|
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-14-009-039-039/154
()
|
2914009000NRG23311220222047040
|
31/12/2022
|
SAROJA
|
2914009WL043099
|
SAROJA
|
00177
|
IOBA0001041
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAROJA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/171
()
|
2914009000NRG23311220222047044
|
31/12/2022
|
MARIMUTHU
|
2914009WL043099
|
MARIMUTHU
|
00177
|
IOBA0001041
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
MARIMUTHU
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/264
()
|
2914009000NRG23311220222047056
|
31/12/2022
|
SRINIVASAN
|
2914009WL043099
|
SRINIVASAN
|
00177
|
IOBA0001041
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
SRINIVASAN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/279
()
|
2914009000NRG23311220222047071
|
31/12/2022
|
VAIRAMMAL
|
2914009WL043099
|
VAIRAMMAL
|
00177
|
IOBA0001041
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
VAIRAMMAL
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/292
()
|
2914009000NRG23311220222047076
|
31/12/2022
|
VETRISELVAN
|
2914009WL043099
|
VETRISELVAN
|
00177
|
IOBA0001041
|
480
|
480
|
Processed
|
02/02/2023
|
|
037292933
|
|
VETRISELVAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/606
()
|
2914009000NRG23311220222047106
|
31/12/2022
|
VEMBU
|
2914009WL043099
|
VEMBU
|
00177
|
IOBA0001041
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
VEMBU
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/609
()
|
2914009000NRG23311220222047109
|
31/12/2022
|
PRABA
|
2914009WL043099
|
PRABA
|
00177
|
IOBA0001041
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
PRABA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/619
()
|
2914009000NRG23311220222047111
|
31/12/2022
|
MYTHILI
|
2914009WL043099
|
MYTHILI
|
00177
|
IOBA0001041
|
240
|
240
|
Processed
|
02/02/2023
|
|
037292933
|
|
MYTHILI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/90
()
|
2914009000NRG23311220222047120
|
31/12/2022
|
SADHASIVAM
|
2914009WL043099
|
SADHASIVAM
|
00177
|
IOBA0001041
|
480
|
480
|
Processed
|
02/02/2023
|
|
037292933
|
|
SADHASIVAM
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/94
()
|
2914009000NRG23311220222047123
|
31/12/2022
|
BALACHANDRAN
|
2914009WL043099
|
BALACHANDRAN
|
00177
|
IOBA0001041
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
BALACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|