|
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-14-009-017-001/511
()
|
2914009000NRG23090320232561510
|
09/03/2023
|
ANANDHI
|
2914009WL053101
|
ANANDHI
|
00078
|
CNRB0001891
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-017/712
()
|
2914009000NRG23090320232561512
|
09/03/2023
|
RATHINAKUMAR
|
2914009WL053101
|
RATHINAKUMAR
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
RATHINAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-017/712
()
|
2914009000NRG23090320232561511
|
09/03/2023
|
REVATHI
|
2914009WL053101
|
REVATHI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-017/736
()
|
2914009000NRG23090320232561513
|
09/03/2023
|
MACHAVALLI
|
2914009WL053101
|
MACHAVALLI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
MACHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-017/779
()
|
2914009000NRG23090320232561514
|
09/03/2023
|
R.ARUNADEVI
|
2914009WL053101
|
R.ARUNADEVI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
R.ARUNADEVI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-017/846
()
|
2914009000NRG23090320232561515
|
09/03/2023
|
SUJI
|
2914009WL053101
|
SUJI
|
00078
|
CNRB0001891
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|