|
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-21-008-004-004/1563
(Narayanathevanpatti)
|
2921008000NRG23181120220225219
|
18/11/2022
|
Alagumani
|
2921008WL014925
|
Alagumani
|
00078
|
CNRB0001005
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alagumani
|
()
|
|
2
|
CUMBUM
|
TN-21-008-004-004/630
(Narayanathevanpatti)
|
2921008000NRG23181120220225220
|
18/11/2022
|
K.N.MAYANDI
|
2921008WL014925
|
K.N.MAYANDI
|
00078
|
CNRB0001005
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
K.N.MAYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
CUMBUM
|
TN-21-008-004-004/717
(Narayanathevanpatti)
|
2921008000NRG23181120220225221
|
18/11/2022
|
GEETHA
|
2921008WL014925
|
GEETHA
|
00078
|
CNRB0004016
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|