|
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-14-009-029-007/465-A
()
|
2914009000NRG23190720220787690
|
19/07/2022
|
RAJATHI
|
2914009WL014278
|
RAJATHI
|
00078
|
CNRB0001210
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-003/410-A
()
|
2914009000NRG23190720220787816
|
19/07/2022
|
VIJAYALAKSHMI
|
2914009WL014280
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-003/500
()
|
2914009000NRG23190720220787817
|
19/07/2022
|
RADHIKA
|
2914009WL014280
|
RADHIKA
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
RADHIKA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-006/11
()
|
2914009000NRG23190720220787661
|
19/07/2022
|
SUVITHA
|
2914009WL014278
|
SUVITHA
|
00078
|
CNRB0003439
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUVITHA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-006/127
()
|
2914009000NRG23190720220787819
|
19/07/2022
|
MULLAIPRIYA
|
2914009WL014280
|
MULLAIPRIYA
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
MULLAIPRIYA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-006/133
()
|
2914009000NRG23190720220787663
|
19/07/2022
|
KALAINESAN
|
2914009WL014278
|
KALAINESAN
|
00078
|
CNRB0003439
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAINESAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-006/188
()
|
2914009000NRG23190720220787825
|
19/07/2022
|
UTHIRAPATHI
|
2914009WL014280
|
UTHIRAPATHI
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
UTHIRAPATHI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-006/238
()
|
2914009000NRG23190720220787675
|
19/07/2022
|
AACHIYAMMAL
|
2914009WL014278
|
AACHIYAMMAL
|
00078
|
CNRB0003439
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
AACHIYAMMAL
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-006/260
()
|
2914009000NRG23190720220787677
|
19/07/2022
|
KANIMOZHI
|
2914009WL014278
|
KANIMOZHI
|
00078
|
CNRB0003439
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANIMOZHI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-006/260
()
|
2914009000NRG23190720220787832
|
19/07/2022
|
THILLAIYAMMAL
|
2914009WL014280
|
THILLAIYAMMAL
|
00078
|
CNRB0003439
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
THILLAIYAMMAL
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-006/27
()
|
2914009000NRG23190720220787679
|
19/07/2022
|
DHANALAKSHMI
|
2914009WL014278
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
DHANALAKSHMI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-006/3
()
|
2914009000NRG23190720220787835
|
19/07/2022
|
DHANAMANI
|
2914009WL014280
|
DHANAMANI
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
DHANAMANI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-006/356
()
|
2914009000NRG23190720220787683
|
19/07/2022
|
DHANALAKSHMI
|
2914009WL014278
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
DHANALAKSHMI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-029-006/72
()
|
2914009000NRG23190720220787685
|
19/07/2022
|
SUMATHI
|
2914009WL014278
|
SUMATHI
|
00078
|
CNRB0003439
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUMATHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-029-006/8
()
|
2914009000NRG23190720220787842
|
19/07/2022
|
BHARATHIMOHAN
|
2914009WL014280
|
BHARATHIMOHAN
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
BHARATHIMOHAN
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-029-006/96
()
|
2914009000NRG23190720220787845
|
19/07/2022
|
KALAIMAGAL
|
2914009WL014280
|
KALAIMAGAL
|
00078
|
CNRB0003439
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAIMAGAL
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-029-007/134-A
()
|
2914009000NRG23190720220787687
|
19/07/2022
|
RAJAM
|
2914009WL014278
|
RAJAM
|
00078
|
CNRB0003439
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJAM
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-029-007/173-A
()
|
2914009000NRG23190720220787846
|
19/07/2022
|
PATTUSAMY
|
2914009WL014280
|
PATTUSAMY
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
PATTUSAMY
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-029-007/488
()
|
2914009000NRG23190720220787847
|
19/07/2022
|
CHITHRADEVI
|
2914009WL014280
|
CHITHRADEVI
|
00078
|
CNRB0003439
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHITHRADEVI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-029-029/259-A
()
|
2914009000NRG23190720220787692
|
19/07/2022
|
SANKARDEVI
|
2914009WL014278
|
SANKARDEVI
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANKARDEVI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-029-029/393
()
|
2914009000NRG23190720220787693
|
19/07/2022
|
AMALA
|
2914009WL014278
|
AMALA
|
00078
|
CNRB0003439
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMALA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-029-029/394-A
()
|
2914009000NRG23190720220787848
|
19/07/2022
|
KALAIYARASI
|
2914009WL014280
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAIYARASI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-029-029/408
()
|
2914009000NRG23190720220787850
|
19/07/2022
|
MENAKA
|
2914009WL014280
|
MENAKA
|
00078
|
CNRB0003439
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480860
|
|
MENAKA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-029-029/427-A
()
|
2914009000NRG23190720220787853
|
19/07/2022
|
RAMESH
|
2914009WL014280
|
RAMESH
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|