|
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-14-009-015-015/197
()
|
2914009000NRG23270820221201963
|
29/08/2022
|
MOOVENDIRAN
|
2914009WL023384
|
MOOVENDIRAN
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MOOVENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-015-015/198-A
()
|
2914009000NRG23270820221201965
|
29/08/2022
|
MARIYAMMAL
|
2914009WL023384
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYAMMAL
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-015-015/217
()
|
2914009000NRG23270820221201983
|
29/08/2022
|
PRIYA
|
2914009WL023384
|
PRIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRIYA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-015-015/264
()
|
2914009000NRG23270820221202023
|
29/08/2022
|
NAGAMMAL
|
2914009WL023384
|
NAGAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-015-015/205
()
|
2914009000NRG23270820221201970
|
29/08/2022
|
ANANDHI
|
2914009WL023384
|
ANANDHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANANDHI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-015-015/227
()
|
2914009000NRG23270820221201993
|
29/08/2022
|
SARANYA
|
2914009WL023384
|
SARANYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARANYA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-015-015/248
()
|
2914009000NRG23270820221202009
|
29/08/2022
|
Pavithra
|
2914009WL023384
|
Pavithra
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavithra
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-015-015/252
()
|
2914009000NRG23270820221202013
|
29/08/2022
|
SAGUNDALAI
|
2914009WL023384
|
SAGUNDALAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAGUNDALAI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-015-015/260
()
|
2914009000NRG23270820221202020
|
29/08/2022
|
LAKSHMI
|
2914009WL023384
|
LAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-015-015/762
()
|
2914009000NRG23270820221202026
|
29/08/2022
|
JAYAPRADHA
|
2914009WL023384
|
JAYAPRADHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYAPRADHA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-015-015/797
()
|
2914009000NRG23270820221202029
|
29/08/2022
|
REVATHI
|
2914009WL023384
|
REVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
REVATHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-015-015/799
()
|
2914009000NRG23270820221202030
|
29/08/2022
|
THENMOZHI
|
2914009WL023384
|
THENMOZHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
THENMOZHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-015-015/891
()
|
2914009000NRG23270820221202031
|
29/08/2022
|
VASUKI
|
2914009WL023384
|
VASUKI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|