|
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-14-009-029-006/132
()
|
2914009000NRG23020720220611780
|
04/07/2022
|
ROSELIN MARIYAL
|
2914009WL010512
|
ROSELIN MARIYAL
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROSELIN MARIYAL
|
RATNAKAR BANK(607393)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-006/285
()
|
2914009000NRG23020720220611782
|
04/07/2022
|
POONGODI
|
2914009WL010512
|
POONGODI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGODI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-006/368
()
|
2914009000NRG23020720220611783
|
04/07/2022
|
KALAISELVI
|
2914009WL010512
|
KALAISELVI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-006/48
()
|
2914009000NRG23020720220611784
|
04/07/2022
|
SUGANTHI
|
2914009WL010512
|
SUGANTHI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANTHI
|
RATNAKAR BANK(607393)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-006/50
()
|
2914009000NRG23020720220611785
|
04/07/2022
|
BANUMATHI
|
2914009WL010512
|
BANUMATHI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-006/52
()
|
2914009000NRG23020720220611786
|
04/07/2022
|
VEMBU
|
2914009WL010512
|
VEMBU
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-006/58
()
|
2914009000NRG23020720220611787
|
04/07/2022
|
JAYALAKSHMI
|
2914009WL010512
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-006/58
()
|
2914009000NRG23020720220611788
|
04/07/2022
|
NAGARAJAN
|
2914009WL010512
|
NAGARAJAN
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-006/73
()
|
2914009000NRG23020720220611789
|
04/07/2022
|
SUMATHI
|
2914009WL010512
|
SUMATHI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-006/89-A
()
|
2914009000NRG23020720220611791
|
04/07/2022
|
GRACE
|
2914009WL010512
|
GRACE
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
GRACE
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-006/92
()
|
2914009000NRG23020720220611793
|
04/07/2022
|
VASANTHI
|
2914009WL010512
|
VASANTHI
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-029/112-A
()
|
2914009000NRG23020720220611795
|
04/07/2022
|
PERINBAM
|
2914009WL010512
|
PERINBAM
|
00078
|
CNRB0003439
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERINBAM
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-029/446-A
()
|
2914009000NRG23020720220611797
|
04/07/2022
|
MEHALA
|
2914009WL010512
|
MEHALA
|
00078
|
CNRB0003439
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|