|
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-23-006-020-020/102-A
(PANDIKANMAI)
|
2923006000NRG23110820220904918
|
12/08/2022
|
Poomayil
|
2923006WL020286
|
Poomayil
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomayil
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-020-020/103-A
(PANDIKANMAI)
|
2923006000NRG23110820220904919
|
12/08/2022
|
Poomani
|
2923006WL020286
|
Poomani
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomani
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-020-020/105-A
(PANDIKANMAI)
|
2923006000NRG23110820220904920
|
12/08/2022
|
Sethu
|
2923006WL020286
|
Sethu
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sethu
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-020-020/107-A
(PANDIKANMAI)
|
2923006000NRG23110820220904921
|
12/08/2022
|
Palaniyammal
|
2923006WL020286
|
Palaniyammal
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-020-020/109-A
(PANDIKANMAI)
|
2923006000NRG23110820220904922
|
12/08/2022
|
Rukkumani
|
2923006WL020286
|
Rukkumani
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-020-020/111-A
(PANDIKANMAI)
|
2923006000NRG23110820220904923
|
12/08/2022
|
Veeramani
|
2923006WL020286
|
Veeramani
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeramani
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-020-020/113-A
(PANDIKANMAI)
|
2923006000NRG23110820220904924
|
12/08/2022
|
Manjula
|
2923006WL020286
|
Manjula
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-020-020/115-A
(PANDIKANMAI)
|
2923006000NRG23110820220904925
|
12/08/2022
|
Susila
|
2923006WL020286
|
Susila
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-020-020/117-A
(PANDIKANMAI)
|
2923006000NRG23110820220904927
|
12/08/2022
|
Periyanachi
|
2923006WL020286
|
Periyanachi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyanachi
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-020-020/118-A
(PANDIKANMAI)
|
2923006000NRG23110820220904928
|
12/08/2022
|
Bavani
|
2923006WL020286
|
Bavani
|
00078
|
CNRB0001900
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bavani
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-020-020/120-A
(PANDIKANMAI)
|
2923006000NRG23110820220904930
|
12/08/2022
|
Muthulakshmi
|
2923006WL020286
|
Muthulakshmi
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-020-020/127-A
(PANDIKANMAI)
|
2923006000NRG23110820220904932
|
12/08/2022
|
Palamani
|
2923006WL020286
|
Palamani
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palamani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BOGALUR
|
TN-23-006-020-020/130-A
(PANDIKANMAI)
|
2923006000NRG23110820220904934
|
12/08/2022
|
Ganagavalli
|
2923006WL020286
|
Ganagavalli
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-020-020/131-A
(PANDIKANMAI)
|
2923006000NRG23110820220904935
|
12/08/2022
|
Sivagami
|
2923006WL020286
|
Sivagami
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
BOGALUR
|
TN-23-006-020-020/132-A
(PANDIKANMAI)
|
2923006000NRG23110820220904936
|
12/08/2022
|
Irulayee
|
2923006WL020286
|
Irulayee
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Irulayee
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-020-020/162-A
(PANDIKANMAI)
|
2923006000NRG23110820220904940
|
12/08/2022
|
Amirthavalli
|
2923006WL020286
|
Amirthavalli
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-020-020/165-A
(PANDIKANMAI)
|
2923006000NRG23110820220904941
|
12/08/2022
|
Kavari
|
2923006WL020286
|
Kavari
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavari
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-020-020/168-A
(PANDIKANMAI)
|
2923006000NRG23110820220904942
|
12/08/2022
|
kala
|
2923006WL020286
|
kala
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-020-020/176-A
(PANDIKANMAI)
|
2923006000NRG23110820220904943
|
12/08/2022
|
Maheswari
|
2923006WL020286
|
Maheswari
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maheswari
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-020-020/184-A
(PANDIKANMAI)
|
2923006000NRG23110820220904944
|
12/08/2022
|
Gokila
|
2923006WL020286
|
Gokila
|
00078
|
CNRB0001900
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gokila
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-020-020/203-A
(PANDIKANMAI)
|
2923006000NRG23110820220904947
|
12/08/2022
|
Pushpavalli
|
2923006WL020286
|
Pushpavalli
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-020-020/212-A
(PANDIKANMAI)
|
2923006000NRG23110820220904949
|
12/08/2022
|
Rjalakshmi
|
2923006WL020286
|
Rjalakshmi
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rjalakshmi
