|
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-21-008-001-001/195
(Angoorpalayam)
|
2921008000NRG23041120220211936
|
04/11/2022
|
A. RAJA
|
2921008WL014131
|
A. RAJA
|
00048
|
BKID0008257
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
A. RAJA
|
()
|
|
2
|
CUMBUM
|
TN-21-008-001-001/74
(Angoorpalayam)
|
2921008000NRG23041120220211939
|
04/11/2022
|
Vellammal
|
2921008WL014131
|
Vellammal
|
00048
|
BKID0008257
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
CUMBUM
|
TN-21-008-001-001/101
(Angoorpalayam)
|
2921008000NRG23041120220211933
|
04/11/2022
|
Thngammal
|
2921008WL014131
|
Thngammal
|
00468
|
UBIN0542962
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thngammal
|
()
|
|
4
|
CUMBUM
|
TN-21-008-001-001/180
(Angoorpalayam)
|
2921008000NRG23041120220211935
|
04/11/2022
|
Suruliyammal
|
2921008WL014131
|
Suruliyammal
|
00468
|
UBIN0542962
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suruliyammal
|
()
|
|
5
|
CUMBUM
|
TN-21-008-001-003/554
(Angoorpalayam)
|
2921008000NRG23041120220211940
|
04/11/2022
|
Ranjitham
|
2921008WL014131
|
Ranjitham
|
00468
|
UBIN0542962
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ranjitham
|
()
|
|
6
|
CUMBUM
|
TN-21-008-001-003/560
(Angoorpalayam)
|
2921008000NRG23041120220211941
|
04/11/2022
|
Rani
|
2921008WL014131
|
Rani
|
00468
|
UBIN0542962
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|