|
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-14-009-039-039/110
()
|
2914009000NRG23110520220081655
|
11/05/2022
|
BALRAJ
|
2914009WL001670
|
BALRAJ
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/110
()
|
2914009000NRG23110520220081656
|
11/05/2022
|
VIJAYAKUMARI
|
2914009WL001670
|
VIJAYAKUMARI
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/170
()
|
2914009000NRG23110520220081661
|
11/05/2022
|
REJINA
|
2914009WL001671
|
REJINA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/170
()
|
2914009000NRG23110520220081660
|
11/05/2022
|
SAGUNDALA
|
2914009WL001671
|
SAGUNDALA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/212
()
|
2914009000NRG23110520220081665
|
11/05/2022
|
KAMALA
|
2914009WL001672
|
KAMALA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/230
()
|
2914009000NRG23110520220081662
|
11/05/2022
|
GANTHIMATHI
|
2914009WL001671
|
GANTHIMATHI
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/245
()
|
2914009000NRG23110520220081657
|
11/05/2022
|
CHANDRA
|
2914009WL001670
|
CHANDRA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/338
()
|
2914009000NRG23110520220081667
|
11/05/2022
|
SELVAM
|
2914009WL001672
|
SELVAM
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/338
()
|
2914009000NRG23110520220081668
|
11/05/2022
|
THILAGAVATHY
|
2914009WL001672
|
THILAGAVATHY
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/377
()
|
2914009000NRG23110520220081658
|
11/05/2022
|
SARALA
|
2914009WL001670
|
SARALA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-039-039/378
()
|
2914009000NRG23110520220081669
|
11/05/2022
|
SARIDHA
|
2914009WL001672
|
SARIDHA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-039-039/47
()
|
2914009000NRG23110520220081663
|
11/05/2022
|
SANTHI
|
2914009WL001671
|
SANTHI
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-039-039/484
()
|
2914009000NRG23110520220081659
|
11/05/2022
|
KAVITHA
|
2914009WL001670
|
KAVITHA
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|