|
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-14-009-049-049/743-A
()
|
2914009000NRG23120820221043349
|
12/08/2022
|
ANANDHI
|
2914009WL019859
|
ANANDHI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-049-049/749
()
|
2914009000NRG23120820221043350
|
12/08/2022
|
GEETHARANI
|
2914009WL019859
|
GEETHARANI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
GEETHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-049-049/750
()
|
2914009000NRG23120820221043351
|
12/08/2022
|
MANJU
|
2914009WL019859
|
MANJU
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-049-049/751
()
|
2914009000NRG23120820221043352
|
12/08/2022
|
VANITHA
|
2914009WL019859
|
VANITHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-049-049/776-A
()
|
2914009000NRG23120820221043353
|
12/08/2022
|
NANDHINI
|
2914009WL019859
|
NANDHINI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-049-049/784-A
()
|
2914009000NRG23120820221043354
|
12/08/2022
|
UMAMAHESHWARI
|
2914009WL019859
|
UMAMAHESHWARI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-049-049/798
()
|
2914009000NRG23120820221043355
|
12/08/2022
|
SELVI
|
2914009WL019859
|
SELVI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-049-049/83
()
|
2914009000NRG23120820221043359
|
12/08/2022
|
SAGUNDALA
|
2914009WL019859
|
SAGUNDALA
|
00177
|
IOBA0002830
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-049-049/84
()
|
2914009000NRG23120820221043361
|
12/08/2022
|
MARIYAMMAL
|
2914009WL019859
|
MARIYAMMAL
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-049-049/86
()
|
2914009000NRG23120820221043363
|
12/08/2022
|
AMMINI
|
2914009WL019859
|
AMMINI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-049-049/87
()
|
2914009000NRG23120820221043365
|
12/08/2022
|
SARITHA
|
2914009WL019859
|
SARITHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-049-049/89
()
|
2914009000NRG23120820221043369
|
12/08/2022
|
SELVARAJI
|
2914009WL019859
|
SELVARAJI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVARAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-049-049/89
()
|
2914009000NRG23120820221043368
|
12/08/2022
|
VASANTHA
|
2914009WL019859
|
VASANTHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-049-049/9
()
|
2914009000NRG23120820221043370
|
12/08/2022
|
LALITHA
|
2914009WL019859
|
LALITHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-049-049/90
()
|
2914009000NRG23120820221043372
|
12/08/2022
|
LAKSHMANAN
|
2914009WL019859
|
LAKSHMANAN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-049-049/90
()
|
2914009000NRG23120820221043371
|
12/08/2022
|
MAHESWARI
|
2914009WL019859
|
MAHESWARI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-049-049/91
()
|
2914009000NRG23120820221043374
|
12/08/2022
|
AMARAJOTHI
|
2914009WL019859
|
AMARAJOTHI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMARAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-049-049/91
()
|
2914009000NRG23120820221043373
|
12/08/2022
|
UDAYAKUMAR
|
2914009WL019859
|
UDAYAKUMAR
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
UDAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-049-049/93-A
()
|
2914009000NRG23120820221043376
|
12/08/2022
|
JAYA
|
2914009WL019859
|
JAYA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-049-049/93-A
()
|
2914009000NRG23120820221043375
|
12/08/2022
|
MARIYAMMAL
|
2914009WL019859
|
MARIYAMMAL
|
00177
|
IOBA0002830
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-049-049/94
()
|
2914009000NRG23120820221043377
|
12/08/2022
|
SUSEELA
|
2914009WL019859
|
SUSEELA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-049-049/95
()
|
2914009000NRG23120820221043378
|
12/08/2022
|
KEERTHIKESAN
|
2914009WL019859
|
KEERTHIKESAN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KEERTHIKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26750
|
26750
|
|
|
|
|
|
|
|