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-21-008-003-003/1229 (Kullappagoundanpatti)
|
2921008000NRG23090420220002870
|
09/04/2022
|
Pechiyammal
|
2921008WL000129
|
Pechiyammal
|
00078
|
CNRB0004016
|
720
|
720
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pechiyammal
|
()
|
2
|
CUMBUM
|
TN-21-008-003-003/871 (Kullappagoundanpatti)
|
2921008000NRG23090420220002878
|
09/04/2022
|
Indira
|
2921008WL000129
|
Indira
|
00078
|
CNRB0004016
|
720
|
720
|
Processed
|
05/05/2022
|
|
036264217
|
|
Indira
|
()
|
3
|
CUMBUM
|
TN-21-008-003-003/978 (Kullappagoundanpatti)
|
2921008000NRG23090420220002882
|
09/04/2022
|
Tamilvani
|
2921008WL000129
|
Tamilvani
|
00078
|
CNRB0004016
|
360
|
360
|
Processed
|
05/05/2022
|
|
036264217
|
|
Tamilvani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
4
|
CUMBUM
|
TN-21-008-003-003/1008 (Kullappagoundanpatti)
|
2921008000NRG23090420220002869
|
09/04/2022
|
RAJA
|
2921008WL000129
|
RAJA
|
00415
|
SBIN0005379
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|