|
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)
|
2921008000NRG23180420220008901
|
18/04/2022
|
RAJALAKSHMI
|
2921008WL000345
|
RAJALAKSHMI
|
00078
|
CNRB0001005
|
1062
|
1062
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
2
|
CUMBUM
|
TN-21-008-005-001/1061
(Surulipatti)
|
2921008000NRG23180420220008894
|
18/04/2022
|
SUBBULAKSHMI
|
2921008WL000345
|
SUBBULAKSHMI
|
00078
|
CNRB0004016
|
885
|
885
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-005-001/995
(Surulipatti)
|
2921008000NRG23180420220008895
|
18/04/2022
|
VANAJA S
|
2921008WL000345
|
VANAJA S
|
00078
|
CNRB0004016
|
885
|
885
|
Processed
|
12/05/2022
|
|
017499445
|
|
VANAJA S
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-005-005/1233
(Surulipatti)
|
2921008000NRG23180420220008896
|
18/04/2022
|
S.ANITHA
|
2921008WL000345
|
S.ANITHA
|
00078
|
CNRB0004016
|
531
|
531
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CUMBUM
|
TN-21-008-005-005/127
(Surulipatti)
|
2921008000NRG23180420220008897
|
18/04/2022
|
MUTHUPETCHI M
|
2921008WL000345
|
MUTHUPETCHI M
|
00078
|
CNRB0004016
|
1062
|
1062
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUPETCHI M
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-005-005/1359
(Surulipatti)
|
2921008000NRG23180420220008898
|
18/04/2022
|
AMBIGA
|
2921008WL000345
|
AMBIGA
|
00078
|
CNRB0004016
|
885
|
885
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CUMBUM
|
TN-21-008-005-005/1418
(Surulipatti)
|
2921008000NRG23180420220008900
|
18/04/2022
|
PALANIMANI R
|
2921008WL000345
|
PALANIMANI R
|
00078
|
CNRB0004016
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CUMBUM
|
TN-21-008-005-005/1561
(Surulipatti)
|
2921008000NRG23180420220008902
|
18/04/2022
|
SUGIRTHA
|
2921008WL000345
|
SUGIRTHA
|
00078
|
CNRB0004016
|
708
|
708
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGIRTHA
|
CANARA BANK(508532)
|
|
9
|
CUMBUM
|
TN-21-008-005-005/1596
(Surulipatti)
|
2921008000NRG23180420220008903
|
18/04/2022
|
Vinothini
|
2921008WL000345
|
Vinothini
|
00078
|
CNRB0004016
|
177
|
177
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vinothini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CUMBUM
|
TN-21-008-005-005/198
(Surulipatti)
|
2921008000NRG23180420220008906
|
18/04/2022
|
PUSHPAM K
|
2921008WL000345
|
PUSHPAM K
|
00078
|
CNRB0004016
|
1062
|
1062
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPAM K
|
CANARA BANK(508532)
|
|
11
|
CUMBUM
|
TN-21-008-005-005/319
(Surulipatti)
|
2921008000NRG23180420220008908
|
18/04/2022
|
VIJAYALAKASHMI V
|
2921008WL000345
|
VIJAYALAKASHMI V
|
00078
|
CNRB0004016
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKASHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CUMBUM
|
TN-21-008-005-005/372
(Surulipatti)
|
2921008000NRG23180420220008910
|
18/04/2022
|
MUTHUPETCHI M
|
2921008WL000345
|
MUTHUPETCHI M
|
00078
|
CNRB0004016
|
1062
|
1062
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUPETCHI M
|
CANARA BANK(508532)
|
|
13
|
CUMBUM
|
TN-21-008-005-005/603
(Surulipatti)
|
2921008000NRG23180420220008912
|
18/04/2022
|
BABY S
|
2921008WL000345
|
BABY S
|
00078
|
CNRB0004016
|
885
|
885
|
Processed
|
11/05/2022
|
|
017499445
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CUMBUM
|
TN-21-008-005-005/68
(Surulipatti)
|
2921008000NRG23180420220008914
|
18/04/2022
|
PETCHIYAMMAL
|
2921008WL000345
|
PETCHIYAMMAL
|
00078
|
CNRB0004016
|
1062
|
1062
|
Processed
|
12/05/2022
|
|
017499445
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
CUMBUM
|
TN-21-008-005-005/885
(Surulipatti)
|
2921008000NRG23180420220008916
|
18/04/2022
|
PARAMESWARI S
|
2921008WL000345
|
PARAMESWARI S
|
00078
|
CNRB0004016
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARAMESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
16
|
CUMBUM
|
TN-21-008-005-005/4
(Surulipatti)
|
2921008000NRG23180420220008911
|
18/04/2022
|
S MUTHUMANI
|
2921008WL000345
|
S MUTHUMANI
|
00177
|
IOBA0002702
|
1062
|
1062
|
Processed
|
12/05/2022
|
|
017499445
|
|
S MUTHUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14514
|
14514
|
|
|
|
|
|
|
|