|
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-21-008-003-003/292
(Kullappagoundanpatti)
|
2921008000NRG23181120220225239
|
18/11/2022
|
MARY
|
2921008WL014926
|
MARY
|
00078
|
CNRB0001005
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARY
|
CANARA BANK(508532)
|
|
2
|
CUMBUM
|
TN-21-008-003-003/375
(Kullappagoundanpatti)
|
2921008000NRG23181120220225253
|
18/11/2022
|
MERCYMARI
|
2921008WL014926
|
MERCYMARI
|
00078
|
CNRB0001005
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
MERCYMARI
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-003-003/722
(Kullappagoundanpatti)
|
2921008000NRG23181120220225260
|
18/11/2022
|
Nivetha
|
2921008WL014926
|
Nivetha
|
00078
|
CNRB0001005
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nivetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CUMBUM
|
TN-21-008-003-003/651
(Kullappagoundanpatti)
|
2921008000NRG23181120220225257
|
18/11/2022
|
P.VIJAYA
|
2921008WL014926
|
P.VIJAYA
|
00177
|
IOBA0000176
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.VIJAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CUMBUM
|
TN-21-008-003-003/363
(Kullappagoundanpatti)
|
2921008000NRG23181120220225250
|
18/11/2022
|
K.CHANDRA
|
2921008WL014926
|
K.CHANDRA
|
00415
|
SBIN0005379
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CUMBUM
|
TN-21-008-003-003/533
(Kullappagoundanpatti)
|
2921008000NRG23181120220225255
|
18/11/2022
|
K.KAVITHA
|
2921008WL014926
|
K.KAVITHA
|
00415
|
SBIN0005379
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
CUMBUM
|
TN-21-008-003-003/1007
(Kullappagoundanpatti)
|
2921008000NRG23181120220225223
|
18/11/2022
|
Silambarasan
|
2921008WL014926
|
Silambarasan
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
Silambarasan
|
UNION BANK OF INDIA(508500)
|
|
8
|
CUMBUM
|
TN-21-008-003-003/282
(Kullappagoundanpatti)
|
2921008000NRG23181120220225235
|
18/11/2022
|
VIMALA A
|
2921008WL014926
|
VIMALA A
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
CUMBUM
|
TN-21-008-003-003/284
(Kullappagoundanpatti)
|
2921008000NRG23181120220225236
|
18/11/2022
|
EASWARI
|
2921008WL014926
|
EASWARI
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CUMBUM
|
TN-21-008-003-003/290
(Kullappagoundanpatti)
|
2921008000NRG23181120220225237
|
18/11/2022
|
PANCHAMMAL S
|
2921008WL014926
|
PANCHAMMAL S
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
PANCHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
11
|
CUMBUM
|
TN-21-008-003-003/291
(Kullappagoundanpatti)
|
2921008000NRG23181120220225238
|
18/11/2022
|
MAHESWARI A
|
2921008WL014926
|
MAHESWARI A
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAHESWARI A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CUMBUM
|
TN-21-008-003-003/293
(Kullappagoundanpatti)
|
2921008000NRG23181120220225240
|
18/11/2022
|
VIRUCHINNU K
|
2921008WL014926
|
VIRUCHINNU K
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIRUCHINNU K
|
UNION BANK OF INDIA(508500)
|
|
13
|
CUMBUM
|
TN-21-008-003-003/301
(Kullappagoundanpatti)
|
2921008000NRG23181120220225241
|
18/11/2022
|
SURULIYAMMAL L
|
2921008WL014926
|
SURULIYAMMAL L
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
SURULIYAMMAL L
|
UNION BANK OF INDIA(508500)
|
|
14
|
CUMBUM
|
TN-21-008-003-003/302
(Kullappagoundanpatti)
|
2921008000NRG23181120220225243
|
18/11/2022
|
P.PARVATHI
|
2921008WL014926
|
P.PARVATHI
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CUMBUM
|
TN-21-008-003-003/304
(Kullappagoundanpatti)
|
2921008000NRG23181120220225244
|
18/11/2022
|
VELAMMAL
|
2921008WL014926
|
VELAMMAL
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
CUMBUM
|
TN-21-008-003-003/320
(Kullappagoundanpatti)
|
2921008000NRG23181120220225245
|
18/11/2022
|
PANJSAMMAL E
|
2921008WL014926
|
PANJSAMMAL E
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
PANJSAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
17
|
CUMBUM
|
TN-21-008-003-003/353
(Kullappagoundanpatti)
|
2921008000NRG23181120220225246
|
18/11/2022
|
ALPONSE
|
2921008WL014926
|
ALPONSE
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
ALPONSE
|
UNION BANK OF INDIA(508500)
|
|
18
|
CUMBUM
|
TN-21-008-003-003/353
(Kullappagoundanpatti)
|
2921008000NRG23181120220225247
|
18/11/2022
|
STELLAMERRY A
|
2921008WL014926
|
STELLAMERRY A
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
STELLAMERRY A
|
UNION BANK OF INDIA(508500)
|
|
19
|
CUMBUM
|
TN-21-008-003-003/362
(Kullappagoundanpatti)
|
2921008000NRG23181120220225249
|
18/11/2022
|
ANGALAESWARI R
|
2921008WL014926
|
ANGALAESWARI R
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANGALAESWARI R
|
UNION BANK OF INDIA(508500)
|
|
20
|
CUMBUM
|
TN-21-008-003-003/368
(Kullappagoundanpatti)
|
2921008000NRG23181120220225251
|
18/11/2022
|
SELVI P
|
2921008WL014926
|
SELVI P
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
CUMBUM
|
TN-21-008-003-003/372
(Kullappagoundanpatti)
|
2921008000NRG23181120220225252
|
18/11/2022
|
REETTA A
|
2921008WL014926
|
REETTA A
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
REETTA A
|
UNION BANK OF INDIA(508500)
|
|
22
|
CUMBUM
|
TN-21-008-003-003/512
(Kullappagoundanpatti)
|
2921008000NRG23181120220225254
|
18/11/2022
|
SURULIYAMMAL P
|
2921008WL014926
|
SURULIYAMMAL P
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
SURULIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
23
|
CUMBUM
|
TN-21-008-003-003/533
(Kullappagoundanpatti)
|
2921008000NRG23181120220225256
|
18/11/2022
|
KAVITHA K
|
2921008WL014926
|
KAVITHA K
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAVITHA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
CUMBUM
|
TN-21-008-003-003/680
(Kullappagoundanpatti)
|
2921008000NRG23181120220225259
|
18/11/2022
|
K.SELINMARI
|
2921008WL014926
|
K.SELINMARI
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.SELINMARI
|
CANARA BANK(508532)
|
|
25
|
CUMBUM
|
TN-21-008-003-003/723
(Kullappagoundanpatti)
|
2921008000NRG23181120220225261
|
18/11/2022
|
NAGARANI
|
2921008WL014926
|
NAGARANI
|
00468
|
UBIN0542962
|
1365
|
1365
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CUMBUM
|
TN-21-008-003-003/727
(Kullappagoundanpatti)
|
2921008000NRG23181120220225262
|
18/11/2022
|
VELANKANNI M
|
2921008WL014926
|
VELANKANNI M
|
00468
|
UBIN0542962
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELANKANNI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|