|
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-14-009-022-022/294
()
|
2914009000NRG23130820221060961
|
13/08/2022
|
CHITRA
|
2914009WL020191
|
CHITRA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-022-022/392
()
|
2914009000NRG23130820221060964
|
13/08/2022
|
VIJAYALAKSHMI
|
2914009WL020191
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-022-022/409
()
|
2914009000NRG23130820221060967
|
13/08/2022
|
SUNDARI
|
2914009WL020191
|
SUNDARI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-022-022/413
()
|
2914009000NRG23130820221060968
|
13/08/2022
|
KALA
|
2914009WL020191
|
KALA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-022-022/433
()
|
2914009000NRG23130820221060969
|
13/08/2022
|
JAYANTHI
|
2914009WL020191
|
JAYANTHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-022-022/502
()
|
2914009000NRG23130820221060971
|
13/08/2022
|
DAVAMANI
|
2914009WL020191
|
DAVAMANI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-022-022/544
()
|
2914009000NRG23130820221060972
|
13/08/2022
|
THAIYALNAYAGI
|
2914009WL020191
|
THAIYALNAYAGI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-022-022/63
()
|
2914009000NRG23130820221060976
|
13/08/2022
|
ALAGARSAMY
|
2914009WL020191
|
ALAGARSAMY
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGARSAMY
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-022-022/770
()
|
2914009000NRG23130820221060979
|
13/08/2022
|
REVATHI
|
2914009WL020191
|
REVATHI
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|