|
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)
|
2921008000NRG23200820220163026
|
20/08/2022
|
Alagumani
|
2921008WL010040
|
Alagumani
|
00078
|
CNRB0001005
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Alagumani
|
()
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1583
(Narayanathevanpatti)
|
2921008000NRG23200820220163027
|
20/08/2022
|
Vasuki
|
2921008WL010040
|
Vasuki
|
00078
|
CNRB0001005
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vasuki
|
()
|
|
3
|
CUMBUM
|
TN-21-008-004-004/630
(Narayanathevanpatti)
|
2921008000NRG23200820220163032
|
20/08/2022
|
K.N.MAYANDI
|
2921008WL010040
|
K.N.MAYANDI
|
00078
|
CNRB0001005
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
K.N.MAYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
CUMBUM
|
TN-21-008-004-004/1507
(Narayanathevanpatti)
|
2921008000NRG23200820220163022
|
20/08/2022
|
Sugapriya
|
2921008WL010040
|
Sugapriya
|
00078
|
CNRB0004016
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sugapriya
|
()
|
|
5
|
CUMBUM
|
TN-21-008-004-004/1520
(Narayanathevanpatti)
|
2921008000NRG23200820220163024
|
20/08/2022
|
Pushpavalli
|
2921008WL010040
|
Pushpavalli
|
00078
|
CNRB0004016
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pushpavalli
|
()
|
|
6
|
CUMBUM
|
TN-21-008-004-004/1521
(Narayanathevanpatti)
|
2921008000NRG23200820220163025
|
20/08/2022
|
Parameshwari
|
2921008WL010040
|
Parameshwari
|
00078
|
CNRB0004016
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parameshwari
|
()
|
|
7
|
CUMBUM
|
TN-21-008-004-004/285
(Narayanathevanpatti)
|
2921008000NRG23200820220163030
|
20/08/2022
|
PERUMAYE
|
2921008WL010040
|
PERUMAYE
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
PERUMAYE
|
()
|
|
8
|
CUMBUM
|
TN-21-008-004-004/717
(Narayanathevanpatti)
|
2921008000NRG23200820220163033
|
20/08/2022
|
GEETHA
|
2921008WL010040
|
GEETHA
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
GEETHA
|
()
|
|
9
|
CUMBUM
|
TN-21-008-004-004/782
(Narayanathevanpatti)
|
2921008000NRG23200820220163035
|
20/08/2022
|
PAVUNTHAI T
|
2921008WL010040
|
PAVUNTHAI T
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
PAVUNTHAI T
|
()
|
|
10
|
CUMBUM
|
TN-21-008-004-004/857
(Narayanathevanpatti)
|
2921008000NRG23200820220163036
|
20/08/2022
|
PALANIYAMMAL
|
2921008WL010040
|
PALANIYAMMAL
|
00078
|
CNRB0004016
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
11
|
CUMBUM
|
TN-21-008-004-004/1508
(Narayanathevanpatti)
|
2921008000NRG23200820220163023
|
20/08/2022
|
Barani
|
2921008WL010040
|
Barani
|
00415
|
SBIN0005379
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512659
|
|
Barani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|