|
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)
|
2921008000NRG23021220220238820
|
02/12/2022
|
RAJALAKSHMI
|
2921008WL015655
|
RAJALAKSHMI
|
00078
|
CNRB0001005
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
CUMBUM
|
TN-21-008-005-001/1010
(Surulipatti)
|
2921008000NRG23021220220238814
|
02/12/2022
|
SURULIYAMMAL M
|
2921008WL015655
|
SURULIYAMMAL M
|
00078
|
CNRB0004016
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441765
|
|
SURULIYAMMAL M
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-005-001/995
(Surulipatti)
|
2921008000NRG23021220220238815
|
02/12/2022
|
VANAJA S
|
2921008WL015655
|
VANAJA S
|
00078
|
CNRB0004016
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441765
|
|
VANAJA S
|
CANARA BANK(508532)
|
|
4
|
CUMBUM
|
TN-21-008-005-005/1179
(Surulipatti)
|
2921008000NRG23021220220238816
|
02/12/2022
|
PALANIAMMAL C
|
2921008WL015655
|
PALANIAMMAL C
|
00078
|
CNRB0004016
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441765
|
|
PALANIAMMAL C
|
CANARA BANK(508532)
|
|
5
|
CUMBUM
|
TN-21-008-005-005/1233
(Surulipatti)
|
2921008000NRG23021220220238817
|
02/12/2022
|
S.ANITHA
|
2921008WL015655
|
S.ANITHA
|
00078
|
CNRB0004016
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CUMBUM
|
TN-21-008-005-005/127
(Surulipatti)
|
2921008000NRG23021220220238818
|
02/12/2022
|
MUTHUPETCHI M
|
2921008WL015655
|
MUTHUPETCHI M
|
00078
|
CNRB0004016
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441765
|
|
MUTHUPETCHI M
|
CANARA BANK(508532)
|
|
7
|
CUMBUM
|
TN-21-008-005-005/1464
(Surulipatti)
|
2921008000NRG23021220220238821
|
02/12/2022
|
VANATHI
|
2921008WL015655
|
VANATHI
|
00078
|
CNRB0004016
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441765
|
|
VANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CUMBUM
|
TN-21-008-005-005/1527
(Surulipatti)
|
2921008000NRG23021220220238822
|
02/12/2022
|
KOKILA
|
2921008WL015655
|
KOKILA
|
00078
|
CNRB0004016
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441765
|
|
KOKILA
|
CANARA BANK(508532)
|
|
9
|
CUMBUM
|
TN-21-008-005-005/1568
(Surulipatti)
|
2921008000NRG23021220220238824
|
02/12/2022
|
MURUGESWARI P
|
2921008WL015655
|
MURUGESWARI P
|
00078
|
CNRB0004016
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441765
|
|
MURUGESWARI P
|
CANARA BANK(508532)
|
|
10
|
CUMBUM
|
TN-21-008-005-005/1586
(Surulipatti)
|
2921008000NRG23021220220238825
|
02/12/2022
|
SENTHIL R
|
2921008WL015655
|
SENTHIL R
|
00078
|
CNRB0004016
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441765
|
|
SENTHIL R
|
CANARA BANK(508532)
|
|
11
|
CUMBUM
|
TN-21-008-005-005/1599
(Surulipatti)
|
2921008000NRG23021220220238826
|
02/12/2022
|
KARTHIKA M
|
2921008WL015655
|
KARTHIKA M
|
00078
|
CNRB0004016
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441765
|
|
KARTHIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CUMBUM
|
TN-21-008-005-005/23
(Surulipatti)
|
2921008000NRG23021220220238832
|
02/12/2022
|
SELVI
|
2921008WL015655
|
SELVI
|
00078
|
CNRB0004016
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441765
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CUMBUM
|
TN-21-008-005-005/25
(Surulipatti)
|
2921008000NRG23021220220238833
|
02/12/2022
|
NAGAMMAL
|
2921008WL015655
|
NAGAMMAL
|
00078
|
CNRB0004016
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441765
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
CUMBUM
|
TN-21-008-005-005/285
(Surulipatti)
|
2921008000NRG23021220220238834
|
02/12/2022
|
UMARANI P
|
2921008WL015655
|
UMARANI P
|
00078
|
CNRB0004016
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441765
|
|
UMARANI P
|
CANARA BANK(508532)
|
|
15
|
CUMBUM
|
TN-21-008-005-005/319
(Surulipatti)
|
2921008000NRG23021220220238836
|
02/12/2022
|
VIJAYALAKASHMI V
|
2921008WL015655
|
VIJAYALAKASHMI V
|
00078
|
CNRB0004016
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441765
|
|
VIJAYALAKASHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|