|
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-14-009-056-056/12
()
|
2914009000NRG23270520220234782
|
30/05/2022
|
santhy
|
2914009WL004065
|
santhy
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-056-056/13
()
|
2914009000NRG23270520220234783
|
30/05/2022
|
KAMALAMBAL
|
2914009WL004065
|
KAMALAMBAL
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-056-056/146
()
|
2914009000NRG23270520220234784
|
30/05/2022
|
KALA
|
2914009WL004065
|
KALA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-056-056/150
()
|
2914009000NRG23270520220234785
|
30/05/2022
|
MALARKODI
|
2914009WL004065
|
MALARKODI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-056-056/154
()
|
2914009000NRG23270520220234786
|
30/05/2022
|
REVATHY
|
2914009WL004065
|
REVATHY
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-056-056/163
()
|
2914009000NRG23270520220234787
|
30/05/2022
|
JAYANTHI
|
2914009WL004065
|
JAYANTHI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-056-056/170
()
|
2914009000NRG23270520220234789
|
30/05/2022
|
AMBIKA
|
2914009WL004065
|
AMBIKA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-056-056/175
()
|
2914009000NRG23270520220234790
|
30/05/2022
|
MARIMUTHU
|
2914009WL004065
|
MARIMUTHU
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-056-056/185
()
|
2914009000NRG23270520220234791
|
30/05/2022
|
RANI
|
2914009WL004065
|
RANI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-056-056/212
()
|
2914009000NRG23270520220234792
|
30/05/2022
|
NALLANAYAGI
|
2914009WL004065
|
NALLANAYAGI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-056-056/224
()
|
2914009000NRG23270520220234793
|
30/05/2022
|
VIJAYA
|
2914009WL004065
|
VIJAYA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-056-056/239
()
|
2914009000NRG23270520220234794
|
30/05/2022
|
BAKKIYAM
|
2914009WL004065
|
BAKKIYAM
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-056-056/239
()
|
2914009000NRG23270520220234795
|
30/05/2022
|
SIVASUBRAMANIYAN
|
2914009WL004065
|
SIVASUBRAMANIYAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-056-056/240
()
|
2914009000NRG23270520220234796
|
30/05/2022
|
NEELAA
|
2914009WL004065
|
NEELAA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-056-056/241
()
|
2914009000NRG23270520220234797
|
30/05/2022
|
VIJAYALAKSHMI
|
2914009WL004065
|
VIJAYALAKSHMI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-056-056/243
()
|
2914009000NRG23270520220234798
|
30/05/2022
|
PASUPATHAM
|
2914009WL004065
|
PASUPATHAM
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUPATHAM
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-056-056/250
()
|
2914009000NRG23270520220234799
|
30/05/2022
|
KAMALI
|
2914009WL004065
|
KAMALI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-056-056/26
()
|
2914009000NRG23270520220234800
|
30/05/2022
|
SUMATHY
|
2914009WL004065
|
SUMATHY
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-056-056/6
()
|
2914009000NRG23270520220234802
|
30/05/2022
|
RANI
|
2914009WL004065
|
RANI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-056-056/7
()
|
2914009000NRG23270520220234803
|
30/05/2022
|
INDRAGANTHI
|
2914009WL004065
|
INDRAGANTHI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-056-056/9
()
|
2914009000NRG23270520220234804
|
30/05/2022
|
SELVI
|
2914009WL004065
|
SELVI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|