|
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-14-009-014-014/169
()
|
2914009000NRG23120820221043965
|
16/08/2022
|
AADHIMOOLAM
|
2914009WL019866
|
AADHIMOOLAM
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
AADHIMOOLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-002/152-A
()
|
2914009000NRG23120820221043959
|
16/08/2022
|
KAJALAKSHMI
|
2914009WL019866
|
KAJALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAJALAKSHMI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-002/173-A
()
|
2914009000NRG23120820221043960
|
16/08/2022
|
CHANDRAKASU
|
2914009WL019866
|
CHANDRAKASU
|
00546
|
CIUB0000018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRAKASU
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-002/609
()
|
2914009000NRG23120820221043961
|
16/08/2022
|
DEVENDIRAN
|
2914009WL019866
|
DEVENDIRAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVENDIRAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/149
()
|
2914009000NRG23120820221043962
|
16/08/2022
|
MOORTHY
|
2914009WL019866
|
MOORTHY
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOORTHY
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/157
()
|
2914009000NRG23120820221043963
|
16/08/2022
|
MANGAIYARKARSI
|
2914009WL019866
|
MANGAIYARKARSI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANGAIYARKARSI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/169
()
|
2914009000NRG23120820221043964
|
16/08/2022
|
THILAGAVATHI
|
2914009WL019866
|
THILAGAVATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
THILAGAVATHI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/175
()
|
2914009000NRG23120820221043966
|
16/08/2022
|
JEGATHAMBAL
|
2914009WL019866
|
JEGATHAMBAL
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEGATHAMBAL
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/177
()
|
2914009000NRG23120820221043967
|
16/08/2022
|
MAGAIYARKARASI
|
2914009WL019866
|
MAGAIYARKARASI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGAIYARKARASI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/178
()
|
2914009000NRG23120820221043968
|
16/08/2022
|
RAJAMANIKKAM
|
2914009WL019866
|
RAJAMANIKKAM
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMANIKKAM
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/184
()
|
2914009000NRG23120820221043969
|
16/08/2022
|
MOHANDASS
|
2914009WL019866
|
MOHANDASS
|
00546
|
CIUB0000018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHANDASS
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/196
()
|
2914009000NRG23120820221043970
|
16/08/2022
|
RAJAMANIKKAM
|
2914009WL019866
|
RAJAMANIKKAM
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMANIKKAM
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/219
()
|
2914009000NRG23120820221043971
|
16/08/2022
|
BAMA
|
2914009WL019866
|
BAMA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAMA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/220
()
|
2914009000NRG23120820221043972
|
16/08/2022
|
KANAGAMBARAM
|
2914009WL019866
|
KANAGAMBARAM
|
00546
|
CIUB0000018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGAMBARAM
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/227
()
|
2914009000NRG23120820221043973
|
16/08/2022
|
VEMBU
|
2914009WL019866
|
VEMBU
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEMBU
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/270
()
|
2914009000NRG23120820221043974
|
16/08/2022
|
MALARKODI
|
2914009WL019866
|
MALARKODI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALARKODI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/333
()
|
2914009000NRG23120820221043975
|
16/08/2022
|
GOKILAM
|
2914009WL019866
|
GOKILAM
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOKILAM
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/388-A
()
|
2914009000NRG23120820221043976
|
16/08/2022
|
CHANDRASEKAR
|
2914009WL019866
|
CHANDRASEKAR
|
00546
|
CIUB0000018
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRASEKAR
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/520
()
|
2914009000NRG23120820221043977
|
16/08/2022
|
AZHUMARY
|
2914009WL019866
|
AZHUMARY
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
AZHUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21965
|
21965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23215
|
23215
|
|
|
|
|
|
|
|