|
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-14-009-037-001/639
()
|
2914009000NRG23060120232100037
|
10/01/2023
|
MALLIKA
|
2914009WL043900
|
MALLIKA
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-037-001/679
()
|
2914009000NRG23060120232100038
|
10/01/2023
|
KOLANGI
|
2914009WL043900
|
KOLANGI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
KOLANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-037-003/594
()
|
2914009000NRG23060120232100039
|
10/01/2023
|
RAJESH
|
2914009WL043900
|
RAJESH
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAJESH
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-037-003/643-A
()
|
2914009000NRG23060120232100040
|
10/01/2023
|
LATHA
|
2914009WL043900
|
LATHA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-037-037/233
()
|
2914009000NRG23060120232100041
|
10/01/2023
|
SAMIDURAI
|
2914009WL043900
|
SAMIDURAI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
SAMIDURAI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-037-037/292
()
|
2914009000NRG23060120232100042
|
10/01/2023
|
JAYALAKSHMI
|
2914009WL043900
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-037-037/293
()
|
2914009000NRG23060120232100043
|
10/01/2023
|
THEIVANAI
|
2914009WL043900
|
THEIVANAI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
THEIVANAI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-037-037/331
()
|
2914009000NRG23060120232100044
|
10/01/2023
|
KANNAN
|
2914009WL043900
|
KANNAN
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
KANNAN
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-037-037/351
()
|
2914009000NRG23060120232100045
|
10/01/2023
|
SIVAGAMI
|
2914009WL043900
|
SIVAGAMI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-037-037/374
()
|
2914009000NRG23060120232100046
|
10/01/2023
|
ANUSUYA
|
2914009WL043900
|
ANUSUYA
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-037-037/454
()
|
2914009000NRG23060120232100048
|
10/01/2023
|
SUBRAMANIYAN
|
2914009WL043900
|
SUBRAMANIYAN
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-037-037/493
()
|
2914009000NRG23060120232100049
|
10/01/2023
|
KOKILA
|
2914009WL043900
|
KOKILA
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
KOKILA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-037-037/538
()
|
2914009000NRG23060120232100050
|
10/01/2023
|
AMSAVALLI
|
2914009WL043900
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-037-037/545
()
|
2914009000NRG23060120232100051
|
10/01/2023
|
AVAYAMBAL
|
2914009WL043900
|
AVAYAMBAL
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
AVAYAMBAL
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-037-037/546
()
|
2914009000NRG23060120232100052
|
10/01/2023
|
NALINI
|
2914009WL043900
|
NALINI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
NALINI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-037-037/595
()
|
2914009000NRG23060120232100053
|
10/01/2023
|
AYISHAKANI
|
2914009WL043900
|
AYISHAKANI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
AYISHAKANI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-037-037/755
()
|
2914009000NRG23060120232100054
|
10/01/2023
|
GEETHA
|
2914009WL043900
|
GEETHA
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
GEETHA
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-037-037/775
()
|
2914009000NRG23060120232100055
|
10/01/2023
|
SHANMUGAPRIYA
|
2914009WL043900
|
SHANMUGAPRIYA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHANMUGAPRIYA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-037-037/787
()
|
2914009000NRG23060120232100057
|
10/01/2023
|
LALITHA
|
2914009WL043900
|
LALITHA
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
LALITHA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-037-037/790
()
|
2914009000NRG23060120232100058
|
10/01/2023
|
SARANYA
|
2914009WL043900
|
SARANYA
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
SARANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|