|
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-14-009-002-001/754
()
|
2914009000NRG23250720220840207
|
25/07/2022
|
UMA
|
2914009WL015403
|
UMA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-002-001/833
()
|
2914009000NRG23250720220840208
|
25/07/2022
|
GANAVALLI
|
2914009WL015403
|
GANAVALLI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-002-001/850
()
|
2914009000NRG23250720220840209
|
25/07/2022
|
SELVI
|
2914009WL015403
|
SELVI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-002-002/621
()
|
2914009000NRG23250720220840211
|
25/07/2022
|
ROJARAMANI
|
2914009WL015403
|
ROJARAMANI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ROJARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-002-002/753
()
|
2914009000NRG23250720220840212
|
25/07/2022
|
JAYACHITRA
|
2914009WL015403
|
JAYACHITRA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYACHITRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-004-004/153-A
()
|
2914009000NRG23250720220840217
|
25/07/2022
|
AMUTHA
|
2914009WL015404
|
AMUTHA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-006-001/1001
()
|
2914009000NRG23250720220840225
|
25/07/2022
|
REEMA
|
2914009WL015406
|
REEMA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
REEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-006-002/974
()
|
2914009000NRG23250720220840227
|
25/07/2022
|
SELVI
|
2914009WL015406
|
SELVI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-006-006/544
()
|
2914009000NRG23250720220840228
|
25/07/2022
|
MEENA
|
2914009WL015406
|
MEENA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-006-006/561
()
|
2914009000NRG23250720220840230
|
25/07/2022
|
CHITRA
|
2914009WL015406
|
CHITRA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-006-006/746
()
|
2914009000NRG23250720220840232
|
25/07/2022
|
AKILANDESWARI
|
2914009WL015406
|
AKILANDESWARI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AKILANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-006-006/772
()
|
2914009000NRG23250720220840233
|
25/07/2022
|
INDRA
|
2914009WL015406
|
INDRA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-006-006/829
()
|
2914009000NRG23250720220840234
|
25/07/2022
|
RATHA
|
2914009WL015406
|
RATHA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-006-006/830
()
|
2914009000NRG23250720220840235
|
25/07/2022
|
SASIKALA
|
2914009WL015406
|
SASIKALA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-006-006/833
()
|
2914009000NRG23250720220840237
|
25/07/2022
|
EZHIZHARASI
|
2914009WL015406
|
EZHIZHARASI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
EZHIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-006-006/833
()
|
2914009000NRG23250720220840236
|
25/07/2022
|
SARASWATHI
|
2914009WL015406
|
SARASWATHI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-006-006/835
()
|
2914009000NRG23250720220840238
|
25/07/2022
|
BABY
|
2914009WL015406
|
BABY
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-006-006/840
()
|
2914009000NRG23250720220840239
|
25/07/2022
|
VIJAYA
|
2914009WL015406
|
VIJAYA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
19
|
SEMBANARKOIL
|
TN-14-009-005-005/14
()
|
2914009000NRG23250720220840222
|
25/07/2022
|
ALEX
|
2914009WL015405
|
ALEX
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-005-005/14
()
|
2914009000NRG23250720220840223
|
25/07/2022
|
REJINAMARY
|
2914009WL015405
|
REJINAMARY
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
REJINAMARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
21
|
SEMBANARKOIL
|
TN-14-009-006-006/609
()
|
2914009000NRG23250720220840231
|
25/07/2022
|
SUMATHI
|
2914009WL015406
|
SUMATHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|