|
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-14-009-023-023/523
()
|
2914009000NRG23050820220970252
|
05/08/2022
|
KATHAVARAYAN
|
2914009WL018331
|
KATHAVARAYAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KATHAVARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-023-001/507
()
|
2914009000NRG23050820220970195
|
05/08/2022
|
KARPAGAM
|
2914009WL018331
|
KARPAGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPAGAM
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-023-002/495
()
|
2914009000NRG23050820220970196
|
05/08/2022
|
KASTHURI
|
2914009WL018331
|
KASTHURI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KASTHURI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-023-002/513
()
|
2914009000NRG23050820220969634
|
05/08/2022
|
REVATHY
|
2914009WL018322
|
REVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
REVATHY
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-023-002/515
()
|
2914009000NRG23050820220970197
|
05/08/2022
|
MOHAN
|
2914009WL018331
|
MOHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MOHAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-023-002/540
()
|
2914009000NRG23050820220970198
|
05/08/2022
|
REKA
|
2914009WL018331
|
REKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
REKA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-023-002/557
()
|
2914009000NRG23050820220970199
|
05/08/2022
|
NADHIYA
|
2914009WL018331
|
NADHIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
NADHIYA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-023-023/122
()
|
2914009000NRG23050820220970203
|
05/08/2022
|
MADAVAN
|
2914009WL018331
|
MADAVAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADAVAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-023-023/221
()
|
2914009000NRG23050820220970211
|
05/08/2022
|
REKA
|
2914009WL018331
|
REKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
REKA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-023-023/350
()
|
2914009000NRG23050820220970225
|
05/08/2022
|
PREMNATHRAV
|
2914009WL018331
|
PREMNATHRAV
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PREMNATHRAV
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-023-023/387-B
()
|
2914009000NRG23050820220969644
|
05/08/2022
|
KANNAN
|
2914009WL018322
|
KANNAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAN
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-023-023/406
()
|
2914009000NRG23050820220970234
|
05/08/2022
|
PUSHPA
|
2914009WL018331
|
PUSHPA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUSHPA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-023-023/472
()
|
2914009000NRG23050820220970243
|
05/08/2022
|
KALIYAPERUMAL
|
2914009WL018331
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIYAPERUMAL
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-023-023/475
()
|
2914009000NRG23050820220970245
|
05/08/2022
|
SANGEETHA
|
2914009WL018331
|
SANGEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGEETHA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-023-023/480
()
|
2914009000NRG23050820220970250
|
05/08/2022
|
SAMBATHKUMAR
|
2914009WL018331
|
SAMBATHKUMAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAMBATHKUMAR
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-023-023/523
()
|
2914009000NRG23050820220970253
|
05/08/2022
|
RAJADEVI
|
2914009WL018331
|
RAJADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJADEVI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-023-023/559
()
|
2914009000NRG23050820220970255
|
05/08/2022
|
VINOTHA
|
2914009WL018331
|
VINOTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VINOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
18
|
SEMBANARKOIL
|
TN-14-009-023-002/512
()
|
2914009000NRG23050820220969633
|
05/08/2022
|
VANAROJA
|
2914009WL018322
|
VANAROJA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VANAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26750
|
26750
|
|
|
|
|
|
|
|