|
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-23-006-020-020/1-A
(PANDIKANMAI)
|
2923006000NRG23290420220099367
|
29/04/2022
|
Muniammal
|
2923006WL002214
|
Muniammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniammal
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-020-020/10-A
(PANDIKANMAI)
|
2923006000NRG23290420220099368
|
29/04/2022
|
Devi
|
2923006WL002214
|
Devi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-020-020/12-A
(PANDIKANMAI)
|
2923006000NRG23290420220099370
|
29/04/2022
|
Manjula
|
2923006WL002214
|
Manjula
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-020-020/13-A
(PANDIKANMAI)
|
2923006000NRG23290420220099371
|
29/04/2022
|
Vijayarani
|
2923006WL002214
|
Vijayarani
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-020-020/14-A
(PANDIKANMAI)
|
2923006000NRG23290420220099372
|
29/04/2022
|
Selvathi
|
2923006WL002214
|
Selvathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvathi
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-020-020/143-A
(PANDIKANMAI)
|
2923006000NRG23290420220099373
|
29/04/2022
|
Muniyammal
|
2923006WL002214
|
Muniyammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-020-020/146-A
(PANDIKANMAI)
|
2923006000NRG23290420220099375
|
29/04/2022
|
Kooriyammal
|
2923006WL002214
|
Kooriyammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kooriyammal
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-020-020/152-A
(PANDIKANMAI)
|
2923006000NRG23290420220099377
|
29/04/2022
|
Muniyammal
|
2923006WL002214
|
Muniyammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
BOGALUR
|
TN-23-006-020-020/157-A
(PANDIKANMAI)
|
2923006000NRG23290420220099378
|
29/04/2022
|
Rethinam
|
2923006WL002214
|
Rethinam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rethinam
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-020-020/158-A
(PANDIKANMAI)
|
2923006000NRG23290420220099379
|
29/04/2022
|
Rengasamy
|
2923006WL002214
|
Rengasamy
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rengasamy
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-020-020/16-A
(PANDIKANMAI)
|
2923006000NRG23290420220099380
|
29/04/2022
|
Chellammal
|
2923006WL002214
|
Chellammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-020-020/161-A
(PANDIKANMAI)
|
2923006000NRG23290420220099381
|
29/04/2022
|
Selvi
|
2923006WL002214
|
Selvi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-020-020/178-A
(PANDIKANMAI)
|
2923006000NRG23290420220099382
|
29/04/2022
|
Banumathi
|
2923006WL002214
|
Banumathi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
14
|
BOGALUR
|
TN-23-006-020-020/189-A
(PANDIKANMAI)
|
2923006000NRG23290420220099383
|
29/04/2022
|
Vijaya
|
2923006WL002214
|
Vijaya
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-020-020/19-A
(PANDIKANMAI)
|
2923006000NRG23290420220099384
|
29/04/2022
|
Vijayarani
|
2923006WL002214
|
Vijayarani
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-020-020/207-A
(PANDIKANMAI)
|
2923006000NRG23290420220099385
|
29/04/2022
|
Rajamani
|
2923006WL002214
|
Rajamani
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-020-020/225-A
(PANDIKANMAI)
|
2923006000NRG23290420220099386
|
29/04/2022
|
Poomari
|
2923006WL002214
|
Poomari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomari
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-020-020/227-A
(PANDIKANMAI)
|
2923006000NRG23290420220099387
|
29/04/2022
|
selvarani
|
2923006WL002214
|
selvarani
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvarani
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-020-020/23-A
(PANDIKANMAI)
|
2923006000NRG23290420220099388
|
29/04/2022
|
Jeyalakshmi
|
2923006WL002214
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-020-020/242-A
(PANDIKANMAI)
|
2923006000NRG23290420220099389
|
29/04/2022
|
Tamilarasi
|
2923006WL002214
|
Tamilarasi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-020-020/243-A
(PANDIKANMAI)
|
2923006000NRG23290420220099390
|
29/04/2022
|
Banupriya
|
2923006WL002214
