|
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-14-009-018-018/208
()
|
2914009000NRG23270520220231970
|
30/05/2022
|
AMBIKAPATHI
|
2914009WL004029
|
AMBIKAPATHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBIKAPATHI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-018-018/233
()
|
2914009000NRG23270520220231972
|
30/05/2022
|
VAIRAM
|
2914009WL004029
|
VAIRAM
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-018-018/236
()
|
2914009000NRG23270520220231974
|
30/05/2022
|
HEMA
|
2914009WL004029
|
HEMA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-018-018/311
()
|
2914009000NRG23270520220231975
|
30/05/2022
|
AMUTHA
|
2914009WL004029
|
AMUTHA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-018-018/320
()
|
2914009000NRG23270520220231976
|
30/05/2022
|
MANIMEKALAI
|
2914009WL004029
|
MANIMEKALAI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-018-018/346
()
|
2914009000NRG23270520220231978
|
30/05/2022
|
ANJALIDEVI
|
2914009WL004029
|
ANJALIDEVI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-018-018/378
()
|
2914009000NRG23270520220231980
|
30/05/2022
|
SANTHI
|
2914009WL004029
|
SANTHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-018-018/428
()
|
2914009000NRG23270520220231981
|
30/05/2022
|
SANTHA
|
2914009WL004029
|
SANTHA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-018-018/428
()
|
2914009000NRG23270520220231982
|
30/05/2022
|
VIJAYALAKSHMI
|
2914009WL004029
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-018-018/486
()
|
2914009000NRG23270520220231983
|
30/05/2022
|
VALARMATHI
|
2914009WL004029
|
VALARMATHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
SEMBANARKOIL
|
TN-14-009-018-018/510
()
|
2914009000NRG23270520220231985
|
30/05/2022
|
RAJAKUMARI
|
2914009WL004029
|
RAJAKUMARI
|
00078
|
CNRB0005588
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|