|
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-21-008-005-001/1010
(Surulipatti)
|
2921008000NRG23290920220187487
|
29/09/2022
|
SURULIYAMMAL M
|
2921008WL012075
|
SURULIYAMMAL M
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SURULIYAMMAL M
|
CANARA BANK(508532)
|
|
2
|
CUMBUM
|
TN-21-008-005-001/1061
(Surulipatti)
|
2921008000NRG23290920220187488
|
29/09/2022
|
SUBBULAKSHMI
|
2921008WL012075
|
SUBBULAKSHMI
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-005-005/1527
(Surulipatti)
|
2921008000NRG23290920220187489
|
29/09/2022
|
KOKILA
|
2921008WL012075
|
KOKILA
|
00078
|
CNRB0004016
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOKILA
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-005-005/23
(Surulipatti)
|
2921008000NRG23290920220187491
|
29/09/2022
|
SELVI
|
2921008WL012075
|
SELVI
|
00078
|
CNRB0004016
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|