|
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-14-009-038-003/351
()
|
2914009000NRG23290720220871876
|
29/07/2022
|
MALATHI
|
2914009WL016073
|
MALATHI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-003/351
()
|
2914009000NRG23290720220871875
|
29/07/2022
|
SASIVARNAM
|
2914009WL016073
|
SASIVARNAM
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
SASIVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-038/112
()
|
2914009000NRG23290720220871877
|
29/07/2022
|
LAKSHMI
|
2914009WL016073
|
LAKSHMI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-038/112
()
|
2914009000NRG23290720220871878
|
29/07/2022
|
RASU
|
2914009WL016073
|
RASU
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-038/158
()
|
2914009000NRG23290720220871879
|
29/07/2022
|
VASANTHA
|
2914009WL016073
|
VASANTHA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-038/368
()
|
2914009000NRG23290720220871881
|
29/07/2022
|
JAYANTHI
|
2914009WL016073
|
JAYANTHI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-038/4
()
|
2914009000NRG23290720220871882
|
29/07/2022
|
RAJAM
|
2914009WL016073
|
RAJAM
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAM
|
RATNAKAR BANK(607393)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-038/4
()
|
2914009000NRG23290720220871883
|
29/07/2022
|
UTHIRAPATHY
|
2914009WL016073
|
UTHIRAPATHY
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
UTHIRAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|