|
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-21-008-005-005/136
(Surulipatti)
|
2921008000NRG23070520220034113
|
07/05/2022
|
Chandra
|
2921008WL001481
|
Chandra
|
00078
|
CNRB0001005
|
495
|
495
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chandra
|
()
|
|
2
|
CUMBUM
|
TN-21-008-005-005/769
(Surulipatti)
|
2921008000NRG23070520220034127
|
07/05/2022
|
MURUGESHWARI
|
2921008WL001481
|
MURUGESHWARI
|
00078
|
CNRB0001005
|
495
|
495
|
Processed
|
16/05/2022
|
|
014388846
|
|
MURUGESHWARI
|
()
|
|
3
|
CUMBUM
|
TN-21-008-005-005/806
(Surulipatti)
|
2921008000NRG23070520220034128
|
07/05/2022
|
Sumathi
|
2921008WL001481
|
Sumathi
|
00078
|
CNRB0001005
|
330
|
330
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
CUMBUM
|
TN-21-008-005-005/1226
(Surulipatti)
|
2921008000NRG23070520220034111
|
07/05/2022
|
MURUGESWARI
|
2921008WL001481
|
MURUGESWARI
|
00078
|
CNRB0004016
|
165
|
165
|
Processed
|
16/05/2022
|
|
014388846
|
|
MURUGESWARI
|
()
|
|
5
|
CUMBUM
|
TN-21-008-005-005/1332
(Surulipatti)
|
2921008000NRG23070520220034112
|
07/05/2022
|
Vijaya
|
2921008WL001481
|
Vijaya
|
00078
|
CNRB0004016
|
165
|
165
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
6
|
CUMBUM
|
TN-21-008-005-005/1728
(Surulipatti)
|
2921008000NRG23070520220034118
|
07/05/2022
|
Rajathi
|
2921008WL001481
|
Rajathi
|
00078
|
CNRB0004016
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajathi
|
()
|
|
7
|
CUMBUM
|
TN-21-008-005-005/1768
(Surulipatti)
|
2921008000NRG23070520220034119
|
07/05/2022
|
Rajathi
|
2921008WL001481
|
Rajathi
|
00078
|
CNRB0004016
|
330
|
330
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajathi
|
()
|
|
8
|
CUMBUM
|
TN-21-008-005-005/256
(Surulipatti)
|
2921008000NRG23070520220034120
|
07/05/2022
|
SAKTHI O
|
2921008WL001481
|
SAKTHI O
|
00078
|
CNRB0004016
|
330
|
330
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAKTHI O
|
()
|
|
9
|
CUMBUM
|
TN-21-008-005-005/264
(Surulipatti)
|
2921008000NRG23070520220034121
|
07/05/2022
|
PANCHAMMAL K
|
2921008WL001481
|
PANCHAMMAL K
|
00078
|
CNRB0004016
|
495
|
495
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANCHAMMAL K
|
()
|
|
10
|
CUMBUM
|
TN-21-008-005-005/656
(Surulipatti)
|
2921008000NRG23070520220034124
|
07/05/2022
|
AMARAVATHI
|
2921008WL001481
|
AMARAVATHI
|
00078
|
CNRB0004016
|
495
|
495
|
Processed
|
16/05/2022
|
|
014388846
|
|
AMARAVATHI
|
()
|
|
11
|
CUMBUM
|
TN-21-008-005-005/697
(Surulipatti)
|
2921008000NRG23070520220034125
|
07/05/2022
|
POTHUMANI
|
2921008WL001481
|
POTHUMANI
|
00078
|
CNRB0004016
|
495
|
495
|
Processed
|
16/05/2022
|
|
014388846
|
|
POTHUMANI
|
()
|
|
12
|
CUMBUM
|
TN-21-008-005-005/918
(Surulipatti)
|
2921008000NRG23070520220034130
|
07/05/2022
|
Suruliyammal
|
2921008WL001481
|
Suruliyammal
|
00078
|
CNRB0004016
|
495
|
495
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suruliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|