|
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-14-009-038-002/392
()
|
2914009000NRG23151020221569429
|
15/10/2022
|
AKILANDESWARI
|
2914009WL032194
|
AKILANDESWARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AKILANDESWARI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-003/355
()
|
2914009000NRG23151020221569432
|
15/10/2022
|
KOKILA
|
2914009WL032194
|
KOKILA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
KOKILA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-038/131
()
|
2914009000NRG23151020221569444
|
15/10/2022
|
GUNAPRIYA
|
2914009WL032194
|
GUNAPRIYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
GUNAPRIYA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-038/133
()
|
2914009000NRG23151020221569446
|
15/10/2022
|
CHANDRAKASU
|
2914009WL032194
|
CHANDRAKASU
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHANDRAKASU
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-038/152
()
|
2914009000NRG23151020221569461
|
15/10/2022
|
REKA
|
2914009WL032194
|
REKA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
REKA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-038/159
()
|
2914009000NRG23151020221569464
|
15/10/2022
|
SANGEETHA
|
2914009WL032194
|
SANGEETHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SANGEETHA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-038/282
()
|
2914009000NRG23151020221569483
|
15/10/2022
|
CHINNADURAI
|
2914009WL032194
|
CHINNADURAI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHINNADURAI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-038/289
()
|
2914009000NRG23151020221569489
|
15/10/2022
|
AGORAM
|
2914009WL032194
|
AGORAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AGORAM
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-038-038/329
()
|
2914009000NRG23151020221569501
|
15/10/2022
|
VENKATESAN
|
2914009WL032194
|
VENKATESAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VENKATESAN
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-038-038/347
()
|
2914009000NRG23151020221569506
|
15/10/2022
|
ANJAMMAL
|
2914009WL032194
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANJAMMAL
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-038-038/38
()
|
2914009000NRG23151020221569511
|
15/10/2022
|
KALYANASUNDARAM
|
2914009WL032194
|
KALYANASUNDARAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALYANASUNDARAM
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-038-038/391
()
|
2914009000NRG23151020221569513
|
15/10/2022
|
SANGEETHA
|
2914009WL032194
|
SANGEETHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SANGEETHA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-038-038/396
()
|
2914009000NRG23151020221569514
|
15/10/2022
|
SARANYA
|
2914009WL032194
|
SARANYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SARANYA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-038-038/396
()
|
2914009000NRG23151020221569515
|
15/10/2022
|
SELVAKUMAR
|
2914009WL032194
|
SELVAKUMAR
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SELVAKUMAR
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-038-038/399
()
|
2914009000NRG23151020221569516
|
15/10/2022
|
VIJAYASANTHI
|
2914009WL032194
|
VIJAYASANTHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJAYASANTHI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-038-038/92
()
|
2914009000NRG23151020221569522
|
15/10/2022
|
PANDIYAN
|
2914009WL032194
|
PANDIYAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23286
|
23286
|
|
|
|
|
|
|
|
|
17
|
SEMBANARKOIL
|
TN-14-009-038-038/165
()
|
2914009000NRG23151020221569469
|
15/10/2022
|
VIGNESH
|
2914009WL032194
|
VIGNESH
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24726
|
24726
|
|
|
|
|
|
|
|