|
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-14-009-024-004/1330
()
|
2914009000NRG23280120232260861
|
28/01/2023
|
VEDHANAYAGAM
|
2914009WL047242
|
VEDHANAYAGAM
|
00078
|
CNRB0001891
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
VEDHANAYAGAM
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-024-008/1139
()
|
2914009000NRG23280120232260888
|
28/01/2023
|
NAVANEETHAM
|
2914009WL047242
|
NAVANEETHAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
NAVANEETHAM
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-024-024/223
()
|
2914009000NRG23280120232260922
|
28/01/2023
|
PANCHAVARNAM
|
2914009WL047242
|
PANCHAVARNAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
PANCHAVARNAM
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-024-024/304
()
|
2914009000NRG23280120232260928
|
28/01/2023
|
SANKAR
|
2914009WL047242
|
SANKAR
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
SANKAR
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-024-024/719
()
|
2914009000NRG23280120232260968
|
28/01/2023
|
RAMACHANDRAN
|
2914009WL047242
|
RAMACHANDRAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAMACHANDRAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-024-024/818
()
|
2914009000NRG23280120232260979
|
28/01/2023
|
MALLIGA
|
2914009WL047242
|
MALLIGA
|
00078
|
CNRB0001891
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|