|
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-14-009-039-039/112
()
|
2914009000NRG23270120232259475
|
28/01/2023
|
VIMALA
|
2914009WL047187
|
VIMALA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/113
()
|
2914009000NRG23280120232260831
|
28/01/2023
|
MENI
|
2914009WL047238
|
MENI
|
00177
|
IOBA0001041
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
MENI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/196
()
|
2914009000NRG23280120232260832
|
28/01/2023
|
RAJAKUMARI
|
2914009WL047238
|
RAJAKUMARI
|
00177
|
IOBA0001041
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/211
()
|
2914009000NRG23270120232259477
|
28/01/2023
|
KAVERI
|
2914009WL047187
|
KAVERI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/211
()
|
2914009000NRG23270120232259476
|
28/01/2023
|
MARUTHAMUTHU
|
2914009WL047187
|
MARUTHAMUTHU
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
MARUTHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/225
()
|
2914009000NRG23270120232259478
|
28/01/2023
|
THAIYALNAYAGI
|
2914009WL047187
|
THAIYALNAYAGI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/319
()
|
2914009000NRG23270120232259479
|
28/01/2023
|
INDIRA
|
2914009WL047187
|
INDIRA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/474
()
|
2914009000NRG23280120232260833
|
28/01/2023
|
RANI
|
2914009WL047238
|
RANI
|
00177
|
IOBA0001041
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/499
()
|
2914009000NRG23270120232259480
|
28/01/2023
|
SUDHA
|
2914009WL047187
|
SUDHA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/50
()
|
2914009000NRG23270120232259481
|
28/01/2023
|
SANTHI
|
2914009WL047187
|
SANTHI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-039-039/52
()
|
2914009000NRG23270120232259482
|
28/01/2023
|
RAJESWARI
|
2914009WL047187
|
RAJESWARI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-039-039/541
()
|
2914009000NRG23270120232259483
|
28/01/2023
|
INDRAGANDHI
|
2914009WL047187
|
INDRAGANDHI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-039-039/586
()
|
2914009000NRG23270120232259484
|
28/01/2023
|
PRIYA
|
2914009WL047187
|
PRIYA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-039-039/610
()
|
2914009000NRG23280120232260834
|
28/01/2023
|
SIVAN
|
2914009WL047238
|
SIVAN
|
00177
|
IOBA0001041
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17860
|
17860
|
|
|
|
|
|
|
|