|
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-14-009-032-032/1118
()
|
2914009000NRG23300720220898333
|
30/07/2022
|
DURGADEVI
|
2914009WL016739
|
DURGADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
DURGADEVI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-032-032/1119
()
|
2914009000NRG23300720220898334
|
30/07/2022
|
SATHEESHKUMAR
|
2914009WL016739
|
SATHEESHKUMAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHEESHKUMAR
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-032-032/112
()
|
2914009000NRG23300720220898335
|
30/07/2022
|
MAGIMA
|
2914009WL016739
|
MAGIMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAGIMA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-032-032/1127
()
|
2914009000NRG23300720220898337
|
30/07/2022
|
KEERTHIKA
|
2914009WL016739
|
KEERTHIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KEERTHIKA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-032-032/12
()
|
2914009000NRG23300720220898338
|
30/07/2022
|
RAMACHANDRAN
|
2914009WL016739
|
RAMACHANDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMACHANDRAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-032-032/157
()
|
2914009000NRG23300720220898339
|
30/07/2022
|
MANI
|
2914009WL016739
|
MANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-032-032/191
()
|
2914009000NRG23300720220898341
|
30/07/2022
|
KEERTHIGA
|
2914009WL016739
|
KEERTHIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KEERTHIGA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-032-032/29
()
|
2914009000NRG23300720220898349
|
30/07/2022
|
SAMIDURAI
|
2914009WL016739
|
SAMIDURAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAMIDURAI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-032-032/324
()
|
2914009000NRG23300720220898357
|
30/07/2022
|
MANI
|
2914009WL016739
|
MANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-032-032/328
()
|
2914009000NRG23300720220898363
|
30/07/2022
|
GUNAVATHI
|
2914009WL016739
|
GUNAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
GUNAVATHI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-032-032/334
()
|
2914009000NRG23300720220898373
|
30/07/2022
|
THIRUVADURAI
|
2914009WL016739
|
THIRUVADURAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIRUVADURAI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-032-032/335
()
|
2914009000NRG23300720220898376
|
30/07/2022
|
PALANIMURUGAN
|
2914009WL016739
|
PALANIMURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIMURUGAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-032-032/361
()
|
2914009000NRG23300720220898391
|
30/07/2022
|
AVANTHIKA
|
2914009WL016739
|
AVANTHIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
AVANTHIKA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-032-032/361
()
|
2914009000NRG23300720220898392
|
30/07/2022
|
KALYANAPIRIYAN
|
2914009WL016739
|
KALYANAPIRIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALYANAPIRIYAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-032-032/367
()
|
2914009000NRG23300720220898394
|
30/07/2022
|
KIRUTHIKA
|
2914009WL016739
|
KIRUTHIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KIRUTHIKA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-032-032/37
()
|
2914009000NRG23300720220898395
|
30/07/2022
|
CHELLADURAI
|
2914009WL016739
|
CHELLADURAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLADURAI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-032-032/386
()
|
2914009000NRG23300720220898401
|
30/07/2022
|
KANNAN
|
2914009WL016739
|
KANNAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-032-032/387
()
|
2914009000NRG23300720220898404
|
30/07/2022
|
KOKILA
|
2914009WL016739
|
KOKILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KOKILA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-032-032/388
()
|
2914009000NRG23300720220898405
|
30/07/2022
|
SAVITHIRI
|
2914009WL016739
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAVITHIRI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-032-032/395
()
|
2914009000NRG23300720220898418
|
30/07/2022
|
KANIMOZHI
|
2914009WL016739
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANIMOZHI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-032-032/40
()
|
2914009000NRG23300720220898425
|
30/07/2022
|
SOWNDARRAJAN
|
2914009WL016739
|
SOWNDARRAJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SOWNDARRAJAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-032-032/76
()
|
2914009000NRG23300720220898436
|
30/07/2022
|
ANNADURAI
|
2914009WL016739
|
ANNADURAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNADURAI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-032-032/8
()
|
2914009000NRG23300720220898438
|
30/07/2022
|
VEERAPANDIYAN
|
2914009WL016739
|
VEERAPANDIYAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAPANDIYAN
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-032-032/88
()
|
2914009000NRG23300720220898439
|
30/07/2022
|
ANBAZHAGI
|
2914009WL016739
|
ANBAZHAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANBAZHAGI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-032-032/88
()
|
2914009000NRG23300720220898440
|
30/07/2022
|
NAGAPPAN
|
2914009WL016739
|
NAGAPPAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAPPAN
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-032-032/934
()
|
2914009000NRG23300720220898447
|
30/07/2022
|
SUGANYA
|
2914009WL016739
|
SUGANYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUGANYA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-032-032/936
()
|
2914009000NRG23300720220898448
|
30/07/2022
|
AKILA
|
2914009WL016739
|
AKILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
AKILA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-032-032/970
()
|
2914009000NRG23300720220898451
|
30/07/2022
|
GOPU
|
2914009WL016739
|
GOPU
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41186
|
41186
|
|
|
|
|
|
|
|
|
29
|
SEMBANARKOIL
|
TN-14-009-032-032/1121
()
|
2914009000NRG23300720220898336
|
30/07/2022
|
SEETHA
|
2914009WL016739
|
SEETHA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
SEMBANARKOIL
|
TN-14-009-032-032/169
()
|
2914009000NRG23300720220898340
|
30/07/2022
|
ANBAZHAGAN
|
2914009WL016739
|
ANBAZHAGAN
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANBAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43936
|
43936
|
|
|
|
|
|
|
|