|
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-14-009-028-028/67-A
()
|
2914009000NRG23020920221285317
|
02/09/2022
|
RAMYA
|
2914009WL024894
|
RAMYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-028-001/703
()
|
2914009000NRG23020920221285241
|
02/09/2022
|
SANGEETHA
|
2914009WL024894
|
SANGEETHA
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANGEETHA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-028-001/751
()
|
2914009000NRG23020920221285242
|
02/09/2022
|
RANI
|
2914009WL024894
|
RANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-028-001/753
()
|
2914009000NRG23020920221285243
|
02/09/2022
|
PUGAZHENDHI
|
2914009WL024894
|
PUGAZHENDHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUGAZHENDHI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-028-002/710
()
|
2914009000NRG23020920221284596
|
02/09/2022
|
JOHNSON
|
2914009WL024883
|
JOHNSON
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOHNSON
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-028-002/788
()
|
2914009000NRG23020920221284597
|
02/09/2022
|
MOHAMED TAJDEEN
|
2914009WL024883
|
MOHAMED TAJDEEN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MOHAMED TAJDEEN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-028-004/547
()
|
2914009000NRG23020920221285244
|
02/09/2022
|
PORSELVI
|
2914009WL024894
|
PORSELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
PORSELVI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-028-004/711
()
|
2914009000NRG23020920221285245
|
02/09/2022
|
PRIYA
|
2914009WL024894
|
PRIYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
PRIYA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-028-004/718
()
|
2914009000NRG23020920221285246
|
02/09/2022
|
RAJESWARI
|
2914009WL024894
|
RAJESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJESWARI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-028-004/725
()
|
2914009000NRG23020920221285247
|
02/09/2022
|
SIVABALAN
|
2914009WL024894
|
SIVABALAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVABALAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-028-004/736
()
|
2914009000NRG23020920221285248
|
02/09/2022
|
RAMAMURTHY
|
2914009WL024894
|
RAMAMURTHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAMURTHY
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-028-004/763
()
|
2914009000NRG23020920221285249
|
02/09/2022
|
KARTHIKEYAN
|
2914009WL024894
|
KARTHIKEYAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARTHIKEYAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-028-004/763
()
|
2914009000NRG23020920221285250
|
02/09/2022
|
UMAMAHESWARI
|
2914009WL024894
|
UMAMAHESWARI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
UMAMAHESWARI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-028-004/766
()
|
2914009000NRG23020920221285251
|
02/09/2022
|
SANGEETHA
|
2914009WL024894
|
SANGEETHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANGEETHA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-028-028/1-A
()
|
2914009000NRG23020920221285253
|
02/09/2022
|
BARANIDARAN
|
2914009WL024894
|
BARANIDARAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
BARANIDARAN
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-028-028/105-A
()
|
2914009000NRG23020920221285256
|
02/09/2022
|
AALIS
|
2914009WL024894
|
AALIS
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
AALIS
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-028-028/11-A
()
|
2914009000NRG23020920221285259
|
02/09/2022
|
ELANDEVI
|
2914009WL024894
|
ELANDEVI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
ELANDEVI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-028-028/22-A
()
|
2914009000NRG23020920221285266
|
02/09/2022
|
KALIYAPERUMAL
|
2914009WL024894
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAPERUMAL
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-028-028/441-A
()
|
2914009000NRG23020920221284599
|
02/09/2022
|
NIRMALADEVI
|
2914009WL024883
|
NIRMALADEVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
NIRMALADEVI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-028-028/548
()
|
2914009000NRG23020920221285292
|
02/09/2022
|
MANIVANNAN
|
2914009WL024894
|
MANIVANNAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIVANNAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-028-028/552-A
()
|
2914009000NRG23020920221285301
|
02/09/2022
|
CHITRA
|
2914009WL024894
|
CHITRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHITRA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-028-028/552-A
()
|
2914009000NRG23020920221285300
|
02/09/2022
|
VADIVAMBAL
|
2914009WL024894
|
VADIVAMBAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
VADIVAMBAL
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-028-028/660
()
|
2914009000NRG23020920221284611
|
02/09/2022
|
KARUPPAIYAN
|
2914009WL024883
|
KARUPPAIYAN
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUPPAIYAN
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-028-028/679
()
|
2914009000NRG23020920221285318
|
02/09/2022
|
RAMA
|
2914009WL024894
|
RAMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMA
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-028-028/69-A
()
|
2914009000NRG23020920221285322
|
02/09/2022
|
SUBBULAKSHMI
|
2914009WL024894
|
SUBBULAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBBULAKSHMI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-028-028/779
()
|
2914009000NRG23020920221284614
|
02/09/2022
|
DALIBA ASMI
|
2914009WL024883
|
DALIBA ASMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
DALIBA ASMI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-028-028/784
()
|
2914009000NRG23020920221284617
|
02/09/2022
|
NASIMA FARVEEN
|
2914009WL024883
|
NASIMA FARVEEN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
NASIMA FARVEEN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-028-028/786
()
|
2914009000NRG23020920221284619
|
02/09/2022
|
HASINABEGAM
|
2914009WL024883
|
HASINABEGAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
HASINABEGAM
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-028-028/789
()
|
2914009000NRG23020920221284620
|
02/09/2022
|
NOORUL SHAGINA
|
2914009WL024883
|
NOORUL SHAGINA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
NOORUL SHAGINA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-028-028/94-A
()
|
2914009000NRG23020920221285342
|
02/09/2022
|
AMSAVALLI
|
2914009WL024894
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMSAVALLI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-028-028/94-A
()
|
2914009000NRG23020920221285340
|
02/09/2022
|
RAJANGAM
|
2914009WL024894
|
RAJANGAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
32
|
SEMBANARKOIL
|
TN-14-009-028-028/778
()
|
2914009000NRG23020920221284613
|
02/09/2022
|
VAGITHA BEGAM
|
2914009WL024883
|
VAGITHA BEGAM
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
VAGITHA BEGAM
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-028-028/780
()
|
2914009000NRG23020920221284615
|
02/09/2022
|
BALIGABEGAM
|
2914009WL024883
|
BALIGABEGAM
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
BALIGABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
34
|
SEMBANARKOIL
|
TN-14-009-028-028/782
()
|
2914009000NRG23020920221284616
|
02/09/2022
|
JULAIKA BANU
|
2914009WL024883
|
JULAIKA BANU
|
00415
|
SBIN0018177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
JULAIKA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
35
|
SEMBANARKOIL
|
TN-14-009-028-028/729
()
|
2914009000NRG23020920221284612
|
02/09/2022
|
SHAJAHAN
|
2914009WL024883
|
SHAJAHAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHAJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
36
|
SEMBANARKOIL
|
TN-14-009-028-028/785
()
|
2914009000NRG23020920221284618
|
02/09/2022
|
ARSATHBANU
|
2914009WL024883
|
ARSATHBANU
|
00546
|
CIUB0000671
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARSATHBANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|