|
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-21-008-001-001/102
(Angoorpalayam)
|
2921008000NRG23310320230393298
|
31/03/2023
|
JEYAMANI.S
|
2921008WL021408
|
JEYAMANI.S
|
00048
|
BKID0008257
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
JEYAMANI.S
|
BANK OF INDIA(508505)
|
|
2
|
CUMBUM
|
TN-21-008-001-001/108
(Angoorpalayam)
|
2921008000NRG23310320230393299
|
31/03/2023
|
Govinthaammal
|
2921008WL021408
|
Govinthaammal
|
00048
|
BKID0008257
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthaammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
CUMBUM
|
TN-21-008-001-001/183
(Angoorpalayam)
|
2921008000NRG23310320230393300
|
31/03/2023
|
APOORVAM I
|
2921008WL021408
|
APOORVAM I
|
00437
|
TMBL0000155
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
APOORVAM I
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
CUMBUM
|
TN-21-008-001-001/315
(Angoorpalayam)
|
2921008000NRG23310320230393301
|
31/03/2023
|
SARGUNAM
|
2921008WL021408
|
SARGUNAM
|
00468
|
UBIN0542962
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARGUNAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
CUMBUM
|
TN-21-008-001-001/322
(Angoorpalayam)
|
2921008000NRG23310320230393302
|
31/03/2023
|
CHINNATHAI
|
2921008WL021408
|
CHINNATHAI
|
00468
|
UBIN0542962
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
CUMBUM
|
TN-21-008-001-001/380
(Angoorpalayam)
|
2921008000NRG23310320230393303
|
31/03/2023
|
ARULMERY S
|
2921008WL021408
|
ARULMERY S
|
00468
|
UBIN0542962
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARULMERY S
|
UNION BANK OF INDIA(508500)
|
|
7
|
CUMBUM
|
TN-21-008-001-001/51
(Angoorpalayam)
|
2921008000NRG23310320230393304
|
31/03/2023
|
Pushbam
|
2921008WL021408
|
Pushbam
|
00468
|
UBIN0542962
|
210
|
210
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CUMBUM
|
TN-21-008-001-001/53
(Angoorpalayam)
|
2921008000NRG23310320230393305
|
31/03/2023
|
PICHAIMANI A
|
2921008WL021408
|
PICHAIMANI A
|
00468
|
UBIN0542962
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
PICHAIMANI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
9
|
CUMBUM
|
TN-21-008-001-001/68
(Angoorpalayam)
|
2921008000NRG23310320230393306
|
31/03/2023
|
Rajeswari
|
2921008WL021408
|
Rajeswari
|
00546
|
CIUB0000347
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|