|
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-14-009-055-055/350
()
|
2914009000NRG23160520220125335
|
17/05/2022
|
ABINAYA
|
2914009WL002360
|
ABINAYA
|
00176
|
IDIB000M023
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
023844476
|
|
ABINAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-055-002/450
()
|
2914009000NRG23160520220125286
|
17/05/2022
|
KOWSALYA
|
2914009WL002360
|
KOWSALYA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOWSALYA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-055-002/493
()
|
2914009000NRG23160520220125288
|
17/05/2022
|
VIJAYAKANTH
|
2914009WL002360
|
VIJAYAKANTH
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAKANTH
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-055-002/559
()
|
2914009000NRG23160520220125289
|
17/05/2022
|
SANKAR
|
2914009WL002360
|
SANKAR
|
00177
|
IOBA0000523
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKAR
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-055-002/559
()
|
2914009000NRG23160520220125290
|
17/05/2022
|
UMA
|
2914009WL002360
|
UMA
|
00177
|
IOBA0000523
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-055-055/261
()
|
2914009000NRG23160520220125303
|
17/05/2022
|
VALARMATHI
|
2914009WL002360
|
VALARMATHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-055-055/324
()
|
2914009000NRG23160520220125312
|
17/05/2022
|
GEETHA
|
2914009WL002360
|
GEETHA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-055-055/333
()
|
2914009000NRG23160520220125318
|
17/05/2022
|
BALRAJ
|
2914009WL002360
|
BALRAJ
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALRAJ
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-055-055/336
()
|
2914009000NRG23160520220125326
|
17/05/2022
|
NAVEENA
|
2914009WL002360
|
NAVEENA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAVEENA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-055-055/348
()
|
2914009000NRG23160520220125330
|
17/05/2022
|
RAVICHANDRAN
|
2914009WL002360
|
RAVICHANDRAN
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAVICHANDRAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-055-055/349
()
|
2914009000NRG23160520220125333
|
17/05/2022
|
KISHOREKUMAR
|
2914009WL002360
|
KISHOREKUMAR
|
00177
|
IOBA0000523
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
023844476
|
|
KISHOREKUMAR
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-055-055/350
()
|
2914009000NRG23160520220125336
|
17/05/2022
|
CHITRA
|
2914009WL002360
|
CHITRA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-055-055/404-B
()
|
2914009000NRG23160520220125340
|
17/05/2022
|
KANIMOZHI
|
2914009WL002360
|
KANIMOZHI
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOZHI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-055-055/404-B
()
|
2914009000NRG23160520220125341
|
17/05/2022
|
RAJA
|
2914009WL002360
|
RAJA
|
00177
|
IOBA0000523
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|