|
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-14-009-020-020/274
()
|
2914009000NRG23130820221060838
|
13/08/2022
|
SAKTHI
|
2914009WL020187
|
SAKTHI
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-020-020/383
()
|
2914009000NRG23130820221060841
|
13/08/2022
|
SARASWATHI
|
2914009WL020187
|
SARASWATHI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-020-020/157-B
()
|
2914009000NRG23130820221060821
|
13/08/2022
|
ARULDOSS
|
2914009WL020187
|
ARULDOSS
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARULDOSS
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-020-020/159-C
()
|
2914009000NRG23130820221060823
|
13/08/2022
|
GLOBIYAMARY
|
2914009WL020187
|
GLOBIYAMARY
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
GLOBIYAMARY
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-020-020/300
()
|
2914009000NRG23130820221060839
|
13/08/2022
|
MANIRAJAN
|
2914009WL020187
|
MANIRAJAN
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIRAJAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-020-020/383
()
|
2914009000NRG23130820221060840
|
13/08/2022
|
MADHAVAN
|
2914009WL020187
|
MADHAVAN
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|