|
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-14-009-019-001/383
()
|
2914009000NRG23230920221402809
|
23/09/2022
|
PUNIDHAVATHI
|
2914009WL028255
|
PUNIDHAVATHI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUNIDHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-019-001/419
()
|
2914009000NRG23230920221402810
|
23/09/2022
|
USHA
|
2914009WL028255
|
USHA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-019-019/304
()
|
2914009000NRG23230920221402816
|
23/09/2022
|
SEETHA
|
2914009WL028255
|
SEETHA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-019-019/310
()
|
2914009000NRG23230920221402817
|
23/09/2022
|
JAYANTHI
|
2914009WL028255
|
JAYANTHI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-019-019/382
()
|
2914009000NRG23230920221402819
|
23/09/2022
|
MALLIKA
|
2914009WL028255
|
MALLIKA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-019-019/385
()
|
2914009000NRG23230920221402821
|
23/09/2022
|
GANESAN
|
2914009WL028255
|
GANESAN
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-019-019/385
()
|
2914009000NRG23230920221402822
|
23/09/2022
|
KALA
|
2914009WL028255
|
KALA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-019-019/387
()
|
2914009000NRG23230920221402823
|
23/09/2022
|
GOVINDARAJ
|
2914009WL028255
|
GOVINDARAJ
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOVINDARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-019-019/387
()
|
2914009000NRG23230920221402824
|
23/09/2022
|
SELVI
|
2914009WL028255
|
SELVI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-019-019/388
()
|
2914009000NRG23230920221402825
|
23/09/2022
|
LAKSHMI
|
2914009WL028255
|
LAKSHMI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-019-019/390
()
|
2914009000NRG23230920221402826
|
23/09/2022
|
INDIRA
|
2914009WL028255
|
INDIRA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-019-019/392-B
()
|
2914009000NRG23230920221402827
|
23/09/2022
|
LAKSHMI
|
2914009WL028255
|
LAKSHMI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|