|
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-14-009-005-005/68
()
|
2914009000NRG23291020221672799
|
29/10/2022
|
ASAITHAMBI
|
2914009WL034813
|
ASAITHAMBI
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ASAITHAMBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-005-003/328
()
|
2914009000NRG23291020221672773
|
29/10/2022
|
KANNADASAN
|
2914009WL034813
|
KANNADASAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-005-003/389
()
|
2914009000NRG23291020221672774
|
29/10/2022
|
SAKILABANU
|
2914009WL034813
|
SAKILABANU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-005-005/180
()
|
2914009000NRG23291020221672785
|
29/10/2022
|
MANKAYARKARASI
|
2914009WL034813
|
MANKAYARKARASI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANKAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-005-005/180
()
|
2914009000NRG23291020221672784
|
29/10/2022
|
SUBRAMANIAN
|
2914009WL034813
|
SUBRAMANIAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-005-005/188
()
|
2914009000NRG23291020221672804
|
29/10/2022
|
KALAIYARASI
|
2914009WL034814
|
KALAIYARASI
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-005-005/188
()
|
2914009000NRG23291020221672803
|
29/10/2022
|
PERUMALSAMY
|
2914009WL034814
|
PERUMALSAMY
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-005-005/235
()
|
2914009000NRG23291020221672787
|
29/10/2022
|
KANTHIMATHI
|
2914009WL034813
|
KANTHIMATHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-005-005/235
()
|
2914009000NRG23291020221672788
|
29/10/2022
|
RAJARAMAN
|
2914009WL034813
|
RAJARAMAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-005-005/270
()
|
2914009000NRG23291020221672789
|
29/10/2022
|
KUMARASAMY
|
2914009WL034813
|
KUMARASAMY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-005-005/278
()
|
2914009000NRG23291020221672791
|
29/10/2022
|
CHITRA
|
2914009WL034813
|
CHITRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-005-005/68
()
|
2914009000NRG23291020221672800
|
29/10/2022
|
YOGAMBAL
|
2914009WL034813
|
YOGAMBAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
YOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|