|
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-14-009-002-001/1017
()
|
2914009000NRG23230720220829394
|
25/07/2022
|
MEERA
|
2914009WL015231
|
MEERA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEERA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-002-001/1019
()
|
2914009000NRG23230720220829395
|
25/07/2022
|
VANI
|
2914009WL015231
|
VANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-002-001/1026
()
|
2914009000NRG23230720220829396
|
25/07/2022
|
HEMAVATHI
|
2914009WL015231
|
HEMAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
HEMAVATHI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-002-001/937
()
|
2914009000NRG23230720220829397
|
25/07/2022
|
MUMTHAJIBEGAM
|
2914009WL015231
|
MUMTHAJIBEGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUMTHAJIBEGAM
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-002-002/15
()
|
2914009000NRG23230720220829403
|
25/07/2022
|
ELAVARASI
|
2914009WL015231
|
ELAVARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELAVARASI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-002-002/20
()
|
2914009000NRG23230720220829408
|
25/07/2022
|
SUMATHRA
|
2914009WL015231
|
SUMATHRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHRA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-002-002/59
()
|
2914009000NRG23230720220829433
|
25/07/2022
|
SUDHA
|
2914009WL015231
|
SUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUDHA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-002-002/606
()
|
2914009000NRG23230720220829438
|
25/07/2022
|
ANBAZHI
|
2914009WL015231
|
ANBAZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANBAZHI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-002-002/654
()
|
2914009000NRG23230720220829456
|
25/07/2022
|
KALIYAPERUMAL
|
2914009WL015231
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIYAPERUMAL
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-002-002/67
()
|
2914009000NRG23230720220829461
|
25/07/2022
|
ANJAMMAL
|
2914009WL015231
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJAMMAL
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-002-002/696
()
|
2914009000NRG23230720220829469
|
25/07/2022
|
MALA
|
2914009WL015231
|
MALA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-002-002/8
()
|
2914009000NRG23230720220829474
|
25/07/2022
|
BARATHIMOHAN
|
2914009WL015231
|
BARATHIMOHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
BARATHIMOHAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-002-002/9
()
|
2914009000NRG23230720220829477
|
25/07/2022
|
SATHYA
|
2914009WL015231
|
SATHYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
SATHYA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-002-002/900
()
|
2914009000NRG23230720220829478
|
25/07/2022
|
MURUGESAN
|
2914009WL015231
|
MURUGESAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGESAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-002-004/1013
()
|
2914009000NRG23230720220829481
|
25/07/2022
|
AMUTHA
|
2914009WL015231
|
AMUTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMUTHA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-002-004/1016
()
|
2914009000NRG23230720220829482
|
25/07/2022
|
ANJAMMAL
|
2914009WL015231
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJAMMAL
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-002-004/953
()
|
2914009000NRG23230720220829483
|
25/07/2022
|
ANJALAI
|
2914009WL015231
|
ANJALAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-002-004/959
()
|
2914009000NRG23230720220829484
|
25/07/2022
|
CHITRA
|
2914009WL015231
|
CHITRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHITRA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-002-004/967
()
|
2914009000NRG23230720220829485
|
25/07/2022
|
ARUMBU
|
2914009WL015231
|
ARUMBU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARUMBU
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-002-005/933
()
|
2914009000NRG23230720220829501
|
25/07/2022
|
EZHILARASI
|
2914009WL015231
|
EZHILARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
EZHILARASI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-002-005/973
()
|
2914009000NRG23230720220829502
|
25/07/2022
|
BAVATHARANI
|
2914009WL015231
|
BAVATHARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
BAVATHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|