|
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-14-009-015-015/114
()
|
2914009000NRG23220720220819415
|
23/07/2022
|
RAMALINGAM
|
2914009WL014953
|
RAMALINGAM
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMALINGAM
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-015-015/122
()
|
2914009000NRG23220720220819416
|
23/07/2022
|
PANDIYAN
|
2914009WL014953
|
PANDIYAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANDIYAN
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-015-015/148
()
|
2914009000NRG23220720220819462
|
23/07/2022
|
RANI
|
2914009WL014953
|
RANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-015-015/150
()
|
2914009000NRG23220720220819465
|
23/07/2022
|
EZHILARASAN
|
2914009WL014953
|
EZHILARASAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
EZHILARASAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-015-015/198-A
()
|
2914009000NRG23220720220819510
|
23/07/2022
|
MARIYAMMAL
|
2914009WL014953
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-015-015/125
()
|
2914009000NRG23220720220819422
|
23/07/2022
|
JAYALAKSHMI
|
2914009WL014953
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYALAKSHMI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-015-015/130
()
|
2914009000NRG23220720220819427
|
23/07/2022
|
PORSELVI
|
2914009WL014953
|
PORSELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
PORSELVI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-015-015/135
()
|
2914009000NRG23220720220819442
|
23/07/2022
|
KAVITHA
|
2914009WL014953
|
KAVITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAVITHA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-015-015/159
()
|
2914009000NRG23220720220819477
|
23/07/2022
|
SANKAR
|
2914009WL014953
|
SANKAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANKAR
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-015-015/178
()
|
2914009000NRG23220720220819496
|
23/07/2022
|
PADMA
|
2914009WL014953
|
PADMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
PADMA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-015-015/520-A
()
|
2914009000NRG23220720220819516
|
23/07/2022
|
premkumar
|
2914009WL014953
|
premkumar
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
premkumar
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-015-015/843
()
|
2914009000NRG23220720220819520
|
23/07/2022
|
NIRMALA
|
2914009WL014953
|
NIRMALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
13
|
SEMBANARKOIL
|
TN-14-009-015-015/132
()
|
2914009000NRG23220720220819433
|
23/07/2022
|
KALAISELVAN
|
2914009WL014953
|
KALAISELVAN
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAISELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|