|
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-14-009-037-037/555
()
|
2914009000NRG23130620220418108
|
13/06/2022
|
CHANDRA
|
2914009WL006702
|
CHANDRA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-013-013/14
()
|
2914009000NRG23100620220390648
|
13/06/2022
|
MADHAN
|
2914009WL006214
|
MADHAN
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
MADHAN
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-013-013/16
()
|
2914009000NRG23100620220390652
|
13/06/2022
|
NARASIMMARAJ
|
2914009WL006214
|
NARASIMMARAJ
|
00177
|
IOBA0000523
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252338
|
|
NARASIMMARAJ
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-013-013/170
()
|
2914009000NRG23100620220390656
|
13/06/2022
|
KAJENDIRAN
|
2914009WL006214
|
KAJENDIRAN
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAJENDIRAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-013-013/19
()
|
2914009000NRG23100620220390660
|
13/06/2022
|
NANDHINI
|
2914009WL006214
|
NANDHINI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
NANDHINI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-013-013/332
()
|
2914009000NRG23100620220390668
|
13/06/2022
|
CHINNAIYAN
|
2914009WL006214
|
CHINNAIYAN
|
00177
|
IOBA0000523
|
250
|
250
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHINNAIYAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-013-013/4
()
|
2914009000NRG23100620220390671
|
13/06/2022
|
MEENA
|
2914009WL006214
|
MEENA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-013-013/442
()
|
2914009000NRG23100620220390677
|
13/06/2022
|
PAVADAISAMI
|
2914009WL006214
|
PAVADAISAMI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
PAVADAISAMI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-013-013/48
()
|
2914009000NRG23100620220390679
|
13/06/2022
|
MALA
|
2914009WL006214
|
MALA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-013-013/48
()
|
2914009000NRG23100620220390680
|
13/06/2022
|
TAMILSELVAN
|
2914009WL006214
|
TAMILSELVAN
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
TAMILSELVAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-013-013/5
()
|
2914009000NRG23100620220390684
|
13/06/2022
|
SELVI
|
2914009WL006214
|
SELVI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-013-013/511
()
|
2914009000NRG23100620220390686
|
13/06/2022
|
AMARAVATHI
|
2914009WL006214
|
AMARAVATHI
|
00177
|
IOBA0000523
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMARAVATHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-013-013/574
()
|
2914009000NRG23100620220390694
|
13/06/2022
|
GANESAN
|
2914009WL006214
|
GANESAN
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANESAN
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-013-013/579
()
|
2914009000NRG23100620220390698
|
13/06/2022
|
BUVANESWARI
|
2914009WL006214
|
BUVANESWARI
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUVANESWARI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-013-013/582
()
|
2914009000NRG23100620220390699
|
13/06/2022
|
MANIMEGALAI
|
2914009WL006214
|
MANIMEGALAI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIMEGALAI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-013-013/744
()
|
2914009000NRG23100620220390707
|
13/06/2022
|
USHA
|
2914009WL006214
|
USHA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
USHA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-013-013/919
()
|
2914009000NRG23100620220390716
|
13/06/2022
|
RAVI
|
2914009WL006214
|
RAVI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
18
|
SEMBANARKOIL
|
TN-14-009-013-013/1249
()
|
2914009000NRG23100620220390644
|
13/06/2022
|
SUBA
|
2914009WL006214
|
SUBA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22731
|
22731
|
|
|
|
|
|
|
|