|
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
|
CUMBUM
|
TN-21-008-004-004/1279
(Narayanathevanpatti)
|
2921008000NRG23030620220081129
|
04/06/2022
|
PALANIAMMAL M
|
2921008WL003496
|
PALANIAMMAL M
|
00078
|
CNRB0001005
|
278
|
278
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIAMMAL M
|
CANARA BANK(508532)
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1280
(Narayanathevanpatti)
|
2921008000NRG23030620220081130
|
04/06/2022
|
LAVANAYA P
|
2921008WL003496
|
LAVANAYA P
|
00078
|
CNRB0001005
|
556
|
556
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAVANAYA P
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-004-004/1292
(Narayanathevanpatti)
|
2921008000NRG23030620220081135
|
04/06/2022
|
SUBBULAKSHMI M
|
2921008WL003496
|
SUBBULAKSHMI M
|
00078
|
CNRB0001005
|
417
|
417
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUBBULAKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
4
|
CUMBUM
|
TN-21-008-004-004/1077
(Narayanathevanpatti)
|
2921008000NRG23030620220081127
|
04/06/2022
|
KARTHIKA M
|
2921008WL003496
|
KARTHIKA M
|
00078
|
CNRB0004016
|
556
|
556
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARTHIKA M
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-004-004/1273
(Narayanathevanpatti)
|
2921008000NRG23030620220081128
|
04/06/2022
|
RATHIDEVI M
|
2921008WL003496
|
RATHIDEVI M
|
00078
|
CNRB0004016
|
695
|
695
|
Processed
|
10/06/2022
|
|
012678345
|
|
RATHIDEVI M
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-004-004/1283
(Narayanathevanpatti)
|
2921008000NRG23030620220081131
|
04/06/2022
|
MARIYAMMAL C
|
2921008WL003496
|
MARIYAMMAL C
|
00078
|
CNRB0004016
|
695
|
695
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL C
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-004-004/1289
(Narayanathevanpatti)
|
2921008000NRG23030620220081132
|
04/06/2022
|
JEYAPRIYA C
|
2921008WL003496
|
JEYAPRIYA C
|
00078
|
CNRB0004016
|
417
|
417
|
Processed
|
10/06/2022
|
|
012678345
|
|
JEYAPRIYA C
|
CANARA BANK(508532)
|
|
8
|
CUMBUM
|
TN-21-008-004-004/129
(Narayanathevanpatti)
|
2921008000NRG23030620220081134
|
04/06/2022
|
Alamelu
|
2921008WL003496
|
Alamelu
|
00078
|
CNRB0004016
|
695
|
695
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
CUMBUM
|
TN-21-008-004-004/129
(Narayanathevanpatti)
|
2921008000NRG23030620220081133
|
04/06/2022
|
NAGATHEVAN M
|
2921008WL003496
|
NAGATHEVAN M
|
00078
|
CNRB0004016
|
834
|
834
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGATHEVAN M
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-004-004/162
(Narayanathevanpatti)
|
2921008000NRG23030620220081140
|
04/06/2022
|
MURUGESWARI P
|
2921008WL003496
|
MURUGESWARI P
|
00078
|
CNRB0004016
|
834
|
834
|
Processed
|
10/06/2022
|
|
012678345
|
|
MURUGESWARI P
|
UNION BANK OF INDIA(508500)
|
|
11
|
CUMBUM
|
TN-21-008-004-004/169
(Narayanathevanpatti)
|
2921008000NRG23030620220081141
|
04/06/2022
|
PALANIAMMAL
|
2921008WL003496
|
PALANIAMMAL
|
00078
|
CNRB0004016
|
834
|
834
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
12
|
CUMBUM
|
TN-21-008-004-004/196
(Narayanathevanpatti)
|
2921008000NRG23030620220081142
|
04/06/2022
|
PALANIYAMMAL S
|
2921008WL003496
|
PALANIYAMMAL S
|
00078
|
CNRB0004016
|
278
|
278
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIYAMMAL S
|
CANARA BANK(508532)
|
|
13
|
CUMBUM
|
TN-21-008-004-004/206
(Narayanathevanpatti)
|
2921008000NRG23030620220081143
|
04/06/2022
|
RAMALINGAM
|
2921008WL003496
|
RAMALINGAM
|
00078
|
CNRB0004016
|
556
|
556
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
14
|
CUMBUM
|
TN-21-008-004-004/302
(Narayanathevanpatti)
|
2921008000NRG23030620220081145
|
04/06/2022
|
KALIAPPAN K
|
2921008WL003496
|
KALIAPPAN K
|
00078
|
CNRB0004016
|
834
|
834
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIAPPAN K
|
CANARA BANK(508532)
|
|
15
|
CUMBUM
|
TN-21-008-004-004/762
(Narayanathevanpatti)
|
2921008000NRG23030620220081150
|
04/06/2022
|
MUTHAMMAL
|
2921008WL003496
|
MUTHAMMAL
|
00078
|
CNRB0004016
|
834
|
834
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
16
|
CUMBUM
|
TN-21-008-004-004/900
(Narayanathevanpatti)
|
2921008000NRG23030620220081153
|
04/06/2022
|
PONNULAKSHMI S
|
2921008WL003496
|
PONNULAKSHMI S
|
00078
|
CNRB0004016
|
834
|
834
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONNULAKSHMI S
|
CANARA BANK(508532)
|
|
17
|
CUMBUM
|
TN-21-008-004-004/967
(Narayanathevanpatti)
|
2921008000NRG23030620220081154
|
04/06/2022
|
SELVI
|
2921008WL003496
|
SELVI
|
00078
|
CNRB0004016
|
556
|
556
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
18
|
CUMBUM
|
TN-21-008-004-004/51
(Narayanathevanpatti)
|
2921008000NRG23030620220081146
|
04/06/2022
|
MANJULA
|
2921008WL003496
|
MANJULA
|
00468
|
UBIN0542962
|
278
|
278
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10981
|
10981
|
|
|
|
|
|
|
|