|
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-14-009-011-011/106
()
|
2914009000NRG23190920221379572
|
19/09/2022
|
PREMA
|
2914009WL027613
|
PREMA
|
00177
|
IOBA0000523
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-011-011/107
()
|
2914009000NRG23190920221379573
|
19/09/2022
|
USHARANI
|
2914009WL027613
|
USHARANI
|
00177
|
IOBA0000523
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-011-011/107
()
|
2914009000NRG23190920221379574
|
19/09/2022
|
VISWANATHAN
|
2914009WL027613
|
VISWANATHAN
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-011-011/122
()
|
2914009000NRG23190920221379576
|
19/09/2022
|
ARLPRASAD
|
2914009WL027613
|
ARLPRASAD
|
00177
|
IOBA0000523
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
ARLPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-011-011/122
()
|
2914009000NRG23190920221379575
|
19/09/2022
|
USHA
|
2914009WL027613
|
USHA
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-011-011/14
()
|
2914009000NRG23190920221379577
|
19/09/2022
|
GUNAPATHI
|
2914009WL027613
|
GUNAPATHI
|
00177
|
IOBA0000523
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
GUNAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-011-011/151
()
|
2914009000NRG23190920221379578
|
19/09/2022
|
MALLIGA
|
2914009WL027613
|
MALLIGA
|
00177
|
IOBA0000523
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-011-011/158
()
|
2914009000NRG23190920221379579
|
19/09/2022
|
SEKAR
|
2914009WL027613
|
SEKAR
|
00177
|
IOBA0000523
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-011-011/158
()
|
2914009000NRG23190920221379580
|
19/09/2022
|
SELVI
|
2914009WL027613
|
SELVI
|
00177
|
IOBA0000523
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-011-011/160
()
|
2914009000NRG23190920221379582
|
19/09/2022
|
KALYANAM
|
2914009WL027613
|
KALYANAM
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALYANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-011-011/160
()
|
2914009000NRG23190920221379581
|
19/09/2022
|
VALARMATHY
|
2914009WL027613
|
VALARMATHY
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-011-011/165
()
|
2914009000NRG23190920221379584
|
19/09/2022
|
AMUDHA
|
2914009WL027613
|
AMUDHA
|
00177
|
IOBA0000523
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-011-011/165
()
|
2914009000NRG23190920221379583
|
19/09/2022
|
MARIMUTHU
|
2914009WL027613
|
MARIMUTHU
|
00177
|
IOBA0000523
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-011-011/169
()
|
2914009000NRG23190920221379586
|
19/09/2022
|
RENUKA
|
2914009WL027613
|
RENUKA
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
RENUKA
|
HDFC BANK LTD(607152)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-011-011/169
()
|
2914009000NRG23190920221379585
|
19/09/2022
|
SUBRAMANIYAN
|
2914009WL027613
|
SUBRAMANIYAN
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-011-011/175
()
|
2914009000NRG23190920221379588
|
19/09/2022
|
MALLIGA
|
2914009WL027613
|
MALLIGA
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-011-011/175
()
|
2914009000NRG23190920221379587
|
19/09/2022
|
SELVAM
|
2914009WL027613
|
SELVAM
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-011-011/177
()
|
2914009000NRG23190920221379589
|
19/09/2022
|
AMUDHA
|
2914009WL027613
|
AMUDHA
|
00177
|
IOBA0000523
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|