|
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
|
SEMBANARKOIL
|
TN-14-009-001-001/133
()
|
2914009000NRG23230620220506270
|
24/06/2022
|
SAMBANDAM
|
2914009WL008294
|
SAMBANDAM
|
00078
|
CNRB0001891
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAMBANDAM
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-001-001/15
()
|
2914009000NRG23230620220506271
|
24/06/2022
|
MATHI
|
2914009WL008294
|
MATHI
|
00078
|
CNRB0001891
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861840
|
|
MATHI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-001-003/593
()
|
2914009000NRG23230620220506284
|
24/06/2022
|
VAAGEESAN
|
2914009WL008294
|
VAAGEESAN
|
00078
|
CNRB0001891
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861840
|
|
VAAGEESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-001-001/348-A
()
|
2914009000NRG23230620220506279
|
24/06/2022
|
BOOPALAN
|
2914009WL008294
|
BOOPALAN
|
00176
|
IDIB000S218
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861840
|
|
BOOPALAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-001-003/585
()
|
2914009000NRG23230620220506283
|
24/06/2022
|
DEVENDRAN
|
2914009WL008294
|
DEVENDRAN
|
00176
|
IDIB000S218
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEVENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-001-001/16
()
|
2914009000NRG23230620220506273
|
24/06/2022
|
PRASANNA
|
2914009WL008294
|
PRASANNA
|
00177
|
IOBA0002334
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861840
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|