|
Banupriya
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banupriya
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-020-020/25-A
(PANDIKANMAI)
|
2923006000NRG23290420220099391
|
29/04/2022
|
Karuppaiya
|
2923006WL002214
|
Karuppaiya
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaiya
|
UCO BANK(607066)
|
|
23
|
BOGALUR
|
TN-23-006-020-020/252-A
(PANDIKANMAI)
|
2923006000NRG23290420220099392
|
29/04/2022
|
Anjaladevi
|
2923006WL002214
|
Anjaladevi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjaladevi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-020-020/3-A
(PANDIKANMAI)
|
2923006000NRG23290420220099396
|
29/04/2022
|
Meenal
|
2923006WL002214
|
Meenal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-020-020/33-A
(PANDIKANMAI)
|
2923006000NRG23290420220099397
|
29/04/2022
|
Lakshmi
|
2923006WL002214
|
Lakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-020-020/34-A
(PANDIKANMAI)
|
2923006000NRG23290420220099398
|
29/04/2022
|
Vellammal
|
2923006WL002214
|
Vellammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellammal
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-020-020/35-A
(PANDIKANMAI)
|
2923006000NRG23290420220099399
|
29/04/2022
|
Ushamageswari
|
2923006WL002214
|
Ushamageswari
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ushamageswari
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-020-020/36-A
(PANDIKANMAI)
|
2923006000NRG23290420220099400
|
29/04/2022
|
Udaiyanachi
|
2923006WL002214
|
Udaiyanachi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Udaiyanachi
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-020-020/4-A
(PANDIKANMAI)
|
2923006000NRG23290420220099401
|
29/04/2022
|
Renugadevi
|
2923006WL002214
|
Renugadevi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renugadevi
|
KARUR VYSA BANK(607100)
|
|
30
|
BOGALUR
|
TN-23-006-020-020/40-A
(PANDIKANMAI)
|
2923006000NRG23290420220099402
|
29/04/2022
|
Selvi
|
2923006WL002214
|
Selvi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-020-020/43-A
(PANDIKANMAI)
|
2923006000NRG23290420220099403
|
29/04/2022
|
Vallimayil
|
2923006WL002214
|
Vallimayil
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-020-020/48-A
(PANDIKANMAI)
|
2923006000NRG23290420220099404
|
29/04/2022
|
Jeyarani
|
2923006WL002214
|
Jeyarani
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-020-020/5-A
(PANDIKANMAI)
|
2923006000NRG23290420220099405
|
29/04/2022
|
prema
|
2923006WL002214
|
prema
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
prema
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-020-020/52-A
(PANDIKANMAI)
|
2923006000NRG23290420220099406
|
29/04/2022
|
Saraswathi
|
2923006WL002214
|
Saraswathi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-020-020/53-A
(PANDIKANMAI)
|
2923006000NRG23290420220099407
|
29/04/2022
|
Shanmugavalli
|
2923006WL002214
|
Shanmugavalli
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-020-020/57-A
(PANDIKANMAI)
|
2923006000NRG23290420220099408
|
29/04/2022
|
Kodimalar
|
2923006WL002214
|
Kodimalar
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kodimalar
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-020-020/60-A
(PANDIKANMAI)
|
2923006000NRG23290420220099409
|
29/04/2022
|
shanthi
|
2923006WL002214
|
shanthi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
shanthi
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-020-020/66-A
(PANDIKANMAI)
|
2923006000NRG23290420220099410
|
29/04/2022
|
Gomathi
|
2923006WL002214
|
Gomathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-020-020/86-A
(PANDIKANMAI)
|
2923006000NRG23290420220099411
|
29/04/2022
|
Kalaiselvi
|
2923006WL002214
|
Kalaiselvi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-020-020/9-A
(PANDIKANMAI)
|
2923006000NRG23290420220099412
|
29/04/2022
|
Banumathi
|
2923006WL002214
|
Banumathi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32605
|
32605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32605
|
32605
|
|
|
|
|
|
|
|