|
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-14-009-018-018/152
()
|
2914009000NRG23130820221055323
|
13/08/2022
|
KALYANSUNDARAM
|
2914009WL020048
|
KALYANSUNDARAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANSUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-018-018/162
()
|
2914009000NRG23130820221055324
|
13/08/2022
|
DHARMARAJ
|
2914009WL020048
|
DHARMARAJ
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHARMARAJ
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-018-018/171
()
|
2914009000NRG23130820221055326
|
13/08/2022
|
SUBRAMANIYAN
|
2914009WL020048
|
SUBRAMANIYAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-018-018/182
()
|
2914009000NRG23130820221055327
|
13/08/2022
|
RAJAMANI
|
2914009WL020048
|
RAJAMANI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-018-018/196
()
|
2914009000NRG23130820221055328
|
13/08/2022
|
CINNADURAI
|
2914009WL020048
|
CINNADURAI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
CINNADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-018-018/220
()
|
2914009000NRG23130820221055330
|
13/08/2022
|
VELMURUGAN
|
2914009WL020048
|
VELMURUGAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-018-018/229
()
|
2914009000NRG23130820221055331
|
13/08/2022
|
LAKSHMANAN
|
2914009WL020048
|
LAKSHMANAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-018-018/231
()
|
2914009000NRG23130820221055333
|
13/08/2022
|
KULANDAIVELU
|
2914009WL020048
|
KULANDAIVELU
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KULANDAIVELU
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-018-018/251
()
|
2914009000NRG23130820221055334
|
13/08/2022
|
KALIYAMOORTHI
|
2914009WL020048
|
KALIYAMOORTHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-018-018/278
()
|
2914009000NRG23130820221055335
|
13/08/2022
|
THANGAVEL
|
2914009WL020048
|
THANGAVEL
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-018-018/297
()
|
2914009000NRG23130820221055337
|
13/08/2022
|
KALIYAMOORTHI
|
2914009WL020048
|
KALIYAMOORTHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-018-018/98
()
|
2914009000NRG23130820221055350
|
13/08/2022
|
KESAVAN
|
2914009WL020048
|
KESAVAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|