|
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-21-008-005-005/1074
(Surulipatti)
|
2921008000NRG23230120230296574
|
23/01/2023
|
KANAGAMANI
|
2921008WL018046
|
KANAGAMANI
|
00078
|
CNRB0001005
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CUMBUM
|
TN-21-008-005-005/1616
(Surulipatti)
|
2921008000NRG23230120230296580
|
23/01/2023
|
VEERAMMAL
|
2921008WL018046
|
VEERAMMAL
|
00078
|
CNRB0001005
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-005-005/1766
(Surulipatti)
|
2921008000NRG23230120230296581
|
23/01/2023
|
Chitra
|
2921008WL018046
|
Chitra
|
00078
|
CNRB0001005
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chitra
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-005-005/1797
(Surulipatti)
|
2921008000NRG23230120230296582
|
23/01/2023
|
Chellamani
|
2921008WL018046
|
Chellamani
|
00078
|
CNRB0001005
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chellamani
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-005-005/780
(Surulipatti)
|
2921008000NRG23230120230296591
|
23/01/2023
|
PICHAMANI
|
2921008WL018046
|
PICHAMANI
|
00078
|
CNRB0001005
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
PICHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CUMBUM
|
TN-21-008-005-001/1061
(Surulipatti)
|
2921008000NRG23230120230296573
|
23/01/2023
|
SUBBULAKSHMI
|
2921008WL018046
|
SUBBULAKSHMI
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-005-005/12
(Surulipatti)
|
2921008000NRG23230120230296575
|
23/01/2023
|
RANIAMMAL S
|
2921008WL018046
|
RANIAMMAL S
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
RANIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CUMBUM
|
TN-21-008-005-005/1233
(Surulipatti)
|
2921008000NRG23230120230296576
|
23/01/2023
|
S.ANITHA
|
2921008WL018046
|
S.ANITHA
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
S.ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CUMBUM
|
TN-21-008-005-005/1429
(Surulipatti)
|
2921008000NRG23230120230296577
|
23/01/2023
|
SEETHALAKSHMI
|
2921008WL018046
|
SEETHALAKSHMI
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-005-005/1527
(Surulipatti)
|
2921008000NRG23230120230296578
|
23/01/2023
|
KOKILA
|
2921008WL018046
|
KOKILA
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
KOKILA
|
CANARA BANK(508532)
|
|
11
|
CUMBUM
|
TN-21-008-005-005/155
(Surulipatti)
|
2921008000NRG23230120230296579
|
23/01/2023
|
Jeyanthi
|
2921008WL018046
|
Jeyanthi
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558137
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
12
|
CUMBUM
|
TN-21-008-005-005/285
(Surulipatti)
|
2921008000NRG23230120230296584
|
23/01/2023
|
UMARANI P
|
2921008WL018046
|
UMARANI P
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
UMARANI P
|
CANARA BANK(508532)
|
|
13
|
CUMBUM
|
TN-21-008-005-005/304
(Surulipatti)
|
2921008000NRG23230120230296585
|
23/01/2023
|
Vanarani
|
2921008WL018046
|
Vanarani
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vanarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CUMBUM
|
TN-21-008-005-005/603
(Surulipatti)
|
2921008000NRG23230120230296588
|
23/01/2023
|
BABY S
|
2921008WL018046
|
BABY S
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CUMBUM
|
TN-21-008-005-005/605
(Surulipatti)
|
2921008000NRG23230120230296589
|
23/01/2023
|
SANGEETHA
|
2921008WL018046
|
SANGEETHA
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CUMBUM
|
TN-21-008-005-005/878
(Surulipatti)
|
2921008000NRG23230120230296592
|
23/01/2023
|
LOGAMANI N
|
2921008WL018046
|
LOGAMANI N
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
LOGAMANI N
|
CANARA BANK(508532)
|
|
17
|
CUMBUM
|
TN-21-008-005-005/918
(Surulipatti)
|
2921008000NRG23230120230296593
|
23/01/2023
|
Suruliyammal
|
2921008WL018046
|
Suruliyammal
|
00078
|
CNRB0004016
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Suruliyammal
|
CANARA BANK(508532)
|
|
18
|
CUMBUM
|
TN-21-008-005-005/92
(Surulipatti)
|
2921008000NRG23230120230296594
|
23/01/2023
|
M. JOTHI
|
2921008WL018046
|
M. JOTHI
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
M. JOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
19
|
CUMBUM
|
TN-21-008-005-005/4
(Surulipatti)
|
2921008000NRG23230120230296586
|
23/01/2023
|
S MUTHUMANI
|
2921008WL018046
|
S MUTHUMANI
|
00177
|
IOBA0002702
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
S MUTHUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|