|
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)
|
2921008000NRG23111120220219386
|
11/11/2022
|
Pechiyammal
|
2921008WL014562
|
Pechiyammal
|
00078
|
CNRB0004016
|
180
|
180
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pechiyammal
|
()
|
|
2
|
CUMBUM
|
TN-21-008-003-003/236
(Kullappagoundanpatti)
|
2921008000NRG23111120220219388
|
11/11/2022
|
KAMAYI
|
2921008WL014562
|
KAMAYI
|
00078
|
CNRB0004016
|
180
|
180
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAMAYI
|
()
|
|
3
|
CUMBUM
|
TN-21-008-003-003/746
(Kullappagoundanpatti)
|
2921008000NRG23111120220219396
|
11/11/2022
|
Indhurani
|
2921008WL014562
|
Indhurani
|
00078
|
CNRB0004016
|
180
|
180
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indhurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
CUMBUM
|
TN-21-008-003-003/558
(Kullappagoundanpatti)
|
2921008000NRG23111120220219394
|
11/11/2022
|
Sutha
|
2921008WL014562
|
Sutha
|
00437
|
TMBL0000155
|
180
|
180
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|