|
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-14-009-037-037/146
()
|
2914009000NRG23240920221423207
|
24/09/2022
|
BHARATHI
|
2914009WL028657
|
BHARATHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-037-037/253
()
|
2914009000NRG23240920221423209
|
24/09/2022
|
GOMATHI
|
2914009WL028657
|
GOMATHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-037-037/263
()
|
2914009000NRG23240920221423210
|
24/09/2022
|
KASTHOORI
|
2914009WL028657
|
KASTHOORI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-037-037/431
()
|
2914009000NRG23240920221423212
|
24/09/2022
|
THAIYALANAYAGI
|
2914009WL028657
|
THAIYALANAYAGI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAIYALANAYAGI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-037-037/557
()
|
2914009000NRG23240920221423215
|
24/09/2022
|
KUMAR
|
2914009WL028657
|
KUMAR
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMAR
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-037-037/557
()
|
2914009000NRG23240920221423214
|
24/09/2022
|
RAJALAKSHMI
|
2914009WL028657
|
RAJALAKSHMI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-037-037/599
()
|
2914009000NRG23240920221423216
|
24/09/2022
|
KAVITHA
|
2914009WL028657
|
KAVITHA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SEMBANARKOIL
|
TN-14-009-037-037/507
()
|
2914009000NRG23240920221423213
|
24/09/2022
|
ABOORVAM
|
2914009WL028657
|
ABOORVAM
|
00177
|
IOBA0002334
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
ABOORVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|