|
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-14-009-033-001/449
()
|
2914009000NRG23100620220391098
|
10/06/2022
|
MUTHAMMAL
|
2914009WL006224
|
MUTHAMMAL
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHAMMAL
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-033-033/114
()
|
2914009000NRG23100620220391103
|
10/06/2022
|
RADHIKA
|
2914009WL006224
|
RADHIKA
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
RADHIKA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-033-033/122
()
|
2914009000NRG23100620220391104
|
10/06/2022
|
GANESAN
|
2914009WL006224
|
GANESAN
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
GANESAN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-033-033/125
()
|
2914009000NRG23100620220391106
|
10/06/2022
|
DURGA
|
2914009WL006224
|
DURGA
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
DURGA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-033-033/131
()
|
2914009000NRG23100620220391109
|
10/06/2022
|
THANGAIYAN
|
2914009WL006224
|
THANGAIYAN
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
THANGAIYAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-033-033/135
()
|
2914009000NRG23100620220391112
|
10/06/2022
|
SUGANYA
|
2914009WL006224
|
SUGANYA
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUGANYA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-033-033/273
()
|
2914009000NRG23100620220391122
|
10/06/2022
|
BUVANESWARI
|
2914009WL006224
|
BUVANESWARI
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
BUVANESWARI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-033-033/385
()
|
2914009000NRG23100620220391132
|
10/06/2022
|
AMIRTHAM
|
2914009WL006224
|
AMIRTHAM
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMIRTHAM
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-033-033/436
()
|
2914009000NRG23100620220391135
|
10/06/2022
|
JAYASRI
|
2914009WL006224
|
JAYASRI
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYASRI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-033-033/448
()
|
2914009000NRG23100620220391136
|
10/06/2022
|
MUTHUSAMY
|
2914009WL006224
|
MUTHUSAMY
|
00177
|
IOBA0000228
|
560
|
560
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHUSAMY
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-033-033/448
()
|
2914009000NRG23100620220391137
|
10/06/2022
|
PREMA
|
2914009WL006224
|
PREMA
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
PREMA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-033-033/459
()
|
2914009000NRG23100620220391138
|
10/06/2022
|
SUGANDHI
|
2914009WL006224
|
SUGANDHI
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUGANDHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-033-033/461
()
|
2914009000NRG23100620220391139
|
10/06/2022
|
INDRA
|
2914009WL006224
|
INDRA
|
00177
|
IOBA0000228
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931241
|
|
INDRA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-033-033/473
()
|
2914009000NRG23100620220391140
|
10/06/2022
|
LALITHA
|
2914009WL006224
|
LALITHA
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
LALITHA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-033-033/482
()
|
2914009000NRG23100620220391144
|
10/06/2022
|
RENUKA
|
2914009WL006224
|
RENUKA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
RENUKA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-033-033/52
()
|
2914009000NRG23100620220391146
|
10/06/2022
|
NITHYA
|
2914009WL006224
|
NITHYA
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
NITHYA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-033-033/77
()
|
2914009000NRG23100620220391157
|
10/06/2022
|
SANTHI
|
2914009WL006224
|
SANTHI
|
00177
|
IOBA0000228
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
18
|
SEMBANARKOIL
|
TN-14-009-033-033/481
()
|
2914009000NRG23100620220391143
|
10/06/2022
|
RAVISTIYA
|
2914009WL006224
|
RAVISTIYA
|
00546
|
CIUB0000591
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAVISTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28566
|
28566
|
|
|
|
|
|
|
|