|
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-14-009-057-001/132-A
()
|
2914009000NRG23130820221064616
|
15/08/2022
|
SARATHA
|
2914009WL020294
|
SARATHA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-057-001/289
()
|
2914009000NRG23130820221064617
|
15/08/2022
|
RAJALAKSHMI
|
2914009WL020294
|
RAJALAKSHMI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-057-001/289
()
|
2914009000NRG23130820221064618
|
15/08/2022
|
SELVAKUMAR
|
2914009WL020294
|
SELVAKUMAR
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-057-001/290
()
|
2914009000NRG23130820221064620
|
15/08/2022
|
CHINNARAJA
|
2914009WL020294
|
CHINNARAJA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-057-001/290
()
|
2914009000NRG23130820221064619
|
15/08/2022
|
RAMYA
|
2914009WL020294
|
RAMYA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-057-001/291
()
|
2914009000NRG23130820221064621
|
15/08/2022
|
KANAGARAJ
|
2914009WL020294
|
KANAGARAJ
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-057-001/291
()
|
2914009000NRG23130820221064622
|
15/08/2022
|
SENTHAMARAI
|
2914009WL020294
|
SENTHAMARAI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-057-001/304
()
|
2914009000NRG23130820221064624
|
15/08/2022
|
INBARAJ
|
2914009WL020294
|
INBARAJ
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INBARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-057-001/304
()
|
2914009000NRG23130820221064625
|
15/08/2022
|
USHA
|
2914009WL020294
|
USHA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-057-057/1
()
|
2914009000NRG23130820221064628
|
15/08/2022
|
ANBAZHAHI
|
2914009WL020294
|
ANBAZHAHI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBAZHAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-057-057/1
()
|
2914009000NRG23130820221064627
|
15/08/2022
|
SUNDARRAJ
|
2914009WL020294
|
SUNDARRAJ
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-057-057/11-A
()
|
2914009000NRG23130820221064630
|
15/08/2022
|
NEELAKANDAN
|
2914009WL020294
|
NEELAKANDAN
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-057-057/110-A
()
|
2914009000NRG23130820221064633
|
15/08/2022
|
KANGAMMAL
|
2914009WL020294
|
KANGAMMAL
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-057-057/110-A
()
|
2914009000NRG23130820221064632
|
15/08/2022
|
RAJESWARI
|
2914009WL020294
|
RAJESWARI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-057-057/114-A
()
|
2914009000NRG23130820221064634
|
15/08/2022
|
AMULU
|
2914009WL020294
|
AMULU
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-057-057/117-A
()
|
2914009000NRG23130820221064635
|
15/08/2022
|
MALA
|
2914009WL020294
|
MALA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
RATNAKAR BANK(607393)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-057-057/119-A
()
|
2914009000NRG23130820221064636
|
15/08/2022
|
JAYALAKSHMI
|
2914009WL020294
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-057-057/121-A
()
|
2914009000NRG23130820221064637
|
15/08/2022
|
INDIRANI
|
2914009WL020294
|
INDIRANI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-057-057/124-A
()
|
2914009000NRG23130820221064639
|
15/08/2022
|
MALAR
|
2914009WL020294
|
MALAR
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-057-057/124-A
()
|
2914009000NRG23130820221064638
|
15/08/2022
|
PANDIYAN
|
2914009WL020294
|
PANDIYAN
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-057-057/125-A
()
|
2914009000NRG23130820221064640
|
15/08/2022
|
AMALA
|
2914009WL020294
|
AMALA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-057-057/126-A
()
|
2914009000NRG23130820221064641
|
15/08/2022
|
MADHAVALLI
|
2914009WL020294
|
MADHAVALLI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-057-057/128-A
()
|
2914009000NRG23130820221064642
|
15/08/2022
|
RANJITHA
|
2914009WL020294
|
RANJITHA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-057-057/129-A
()
|
2914009000NRG23130820221064643
|
15/08/2022
|
LATHA
|
2914009WL020294
|
LATHA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-057-057/130-A
()
|
2914009000NRG23130820221064645
|
15/08/2022
|
GANESAN
|
2914009WL020294
|
GANESAN
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-057-057/130-A
()
|
2914009000NRG23130820221064644
|
15/08/2022
|
VIJAYA
|
2914009WL020294
|
VIJAYA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|