|
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-21-008-001-001/178
(Angoorpalayam)
|
2921008000NRG23111120220218574
|
11/11/2022
|
MAYILTHAI
|
2921008WL014527
|
MAYILTHAI
|
00048
|
BKID0008257
|
990
|
990
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAYILTHAI
|
()
|
|
2
|
CUMBUM
|
TN-21-008-001-001/195
(Angoorpalayam)
|
2921008000NRG23111120220218577
|
11/11/2022
|
A. RAJA
|
2921008WL014527
|
A. RAJA
|
00048
|
BKID0008257
|
990
|
990
|
Processed
|
17/11/2022
|
|
023569540
|
|
A. RAJA
|
()
|
|
3
|
CUMBUM
|
TN-21-008-001-001/525
(Angoorpalayam)
|
2921008000NRG23111120220218581
|
11/11/2022
|
Illarasi
|
2921008WL014527
|
Illarasi
|
00048
|
BKID0008257
|
990
|
990
|
Processed
|
17/11/2022
|
|
023569540
|
|
Illarasi
|
()
|
|
4
|
CUMBUM
|
TN-21-008-001-001/71
(Angoorpalayam)
|
2921008000NRG23111120220218583
|
11/11/2022
|
Muthumani
|
2921008WL014527
|
Muthumani
|
00048
|
BKID0008257
|
990
|
990
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthumani
|
()
|
|
5
|
CUMBUM
|
TN-21-008-001-001/74
(Angoorpalayam)
|
2921008000NRG23111120220218584
|
11/11/2022
|
Vellammal
|
2921008WL014527
|
Vellammal
|
00048
|
BKID0008257
|
825
|
825
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
6
|
CUMBUM
|
TN-21-008-001-001/180
(Angoorpalayam)
|
2921008000NRG23111120220218576
|
11/11/2022
|
Suruliyammal
|
2921008WL014527
|
Suruliyammal
|
00468
|
UBIN0542962
|
990
|
990
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suruliyammal
|
()
|
|
7
|
CUMBUM
|
TN-21-008-001-001/261
(Angoorpalayam)
|
2921008000NRG23111120220218578
|
11/11/2022
|
THANALAKSHMI
|
2921008WL014527
|
THANALAKSHMI
|
00468
|
UBIN0542962
|
990
|
990
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANALAKSHMI
|
()
|
|
8
|
CUMBUM
|
TN-21-008-001-003/554
(Angoorpalayam)
|
2921008000NRG23111120220218585
|
11/11/2022
|
Ranjitham
|
2921008WL014527
|
Ranjitham
|
00468
|
UBIN0542962
|
330
|
330
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ranjitham
|
()
|
|
9
|
CUMBUM
|
TN-21-008-001-003/560
(Angoorpalayam)
|
2921008000NRG23111120220218586
|
11/11/2022
|
Rani
|
2921008WL014527
|
Rani
|
00468
|
UBIN0542962
|
990
|
990
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|