|
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-21-008-005-005/1461
(Surulipatti)
|
2921008000NRG23290420220024777
|
29/04/2022
|
RAJALAKSHMI
|
2921008WL001110
|
RAJALAKSHMI
|
00078
|
CNRB0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CUMBUM
|
TN-21-008-005-001/1061
(Surulipatti)
|
2921008000NRG23290420220024771
|
29/04/2022
|
SUBBULAKSHMI
|
2921008WL001110
|
SUBBULAKSHMI
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-005-005/12
(Surulipatti)
|
2921008000NRG23290420220024772
|
29/04/2022
|
RANIAMMAL S
|
2921008WL001110
|
RANIAMMAL S
|
00078
|
CNRB0004016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CUMBUM
|
TN-21-008-005-005/127
(Surulipatti)
|
2921008000NRG23290420220024774
|
29/04/2022
|
MUTHUPETCHI M
|
2921008WL001110
|
MUTHUPETCHI M
|
00078
|
CNRB0004016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHUPETCHI M
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-005-005/1464
(Surulipatti)
|
2921008000NRG23290420220024778
|
29/04/2022
|
VANATHI
|
2921008WL001110
|
VANATHI
|
00078
|
CNRB0004016
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
VANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CUMBUM
|
TN-21-008-005-005/1561
(Surulipatti)
|
2921008000NRG23290420220024779
|
29/04/2022
|
SUGIRTHA
|
2921008WL001110
|
SUGIRTHA
|
00078
|
CNRB0004016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUGIRTHA
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-005-005/198
(Surulipatti)
|
2921008000NRG23290420220024784
|
29/04/2022
|
PUSHPAM K
|
2921008WL001110
|
PUSHPAM K
|
00078
|
CNRB0004016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPAM K
|
CANARA BANK(508532)
|
|
8
|
CUMBUM
|
TN-21-008-005-005/319
(Surulipatti)
|
2921008000NRG23290420220024785
|
29/04/2022
|
VIJAYALAKASHMI V
|
2921008WL001110
|
VIJAYALAKASHMI V
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYALAKASHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CUMBUM
|
TN-21-008-005-005/372
(Surulipatti)
|
2921008000NRG23290420220024787
|
29/04/2022
|
MUTHUPETCHI M
|
2921008WL001110
|
MUTHUPETCHI M
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHUPETCHI M
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-005-005/68
(Surulipatti)
|
2921008000NRG23290420220024791
|
29/04/2022
|
PETCHIYAMMAL
|
2921008WL001110
|
PETCHIYAMMAL
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
11
|
CUMBUM
|
TN-21-008-005-005/4
(Surulipatti)
|
2921008000NRG23290420220024788
|
29/04/2022
|
S MUTHUMANI
|
2921008WL001110
|
S MUTHUMANI
|
00177
|
IOBA0002702
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
S MUTHUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|