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-020-020/213-A
(PANDIKANMAI)
|
2923006000NRG23110820220904950
|
12/08/2022
|
Dhanam
|
2923006WL020286
|
Dhanam
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanam
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-020-020/214-A
(PANDIKANMAI)
|
2923006000NRG23110820220904951
|
12/08/2022
|
Rani
|
2923006WL020286
|
Rani
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-020-020/233-A
(PANDIKANMAI)
|
2923006000NRG23110820220904954
|
12/08/2022
|
Buvaneswari
|
2923006WL020286
|
Buvaneswari
|
00078
|
CNRB0001900
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-020-020/238-A
(PANDIKANMAI)
|
2923006000NRG23110820220904956
|
12/08/2022
|
Baggiyaselvi
|
2923006WL020286
|
Baggiyaselvi
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Baggiyaselvi
|
INDIAN BANK(607105)
|
|
27
|
BOGALUR
|
TN-23-006-020-020/249-A
(PANDIKANMAI)
|
2923006000NRG23110820220904957
|
12/08/2022
|
Indurani
|
2923006WL020286
|
Indurani
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indurani
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-020-020/35-A
(PANDIKANMAI)
|
2923006000NRG23110820220904965
|
12/08/2022
|
Ushamageswari
|
2923006WL020286
|
Ushamageswari
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ushamageswari
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-020-020/4-A
(PANDIKANMAI)
|
2923006000NRG23110820220904966
|
12/08/2022
|
Renugadevi
|
2923006WL020286
|
Renugadevi
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Renugadevi
|
KARUR VYSA BANK(607100)
|
|
30
|
BOGALUR
|
TN-23-006-020-020/46-A
(PANDIKANMAI)
|
2923006000NRG23110820220904863
|
12/08/2022
|
selvarani
|
2923006WL020282
|
selvarani
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-020-020/71-A
(PANDIKANMAI)
|
2923006000NRG23110820220904968
|
12/08/2022
|
saras
|
2923006WL020286
|
saras
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
saras
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-020-020/72-A
(PANDIKANMAI)
|
2923006000NRG23110820220904969
|
12/08/2022
|
Arumugam
|
2923006WL020286
|
Arumugam
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugam
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-020-020/73-A
(PANDIKANMAI)
|
2923006000NRG23110820220904970
|
12/08/2022
|
Nagammal
|
2923006WL020286
|
Nagammal
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagammal
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-020-020/74-A
(PANDIKANMAI)
|
2923006000NRG23110820220904971
|
12/08/2022
|
Pasupathi
|
2923006WL020286
|
Pasupathi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-020-020/76-A
(PANDIKANMAI)
|
2923006000NRG23110820220904972
|
12/08/2022
|
Ramaiee
|
2923006WL020286
|
Ramaiee
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramaiee
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-020-020/77-C
(PANDIKANMAI)
|
2923006000NRG23110820220904973
|
12/08/2022
|
Kosalaidevi
|
2923006WL020286
|
Kosalaidevi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kosalaidevi
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-020-020/79-A
(PANDIKANMAI)
|
2923006000NRG23110820220904974
|
12/08/2022
|
Rajammal
|
2923006WL020286
|
Rajammal
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-020-020/80-A
(PANDIKANMAI)
|
2923006000NRG23110820220904975
|
12/08/2022
|
Tamilarasi
|
2923006WL020286
|
Tamilarasi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-020-020/81-A
(PANDIKANMAI)
|
2923006000NRG23110820220904976
|
12/08/2022
|
Muniyandi
|
2923006WL020286
|
Muniyandi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-020-020/83-A
(PANDIKANMAI)
|
2923006000NRG23110820220904977
|
12/08/2022
|
Pitchaiyammal
|
2923006WL020286
|
Pitchaiyammal
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-020-020/86-A
(PANDIKANMAI)
|
2923006000NRG23110820220904980
|
12/08/2022
|
Kalaiselvi
|
2923006WL020286
|
Kalaiselvi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-020-020/90-A
(PANDIKANMAI)
|
2923006000NRG23110820220904981
|
12/08/2022
|
Kalimuthu
|
2923006WL020286
|
Kalimuthu
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-020-020/91-A
(PANDIKANMAI)
|
2923006000NRG23110820220904982
|
12/08/2022
|
Ponnammal
|
2923006WL020286
|
Ponnammal
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-020-020/99-A
(PANDIKANMAI)
|
2923006000NRG23110820220904983
|
12/08/2022
|
Showntharam
|
2923006WL020286
|
Showntharam
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Showntharam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29889
|
29889
|
|
|
|
|
|
|
|