|
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-21-008-004-004/11
(Narayanathevanpatti)
|
2921008000NRG23231220220263860
|
23/12/2022
|
C. KUMAR
|
2921008WL016744
|
C. KUMAR
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
C. KUMAR
|
CANARA BANK(508532)
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1171
(Narayanathevanpatti)
|
2921008000NRG23231220220263861
|
23/12/2022
|
VIMALA
|
2921008WL016744
|
VIMALA
|
00078
|
CNRB0004016
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CUMBUM
|
TN-21-008-004-004/1209
(Narayanathevanpatti)
|
2921008000NRG23231220220263862
|
23/12/2022
|
PUVANESWARI
|
2921008WL016744
|
PUVANESWARI
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
PUVANESWARI
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-004-004/1275
(Narayanathevanpatti)
|
2921008000NRG23231220220263863
|
23/12/2022
|
PRIYA
|
2921008WL016744
|
PRIYA
|
00078
|
CNRB0004016
|
1010
|
1010
|
Processed
|
01/02/2023
|
|
018558934
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CUMBUM
|
TN-21-008-004-004/1282
(Narayanathevanpatti)
|
2921008000NRG23231220220263864
|
23/12/2022
|
RAJALAKSHMI A
|
2921008WL016744
|
RAJALAKSHMI A
|
00078
|
CNRB0004016
|
1010
|
1010
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJALAKSHMI A
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-004-004/1364
(Narayanathevanpatti)
|
2921008000NRG23231220220263865
|
23/12/2022
|
MALARKODI S
|
2921008WL016744
|
MALARKODI S
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALARKODI S
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-004-004/1367
(Narayanathevanpatti)
|
2921008000NRG23231220220263866
|
23/12/2022
|
ASAIJOTHI G
|
2921008WL016744
|
ASAIJOTHI G
|
00078
|
CNRB0004016
|
1010
|
1010
|
Processed
|
01/02/2023
|
|
018558934
|
|
ASAIJOTHI G
|
CANARA BANK(508532)
|
|
8
|
CUMBUM
|
TN-21-008-004-004/164
(Narayanathevanpatti)
|
2921008000NRG23231220220263868
|
23/12/2022
|
D. JEYA
|
2921008WL016744
|
D. JEYA
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
D. JEYA
|
CANARA BANK(508532)
|
|
9
|
CUMBUM
|
TN-21-008-004-004/190
(Narayanathevanpatti)
|
2921008000NRG23231220220263869
|
23/12/2022
|
MUTHUSELVI
|
2921008WL016744
|
MUTHUSELVI
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-004-004/285
(Narayanathevanpatti)
|
2921008000NRG23231220220263870
|
23/12/2022
|
PERUMAYE
|
2921008WL016744
|
PERUMAYE
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
PERUMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CUMBUM
|
TN-21-008-004-004/437
(Narayanathevanpatti)
|
2921008000NRG23231220220263871
|
23/12/2022
|
NAGAMANI
|
2921008WL016744
|
NAGAMANI
|
00078
|
CNRB0004016
|
1010
|
1010
|
Processed
|
01/02/2023
|
|
018558934
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
12
|
CUMBUM
|
TN-21-008-004-004/532
(Narayanathevanpatti)
|
2921008000NRG23231220220263872
|
23/12/2022
|
Senthil kumar
|
2921008WL016744
|
Senthil kumar
|
00078
|
CNRB0004016
|
1010
|
1010
|
Processed
|
01/02/2023
|
|
018558934
|
|
Senthil kumar
|
CANARA BANK(508532)
|
|
13
|
CUMBUM
|
TN-21-008-004-004/617
(Narayanathevanpatti)
|
2921008000NRG23231220220263873
|
23/12/2022
|
NAGAMMAL T
|
2921008WL016744
|
NAGAMMAL T
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
NAGAMMAL T
|
CANARA BANK(508532)
|
|
14
|
CUMBUM
|
TN-21-008-004-004/787
(Narayanathevanpatti)
|
2921008000NRG23231220220263874
|
23/12/2022
|
KALA
|
2921008WL016744
|
KALA
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
KALA
|
CANARA BANK(508532)
|
|
15
|
CUMBUM
|
TN-21-008-004-004/791
(Narayanathevanpatti)
|
2921008000NRG23231220220263875
|
23/12/2022
|
KANAGAMANI M
|
2921008WL016744
|
KANAGAMANI M
|
00078
|
CNRB0004016
|
1010
|
1010
|
Processed
|
01/02/2023
|
|
018558934
|
|
KANAGAMANI M
|
CANARA BANK(508532)
|
|
16
|
CUMBUM
|
TN-21-008-004-004/910
(Narayanathevanpatti)
|
2921008000NRG23231220220263876
|
23/12/2022
|
SUMATHI S
|
2921008WL016744
|
SUMATHI S
|
00078
|
CNRB0004016
|
808
|
808
|
Processed
|
01/02/2023
|
|
018558934
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
17
|
CUMBUM
|
TN-21-008-004-004/949
(Narayanathevanpatti)
|
2921008000NRG23231220220263877
|
23/12/2022
|
M.PONLAKSHMI
|
2921008WL016744
|
M.PONLAKSHMI
|
00078
|
CNRB0004016
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558934
|
|
M.PONLAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17978
|
17978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17978
|
17978
|
|
|
|
|
|
|
|