|
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-14-009-039-039/101
()
|
2914009000NRG23240920221423224
|
24/09/2022
|
BOOPATHY
|
2914009WL028659
|
BOOPATHY
|
00177
|
IOBA0001041
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307579
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/147
()
|
2914009000NRG23240920221423225
|
24/09/2022
|
INDIRA
|
2914009WL028659
|
INDIRA
|
00177
|
IOBA0001041
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/153
()
|
2914009000NRG23240920221423226
|
24/09/2022
|
AMUDHA
|
2914009WL028659
|
AMUDHA
|
00177
|
IOBA0001041
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/273
()
|
2914009000NRG23240920221423227
|
24/09/2022
|
SOMU
|
2914009WL028659
|
SOMU
|
00177
|
IOBA0001041
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307579
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/338
()
|
2914009000NRG23240920221423229
|
24/09/2022
|
SELVAM
|
2914009WL028659
|
SELVAM
|
00177
|
IOBA0001041
|
819
|
819
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/338
()
|
2914009000NRG23240920221423230
|
24/09/2022
|
THILAGAVATHY
|
2914009WL028659
|
THILAGAVATHY
|
00177
|
IOBA0001041
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307579
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8328
|
8328
|
|
|
|
|
|
|
|