|
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-14-009-045-001/891
()
|
2914009000NRG23130120232191318
|
13/01/2023
|
RUKKUMANI
|
2914009WL045637
|
RUKKUMANI
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
02/02/2023
|
|
037291334
|
|
RUKKUMANI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-003/816
()
|
2914009000NRG23130120232191320
|
13/01/2023
|
MENAKA
|
2914009WL045637
|
MENAKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
MENAKA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-004/915
()
|
2914009000NRG23130120232191326
|
13/01/2023
|
RENUGA
|
2914009WL045637
|
RENUGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
RENUGA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-045/142
()
|
2914009000NRG23130120232191338
|
13/01/2023
|
VIJAYARAGAVAN
|
2914009WL045637
|
VIJAYARAGAVAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
VIJAYARAGAVAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-045/228
()
|
2914009000NRG23130120232191374
|
13/01/2023
|
PALANIVEL
|
2914009WL045637
|
PALANIVEL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALANIVEL
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-045/369
()
|
2914009000NRG23130120232191389
|
13/01/2023
|
KALA
|
2914009WL045637
|
KALA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-045/374
()
|
2914009000NRG23130120232191395
|
13/01/2023
|
SELVARAJ
|
2914009WL045637
|
SELVARAJ
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVARAJ
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-045/394
()
|
2914009000NRG23130120232191405
|
13/01/2023
|
BALAIYAH
|
2914009WL045637
|
BALAIYAH
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
BALAIYAH
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-045/396-A
()
|
2914009000NRG23130120232191409
|
13/01/2023
|
ANNABAKKIYAM
|
2914009WL045637
|
ANNABAKKIYAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANNABAKKIYAM
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-045/396-A
()
|
2914009000NRG23130120232191410
|
13/01/2023
|
KALAISELVAN
|
2914009WL045637
|
KALAISELVAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALAISELVAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-045/396-A
()
|
2914009000NRG23130120232191408
|
13/01/2023
|
PICHAMUTHU
|
2914009WL045637
|
PICHAMUTHU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
PICHAMUTHU
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-045/399
()
|
2914009000NRG23130120232191413
|
13/01/2023
|
MALLIGA
|
2914009WL045637
|
MALLIGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
MALLIGA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-045/402
()
|
2914009000NRG23130120232191417
|
13/01/2023
|
SUDHA
|
2914009WL045637
|
SUDHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUDHA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-045/417
()
|
2914009000NRG23130120232191426
|
13/01/2023
|
ANANTHI
|
2914009WL045637
|
ANANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANANTHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-045/419
()
|
2914009000NRG23130120232191428
|
13/01/2023
|
GOWRI
|
2914009WL045637
|
GOWRI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
GOWRI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-045/429
()
|
2914009000NRG23130120232191432
|
13/01/2023
|
SELVAKUMAR
|
2914009WL045637
|
SELVAKUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVAKUMAR
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-045/43
()
|
2914009000NRG23130120232191433
|
13/01/2023
|
SUMATHY
|
2914009WL045637
|
SUMATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUMATHY
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-045/438
()
|
2914009000NRG23130120232191441
|
13/01/2023
|
GANAPATHY
|
2914009WL045637
|
GANAPATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
GANAPATHY
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-045/445
()
|
2914009000NRG23130120232191445
|
13/01/2023
|
BOOPATHY
|
2914009WL045637
|
BOOPATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
BOOPATHY
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-045/51
()
|
2914009000NRG23130120232191469
|
13/01/2023
|
SANKAR
|
2914009WL045637
|
SANKAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANKAR
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-045/52
()
|
2914009000NRG23130120232191470
|
13/01/2023
|
KALIYAPERUMAL
|
2914009WL045637
|
KALIYAPERUMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALIYAPERUMAL
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-045/608
()
|
2914009000NRG23130120232191481
|
13/01/2023
|
REVATHY
|
2914009WL045637
|
REVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
REVATHY
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-045/618
()
|
2914009000NRG23130120232191487
|
13/01/2023
|
STORIYA
|
2914009WL045637
|
STORIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
STORIYA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-045/725
()
|
2914009000NRG23130120232191498
|
13/01/2023
|
VAITHIYANATHAN
|
2914009WL045637
|
VAITHIYANATHAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
VAITHIYANATHAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-045/819-A
()
|
2914009000NRG23130120232191511
|
13/01/2023
|
CHINNADURAI
|
2914009WL045637
|
CHINNADURAI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHINNADURAI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-045/819-A
()
|
2914009000NRG23130120232191512
|
13/01/2023
|
RAMALAKSHMI
|
2914009WL045637
|
RAMALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMALAKSHMI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-045-045/828-A
()
|
2914009000NRG23130120232191514
|
13/01/2023
|
VALARMATHI
|
2914009WL045637
|
VALARMATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
VALARMATHI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-045-045/829-A
()
|
2914009000NRG23130120232191515
|
13/01/2023
|
MEERA
|
2914009WL045637
|
MEERA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
MEERA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-045-045/830-A
()
|
2914009000NRG23130120232191517
|
13/01/2023
|
BABU
|
2914009WL045637
|
BABU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
BABU
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-045-045/890
()
|
2914009000NRG23130120232191521
|
13/01/2023
|
AMSAVALLI
|
2914009WL045637
|
AMSAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
AMSAVALLI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-045-045/920
()
|
2914009000NRG23130120232191522
|
13/01/2023
|
ARUL S
|
2914009WL045637
|
ARUL S
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARUL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|