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-14-009-017-001/138 ()
|
2914009000NRG23050920221312586
|
05/09/2022
|
DHANALAKSHMI
|
2914009WL025402
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/227 ()
|
2914009000NRG23050920221312588
|
05/09/2022
|
AMBIKA
|
2914009WL025402
|
AMBIKA
|
00078
|
CNRB0001891
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/227 ()
|
2914009000NRG23050920221312587
|
05/09/2022
|
DEVENDRAN
|
2914009WL025402
|
DEVENDRAN
|
00078
|
CNRB0001891
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-020-002/260-A ()
|
2914009000NRG23050920221312591
|
05/09/2022
|
GANDHIMATHI
|
2914009WL025403
|
GANDHIMATHI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
SEMBANARKOIL
|
TN-14-009-020-002/260-A ()
|
2914009000NRG23050920221312590
|
05/09/2022
|
SUNDARAMOORTHI
|
2914009WL025403
|
SUNDARAMOORTHI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7062
|
7062
|
|
|
|
|
|
|
|