|
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)
|
2921008000NRG23070720220129496
|
07/07/2022
|
RAJALAKSHMI
|
2921008WL007312
|
RAJALAKSHMI
|
00078
|
CNRB0001005
|
210
|
210
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
CUMBUM
|
TN-21-008-005-001/1010
(Surulipatti)
|
2921008000NRG23070720220129489
|
07/07/2022
|
SURULIYAMMAL M
|
2921008WL007312
|
SURULIYAMMAL M
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SURULIYAMMAL M
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-005-001/1061
(Surulipatti)
|
2921008000NRG23070720220129490
|
07/07/2022
|
SUBBULAKSHMI
|
2921008WL007312
|
SUBBULAKSHMI
|
00078
|
CNRB0004016
|
420
|
420
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-005-001/987
(Surulipatti)
|
2921008000NRG23070720220129491
|
07/07/2022
|
VEERUCHIKKAMMAL G
|
2921008WL007312
|
VEERUCHIKKAMMAL G
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERUCHIKKAMMAL G
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-005-005/1139
(Surulipatti)
|
2921008000NRG23070720220129492
|
07/07/2022
|
SIKKACHIYAMMAL M
|
2921008WL007312
|
SIKKACHIYAMMAL M
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SIKKACHIYAMMAL M
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-005-005/1179
(Surulipatti)
|
2921008000NRG23070720220129493
|
07/07/2022
|
PALANIAMMAL C
|
2921008WL007312
|
PALANIAMMAL C
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIAMMAL C
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-005-005/1292
(Surulipatti)
|
2921008000NRG23070720220129494
|
07/07/2022
|
THAMARISELVI
|
2921008WL007312
|
THAMARISELVI
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
THAMARISELVI
|
CANARA BANK(508532)
|
|
8
|
CUMBUM
|
TN-21-008-005-005/1386
(Surulipatti)
|
2921008000NRG23070720220129495
|
07/07/2022
|
NAGAJOTHI
|
2921008WL007312
|
NAGAJOTHI
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CUMBUM
|
TN-21-008-005-005/1469
(Surulipatti)
|
2921008000NRG23070720220129497
|
07/07/2022
|
BHARATHI
|
2921008WL007312
|
BHARATHI
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-005-005/1493
(Surulipatti)
|
2921008000NRG23070720220129498
|
07/07/2022
|
MANI P
|
2921008WL007312
|
MANI P
|
00078
|
CNRB0004016
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANI P
|
CANARA BANK(508532)
|
|
11
|
CUMBUM
|
TN-21-008-005-005/1586
(Surulipatti)
|
2921008000NRG23070720220129499
|
07/07/2022
|
SENTHIL R
|
2921008WL007312
|
SENTHIL R
|
00078
|
CNRB0004016
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
SENTHIL R
|
CANARA BANK(508532)
|
|
12
|
CUMBUM
|
TN-21-008-005-005/1599
(Surulipatti)
|
2921008000NRG23070720220129500
|
07/07/2022
|
KARTHIKA M
|
2921008WL007312
|
KARTHIKA M
|
00078
|
CNRB0004016
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
KARTHIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CUMBUM
|
TN-21-008-005-005/173
(Surulipatti)
|
2921008000NRG23070720220129501
|
07/07/2022
|
RATHA
|
2921008WL007312
|
RATHA
|
00078
|
CNRB0004016
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
RATHA
|
CANARA BANK(508532)
|
|
14
|
CUMBUM
|
TN-21-008-005-005/23
(Surulipatti)
|
2921008000NRG23070720220129502
|
07/07/2022
|
SELVI
|
2921008WL007312
|
SELVI
|
00078
|
CNRB0004016
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CUMBUM
|
TN-21-008-005-005/319
(Surulipatti)
|
2921008000NRG23070720220129503
|
07/07/2022
|
VIJAYALAKASHMI V
|
2921008WL007312
|
VIJAYALAKASHMI V
|
00078
|
CNRB0004016
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYALAKASHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CUMBUM
|
TN-21-008-005-005/603
(Surulipatti)
|
2921008000NRG23070720220129504
|
07/07/2022
|
BABY S
|
2921008WL007312
|
BABY S
|
00078
|
CNRB0004016
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CUMBUM
|
TN-21-008-005-005/878
(Surulipatti)
|
2921008000NRG23070720220129506
|
07/07/2022
|
LOGAMANI N
|
2921008WL007312
|
LOGAMANI N
|
00078
|
CNRB0004016
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
LOGAMANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|