|
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-21-008-003-003/853
(Kullappagoundanpatti)
|
2921008000NRG23180420220008932
|
18/04/2022
|
NAGAJOTHI
|
2921008WL000346
|
NAGAJOTHI
|
00078
|
CNRB0001005
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
CUMBUM
|
TN-21-008-003-003/101
(Kullappagoundanpatti)
|
2921008000NRG23180420220008919
|
18/04/2022
|
THENMOZHI
|
2921008WL000346
|
THENMOZHI
|
00078
|
CNRB0004016
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499445
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-003-003/348
(Kullappagoundanpatti)
|
2921008000NRG23180420220008924
|
18/04/2022
|
SUNDHARAMMAL
|
2921008WL000346
|
SUNDHARAMMAL
|
00078
|
CNRB0004016
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CUMBUM
|
TN-21-008-003-003/617
(Kullappagoundanpatti)
|
2921008000NRG23180420220008926
|
18/04/2022
|
SHANMUGAVALLI
|
2921008WL000346
|
SHANMUGAVALLI
|
00078
|
CNRB0004016
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-003-003/714
(Kullappagoundanpatti)
|
2921008000NRG23180420220008927
|
18/04/2022
|
SIRUMANI P
|
2921008WL000346
|
SIRUMANI P
|
00078
|
CNRB0004016
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIRUMANI P
|
CANARA BANK(508532)
|
|
6
|
CUMBUM
|
TN-21-008-003-003/873
(Kullappagoundanpatti)
|
2921008000NRG23180420220008933
|
18/04/2022
|
MOOKKAMMAL
|
2921008WL000346
|
MOOKKAMMAL
|
00078
|
CNRB0004016
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-003-003/92
(Kullappagoundanpatti)
|
2921008000NRG23180420220008934
|
18/04/2022
|
OCHAMMAL S
|
2921008WL000346
|
OCHAMMAL S
|
00078
|
CNRB0004016
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499445
|
|
OCHAMMAL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
8
|
CUMBUM
|
TN-21-008-003-003/1001
(Kullappagoundanpatti)
|
2921008000NRG23180420220008917
|
18/04/2022
|
Latha
|
2921008WL000346
|
Latha
|
00415
|
SBIN0005379
|
197
|
197
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
CUMBUM
|
TN-21-008-003-003/303
(Kullappagoundanpatti)
|
2921008000NRG23180420220008923
|
18/04/2022
|
C.KAMATCHI
|
2921008WL000346
|
C.KAMATCHI
|
00415
|
SBIN0005379
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499445
|
|
C.KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
10
|
CUMBUM
|
TN-21-008-003-003/123
(Kullappagoundanpatti)
|
2921008000NRG23180420220008921
|
18/04/2022
|
PECHIYAMMAL
|
2921008WL000346
|
PECHIYAMMAL
|
00468
|
UBIN0542962
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499445
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
CUMBUM
|
TN-21-008-003-003/460
(Kullappagoundanpatti)
|
2921008000NRG23180420220008925
|
18/04/2022
|
RAJATHY C
|
2921008WL000346
|
RAJATHY C
|
00468
|
UBIN0542962
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJATHY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
CUMBUM
|
TN-21-008-003-003/737
(Kullappagoundanpatti)
|
2921008000NRG23180420220008928
|
18/04/2022
|
KAMUTTHAI P
|
2921008WL000346
|
KAMUTTHAI P
|
00468
|
UBIN0542962
|
591
|
591
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMUTTHAI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
CUMBUM
|
TN-21-008-003-003/742
(Kullappagoundanpatti)
|
2921008000NRG23180420220008929
|
18/04/2022
|
Poopathi
|
2921008WL000346
|
Poopathi
|
00468
|
UBIN0542962
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
CUMBUM
|
TN-21-008-003-003/751
(Kullappagoundanpatti)
|
2921008000NRG23180420220008930
|
18/04/2022
|
LEELAVATHI S
|
2921008WL000346
|
LEELAVATHI S
|
00468
|
UBIN0542962
|
591
|
591
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
CUMBUM
|
TN-21-008-003-003/798
(Kullappagoundanpatti)
|
2921008000NRG23180420220008931
|
18/04/2022
|
ROJA
|
2921008WL000346
|
ROJA
|
00468
|
UBIN0542962
|
197
|
197
|
Processed
|
12/05/2022
|
|
017499445
|
|
ROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11426
|
11426
|
|
|
|
|
|
|
|