|
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-14-009-039-039/17
()
|
2914009000NRG23110120232160935
|
11/01/2023
|
AKILA
|
2914009WL045059
|
AKILA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/17
()
|
2914009000NRG23110120232160936
|
11/01/2023
|
VIDYA
|
2914009WL045059
|
VIDYA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIDYA
|
RATNAKAR BANK(607393)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/241
()
|
2914009000NRG23110120232160938
|
11/01/2023
|
VASANTHA
|
2914009WL045059
|
VASANTHA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/379
()
|
2914009000NRG23110120232160939
|
11/01/2023
|
LAKSHMI
|
2914009WL045059
|
LAKSHMI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/47
()
|
2914009000NRG23110120232160940
|
11/01/2023
|
RADHIKA
|
2914009WL045059
|
RADHIKA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/505
()
|
2914009000NRG23110120232160941
|
11/01/2023
|
DEVI
|
2914009WL045059
|
DEVI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/549
()
|
2914009000NRG23110120232160942
|
11/01/2023
|
MALLIKA
|
2914009WL045059
|
MALLIKA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/576
()
|
2914009000NRG23110120232160943
|
11/01/2023
|
SEETHALADEVI
|
2914009WL045059
|
SEETHALADEVI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
SEETHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/62
()
|
2914009000NRG23110120232160944
|
11/01/2023
|
CHITRA
|
2914009WL045059
|
CHITRA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/685
()
|
2914009000NRG23110120232160945
|
11/01/2023
|
SARANYA
|
2914009WL045059
|
SARANYA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|