|
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-21-008-004-004/1524
(Narayanathevanpatti)
|
2921008000NRG23251120220231413
|
25/11/2022
|
Rajathi
|
2921008WL015260
|
Rajathi
|
00078
|
CNRB0004016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajathi
|
()
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1552
(Narayanathevanpatti)
|
2921008000NRG23251120220231414
|
25/11/2022
|
KARUPPAYE
|
2921008WL015260
|
KARUPPAYE
|
00078
|
CNRB0004016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
KARUPPAYE
|
()
|
|
3
|
CUMBUM
|
TN-21-008-004-004/41
(Narayanathevanpatti)
|
2921008000NRG23251120220231415
|
25/11/2022
|
A. RANGAM
|
2921008WL015260
|
A. RANGAM
|
00078
|
CNRB0004016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
A. RANGAM
|
()
|
|
4
|
CUMBUM
|
TN-21-008-004-004/41
(Narayanathevanpatti)
|
2921008000NRG23251120220231416
|
25/11/2022
|
Pounthai
|
2921008WL015260
|
Pounthai
|
00078
|
CNRB0004016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pounthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|