|
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-14-009-013-013/121
()
|
2914009000NRG23200820221129792
|
22/08/2022
|
SUSILA
|
2914009WL021515
|
SUSILA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-013-013/123
()
|
2914009000NRG23200820221129793
|
22/08/2022
|
AMSAM
|
2914009WL021515
|
AMSAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-013-013/125
()
|
2914009000NRG23200820221129795
|
22/08/2022
|
KALYANI
|
2914009WL021515
|
KALYANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-013-013/127
()
|
2914009000NRG23200820221129797
|
22/08/2022
|
NAGOORAN
|
2914009WL021515
|
NAGOORAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-013-013/129
()
|
2914009000NRG23200820221129798
|
22/08/2022
|
ANBARASI
|
2914009WL021515
|
ANBARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANBARASI
|
RATNAKAR BANK(607393)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-013-013/137
()
|
2914009000NRG23200820221129799
|
22/08/2022
|
MUTHULAKSHMI
|
2914009WL021515
|
MUTHULAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-013-013/156
()
|
2914009000NRG23200820221129801
|
22/08/2022
|
SAVITHIRI
|
2914009WL021515
|
SAVITHIRI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-013-013/166-A
()
|
2914009000NRG23200820221129802
|
22/08/2022
|
SARADHA
|
2914009WL021515
|
SARADHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-013-013/198
()
|
2914009000NRG23200820221129804
|
22/08/2022
|
MALLIGA
|
2914009WL021515
|
MALLIGA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-013-013/199
()
|
2914009000NRG23200820221129805
|
22/08/2022
|
KALAIVANI
|
2914009WL021515
|
KALAIVANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-013-013/242-A
()
|
2914009000NRG23200820221129806
|
22/08/2022
|
USHA
|
2914009WL021515
|
USHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-013-013/249
()
|
2914009000NRG23200820221129807
|
22/08/2022
|
THAMIZHARASI
|
2914009WL021515
|
THAMIZHARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAMIZHARASI
|
RATNAKAR BANK(607393)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-013-013/251
()
|
2914009000NRG23200820221129808
|
22/08/2022
|
BANUMATHI
|
2914009WL021515
|
BANUMATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-013-013/255
()
|
2914009000NRG23200820221129812
|
22/08/2022
|
MUTHAIYAN
|
2914009WL021515
|
MUTHAIYAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-013-013/255
()
|
2914009000NRG23200820221129811
|
22/08/2022
|
SENTHAMIZHSELVI
|
2914009WL021515
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-013-013/256
()
|
2914009000NRG23200820221129814
|
22/08/2022
|
ANBUSELVI
|
2914009WL021515
|
ANBUSELVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-013-013/256
()
|
2914009000NRG23200820221129815
|
22/08/2022
|
VASIKARAN
|
2914009WL021515
|
VASIKARAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|