|
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-14-009-038-038/345
()
|
2914009000NRG23220820221139807
|
22/08/2022
|
VISHNUPRIYA
|
2914009WL021688
|
VISHNUPRIYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VISHNUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-038/347
()
|
2914009000NRG23220820221139808
|
22/08/2022
|
MANGALESHWARI
|
2914009WL021688
|
MANGALESHWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANGALESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-038/348
()
|
2914009000NRG23220820221139810
|
22/08/2022
|
JEEVITHA
|
2914009WL021688
|
JEEVITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-038/350
()
|
2914009000NRG23220820221139811
|
22/08/2022
|
MUTHULAKSHMI
|
2914009WL021688
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-038/352
()
|
2914009000NRG23220820221139812
|
22/08/2022
|
PAZHANI
|
2914009WL021688
|
PAZHANI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-038/352
()
|
2914009000NRG23220820221139813
|
22/08/2022
|
SUBBULAKSHMI
|
2914009WL021688
|
SUBBULAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-038/373
()
|
2914009000NRG23220820221139814
|
22/08/2022
|
VEMBU
|
2914009WL021688
|
VEMBU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-038/379
()
|
2914009000NRG23220820221139815
|
22/08/2022
|
MALATHI
|
2914009WL021688
|
MALATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-038-038/52
()
|
2914009000NRG23220820221139817
|
22/08/2022
|
PAPPATHY
|
2914009WL021688
|
PAPPATHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-038-038/52
()
|
2914009000NRG23220820221139818
|
22/08/2022
|
VASANTHI
|
2914009WL021688
|
VASANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-038-038/66
()
|
2914009000NRG23220820221139820
|
22/08/2022
|
KALYANASUNDARAM
|
2914009WL021688
|
KALYANASUNDARAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-038-038/66
()
|
2914009000NRG23220820221139819
|
22/08/2022
|
SULOCHANA
|
2914009WL021688
|
SULOCHANA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-038-038/69
()
|
2914009000NRG23220820221139821
|
22/08/2022
|
JAYALAKSHMI
|
2914009WL021688
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-038-038/92
()
|
2914009000NRG23220820221139822
|
22/08/2022
|
ANJALAI
|
2914009WL021688
|
ANJALAI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-038-038/92
()
|
2914009000NRG23220820221139823
|
22/08/2022
|
SANTHI
|
2914009WL021688
|
SANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-038-038/96
()
|
2914009000NRG23220820221139825
|
22/08/2022
|
RANI
|
2914009WL021688
|
RANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-038-038/99
()
|
2914009000NRG23220820221139826
|
22/08/2022
|
SABAPATHY
|
2914009WL021688
|
SABAPATHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SABAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|