|
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-14-009-004-005/491
()
|
2914009000NRG23150520220109886
|
15/05/2022
|
USHA
|
2914009WL002155
|
USHA
|
00176
|
IDIB000S106
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-004-004/225-b
()
|
2914009000NRG23150520220109808
|
15/05/2022
|
CHITRA
|
2914009WL002155
|
CHITRA
|
00177
|
IOBA0000601
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-004-004/314-B
()
|
2914009000NRG23150520220109835
|
15/05/2022
|
ELANGOVAN
|
2914009WL002155
|
ELANGOVAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELANGOVAN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-004-004/314-B
()
|
2914009000NRG23150520220109834
|
15/05/2022
|
RENUGA DEVI
|
2914009WL002155
|
RENUGA DEVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGA DEVI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-004-004/411
()
|
2914009000NRG23150520220109845
|
15/05/2022
|
ARULMOZHI
|
2914009WL002155
|
ARULMOZHI
|
00177
|
IOBA0000601
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARULMOZHI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-004-004/74-A
()
|
2914009000NRG23150520220109860
|
15/05/2022
|
MAHENDRAN
|
2914009WL002155
|
MAHENDRAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHENDRAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-004-005/412
()
|
2914009000NRG23150520220109877
|
15/05/2022
|
ANAND
|
2914009WL002155
|
ANAND
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANAND
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-004-005/443
()
|
2914009000NRG23150520220109883
|
15/05/2022
|
BAKKIARAJ
|
2914009WL002155
|
BAKKIARAJ
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKIARAJ
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-004-005/474
()
|
2914009000NRG23150520220109884
|
15/05/2022
|
MUNUSAMY
|
2914009WL002155
|
MUNUSAMY
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNUSAMY
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-004-005/491
()
|
2914009000NRG23150520220109885
|
15/05/2022
|
ANBARASAN
|
2914009WL002155
|
ANBARASAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBARASAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-004-005/493
()
|
2914009000NRG23150520220109887
|
15/05/2022
|
VANITHA
|
2914009WL002155
|
VANITHA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-004-005/494
()
|
2914009000NRG23150520220109888
|
15/05/2022
|
RENUGA
|
2914009WL002155
|
RENUGA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-004-005/495
()
|
2914009000NRG23150520220109889
|
15/05/2022
|
DEEPALAKSHMI
|
2914009WL002155
|
DEEPALAKSHMI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEEPALAKSHMI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-004-005/495
()
|
2914009000NRG23150520220109890
|
15/05/2022
|
KAVIYARASAN
|
2914009WL002155
|
KAVIYARASAN
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVIYARASAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-004-005/497
()
|
2914009000NRG23150520220109891
|
15/05/2022
|
TAMILDEVI
|
2914009WL002155
|
TAMILDEVI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILDEVI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-004-005/498
()
|
2914009000NRG23150520220109892
|
15/05/2022
|
INTHUMATHY
|
2914009WL002155
|
INTHUMATHY
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
INTHUMATHY
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-004-005/499
()
|
2914009000NRG23150520220109893
|
15/05/2022
|
SRIBALA
|
2914009WL002155
|
SRIBALA
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRIBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18886
|
18886
|
|
|
|
|
|
|
|
|
18
|
SEMBANARKOIL
|
TN-14-009-004-005/500
()
|
2914009000NRG23150520220109894
|
15/05/2022
|
VIMALA
|
2914009WL002155
|
VIMALA
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21286
|
21286
|
|
|
|
|
|
|
|