|
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-14-009-036-002/122
()
|
2914009000NRG23220820221138689
|
22/08/2022
|
VIDYA
|
2914009WL021670
|
VIDYA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIDYA
|
RATNAKAR BANK(607393)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-036-036/100
()
|
2914009000NRG23220820221138691
|
22/08/2022
|
GUNAVATHI
|
2914009WL021670
|
GUNAVATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/102
()
|
2914009000NRG23220820221138693
|
22/08/2022
|
KASHTHOORI
|
2914009WL021670
|
KASHTHOORI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KASHTHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-036-036/102
()
|
2914009000NRG23220820221138692
|
22/08/2022
|
NATARAJAN
|
2914009WL021670
|
NATARAJAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512652
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-036-036/104
()
|
2914009000NRG23220820221138697
|
22/08/2022
|
PANDIDURAI
|
2914009WL021670
|
PANDIDURAI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
PANDIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-036-036/107
()
|
2914009000NRG23220820221138699
|
22/08/2022
|
ANDAL
|
2914009WL021670
|
ANDAL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANDAL
|
RATNAKAR BANK(607393)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-036-036/107
()
|
2914009000NRG23220820221138698
|
22/08/2022
|
MANOKARAN
|
2914009WL021670
|
MANOKARAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-036-036/108
()
|
2914009000NRG23220820221138701
|
22/08/2022
|
PREMAVATHI
|
2914009WL021670
|
PREMAVATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-036-036/109
()
|
2914009000NRG23220820221138703
|
22/08/2022
|
GOMATHI
|
2914009WL021670
|
GOMATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-036-036/110
()
|
2914009000NRG23220820221138704
|
22/08/2022
|
ANNAKILI
|
2914009WL021670
|
ANNAKILI
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|