|
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-21-008-005-005/769
(Surulipatti)
|
2921008000NRG23120820220159955
|
12/08/2022
|
MURUGESHWARI
|
2921008WL009789
|
MURUGESHWARI
|
00078
|
CNRB0001005
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156761
|
|
MURUGESHWARI
|
()
|
|
2
|
CUMBUM
|
TN-21-008-005-005/780
(Surulipatti)
|
2921008000NRG23120820220159956
|
12/08/2022
|
PICHAMANI
|
2921008WL009789
|
PICHAMANI
|
00078
|
CNRB0001005
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
PICHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
3
|
CUMBUM
|
TN-21-008-005-005/1255
(Surulipatti)
|
2921008000NRG23120820220159939
|
12/08/2022
|
MURUGESWARI
|
2921008WL009789
|
MURUGESWARI
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
MURUGESWARI
|
()
|
|
4
|
CUMBUM
|
TN-21-008-005-005/1332
(Surulipatti)
|
2921008000NRG23120820220159940
|
12/08/2022
|
Vijaya
|
2921008WL009789
|
Vijaya
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijaya
|
()
|
|
5
|
CUMBUM
|
TN-21-008-005-005/1688
(Surulipatti)
|
2921008000NRG23120820220159945
|
12/08/2022
|
Santhosh kumar
|
2921008WL009789
|
Santhosh kumar
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhosh kumar
|
()
|
|
6
|
CUMBUM
|
TN-21-008-005-005/1768
(Surulipatti)
|
2921008000NRG23120820220159946
|
12/08/2022
|
Rajathi
|
2921008WL009789
|
Rajathi
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajathi
|
()
|
|
7
|
CUMBUM
|
TN-21-008-005-005/304
(Surulipatti)
|
2921008000NRG23120820220159947
|
12/08/2022
|
Vanarani
|
2921008WL009789
|
Vanarani
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vanarani
|
()
|
|
8
|
CUMBUM
|
TN-21-008-005-005/339
(Surulipatti)
|
2921008000NRG23120820220159950
|
12/08/2022
|
Eswaran
|
2921008WL009789
|
Eswaran
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eswaran
|
()
|
|
9
|
CUMBUM
|
TN-21-008-005-005/507
(Surulipatti)
|
2921008000NRG23120820220159951
|
12/08/2022
|
MARIYAMMAL C
|
2921008WL009789
|
MARIYAMMAL C
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
MARIYAMMAL C
|
()
|
|
10
|
CUMBUM
|
TN-21-008-005-005/656
(Surulipatti)
|
2921008000NRG23120820220159952
|
12/08/2022
|
AMARAVATHI
|
2921008WL009789
|
AMARAVATHI
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
AMARAVATHI
|
()
|
|
11
|
CUMBUM
|
TN-21-008-005-005/697
(Surulipatti)
|
2921008000NRG23120820220159954
|
12/08/2022
|
POTHUMANI
|
2921008WL009789
|
POTHUMANI
|
00078
|
CNRB0004016
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156761
|
|
POTHUMANI
|
()
|
|
12
|
CUMBUM
|
TN-21-008-005-005/80
(Surulipatti)
|
2921008000NRG23120820220159957
|
12/08/2022
|
VANATHAI
|
2921008WL009789
|
VANATHAI
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
VANATHAI
|
()
|
|
13
|
CUMBUM
|
TN-21-008-005-005/918
(Surulipatti)
|
2921008000NRG23120820220159958
|
12/08/2022
|
Suruliyammal
|
2921008WL009789
|
Suruliyammal
|
00078
|
CNRB0004016
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suruliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
14
|
CUMBUM
|
TN-21-008-005-005/1635
(Surulipatti)
|
2921008000NRG23120820220159944
|
12/08/2022
|
THAVAMANI
|
2921008WL009789
|
THAVAMANI
|
00415
|
SBIN0005379
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
THAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
15
|
CUMBUM
|
TN-21-008-005-005/984
(Surulipatti)
|
2921008000NRG23120820220159959
|
12/08/2022
|
Nithya
|
2921008WL009789
|
Nithya
|
00468
|
UBIN0542962
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|