|
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-14-009-049-049/151
()
|
2914009000NRG23030920221304797
|
03/09/2022
|
MALATHI
|
2914009WL025298
|
MALATHI
|
00177
|
IOBA0002830
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-049-049/209
()
|
2914009000NRG23030920221304799
|
03/09/2022
|
KANNAGI
|
2914009WL025298
|
KANNAGI
|
00177
|
IOBA0002830
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-049-049/233
()
|
2914009000NRG23030920221304801
|
03/09/2022
|
SELVI
|
2914009WL025298
|
SELVI
|
00177
|
IOBA0002830
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-049-049/242
()
|
2914009000NRG23030920221304802
|
03/09/2022
|
SUMATHI
|
2914009WL025298
|
SUMATHI
|
00177
|
IOBA0002830
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-049-049/32
()
|
2914009000NRG23030920221304803
|
03/09/2022
|
VALARMATHI
|
2914009WL025298
|
VALARMATHI
|
00177
|
IOBA0002830
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-049-049/415
()
|
2914009000NRG23030920221304804
|
03/09/2022
|
SAVITHIRI
|
2914009WL025298
|
SAVITHIRI
|
00177
|
IOBA0002830
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-049-049/80
()
|
2914009000NRG23030920221304805
|
03/09/2022
|
VENNILA
|
2914009WL025298
|
VENNILA
|
00177
|
IOBA0002830
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENNILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|