|
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-14-009-051-051/470-A
()
|
2914009000NRG23250320232768509
|
25/03/2023
|
LAVANYA
|
2914009WL056855
|
LAVANYA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
LAVANYA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-051-051/773
()
|
2914009000NRG23250320232768581
|
25/03/2023
|
MALATHI
|
2914009WL056855
|
MALATHI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
MALATHI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-051-051/823
()
|
2914009000NRG23250320232768595
|
25/03/2023
|
SUGANYA
|
2914009WL056855
|
SUGANYA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
SUGANYA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-051-051/834
()
|
2914009000NRG23250320232768597
|
25/03/2023
|
ASIYAMAARIYAM
|
2914009WL056855
|
ASIYAMAARIYAM
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
ASIYAMAARIYAM
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-051-051/886
()
|
2914009000NRG23250320232768614
|
25/03/2023
|
ARAVINDHAN
|
2914009WL056855
|
ARAVINDHAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
ARAVINDHAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-051-051/928
()
|
2914009000NRG23250320232768621
|
25/03/2023
|
SANTHIYA
|
2914009WL056855
|
SANTHIYA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|