|
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-14-009-035-035/108
()
|
2914009000NRG23010920221273264
|
03/09/2022
|
PUNITHA
|
2914009WL024541
|
PUNITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-035-035/40
()
|
2914009000NRG23010920221273266
|
03/09/2022
|
INDIRA
|
2914009WL024541
|
INDIRA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-035-035/412
()
|
2914009000NRG23010920221273267
|
03/09/2022
|
JAYAMARY
|
2914009WL024541
|
JAYAMARY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-035-035/45
()
|
2914009000NRG23010920221273268
|
03/09/2022
|
THAIYALANAYAGI
|
2914009WL024541
|
THAIYALANAYAGI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAIYALANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-035-035/659
()
|
2914009000NRG23010920221273272
|
03/09/2022
|
SULOCHANA
|
2914009WL024541
|
SULOCHANA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-035-035/662
()
|
2914009000NRG23010920221273273
|
03/09/2022
|
SANGEETHA
|
2914009WL024541
|
SANGEETHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-035-035/664
()
|
2914009000NRG23010920221273274
|
03/09/2022
|
ANBUSELVI
|
2914009WL024541
|
ANBUSELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-035-035/73
()
|
2914009000NRG23010920221273275
|
03/09/2022
|
SUMATHI
|
2914009WL024541
|
SUMATHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-035-035/74
()
|
2914009000NRG23010920221273276
|
03/09/2022
|
VASANTHI
|
2914009WL024541
|
VASANTHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-035-035/76
()
|
2914009000NRG23010920221273277
|
03/09/2022
|
RADHIKA
|
2914009WL024541
|
RADHIKA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-035-035/87
()
|
2914009000NRG23010920221273279
|
03/09/2022
|
SARASWATHI
|
2914009WL024541
|
SARASWATHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-035-035/97
()
|
2914009000NRG23010920221273280
|
03/09/2022
|
AMBIKA
|
2914009WL024541
|
AMBIKA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-035-035/99
()
|
2914009000NRG23010920221273281
|
03/09/2022
|
SUDHA
|
2914009WL024541
|
SUDHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|