|
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-14-009-044-044/931-A
()
|
2914009000NRG23300720220901489
|
30/07/2022
|
KANNAN
|
2914009WL016803
|
KANNAN
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-044-044/18
()
|
2914009000NRG23300720220901474
|
30/07/2022
|
HARIDOSS R
|
2914009WL016803
|
HARIDOSS R
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
HARIDOSS R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-044-044/289
()
|
2914009000NRG23300720220901475
|
30/07/2022
|
NIRAIMATHI
|
2914009WL016803
|
NIRAIMATHI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
NIRAIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-044-044/297
()
|
2914009000NRG23300720220901476
|
30/07/2022
|
RAJENDRAN
|
2914009WL016803
|
RAJENDRAN
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-044-044/321
()
|
2914009000NRG23300720220901478
|
30/07/2022
|
SASIKUMAR
|
2914009WL016803
|
SASIKUMAR
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-044-044/488
()
|
2914009000NRG23300720220901481
|
30/07/2022
|
KALAIMANI
|
2914009WL016803
|
KALAIMANI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-044-044/738-A
()
|
2914009000NRG23300720220901484
|
30/07/2022
|
JAMUNARANI
|
2914009WL016803
|
JAMUNARANI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-044-044/745
()
|
2914009000NRG23300720220901485
|
30/07/2022
|
KALAIYARASI
|
2914009WL016803
|
KALAIYARASI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-044-044/809-A
()
|
2914009000NRG23300720220901486
|
30/07/2022
|
MALATHI
|
2914009WL016803
|
MALATHI
|
00177
|
IOBA0002334
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-044-044/816
()
|
2914009000NRG23300720220901487
|
30/07/2022
|
SARASWATHY
|
2914009WL016803
|
SARASWATHY
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-044-044/820
()
|
2914009000NRG23300720220901488
|
30/07/2022
|
MAHALAKSHMI
|
2914009WL016803
|
MAHALAKSHMI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|