|
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-14-009-006-006/108
()
|
2914009000NRG23090920221332408
|
09/09/2022
|
CHITRA
|
2914009WL026083
|
CHITRA
|
00177
|
IOBA0000601
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-006-006/27
()
|
2914009000NRG23090920221332410
|
09/09/2022
|
MEENAKSHI
|
2914009WL026083
|
MEENAKSHI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-006-006/272
()
|
2914009000NRG23090920221332413
|
09/09/2022
|
LOGAMBAL
|
2914009WL026083
|
LOGAMBAL
|
00177
|
IOBA0000601
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-006-006/272
()
|
2914009000NRG23090920221332412
|
09/09/2022
|
MAITHLI
|
2914009WL026083
|
MAITHLI
|
00177
|
IOBA0000601
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAITHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-006-006/323
()
|
2914009000NRG23090920221332414
|
09/09/2022
|
RAJESHWARI
|
2914009WL026083
|
RAJESHWARI
|
00177
|
IOBA0000601
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-006-006/372
()
|
2914009000NRG23090920221332416
|
09/09/2022
|
MENI
|
2914009WL026083
|
MENI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-006-006/373
()
|
2914009000NRG23090920221332417
|
09/09/2022
|
KALAIYARASI
|
2914009WL026083
|
KALAIYARASI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-006-006/381
()
|
2914009000NRG23090920221332419
|
09/09/2022
|
baby
|
2914009WL026083
|
baby
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
baby
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-006-006/381
()
|
2914009000NRG23090920221332418
|
09/09/2022
|
VASANTHA
|
2914009WL026083
|
VASANTHA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-006-006/383
()
|
2914009000NRG23090920221332420
|
09/09/2022
|
KALIYAMURTHI
|
2914009WL026083
|
KALIYAMURTHI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-006-006/447
()
|
2914009000NRG23090920221332421
|
09/09/2022
|
RAJESHWARI
|
2914009WL026083
|
RAJESHWARI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-006-006/842
()
|
2914009000NRG23090920221332422
|
09/09/2022
|
MAHALAKSHMI
|
2914009WL026083
|
MAHALAKSHMI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-006-006/842
()
|
2914009000NRG23090920221332423
|
09/09/2022
|
MEENATCHI
|
2914009WL026083
|
MEENATCHI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-006-006/843
()
|
2914009000NRG23090920221332424
|
09/09/2022
|
MALARKODI
|
2914009WL026083
|
MALARKODI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|