|
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-14-009-031-001/1307
()
|
2914009000NRG23130520220096070
|
13/05/2022
|
SUDHA
|
2914009WL001994
|
SUDHA
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUDHA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-031-001/1346
()
|
2914009000NRG23130520220096073
|
13/05/2022
|
VIJAYASANTHI
|
2914009WL001994
|
VIJAYASANTHI
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIJAYASANTHI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-031-001/191
()
|
2914009000NRG23130520220096083
|
13/05/2022
|
ANANDHAVALLI
|
2914009WL001994
|
ANANDHAVALLI
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANANDHAVALLI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-031-001/201
()
|
2914009000NRG23130520220096090
|
13/05/2022
|
DAVAMANI
|
2914009WL001994
|
DAVAMANI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535717
|
|
DAVAMANI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-031-001/203
()
|
2914009000NRG23130520220096094
|
13/05/2022
|
KASTHURI
|
2914009WL001994
|
KASTHURI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535717
|
|
KASTHURI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-031-001/318
()
|
2914009000NRG23130520220096103
|
13/05/2022
|
INDRA
|
2914009WL001994
|
INDRA
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535717
|
|
INDRA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-031-031/1323
()
|
2914009000NRG23130520220096108
|
13/05/2022
|
ABIRAMIDEVI
|
2914009WL001994
|
ABIRAMIDEVI
|
00176
|
IDIB000T053
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
009535717
|
|
ABIRAMIDEVI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-031-031/1350
()
|
2914009000NRG23130520220096109
|
13/05/2022
|
SINDHU
|
2914009WL001994
|
SINDHU
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
SINDHU
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-031-031/196
()
|
2914009000NRG23130520220096112
|
13/05/2022
|
DARMALINGAM
|
2914009WL001994
|
DARMALINGAM
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
DARMALINGAM
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-031-031/314
()
|
2914009000NRG23130520220096117
|
13/05/2022
|
RAJAMANI
|
2914009WL001994
|
RAJAMANI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|