|
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-14-009-039-039/403
()
|
2914009000NRG23300920221483002
|
30/09/2022
|
JEEVANANADHAM
|
2914009WL030043
|
JEEVANANADHAM
|
00176
|
IDIB000S218
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
JEEVANANADHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/46
()
|
2914009000NRG23300920221483007
|
30/09/2022
|
MANOCHITRA
|
2914009WL030043
|
MANOCHITRA
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANOCHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/137
()
|
2914009000NRG23300920221482945
|
30/09/2022
|
VEERASELVAM
|
2914009WL030043
|
VEERASELVAM
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEERASELVAM
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/145
()
|
2914009000NRG23300920221482946
|
30/09/2022
|
SUMATHI
|
2914009WL030043
|
SUMATHI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUMATHI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/169
()
|
2914009000NRG23300920221482949
|
30/09/2022
|
MUTHUKRISHNAN
|
2914009WL030043
|
MUTHUKRISHNAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHUKRISHNAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/17
()
|
2914009000NRG23300920221482950
|
30/09/2022
|
VIDYA
|
2914009WL030043
|
VIDYA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIDYA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/205
()
|
2914009000NRG23300920221482955
|
30/09/2022
|
AMBIKA
|
2914009WL030043
|
AMBIKA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMBIKA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/225
()
|
2914009000NRG23300920221482959
|
30/09/2022
|
THAIYALNAYAGI
|
2914009WL030043
|
THAIYALNAYAGI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
THAIYALNAYAGI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/228
()
|
2914009000NRG23300920221482961
|
30/09/2022
|
SAROJA
|
2914009WL030043
|
SAROJA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAROJA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/229
()
|
2914009000NRG23300920221482962
|
30/09/2022
|
KAJENDRAN
|
2914009WL030043
|
KAJENDRAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAJENDRAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-039-039/238
()
|
2914009000NRG23300920221482968
|
30/09/2022
|
MALATHI
|
2914009WL030043
|
MALATHI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALATHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-039-039/243
()
|
2914009000NRG23300920221482972
|
30/09/2022
|
PREMA
|
2914009WL030043
|
PREMA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
PREMA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-039-039/314
()
|
2914009000NRG23300920221482982
|
30/09/2022
|
RAJAMANICKAM
|
2914009WL030043
|
RAJAMANICKAM
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJAMANICKAM
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-039-039/331
()
|
2914009000NRG23300920221482985
|
30/09/2022
|
CHITRA
|
2914009WL030043
|
CHITRA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITRA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-039-039/34
()
|
2914009000NRG23300920221482987
|
30/09/2022
|
ELANGOVAN
|
2914009WL030043
|
ELANGOVAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
ELANGOVAN
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-039-039/46
()
|
2914009000NRG23300920221483005
|
30/09/2022
|
GUNASEELAN
|
2914009WL030043
|
GUNASEELAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
GUNASEELAN
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-039-039/474
()
|
2914009000NRG23300920221483011
|
30/09/2022
|
RANI
|
2914009WL030043
|
RANI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|