|
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-14-009-029-007/465-A
()
|
2914009000NRG23121220221846574
|
12/12/2022
|
RAJATHI
|
2914009WL039732
|
RAJATHI
|
00078
|
CNRB0001210
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-006/11
()
|
2914009000NRG23121220221846510
|
12/12/2022
|
VENGATESAN
|
2914009WL039732
|
VENGATESAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
VENGATESAN
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-006/122
()
|
2914009000NRG23121220221846516
|
12/12/2022
|
PADMAVATHI
|
2914009WL039732
|
PADMAVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
PADMAVATHI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-006/133
()
|
2914009000NRG23121220221846520
|
12/12/2022
|
KALAINESAN
|
2914009WL039732
|
KALAINESAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALAINESAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-006/188
()
|
2914009000NRG23121220221846529
|
12/12/2022
|
UTHIRAPATHI
|
2914009WL039732
|
UTHIRAPATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
UTHIRAPATHI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-006/191
()
|
2914009000NRG23121220221846531
|
12/12/2022
|
KUMAR
|
2914009WL039732
|
KUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
KUMAR
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-006/260
()
|
2914009000NRG23121220221846544
|
12/12/2022
|
KANIMOZHI
|
2914009WL039732
|
KANIMOZHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
KANIMOZHI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-006/260
()
|
2914009000NRG23121220221846543
|
12/12/2022
|
THILLAIYAMMAL
|
2914009WL039732
|
THILLAIYAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
THILLAIYAMMAL
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-006/33
()
|
2914009000NRG23121220221846551
|
12/12/2022
|
KANAGAVALLI
|
2914009WL039732
|
KANAGAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
KANAGAVALLI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-006/356
()
|
2914009000NRG23121220221846553
|
12/12/2022
|
DHANALAKSHMI
|
2914009WL039732
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
DHANALAKSHMI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-006/52
()
|
2914009000NRG23121220221846560
|
12/12/2022
|
KALAIYAZHAGI
|
2914009WL039732
|
KALAIYAZHAGI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALAIYAZHAGI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-006/72
()
|
2914009000NRG23121220221846563
|
12/12/2022
|
SUMATHI
|
2914009WL039732
|
SUMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUMATHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-006/88
()
|
2914009000NRG23121220221846566
|
12/12/2022
|
RAJAM
|
2914009WL039732
|
RAJAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAJAM
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-029-007/173-A
()
|
2914009000NRG23121220221846572
|
12/12/2022
|
PATTUSAMY
|
2914009WL039732
|
PATTUSAMY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
PATTUSAMY
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-029-007/488
()
|
2914009000NRG23121220221846576
|
12/12/2022
|
CHITHRADEVI
|
2914009WL039732
|
CHITHRADEVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHITHRADEVI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-029-029/187
()
|
2914009000NRG23121220221846578
|
12/12/2022
|
SEKAR
|
2914009WL039732
|
SEKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
SEKAR
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-029-029/393
()
|
2914009000NRG23121220221846579
|
12/12/2022
|
AMALA
|
2914009WL039732
|
AMALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMALA
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-029-029/394-A
()
|
2914009000NRG23121220221846580
|
12/12/2022
|
KALAIYARASI
|
2914009WL039732
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALAIYARASI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-029-029/408
()
|
2914009000NRG23121220221846581
|
12/12/2022
|
MENAKA
|
2914009WL039732
|
MENAKA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
MENAKA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-029-029/428-A
()
|
2914009000NRG23121220221846587
|
12/12/2022
|
SILAMBARASI
|
2914009WL039732
|
SILAMBARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
SILAMBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|