|
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-14-009-013-013/185
()
|
2914009000NRG23070620220338192
|
07/06/2022
|
RAMESH
|
2914009WL005394
|
RAMESH
|
00176
|
IDIB000S218
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMESH
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-013-013/399
()
|
2914009000NRG23070620220338254
|
07/06/2022
|
ARAVIND
|
2914009WL005394
|
ARAVIND
|
00176
|
IDIB000S218
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-013-013/1205
()
|
2914009000NRG23070620220338189
|
07/06/2022
|
ELAVARASI
|
2914009WL005394
|
ELAVARASI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
ELAVARASI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-013-013/173
()
|
2914009000NRG23070620220338191
|
07/06/2022
|
SHYAMALADEVI
|
2914009WL005394
|
SHYAMALADEVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHYAMALADEVI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-013-013/194
()
|
2914009000NRG23070620220338196
|
07/06/2022
|
GIRIJA
|
2914009WL005394
|
GIRIJA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
GIRIJA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-013-013/267
()
|
2914009000NRG23070620220338201
|
07/06/2022
|
GEETHA
|
2914009WL005394
|
GEETHA
|
00177
|
IOBA0000523
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-013-013/269
()
|
2914009000NRG23070620220338203
|
07/06/2022
|
AMIRTHALINGAM
|
2914009WL005394
|
AMIRTHALINGAM
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMIRTHALINGAM
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-013-013/278
()
|
2914009000NRG23070620220338212
|
07/06/2022
|
KALAIVANAN
|
2914009WL005394
|
KALAIVANAN
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAIVANAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-013-013/278
()
|
2914009000NRG23070620220338211
|
07/06/2022
|
KAMALESH
|
2914009WL005394
|
KAMALESH
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAMALESH
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-013-013/278
()
|
2914009000NRG23070620220338210
|
07/06/2022
|
SENTHILKUMAR
|
2914009WL005394
|
SENTHILKUMAR
|
00177
|
IOBA0000523
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENTHILKUMAR
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-013-013/279
()
|
2914009000NRG23070620220338214
|
07/06/2022
|
KARUNANITHI
|
2914009WL005394
|
KARUNANITHI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARUNANITHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-013-013/322
()
|
2914009000NRG23070620220338225
|
07/06/2022
|
MANI
|
2914009WL005394
|
MANI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-013-013/329
()
|
2914009000NRG23070620220338231
|
07/06/2022
|
JAYALAKSHMI
|
2914009WL005394
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYALAKSHMI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-013-013/355
()
|
2914009000NRG23070620220338241
|
07/06/2022
|
RAJA
|
2914009WL005394
|
RAJA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-013-013/377
()
|
2914009000NRG23070620220338250
|
07/06/2022
|
RAJESWARI
|
2914009WL005394
|
RAJESWARI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESWARI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-013-013/438
()
|
2914009000NRG23070620220338256
|
07/06/2022
|
AAKASH
|
2914009WL005394
|
AAKASH
|
00177
|
IOBA0000523
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
AAKASH
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-013-013/525
()
|
2914009000NRG23070620220338262
|
07/06/2022
|
RAMALINGAM
|
2914009WL005394
|
RAMALINGAM
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMALINGAM
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-013-013/527
()
|
2914009000NRG23070620220338263
|
07/06/2022
|
MOHAN
|
2914009WL005394
|
MOHAN
|
00177
|
IOBA0000523
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
MOHAN
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-013-013/527
()
|
2914009000NRG23070620220338264
|
07/06/2022
|
SUSILA
|
2914009WL005394
|
SUSILA
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUSILA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-013-013/531
()
|
2914009000NRG23070620220338266
|
07/06/2022
|
ELAIYARAJA
|
2914009WL005394
|
ELAIYARAJA
|
00177
|
IOBA0000523
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
ELAIYARAJA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-013-013/614
()
|
2914009000NRG23070620220338272
|
07/06/2022
|
IYAPPAN
|
2914009WL005394
|
IYAPPAN
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
IYAPPAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-013-013/661-C
()
|
2914009000NRG23070620220338277
|
07/06/2022
|
RADHAKRISHNAN
|
2914009WL005394
|
RADHAKRISHNAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RADHAKRISHNAN
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-013-013/678
()
|
2914009000NRG23070620220338279
|
07/06/2022
|
SANJEEVI GANDHI
|
2914009WL005394
|
SANJEEVI GANDHI
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANJEEVI GANDHI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-013-013/824
()
|
2914009000NRG23070620220338282
|
07/06/2022
|
SENTHAMILSELVI
|
2914009WL005394
|
SENTHAMILSELVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENTHAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27250
|
27250
|
|
|
|
|
|
|
|