|
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-14-009-044-002/873-B
()
|
2914009000NRG23061020221515618
|
07/10/2022
|
vijayarani
|
2914009WL030806
|
vijayarani
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
vijayarani
|
HDFC BANK LTD(607152)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-044-044/18
()
|
2914009000NRG23061020221515624
|
07/10/2022
|
HARIDOSS R
|
2914009WL030806
|
HARIDOSS R
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
HARIDOSS R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-044-044/559
()
|
2914009000NRG23061020221515626
|
07/10/2022
|
GIRIJA
|
2914009WL030806
|
GIRIJA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-044-044/643
()
|
2914009000NRG23061020221515628
|
07/10/2022
|
KATHAMUTHU
|
2914009WL030806
|
KATHAMUTHU
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-044-044/643
()
|
2914009000NRG23061020221515627
|
07/10/2022
|
NAGAVALLI
|
2914009WL030806
|
NAGAVALLI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-044-044/646
()
|
2914009000NRG23061020221515629
|
07/10/2022
|
KANNAKI
|
2914009WL030806
|
KANNAKI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-044-044/680
()
|
2914009000NRG23061020221515630
|
07/10/2022
|
PANNEERSELVAM
|
2914009WL030806
|
PANNEERSELVAM
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANNEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-044-044/680
()
|
2914009000NRG23061020221515631
|
07/10/2022
|
VALARMATHI
|
2914009WL030806
|
VALARMATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-044-044/696
()
|
2914009000NRG23061020221515632
|
07/10/2022
|
SAROJA
|
2914009WL030806
|
SAROJA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-044-044/728
()
|
2914009000NRG23061020221515633
|
07/10/2022
|
VIJAYALAKSHMI
|
2914009WL030806
|
VIJAYALAKSHMI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-044-044/791-A
()
|
2914009000NRG23061020221515635
|
07/10/2022
|
BHARATHI
|
2914009WL030806
|
BHARATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-044-044/809-A
()
|
2914009000NRG23061020221515636
|
07/10/2022
|
MALATHI
|
2914009WL030806
|
MALATHI
|
00177
|
IOBA0002334
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-044-044/820
()
|
2914009000NRG23061020221515638
|
07/10/2022
|
MAHALAKSHMI
|
2914009WL030806
|
MAHALAKSHMI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-044-044/913-A
()
|
2914009000NRG23061020221515640
|
07/10/2022
|
MANIKANDAN
|
2914009WL030806
|
MANIKANDAN
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
15
|
SEMBANARKOIL
|
TN-14-009-044-044/823
()
|
2914009000NRG23061020221515639
|
07/10/2022
|
SANTHI
|
2914009WL030806
|
SANTHI
|
00546
|
CIUB0000018
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-044-044/983-A
()
|
2914009000NRG23061020221515641
|
07/10/2022
|
TAMILARASI
|
2914009WL030806
|
TAMILARASI
|
00546
|
CIUB0000018
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14324
|
14324
|
|
|
|
|
|
|
|