|
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)
|
2921008000NRG23060820220154796
|
06/08/2022
|
PALANIAMMAL M
|
2921008WL009379
|
PALANIAMMAL M
|
00078
|
CNRB0001005
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIAMMAL M
|
CANARA BANK(508532)
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1292
(Narayanathevanpatti)
|
2921008000NRG23060820220154799
|
06/08/2022
|
SUBBULAKSHMI M
|
2921008WL009379
|
SUBBULAKSHMI M
|
00078
|
CNRB0001005
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBULAKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
CUMBUM
|
TN-21-008-004-004/1077
(Narayanathevanpatti)
|
2921008000NRG23060820220154793
|
06/08/2022
|
KARTHIKA M
|
2921008WL009379
|
KARTHIKA M
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARTHIKA M
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-004-004/11
(Narayanathevanpatti)
|
2921008000NRG23060820220154794
|
06/08/2022
|
C. KUMAR
|
2921008WL009379
|
C. KUMAR
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
C. KUMAR
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-004-004/1273
(Narayanathevanpatti)
|
2921008000NRG23060820220154795
|
06/08/2022
|
RATHIDEVI M
|
2921008WL009379
|
RATHIDEVI M
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHIDEVI M
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-004-004/1282
(Narayanathevanpatti)
|
2921008000NRG23060820220154797
|
06/08/2022
|
RAJALAKSHMI A
|
2921008WL009379
|
RAJALAKSHMI A
|
00078
|
CNRB0004016
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI A
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-004-004/1283
(Narayanathevanpatti)
|
2921008000NRG23060820220154798
|
06/08/2022
|
MARIYAMMAL C
|
2921008WL009379
|
MARIYAMMAL C
|
00078
|
CNRB0004016
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|