|
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-14-009-035-035/111
()
|
2914009000NRG23280520220252231
|
29/05/2022
|
REVATHY
|
2914009WL004243
|
REVATHY
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-035-035/130
()
|
2914009000NRG23280520220252232
|
29/05/2022
|
SUGUNABAI
|
2914009WL004243
|
SUGUNABAI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUNABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-035-035/139
()
|
2914009000NRG23280520220252233
|
29/05/2022
|
PUNITHAVALLI
|
2914009WL004243
|
PUNITHAVALLI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-035-035/142
()
|
2914009000NRG23280520220252234
|
29/05/2022
|
BOOPATHY
|
2914009WL004243
|
BOOPATHY
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-035-035/23
()
|
2914009000NRG23280520220252236
|
29/05/2022
|
CHINNADURAI
|
2914009WL004243
|
CHINNADURAI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-035-035/23
()
|
2914009000NRG23280520220252237
|
29/05/2022
|
KRISHNANAYAGI
|
2914009WL004243
|
KRISHNANAYAGI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-035-035/261
()
|
2914009000NRG23280520220252238
|
29/05/2022
|
KUMAR
|
2914009WL004243
|
KUMAR
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-035-035/261
()
|
2914009000NRG23280520220252239
|
29/05/2022
|
SELVI
|
2914009WL004243
|
SELVI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-035-035/357
()
|
2914009000NRG23280520220252240
|
29/05/2022
|
MUTHULAKSHMI
|
2914009WL004243
|
MUTHULAKSHMI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-035-035/372
()
|
2914009000NRG23280520220252241
|
29/05/2022
|
DHANAKODI
|
2914009WL004243
|
DHANAKODI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-035-035/453
()
|
2914009000NRG23280520220252243
|
29/05/2022
|
BABY
|
2914009WL004243
|
BABY
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-035-035/567
()
|
2914009000NRG23280520220252244
|
29/05/2022
|
MALLIKA
|
2914009WL004243
|
MALLIKA
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-035-035/587
()
|
2914009000NRG23280520220252245
|
29/05/2022
|
MADHAVAN
|
2914009WL004243
|
MADHAVAN
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-035-035/587
()
|
2914009000NRG23280520220252246
|
29/05/2022
|
RASAMANI
|
2914009WL004243
|
RASAMANI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-035-035/668
()
|
2914009000NRG23280520220252247
|
29/05/2022
|
SATYAPRIYA
|
2914009WL004243
|
SATYAPRIYA
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATYAPRIYA
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-035-035/69
()
|
2914009000NRG23280520220252248
|
29/05/2022
|
SUNDARI
|
2914009WL004243
|
SUNDARI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-035-035/691
()
|
2914009000NRG23280520220252249
|
29/05/2022
|
ABINAYA
|
2914009WL004243
|
ABINAYA
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-035-035/82
()
|
2914009000NRG23280520220252253
|
29/05/2022
|
MOHAN
|
2914009WL004243
|
MOHAN
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-035-035/82
()
|
2914009000NRG23280520220252254
|
29/05/2022
|
TAMILARASI
|
2914009WL004243
|
TAMILARASI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-035-035/92
()
|
2914009000NRG23280520220252257
|
29/05/2022
|
SELVI
|
2914009WL004243
|
SELVI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-035-035/93
()
|
2914009000NRG23280520220252258
|
29/05/2022
|
KALAISELVI
|
2914009WL004243
|
KALAISELVI
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|