|
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)
|
2921008000NRG23250720220145279
|
25/07/2022
|
SURULIYAMMAL M
|
2921008WL008645
|
SURULIYAMMAL M
|
00078
|
CNRB0004016
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015746041
|
|
SURULIYAMMAL M
|
CANARA BANK(508532)
|
|
2
|
CUMBUM
|
TN-21-008-005-001/1061
(Surulipatti)
|
2921008000NRG23250720220145280
|
25/07/2022
|
SUBBULAKSHMI
|
2921008WL008645
|
SUBBULAKSHMI
|
00078
|
CNRB0004016
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-005-001/987
(Surulipatti)
|
2921008000NRG23250720220145281
|
25/07/2022
|
VEERUCHIKKAMMAL G
|
2921008WL008645
|
VEERUCHIKKAMMAL G
|
00078
|
CNRB0004016
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERUCHIKKAMMAL G
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-005-005/1139
(Surulipatti)
|
2921008000NRG23250720220145283
|
25/07/2022
|
SIKKACHIYAMMAL M
|
2921008WL008645
|
SIKKACHIYAMMAL M
|
00078
|
CNRB0004016
|
211
|
211
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIKKACHIYAMMAL M
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-005-005/1179
(Surulipatti)
|
2921008000NRG23250720220145284
|
25/07/2022
|
PALANIAMMAL C
|
2921008WL008645
|
PALANIAMMAL C
|
00078
|
CNRB0004016
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIAMMAL C
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-005-005/1187
(Surulipatti)
|
2921008000NRG23250720220145285
|
25/07/2022
|
RATHIKA
|
2921008WL008645
|
RATHIKA
|
00078
|
CNRB0004016
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-005-005/127
(Surulipatti)
|
2921008000NRG23250720220145287
|
25/07/2022
|
MUTHUPETCHI M
|
2921008WL008645
|
MUTHUPETCHI M
|
00078
|
CNRB0004016
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUPETCHI M
|
CANARA BANK(508532)
|
|
8
|
CUMBUM
|
TN-21-008-005-005/1301
(Surulipatti)
|
2921008000NRG23250720220145288
|
25/07/2022
|
RATHINAM
|
2921008WL008645
|
RATHINAM
|
00078
|
CNRB0004016
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
9
|
CUMBUM
|
TN-21-008-005-005/1469
(Surulipatti)
|
2921008000NRG23250720220145290
|
25/07/2022
|
BHARATHI
|
2921008WL008645
|
BHARATHI
|
00078
|
CNRB0004016
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-005-005/1493
(Surulipatti)
|
2921008000NRG23250720220145291
|
25/07/2022
|
MANI P
|
2921008WL008645
|
MANI P
|
00078
|
CNRB0004016
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI P
|
CANARA BANK(508532)
|
|
11
|
CUMBUM
|
TN-21-008-005-005/1586
(Surulipatti)
|
2921008000NRG23250720220145292
|
25/07/2022
|
SENTHIL R
|
2921008WL008645
|
SENTHIL R
|
00078
|
CNRB0004016
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHIL R
|
CANARA BANK(508532)
|
|
12
|
CUMBUM
|
TN-21-008-005-005/1599
(Surulipatti)
|
2921008000NRG23250720220145293
|
25/07/2022
|
KARTHIKA M
|
2921008WL008645
|
KARTHIKA M
|
00078
|
CNRB0004016
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARTHIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CUMBUM
|
TN-21-008-005-005/1601-A
(Surulipatti)
|
2921008000NRG23250720220145294
|
25/07/2022
|
Chithra R
|
2921008WL008645
|
Chithra R
|
00078
|
CNRB0004016
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra R
|
CANARA BANK(508532)
|
|
14
|
CUMBUM
|
TN-21-008-005-005/23
(Surulipatti)
|
2921008000NRG23250720220145297
|
25/07/2022
|
SELVI
|
2921008WL008645
|
SELVI
|
00078
|
CNRB0004016
|
844
|
844
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CUMBUM
|
TN-21-008-005-005/319
(Surulipatti)
|
2921008000NRG23250720220145298
|
25/07/2022
|
VIJAYALAKASHMI V
|
2921008WL008645
|
VIJAYALAKASHMI V
|
00078
|
CNRB0004016
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKASHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CUMBUM
|
TN-21-008-005-005/603
(Surulipatti)
|
2921008000NRG23250720220145299
|
25/07/2022
|
BABY S
|
2921008WL008645
|
BABY S
|
00078
|
CNRB0004016
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CUMBUM
|
TN-21-008-005-005/677
(Surulipatti)
|
2921008000NRG23250720220145300
|
25/07/2022
|
ARIVUKODI R
|
2921008WL008645
|
ARIVUKODI R
|
00078
|
CNRB0004016
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARIVUKODI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CUMBUM
|
TN-21-008-005-005/878
(Surulipatti)
|
2921008000NRG23250720220145302
|
25/07/2022
|
LOGAMANI N
|
2921008WL008645
|
LOGAMANI N
|
00078
|
CNRB0004016
|
633
|
633
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGAMANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18990
|
18990
|
|
|
|
|
|
|
|