|
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-21-008-004-004/1507
(Narayanathevanpatti)
|
2921008000NRG23251120220231446
|
25/11/2022
|
Sugapriya
|
2921008WL015262
|
Sugapriya
|
00078
|
CNRB0004016
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sugapriya
|
()
|
|
2
|
CUMBUM
|
TN-21-008-004-004/532
(Narayanathevanpatti)
|
2921008000NRG23251120220231450
|
25/11/2022
|
Senthil kumar
|
2921008WL015262
|
Senthil kumar
|
00078
|
CNRB0004016
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Senthil kumar
|
()
|
|
3
|
CUMBUM
|
TN-21-008-004-004/857
(Narayanathevanpatti)
|
2921008000NRG23251120220231454
|
25/11/2022
|
PALANIYAMMAL
|
2921008WL015262
|
PALANIYAMMAL
|
00078
|
CNRB0004016
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|