|
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-14-009-037-001/686
()
|
2914009000NRG23160720220764970
|
18/07/2022
|
SARANYA
|
2914009WL013769
|
SARANYA
|
00078
|
CNRB0001891
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARANYA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-037-037/185
()
|
2914009000NRG23160720220764971
|
18/07/2022
|
BANUMATHI
|
2914009WL013769
|
BANUMATHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-037-037/202
()
|
2914009000NRG23160720220764972
|
18/07/2022
|
ANBAZHAGI
|
2914009WL013769
|
ANBAZHAGI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANBAZHAGI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-037-037/226
()
|
2914009000NRG23160720220764973
|
18/07/2022
|
MACHAKANTHI
|
2914009WL013769
|
MACHAKANTHI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
MACHAKANTHI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-037-037/226
()
|
2914009000NRG23160720220764974
|
18/07/2022
|
SUDHA
|
2914009WL013769
|
SUDHA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-037-037/227
()
|
2914009000NRG23160720220764976
|
18/07/2022
|
MARIYAMMAL
|
2914009WL013769
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-037-037/227
()
|
2914009000NRG23160720220764975
|
18/07/2022
|
SELVARAJ
|
2914009WL013769
|
SELVARAJ
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-037-037/228
()
|
2914009000NRG23160720220764977
|
18/07/2022
|
THAIYALANAYAGI
|
2914009WL013769
|
THAIYALANAYAGI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAIYALANAYAGI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-037-037/230
()
|
2914009000NRG23160720220764978
|
18/07/2022
|
SAROJA
|
2914009WL013769
|
SAROJA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-037-037/283
()
|
2914009000NRG23160720220764979
|
18/07/2022
|
KANGAMBAL
|
2914009WL013769
|
KANGAMBAL
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANGAMBAL
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-037-037/322
()
|
2914009000NRG23160720220764980
|
18/07/2022
|
RAJESWARI
|
2914009WL013769
|
RAJESWARI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-037-037/401
()
|
2914009000NRG23160720220764981
|
18/07/2022
|
KARPAGAM
|
2914009WL013769
|
KARPAGAM
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARPAGAM
|
HDFC BANK LTD(607152)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-037-037/451
()
|
2914009000NRG23160720220764982
|
18/07/2022
|
SELVI
|
2914009WL013769
|
SELVI
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-037-037/453
()
|
2914009000NRG23160720220764983
|
18/07/2022
|
SINGARAM
|
2914009WL013769
|
SINGARAM
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
SINGARAM
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-037-037/616
()
|
2914009000NRG23160720220764985
|
18/07/2022
|
AMUTHA
|
2914009WL013769
|
AMUTHA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-037-037/681
()
|
2914009000NRG23160720220764986
|
18/07/2022
|
DHANAM
|
2914009WL013769
|
DHANAM
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|