|
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-14-009-039-039/276
()
|
2914009000NRG23140520220100319
|
15/05/2022
|
KARTHIGA
|
2914009WL002041
|
KARTHIGA
|
00176
|
IDIB000M061
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/648
()
|
2914009000NRG23140520220100348
|
15/05/2022
|
SATHYA
|
2914009WL002041
|
SATHYA
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/671
()
|
2914009000NRG23140520220100350
|
15/05/2022
|
SIVARAJ
|
2914009WL002041
|
SIVARAJ
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/595
()
|
2914009000NRG23140520220100342
|
15/05/2022
|
BHARATHADEVI
|
2914009WL002041
|
BHARATHADEVI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHARATHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-003/599
()
|
2914009000NRG23140520220100269
|
15/05/2022
|
VIJAYA
|
2914009WL002041
|
VIJAYA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/106
()
|
2914009000NRG23140520220100273
|
15/05/2022
|
BOOPATHY
|
2914009WL002041
|
BOOPATHY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
BOOPATHY
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/123
()
|
2914009000NRG23140520220100277
|
15/05/2022
|
POORASAMY
|
2914009WL002041
|
POORASAMY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
POORASAMY
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/124
()
|
2914009000NRG23140520220100279
|
15/05/2022
|
GOPALAKRISHNAN
|
2914009WL002041
|
GOPALAKRISHNAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPALAKRISHNAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/134
()
|
2914009000NRG23140520220100286
|
15/05/2022
|
UTHIRAPATHY
|
2914009WL002041
|
UTHIRAPATHY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
UTHIRAPATHY
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/137
()
|
2914009000NRG23140520220100287
|
15/05/2022
|
VEERASELVAM
|
2914009WL002041
|
VEERASELVAM
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERASELVAM
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-039-039/154
()
|
2914009000NRG23140520220100295
|
15/05/2022
|
SAROJA
|
2914009WL002041
|
SAROJA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-039-039/264
()
|
2914009000NRG23140520220100307
|
15/05/2022
|
SRINIVASAN
|
2914009WL002041
|
SRINIVASAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRINIVASAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-039-039/271
()
|
2914009000NRG23140520220100312
|
15/05/2022
|
KALAIMANI
|
2914009WL002041
|
KALAIMANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIMANI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-039-039/272
()
|
2914009000NRG23140520220100313
|
15/05/2022
|
SUNDARAVADIVEL
|
2914009WL002041
|
SUNDARAVADIVEL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARAVADIVEL
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-039-039/279
()
|
2914009000NRG23140520220100322
|
15/05/2022
|
VAIRAMMAL
|
2914009WL002041
|
VAIRAMMAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIRAMMAL
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-039-039/291
()
|
2914009000NRG23140520220100326
|
15/05/2022
|
KALA
|
2914009WL002041
|
KALA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-039-039/294
()
|
2914009000NRG23140520220100329
|
15/05/2022
|
BALAKRISHNAN
|
2914009WL002041
|
BALAKRISHNAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAKRISHNAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-039-039/294
()
|
2914009000NRG23140520220100328
|
15/05/2022
|
RAJALAKSHMI
|
2914009WL002041
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-039-039/412
()
|
2914009000NRG23140520220100334
|
15/05/2022
|
KALAIYARASI
|
2914009WL002041
|
KALAIYARASI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-039-039/566
()
|
2914009000NRG23140520220100339
|
15/05/2022
|
UMADEVI
|
2914009WL002041
|
UMADEVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMADEVI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-039-039/569
()
|
2914009000NRG23140520220100340
|
15/05/2022
|
RAJESHWARI
|
2914009WL002041
|
RAJESHWARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-039-039/598
()
|
2914009000NRG23140520220100343
|
15/05/2022
|
MAHESWARI
|
2914009WL002041
|
MAHESWARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-039-039/602
()
|
2914009000NRG23140520220100344
|
15/05/2022
|
INDRA
|
2914009WL002041
|
INDRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDRA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-039-039/608
()
|
2914009000NRG23140520220100345
|
15/05/2022
|
SUNDARI
|
2914009WL002041
|
SUNDARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-039-039/623
()
|
2914009000NRG23140520220100346
|
15/05/2022
|
JAYAMANI
|
2914009WL002041
|
JAYAMANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYAMANI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-039-039/647
()
|
2914009000NRG23140520220100347
|
15/05/2022
|
MANIMEKALAI
|
2914009WL002041
|
MANIMEKALAI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEKALAI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-039-039/667
()
|
2914009000NRG23140520220100349
|
15/05/2022
|
VELMURUGAN
|
2914009WL002041
|
VELMURUGAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELMURUGAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-039-039/90
()
|
2914009000NRG23140520220100354
|
15/05/2022
|
SADHASIVAM
|
2914009WL002041
|
SADHASIVAM
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SADHASIVAM
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-039-039/94
()
|
2914009000NRG23140520220100358
|
15/05/2022
|
BALACHANDRAN
|
2914009WL002041
|
BALACHANDRAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|