NRG23290420220106976
|
29/04/2022
|
Shanmugavalli
|
2923006WL002364
|
Shanmugavalli
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-016-016/257-B
(POTTITHATTI)
|
2923006000NRG23290420220106977
|
29/04/2022
|
Nagalakshmi
|
2923006WL002364
|
Nagalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BOGALUR
|
TN-23-006-016-016/268-A
(POTTITHATTI)
|
2923006000NRG23290420220106980
|
29/04/2022
|
Navaneeetham
|
2923006WL002364
|
Navaneeetham
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Navaneeetham
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-016-016/269-A
(POTTITHATTI)
|
2923006000NRG23290420220106981
|
29/04/2022
|
Thangam
|
2923006WL002364
|
Thangam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangam
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-016-016/27-A
(POTTITHATTI)
|
2923006000NRG23290420220106982
|
29/04/2022
|
Kanthammal
|
2923006WL002364
|
Kanthammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-016-016/274-A
(POTTITHATTI)
|
2923006000NRG23290420220106983
|
29/04/2022
|
Sathiswari
|
2923006WL002364
|
Sathiswari
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiswari
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-016-016/28-A
(POTTITHATTI)
|
2923006000NRG23290420220106985
|
29/04/2022
|
Shanmugavalliee
|
2923006WL002364
|
Shanmugavalliee
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalliee
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-016-016/29-A
(POTTITHATTI)
|
2923006000NRG23290420220106986
|
29/04/2022
|
Devi
|
2923006WL002364
|
Devi
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-016-016/30-A
(POTTITHATTI)
|
2923006000NRG23290420220106988
|
29/04/2022
|
Kamachi
|
2923006WL002364
|
Kamachi
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamachi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-016-016/32-A
(POTTITHATTI)
|
2923006000NRG23290420220106989
|
29/04/2022
|
Gurusamy
|
2923006WL002364
|
Gurusamy
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-016-016/33-A
(POTTITHATTI)
|
2923006000NRG23290420220106990
|
29/04/2022
|
Pappa
|
2923006WL002364
|
Pappa
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-016-016/34-A
(POTTITHATTI)
|
2923006000NRG23290420220106991
|
29/04/2022
|
Guruvammal
|
2923006WL002364
|
Guruvammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-016-016/38-A
(POTTITHATTI)
|
2923006000NRG23290420220106993
|
29/04/2022
|
Lakshmi
|
2923006WL002364
|
Lakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BOGALUR
|
TN-23-006-016-016/4-A
(POTTITHATTI)
|
2923006000NRG23290420220106994
|
29/04/2022
|
Rajasulochana
|
2923006WL002364
|
Rajasulochana
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajasulochana
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-016-016/47-A
(POTTITHATTI)
|
2923006000NRG23290420220106996
|
29/04/2022
|
Nagalakshmi
|
2923006WL002364
|
Nagalakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-016-016/49-A
(POTTITHATTI)
|
2923006000NRG23290420220106998
|
29/04/2022
|
Rakku
|
2923006WL002364
|
Rakku
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rakku
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-016-016/5-A
(POTTITHATTI)
|
2923006000NRG23290420220106999
|
29/04/2022
|
Janagi
|
2923006WL002364
|
Janagi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janagi
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-016-016/52-A
(POTTITHATTI)
|
2923006000NRG23290420220107000
|
29/04/2022
|
Selvi
|
2923006WL002364
|
Selvi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-016-016/55-A
(POTTITHATTI)
|
2923006000NRG23290420220107001
|
29/04/2022
|
Parvathi
|
2923006WL002364
|
Parvathi
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-016-016/63-A
(POTTITHATTI)
|
2923006000NRG23290420220107004
|
29/04/2022
|
Amirtham
|
2923006WL002364
|
Amirtham
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-016-016/66-A
(POTTITHATTI)
|
2923006000NRG23290420220107005
|
29/04/2022
|
Guruvammal
|
2923006WL002364
|
Guruvammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-016-016/73-A
(POTTITHATTI)
|
2923006000NRG23290420220107007
|
29/04/2022
|
Vasuki
|
2923006WL002364
|
Vasuki
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasuki
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-016-016/76-A
(POTTITHATTI)
|
2923006000NRG23290420220107008
|
29/04/2022
|
Pullani
|
2923006WL002364
|
Pullani
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pullani
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-016-016/79-A
(POTTITHATTI)
|
2923006000NRG23290420220107010
|
29/04/2022
|
SeethaLakshmi
|
2923006WL002364
|
SeethaLakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-016-016/88-A
(POTTITHATTI)
|
2923006000NRG23290420220107014
|
29/04/2022
|
Shanthi
|
2923006WL002364
|
Shanthi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-016-016/9-A
(POTTITHATTI)
|
2923006000NRG23290420220107015
|
29/04/2022
|
Muniyammal
|
2923006WL002364
|
Muniyammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-016-016/92-A
(POTTITHATTI)
|
2923006000NRG23290420220107016
|
29/04/2022
|
Pushpam
|
2923006WL002364
|
Pushpam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-016-017/299-A
(POTTITHATTI)
|
2923006000NRG23290420220107018
|
29/04/2022
|
Rukmani
|
2923006WL002364
|
Rukmani
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34486
|
34486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34486
|
34486
|
|
|
|
|
|
|
|