|
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)
|
2921008000NRG23061220220243746
|
06/12/2022
|
PALANIAMMAL M
|
2921008WL015825
|
PALANIAMMAL M
|
00078
|
CNRB0001005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1077
(Narayanathevanpatti)
|
2921008000NRG23061220220243745
|
06/12/2022
|
KARTHIKA M
|
2921008WL015825
|
KARTHIKA M
|
00078
|
CNRB0004016
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
KARTHIKA M
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-004-004/1282
(Narayanathevanpatti)
|
2921008000NRG23061220220243747
|
06/12/2022
|
RAJALAKSHMI A
|
2921008WL015825
|
RAJALAKSHMI A
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJALAKSHMI A
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-004-004/1289
(Narayanathevanpatti)
|
2921008000NRG23061220220243748
|
06/12/2022
|
JEYAPRIYA C
|
2921008WL015825
|
JEYAPRIYA C
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEYAPRIYA C
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-004-004/1367
(Narayanathevanpatti)
|
2921008000NRG23061220220243749
|
06/12/2022
|
ASAIJOTHI G
|
2921008WL015825
|
ASAIJOTHI G
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASAIJOTHI G
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-004-004/162
(Narayanathevanpatti)
|
2921008000NRG23061220220243752
|
06/12/2022
|
MURUGESWARI P
|
2921008WL015825
|
MURUGESWARI P
|
00078
|
CNRB0004016
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CUMBUM
|
TN-21-008-004-004/164
(Narayanathevanpatti)
|
2921008000NRG23061220220243753
|
06/12/2022
|
D. JEYA
|
2921008WL015825
|
D. JEYA
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
D. JEYA
|
CANARA BANK(508532)
|
|
8
|
CUMBUM
|
TN-21-008-004-004/169
(Narayanathevanpatti)
|
2921008000NRG23061220220243754
|
06/12/2022
|
PALANIAMMAL
|
2921008WL015825
|
PALANIAMMAL
|
00078
|
CNRB0004016
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
CUMBUM
|
TN-21-008-004-004/196
(Narayanathevanpatti)
|
2921008000NRG23061220220243755
|
06/12/2022
|
PALANIYAMMAL S
|
2921008WL015825
|
PALANIYAMMAL S
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL S
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-004-004/717
(Narayanathevanpatti)
|
2921008000NRG23061220220243758
|
06/12/2022
|
GEETHA
|
2921008WL015825
|
GEETHA
|
00078
|
CNRB0004016
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
GEETHA
|
CANARA BANK(508532)
|
|
11
|
CUMBUM
|
TN-21-008-004-004/782
(Narayanathevanpatti)
|
2921008000NRG23061220220243759
|
06/12/2022
|
PAVUNTHAI T
|
2921008WL015825
|
PAVUNTHAI T
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAVUNTHAI T
|
CANARA BANK(508532)
|
|
12
|
CUMBUM
|
TN-21-008-004-004/900
(Narayanathevanpatti)
|
2921008000NRG23061220220243761
|
06/12/2022
|
PONNULAKSHMI S
|
2921008WL015825
|
PONNULAKSHMI S
|
00078
|
CNRB0004016
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNULAKSHMI S
|
CANARA BANK(508532)
|
|
13
|
CUMBUM
|
TN-21-008-004-004/910
(Narayanathevanpatti)
|
2921008000NRG23061220220243762
|
06/12/2022
|
SUMATHI S
|
2921008WL015825
|
SUMATHI S
|
00078
|
CNRB0004016
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|