|
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-14-009-051-051/960
()
|
2914009000NRG22110420222173355
|
11/04/2022
|
NARMATHA
|
2914009WL0035458
|
NARMATHA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
NARMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-053-053/114
()
|
2914009000NRG22110420222173356
|
11/04/2022
|
KASIYAMMAL
|
2914009WL0035459
|
KASIYAMMAL
|
00715
|
DBSS01N0758
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
KASIYAMMAL
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-053-053/114
()
|
2914009000NRG22110420222173372
|
11/04/2022
|
KASIYAMMAL
|
2914009WL0035459
|
KASIYAMMAL
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655138
|
|
KASIYAMMAL
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-053-053/126
()
|
2914009000NRG22110420222173357
|
11/04/2022
|
AYYASAMY
|
2914009WL0035459
|
AYYASAMY
|
00715
|
DBSS01N0758
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
AYYASAMY
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-053-053/13
()
|
2914009000NRG22110420222173370
|
11/04/2022
|
JAYAMANI
|
2914009WL0035459
|
JAYAMANI
|
00715
|
DBSS01N0758
|
1440
|
1440
|
Rejected
|
11/05/2022
|
|
009655138
|
Account closed
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-053-053/154
()
|
2914009000NRG22110420222173371
|
11/04/2022
|
ANNADURAI
|
2914009WL0035459
|
ANNADURAI
|
00715
|
DBSS01N0758
|
1440
|
1440
|
Rejected
|
11/05/2022
|
|
009655138
|
Account closed
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-053-053/168
()
|
2914009000NRG22110420222173358
|
11/04/2022
|
SAROJA
|
2914009WL0035459
|
SAROJA
|
00715
|
DBSS01N0758
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655138
|
|
SAROJA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-053-053/172
()
|
2914009000NRG22110420222173367
|
11/04/2022
|
PANJAMURTHY
|
2914009WL0035459
|
PANJAMURTHY
|
00715
|
DBSS01N0758
|
1638
|
1638
|
Rejected
|
11/05/2022
|
|
009655138
|
Account closed
|
|
|
|
9
|
SEMBANARKOIL
|
TN-14-009-053-053/23
()
|
2914009000NRG22110420222173368
|
11/04/2022
|
THILLAIYAMMAL
|
2914009WL0035459
|
THILLAIYAMMAL
|
00715
|
DBSS01N0758
|
1440
|
1440
|
Processed
|
06/05/2022
|
|
009655138
|
|
THILLAIYAMMAL
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-053-053/231
()
|
2914009000NRG22110420222173369
|
11/04/2022
|
AROKIYAMARY
|
2914009WL0035459
|
AROKIYAMARY
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655138
|
|
AROKIYAMARY
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-053-053/275
()
|
2914009000NRG22110420222173359
|
11/04/2022
|
UTHIRAPATHI
|
2914009WL0035459
|
UTHIRAPATHI
|
00715
|
DBSS01N0758
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
UTHIRAPATHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-053-053/281
()
|
2914009000NRG22110420222173373
|
11/04/2022
|
KAMALA
|
2914009WL0035460
|
KAMALA
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655138
|
|
KAMALA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-053-053/366
()
|
2914009000NRG22110420222173360
|
11/04/2022
|
THULASI
|
2914009WL0035459
|
THULASI
|
00715
|
DBSS01N0758
|
600
|
600
|
Rejected
|
11/05/2022
|
|
009655138
|
Account closed
|
|
|
|
14
|
SEMBANARKOIL
|
TN-14-009-053-053/384
()
|
2914009000NRG22110420222173361
|
11/04/2022
|
MATHIYAZHAGI
|
2914009WL0035459
|
MATHIYAZHAGI
|
00715
|
DBSS01N0758
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
MATHIYAZHAGI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-053-053/384
()
|
2914009000NRG22110420222173362
|
11/04/2022
|
MATHIYAZHAGI
|
2914009WL0035459
|
MATHIYAZHAGI
|
00715
|
DBSS01N0758
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
MATHIYAZHAGI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-053-053/406
()
|
2914009000NRG22110420222173363
|
11/04/2022
|
ELANJIYAM
|
2914009WL0035459
|
ELANJIYAM
|
00715
|
DBSS01N0758
|
1000
|
1000
|
Rejected
|
11/05/2022
|
|
009655138
|
Account closed
|
|
|
|
17
|
SEMBANARKOIL
|
TN-14-009-053-053/440
()
|
2914009000NRG22110420222173366
|
11/04/2022
|
MUTHULAKSHMI
|
2914009WL0035459
|
MUTHULAKSHMI
|
00715
|
DBSS01N0758
|
1440
|
1440
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHULAKSHMI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-053-053/457
()
|
2914009000NRG22110420222173364
|
11/04/2022
|
JAYALAKSHMI
|
2914009WL0035459
|
JAYALAKSHMI
|
00715
|
DBSS01N0758
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655138
|
|
JAYALAKSHMI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-053-053/546
()
|
2914009000NRG22110420222173365
|
11/04/2022
|
SUSILA
|
2914009WL0035459
|
SUSILA
|
00715
|
DBSS01N0758
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23487
|
23487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24487
|
24487
|
|
|
|
|
|
|
|