|
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-21-008-004-004/1563
(Narayanathevanpatti)
|
2921008000NRG23250720220145315
|
25/07/2022
|
Alagumani
|
2921008WL008646
|
Alagumani
|
00078
|
CNRB0001005
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alagumani
|
()
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1583
(Narayanathevanpatti)
|
2921008000NRG23250720220145316
|
25/07/2022
|
Vasuki
|
2921008WL008646
|
Vasuki
|
00078
|
CNRB0001005
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
CUMBUM
|
TN-21-008-004-004/1015
(Narayanathevanpatti)
|
2921008000NRG23250720220145303
|
25/07/2022
|
Manikandan P
|
2921008WL008646
|
Manikandan P
|
00078
|
CNRB0004016
|
540
|
540
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manikandan P
|
()
|
|
4
|
CUMBUM
|
TN-21-008-004-004/1033
(Narayanathevanpatti)
|
2921008000NRG23250720220145304
|
25/07/2022
|
MUTHUPILLAI
|
2921008WL008646
|
MUTHUPILLAI
|
00078
|
CNRB0004016
|
360
|
360
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUPILLAI
|
()
|
|
5
|
CUMBUM
|
TN-21-008-004-004/14
(Narayanathevanpatti)
|
2921008000NRG23250720220145311
|
25/07/2022
|
S. RANI
|
2921008WL008646
|
S. RANI
|
00078
|
CNRB0004016
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
S. RANI
|
()
|
|
6
|
CUMBUM
|
TN-21-008-004-004/1520
(Narayanathevanpatti)
|
2921008000NRG23250720220145313
|
25/07/2022
|
Pushpavalli
|
2921008WL008646
|
Pushpavalli
|
00078
|
CNRB0004016
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpavalli
|
()
|
|
7
|
CUMBUM
|
TN-21-008-004-004/1521
(Narayanathevanpatti)
|
2921008000NRG23250720220145314
|
25/07/2022
|
Parameshwari
|
2921008WL008646
|
Parameshwari
|
00078
|
CNRB0004016
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parameshwari
|
()
|
|
8
|
CUMBUM
|
TN-21-008-004-004/285
(Narayanathevanpatti)
|
2921008000NRG23250720220145321
|
25/07/2022
|
PERUMAYE
|
2921008WL008646
|
PERUMAYE
|
00078
|
CNRB0004016
|
360
|
360
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERUMAYE
|
()
|
|
9
|
CUMBUM
|
TN-21-008-004-004/717
(Narayanathevanpatti)
|
2921008000NRG23250720220145323
|
25/07/2022
|
GEETHA
|
2921008WL008646
|
GEETHA
|
00078
|
CNRB0004016
|
360
|
360
|
Processed
|
04/08/2022
|
|
015745985
|
|
GEETHA
|
()
|
|
10
|
CUMBUM
|
TN-21-008-004-004/782
(Narayanathevanpatti)
|
2921008000NRG23250720220145325
|
25/07/2022
|
PAVUNTHAI T
|
2921008WL008646
|
PAVUNTHAI T
|
00078
|
CNRB0004016
|
180
|
180
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAVUNTHAI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
11
|
CUMBUM
|
TN-21-008-004-004/1508
(Narayanathevanpatti)
|
2921008000NRG23250720220145312
|
25/07/2022
|
Barani
|
2921008WL008646
|
Barani
|
00415
|
SBIN0005379
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Barani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|