|
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)
|
2921008000NRG23011120220209903
|
01/11/2022
|
PALANIAMMAL M
|
2921008WL013996
|
PALANIAMMAL M
|
00078
|
CNRB0001005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1282
(Narayanathevanpatti)
|
2921008000NRG23011120220209904
|
01/11/2022
|
RAJALAKSHMI A
|
2921008WL013996
|
RAJALAKSHMI A
|
00078
|
CNRB0004016
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJALAKSHMI A
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-004-004/1283
(Narayanathevanpatti)
|
2921008000NRG23011120220209905
|
01/11/2022
|
MARIYAMMAL C
|
2921008WL013996
|
MARIYAMMAL C
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL C
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-004-004/1289
(Narayanathevanpatti)
|
2921008000NRG23011120220209906
|
01/11/2022
|
JEYAPRIYA C
|
2921008WL013996
|
JEYAPRIYA C
|
00078
|
CNRB0004016
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYAPRIYA C
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-004-004/1364
(Narayanathevanpatti)
|
2921008000NRG23011120220209907
|
01/11/2022
|
MALARKODI S
|
2921008WL013996
|
MALARKODI S
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARKODI S
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-004-004/162
(Narayanathevanpatti)
|
2921008000NRG23011120220209908
|
01/11/2022
|
MURUGESWARI P
|
2921008WL013996
|
MURUGESWARI P
|
00078
|
CNRB0004016
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CUMBUM
|
TN-21-008-004-004/164
(Narayanathevanpatti)
|
2921008000NRG23011120220209909
|
01/11/2022
|
D. JEYA
|
2921008WL013996
|
D. JEYA
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
D. JEYA
|
CANARA BANK(508532)
|
|
8
|
CUMBUM
|
TN-21-008-004-004/169
(Narayanathevanpatti)
|
2921008000NRG23011120220209910
|
01/11/2022
|
PALANIAMMAL
|
2921008WL013996
|
PALANIAMMAL
|
00078
|
CNRB0004016
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
CUMBUM
|
TN-21-008-004-004/196
(Narayanathevanpatti)
|
2921008000NRG23011120220209911
|
01/11/2022
|
PALANIYAMMAL S
|
2921008WL013996
|
PALANIYAMMAL S
|
00078
|
CNRB0004016
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL S
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-004-004/617
(Narayanathevanpatti)
|
2921008000NRG23011120220209912
|
01/11/2022
|
NAGAMMAL T
|
2921008WL013996
|
NAGAMMAL T
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL T
|
CANARA BANK(508532)
|
|
11
|
CUMBUM
|
TN-21-008-004-004/762
(Narayanathevanpatti)
|
2921008000NRG23011120220209915
|
01/11/2022
|
MUTHAMMAL
|
2921008WL013996
|
MUTHAMMAL
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
12
|
CUMBUM
|
TN-21-008-004-004/856
(Narayanathevanpatti)
|
2921008000NRG23011120220209917
|
01/11/2022
|
THANGAMANI K
|
2921008WL013996
|
THANGAMANI K
|
00078
|
CNRB0004016
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAMANI K
|
CANARA BANK(508532)
|
|
13
|
CUMBUM
|
TN-21-008-004-004/900
(Narayanathevanpatti)
|
2921008000NRG23011120220209919
|
01/11/2022
|
PONNULAKSHMI S
|
2921008WL013996
|
PONNULAKSHMI S
|
00078
|
CNRB0004016
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNULAKSHMI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|