|
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-14-009-036-036/14
()
|
2914009000NRG23170920221368795
|
19/09/2022
|
ANJAMMAL
|
2914009WL027415
|
ANJAMMAL
|
00177
|
IOBA0000601
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-036-036/282
()
|
2914009000NRG23170920221368816
|
19/09/2022
|
S LATHA
|
2914009WL027416
|
S LATHA
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
S LATHA
|
RATNAKAR BANK(607393)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/30
()
|
2914009000NRG23170920221368796
|
19/09/2022
|
RAJAKUMARI
|
2914009WL027415
|
RAJAKUMARI
|
00177
|
IOBA0000601
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-036-036/302
()
|
2914009000NRG23170920221368817
|
19/09/2022
|
VASUDEVAN
|
2914009WL027416
|
VASUDEVAN
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-036-036/325
()
|
2914009000NRG23170920221368819
|
19/09/2022
|
LALITHA
|
2914009WL027416
|
LALITHA
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-036-036/325
()
|
2914009000NRG23170920221368818
|
19/09/2022
|
PANNEER
|
2914009WL027416
|
PANNEER
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANNEER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-036-036/326
()
|
2914009000NRG23170920221368820
|
19/09/2022
|
KANNAN
|
2914009WL027416
|
KANNAN
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-036-036/337
()
|
2914009000NRG23170920221368823
|
19/09/2022
|
VIRUTHIKA
|
2914009WL027416
|
VIRUTHIKA
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIRUTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-036-036/344
()
|
2914009000NRG23170920221368825
|
19/09/2022
|
AMSAM
|
2914009WL027416
|
AMSAM
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMSAM
|
RATNAKAR BANK(607393)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-036-036/41
()
|
2914009000NRG23170920221368798
|
19/09/2022
|
SASIKALA
|
2914009WL027415
|
SASIKALA
|
00177
|
IOBA0000601
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858077
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-036-036/430
()
|
2914009000NRG23170920221368799
|
19/09/2022
|
KALAIVANI
|
2914009WL027415
|
KALAIVANI
|
00177
|
IOBA0000601
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-036-036/490
()
|
2914009000NRG23170920221368827
|
19/09/2022
|
CHANDRASEKAR
|
2914009WL027416
|
CHANDRASEKAR
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-036-036/490
()
|
2914009000NRG23170920221368826
|
19/09/2022
|
GANDHIMATHI
|
2914009WL027416
|
GANDHIMATHI
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-036-036/567
()
|
2914009000NRG23170920221368801
|
19/09/2022
|
ARPUTHAMARY
|
2914009WL027415
|
ARPUTHAMARY
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
ARPUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-036-036/567
()
|
2914009000NRG23170920221368802
|
19/09/2022
|
SANTHAYEE
|
2914009WL027415
|
SANTHAYEE
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-036-036/62
()
|
2914009000NRG23170920221368803
|
19/09/2022
|
LAKCHAMMAL
|
2914009WL027415
|
LAKCHAMMAL
|
00177
|
IOBA0000601
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-036-036/636
()
|
2914009000NRG23170920221368804
|
19/09/2022
|
ARUTSELVI
|
2914009WL027415
|
ARUTSELVI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
ARUTSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-036-036/640
()
|
2914009000NRG23170920221368805
|
19/09/2022
|
KASTHOORI
|
2914009WL027415
|
KASTHOORI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-036-036/687
()
|
2914009000NRG23170920221368806
|
19/09/2022
|
KALAVANI
|
2914009WL027415
|
KALAVANI
|
00177
|
IOBA0000601
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30296
|
30296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30296
|
30296
|
|
|
|
|
|
|
|