|
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-14-009-034-034/100
()
|
2914009000NRG23170920221368523
|
19/09/2022
|
THAIYALANAYGI
|
2914009WL027410
|
THAIYALANAYGI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
THAIYALANAYGI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-034-034/101
()
|
2914009000NRG23170920221368524
|
19/09/2022
|
SANGEETHA
|
2914009WL027410
|
SANGEETHA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-034-034/102
()
|
2914009000NRG23170920221368525
|
19/09/2022
|
KALIYAPERUMAL
|
2914009WL027410
|
KALIYAPERUMAL
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALIYAPERUMAL
|
BANK OF BARODA(606985)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-034-034/102
()
|
2914009000NRG23170920221368526
|
19/09/2022
|
MANONMANI
|
2914009WL027410
|
MANONMANI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-034-034/103
()
|
2914009000NRG23170920221368527
|
19/09/2022
|
KANAGARAJ
|
2914009WL027410
|
KANAGARAJ
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-034-034/103
()
|
2914009000NRG23170920221368528
|
19/09/2022
|
LAKSHMI
|
2914009WL027410
|
LAKSHMI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-034-034/104
()
|
2914009000NRG23170920221368529
|
19/09/2022
|
NAGARAJ
|
2914009WL027410
|
NAGARAJ
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-034-034/105
()
|
2914009000NRG23170920221368530
|
19/09/2022
|
ANJAMMAL
|
2914009WL027410
|
ANJAMMAL
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-034-034/105
()
|
2914009000NRG23170920221368531
|
19/09/2022
|
PREMA
|
2914009WL027410
|
PREMA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-034-034/106
()
|
2914009000NRG23170920221368532
|
19/09/2022
|
PREMA
|
2914009WL027410
|
PREMA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
PREMA
|
RATNAKAR BANK(607393)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-034-034/107
()
|
2914009000NRG23170920221368533
|
19/09/2022
|
TAMILARASI
|
2914009WL027410
|
TAMILARASI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
TAMILARASI
|
RATNAKAR BANK(607393)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-034-034/108
()
|
2914009000NRG23170920221368535
|
19/09/2022
|
KALIYAPERUMAL
|
2914009WL027410
|
KALIYAPERUMAL
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-034-034/108
()
|
2914009000NRG23170920221368536
|
19/09/2022
|
SENTHAMIZHSELVI
|
2914009WL027410
|
SENTHAMIZHSELVI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-034-034/109
()
|
2914009000NRG23170920221368537
|
19/09/2022
|
DHANAVALLI
|
2914009WL027410
|
DHANAVALLI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANAVALLI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-034-034/11
()
|
2914009000NRG23170920221368538
|
19/09/2022
|
SIVABHARATHI
|
2914009WL027410
|
SIVABHARATHI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-034-034/111
()
|
2914009000NRG23170920221368540
|
19/09/2022
|
KRISHNAMOORTHY
|
2914009WL027410
|
KRISHNAMOORTHY
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-034-034/112
()
|
2914009000NRG23170920221368541
|
19/09/2022
|
KAVITHA
|
2914009WL027410
|
KAVITHA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|