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-14-009-004-004/105 ()
|
2914009000NRG23230820221169637
|
23/08/2022
|
ARIVAZHAGAN
|
2914009WL022381
|
ARIVAZHAGAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
ARIVAZHAGAN
|
()
|
2
|
SEMBANARKOIL
|
TN-14-009-004-004/150-A ()
|
2914009000NRG23230820221169651
|
23/08/2022
|
SELVARAJ
|
2914009WL022381
|
SELVARAJ
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELVARAJ
|
()
|
3
|
SEMBANARKOIL
|
TN-14-009-004-004/152-A ()
|
2914009000NRG23230820221169654
|
23/08/2022
|
VIJAY
|
2914009WL022381
|
VIJAY
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
VIJAY
|
()
|
4
|
SEMBANARKOIL
|
TN-14-009-004-004/153-A ()
|
2914009000NRG23230820221169656
|
23/08/2022
|
ANBAZHAGAN
|
2914009WL022381
|
ANBAZHAGAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANBAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|