|
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-21-008-004-004/1021
(Narayanathevanpatti)
|
2921008000NRG22010420220609917
|
04/04/2022
|
MURUGAN S
|
2921008WL023715
|
MURUGAN S
|
00078
|
CNRB0004016
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGAN S
|
()
|
|
2
|
CUMBUM
|
TN-21-008-004-004/1033
(Narayanathevanpatti)
|
2921008000NRG22010420220609918
|
04/04/2022
|
MUTHUPILLAI
|
2921008WL023715
|
MUTHUPILLAI
|
00078
|
CNRB0004016
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUPILLAI
|
()
|
|
3
|
CUMBUM
|
TN-21-008-004-004/1149
(Narayanathevanpatti)
|
2921008000NRG22010420220609920
|
04/04/2022
|
Eswari
|
2921008WL023715
|
Eswari
|
00078
|
CNRB0004016
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eswari
|
()
|
|
4
|
CUMBUM
|
TN-21-008-004-004/1257
(Narayanathevanpatti)
|
2921008000NRG22010420220609924
|
04/04/2022
|
Angaiyarkanni
|
2921008WL023715
|
Angaiyarkanni
|
00078
|
CNRB0004016
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angaiyarkanni
|
()
|
|
5
|
CUMBUM
|
TN-21-008-004-004/1286
(Narayanathevanpatti)
|
2921008000NRG22010420220609928
|
04/04/2022
|
Murugan
|
2921008WL023715
|
Murugan
|
00078
|
CNRB0004016
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugan
|
()
|
|
6
|
CUMBUM
|
TN-21-008-004-004/1512
(Narayanathevanpatti)
|
2921008000NRG22010420220609931
|
04/04/2022
|
Suganthi
|
2921008WL023715
|
Suganthi
|
00078
|
CNRB0004016
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganthi
|
()
|
|
7
|
CUMBUM
|
TN-21-008-004-004/1519
(Narayanathevanpatti)
|
2921008000NRG22010420220609932
|
04/04/2022
|
Palaniyammal
|
2921008WL023715
|
Palaniyammal
|
00078
|
CNRB0004016
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
8
|
CUMBUM
|
TN-21-008-004-004/1523
(Narayanathevanpatti)
|
2921008000NRG22010420220609933
|
04/04/2022
|
Ochamaml
|
2921008WL023715
|
Ochamaml
|
00078
|
CNRB0004016
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ochamaml
|
()
|
|
9
|
CUMBUM
|
TN-21-008-004-004/1570
(Narayanathevanpatti)
|
2921008000NRG22010420220609934
|
04/04/2022
|
Subramani
|
2921008WL023715
|
Subramani
|
00078
|
CNRB0004016
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subramani
|
()
|
|
10
|
CUMBUM
|
TN-21-008-004-004/195
(Narayanathevanpatti)
|
2921008000NRG22010420220609935
|
04/04/2022
|
Parameshwari
|
2921008WL023715
|
Parameshwari
|
00078
|
CNRB0004016
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parameshwari
|
()
|
|
11
|
CUMBUM
|
TN-21-008-004-004/289
(Narayanathevanpatti)
|
2921008000NRG22010420220609938
|
04/04/2022
|
CHANDRA S
|
2921008WL023715
|
CHANDRA S
|
00078
|
CNRB0004016
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHANDRA S
|
()
|
|
12
|
CUMBUM
|
TN-21-008-004-004/381
(Narayanathevanpatti)
|
2921008000NRG22010420220609941
|
04/04/2022
|
ARASAMANI R
|
2921008WL023715
|
ARASAMANI R
|
00078
|
CNRB0004016
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARASAMANI R
|
()
|
|
13
|
CUMBUM
|
TN-21-008-004-004/407
(Narayanathevanpatti)
|
2921008000NRG22010420220609942
|
04/04/2022
|
P Suruliyammal
|
2921008WL023715
|
P Suruliyammal
|
00078
|
CNRB0004016
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Suruliyammal
|
()
|
|
14
|
CUMBUM
|
TN-21-008-004-004/775
(Narayanathevanpatti)
|
2921008000NRG22010420220609944
|
04/04/2022
|
LATHA P
|
2921008WL023715
|
LATHA P
|
00078
|
CNRB0004016
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520398
|
|
LATHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|