|
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-23-006-011-002/257
(T. KARUNGULAM)
|
2923006000NRG23050120231752745
|
05/01/2023
|
balu
|
2923006WL042362
|
balu
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
balu
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-011-002/260
(T. KARUNGULAM)
|
2923006000NRG23050120231752746
|
05/01/2023
|
Rajarathinam
|
2923006WL042362
|
Rajarathinam
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajarathinam
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-011-002/262
(T. KARUNGULAM)
|
2923006000NRG23050120231752747
|
05/01/2023
|
Muniyandi
|
2923006WL042362
|
Muniyandi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-002/338
(T. KARUNGULAM)
|
2923006000NRG23050120231752748
|
05/01/2023
|
Malaisamy
|
2923006WL042362
|
Malaisamy
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-011-002/342
(T. KARUNGULAM)
|
2923006000NRG23050120231752749
|
05/01/2023
|
Murugesan
|
2923006WL042362
|
Murugesan
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
Murugesan
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-011-002/356
(T. KARUNGULAM)
|
2923006000NRG23050120231752750
|
05/01/2023
|
Ganesan
|
2923006WL042362
|
Ganesan
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ganesan
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-002/362
(T. KARUNGULAM)
|
2923006000NRG23050120231752751
|
05/01/2023
|
Karuppaiah
|
2923006WL042362
|
Karuppaiah
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-002/363
(T. KARUNGULAM)
|
2923006000NRG23050120231752752
|
05/01/2023
|
Selvaraj
|
2923006WL042362
|
Selvaraj
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-002/385
(T. KARUNGULAM)
|
2923006000NRG23050120231752753
|
05/01/2023
|
Karuppaiah
|
2923006WL042362
|
Karuppaiah
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559682
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-002/538-A
(T. KARUNGULAM)
|
2923006000NRG23050120231752754
|
05/01/2023
|
Pechai
|
2923006WL042362
|
Pechai
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pechai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-011-011/263-B
(T. KARUNGULAM)
|
2923006000NRG23050120231752755
|
05/01/2023
|
Angusamy
|
2923006WL042362
|
Angusamy
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
Angusamy
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-011/496-A
(T. KARUNGULAM)
|
2923006000NRG23050120231752756
|
05/01/2023
|
Pandi
|
2923006WL042362
|
Pandi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-011-011/549-A
(T. KARUNGULAM)
|
2923006000NRG23050120231752757
|
05/01/2023
|
Showntharrajan
|
2923006WL042362
|
Showntharrajan
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Showntharrajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|