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-14-009-030-030/341-A ()
|
2914009000NRG23171220221895238
|
17/12/2022
|
SARBUDEEN
|
2914009WL040642
|
SARBUDEEN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
SARBUDEEN
|
()
|
2
|
SEMBANARKOIL
|
TN-14-009-030-030/350 ()
|
2914009000NRG23171220221895253
|
17/12/2022
|
kalaivani
|
2914009WL040642
|
kalaivani
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
kalaivani
|
()
|
3
|
SEMBANARKOIL
|
TN-14-009-030-030/467 ()
|
2914009000NRG23171220221895272
|
17/12/2022
|
UMAPATHY
|
2914009WL040642
|
UMAPATHY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
UMAPATHY
|
()
|
4
|
SEMBANARKOIL
|
TN-14-009-030-030/635 ()
|
2914009000NRG23171220221895284
|
17/12/2022
|
NADHIYA
|
2914009WL040642
|
NADHIYA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
NADHIYA
|
()
|
5
|
SEMBANARKOIL
|
TN-14-009-030-032/592 ()
|
2914009000NRG23171220221895300
|
17/12/2022
|
KARUPPAIYAN
|
2914009WL040642
|
KARUPPAIYAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
KARUPPAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-030-031/512 ()
|
2914009000NRG23171220221895293
|
17/12/2022
|
JANCY RANI
|
2914009WL040642
|
JANCY RANI
|
00177
|
IOBA0002334
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
JANCY RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|