|
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-14-009-044-044/1160
()
|
2914009000NRG23170320232658807
|
20/03/2023
|
VANAJA
|
2914009WL055004
|
VANAJA
|
00176
|
IDIB000S218
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730131
|
|
VANAJA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-044-044/576
()
|
2914009000NRG23170320232658927
|
20/03/2023
|
VINOTH
|
2914009WL055004
|
VINOTH
|
00176
|
IDIB000S218
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730131
|
|
VINOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-044-044/619
()
|
2914009000NRG23170320232658928
|
20/03/2023
|
BADMA
|
2914009WL055004
|
BADMA
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
BADMA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-38-009-044-003/1137
()
|
2914009000NRG23170320232658942
|
20/03/2023
|
NALLAMMAL
|
2914009WL055004
|
NALLAMMAL
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-044-044/1063
()
|
2914009000NRG23170320232657138
|
20/03/2023
|
ANUSUYA
|
2914009WL054965
|
ANUSUYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
ANUSUYA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-044-044/1066
()
|
2914009000NRG23170320232657139
|
20/03/2023
|
KALAISELVI
|
2914009WL054965
|
KALAISELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
KALAISELVI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-044-044/453
()
|
2914009000NRG23170320232658833
|
20/03/2023
|
MALLIGA
|
2914009WL055004
|
MALLIGA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
MALLIGA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-044-044/453
()
|
2914009000NRG23170320232658832
|
20/03/2023
|
SEKAR
|
2914009WL055004
|
SEKAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
SEKAR
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-044-044/473
()
|
2914009000NRG23170320232658858
|
20/03/2023
|
AMUTHA
|
2914009WL055004
|
AMUTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
AMUTHA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-044-044/482
()
|
2914009000NRG23170320232658865
|
20/03/2023
|
ANBAZHAN
|
2914009WL055004
|
ANBAZHAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730131
|
|
ANBAZHAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-044-044/499
()
|
2914009000NRG23170320232658881
|
20/03/2023
|
PANEERSELVAM
|
2914009WL055004
|
PANEERSELVAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
PANEERSELVAM
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-044-044/920-A
()
|
2914009000NRG23170320232657215
|
20/03/2023
|
HEMA
|
2914009WL054965
|
HEMA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
HEMA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-044-044/987-A
()
|
2914009000NRG23170320232658941
|
20/03/2023
|
MANOBALA
|
2914009WL055004
|
MANOBALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
MANOBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|