|
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-14-009-037-003/631
()
|
2914009000NRG23240920221423585
|
24/09/2022
|
VEMBU
|
2914009WL028664
|
VEMBU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEMBU
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-037-037/199
()
|
2914009000NRG23240920221423586
|
24/09/2022
|
SANTHA
|
2914009WL028664
|
SANTHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHA
|
HDFC BANK LTD(607152)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-037-037/201
()
|
2914009000NRG23240920221423587
|
24/09/2022
|
RASATHI
|
2914009WL028664
|
RASATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-037-037/202
()
|
2914009000NRG23240920221423588
|
24/09/2022
|
ANBAZHAGI
|
2914009WL028664
|
ANBAZHAGI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANBAZHAGI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-037-037/213
()
|
2914009000NRG23240920221423589
|
24/09/2022
|
MARIMUTHU
|
2914009WL028664
|
MARIMUTHU
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-037-037/290
()
|
2914009000NRG23240920221423590
|
24/09/2022
|
RANI
|
2914009WL028664
|
RANI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-037-037/291
()
|
2914009000NRG23240920221423591
|
24/09/2022
|
CHITRA
|
2914009WL028664
|
CHITRA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITRA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-037-037/320
()
|
2914009000NRG23240920221423592
|
24/09/2022
|
JEEVA
|
2914009WL028664
|
JEEVA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-037-037/325
()
|
2914009000NRG23240920221423593
|
24/09/2022
|
MARIYAMMAL
|
2914009WL028664
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-037-037/331
()
|
2914009000NRG23240920221423595
|
24/09/2022
|
KANNAN
|
2914009WL028664
|
KANNAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAN
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-037-037/331
()
|
2914009000NRG23240920221423594
|
24/09/2022
|
SUMATHI
|
2914009WL028664
|
SUMATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-037-037/345
()
|
2914009000NRG23240920221423596
|
24/09/2022
|
SUSEELA
|
2914009WL028664
|
SUSEELA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-037-037/347
()
|
2914009000NRG23240920221423597
|
24/09/2022
|
KAVERI
|
2914009WL028664
|
KAVERI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-037-037/361
()
|
2914009000NRG23240920221423598
|
24/09/2022
|
MAHESWARI
|
2914009WL028664
|
MAHESWARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-037-037/418
()
|
2914009000NRG23240920221423599
|
24/09/2022
|
VIJAYAKUMARI
|
2914009WL028664
|
VIJAYAKUMARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-037-037/429
()
|
2914009000NRG23240920221423600
|
24/09/2022
|
MUTHULAKSHMI
|
2914009WL028664
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-037-037/544
()
|
2914009000NRG23240920221423601
|
24/09/2022
|
SREE VIDYA
|
2914009WL028664
|
SREE VIDYA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SREE VIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-037-037/547
()
|
2914009000NRG23240920221423602
|
24/09/2022
|
MAHESWARI
|
2914009WL028664
|
MAHESWARI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-037-037/553
()
|
2914009000NRG23240920221423603
|
24/09/2022
|
KOKILA
|
2914009WL028664
|
KOKILA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-037-037/602
()
|
2914009000NRG23240920221423604
|
24/09/2022
|
JEYANTHI
|
2914009WL028664
|
JEYANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|