|
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-14-009-047-047/268
()
|
2914009000NRG23010720220605070
|
04/07/2022
|
ANUSIYA
|
2914009WL010279
|
ANUSIYA
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANUSIYA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-047-047/3-B
()
|
2914009000NRG23010720220605079
|
04/07/2022
|
TAMILRANI
|
2914009WL010279
|
TAMILRANI
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILRANI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-047-047/542
()
|
2914009000NRG23010720220605116
|
04/07/2022
|
DHANALAKSHMI
|
2914009WL010279
|
DHANALAKSHMI
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANALAKSHMI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-047-047/543
()
|
2914009000NRG23010720220605117
|
04/07/2022
|
SUMITHRA
|
2914009WL010279
|
SUMITHRA
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUMITHRA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-047-047/544
()
|
2914009000NRG23010720220605118
|
04/07/2022
|
RAMALAKSHMI
|
2914009WL010279
|
RAMALAKSHMI
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-047-047/10-A
()
|
2914009000NRG23010720220605048
|
04/07/2022
|
NARASIMMAN
|
2914009WL010279
|
NARASIMMAN
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
NARASIMMAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-047-047/27-A
()
|
2914009000NRG23010720220605072
|
04/07/2022
|
JAYABHARATHI
|
2914009WL010279
|
JAYABHARATHI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYABHARATHI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-047-047/275-A
()
|
2914009000NRG23010720220605073
|
04/07/2022
|
VAIRAM
|
2914009WL010279
|
VAIRAM
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
VAIRAM
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-047-047/349
()
|
2914009000NRG23010720220605090
|
04/07/2022
|
BAVANI
|
2914009WL010279
|
BAVANI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
BAVANI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-047-047/35-A
()
|
2914009000NRG23010720220605092
|
04/07/2022
|
PRIYA
|
2914009WL010279
|
PRIYA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-047-047/385-A
()
|
2914009000NRG23010720220605097
|
04/07/2022
|
VINOTHA
|
2914009WL010279
|
VINOTHA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
VINOTHA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-047-047/464-A
()
|
2914009000NRG23010720220605108
|
04/07/2022
|
THAMARAISELVI
|
2914009WL010279
|
THAMARAISELVI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
THAMARAISELVI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-047-047/486-A
()
|
2914009000NRG23010720220605109
|
04/07/2022
|
TAMILPRIYA
|
2914009WL010279
|
TAMILPRIYA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILPRIYA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-047-047/493-A
()
|
2914009000NRG23010720220605110
|
04/07/2022
|
GOMATHY
|
2914009WL010279
|
GOMATHY
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOMATHY
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-047-047/497-A
()
|
2914009000NRG23010720220605111
|
04/07/2022
|
SANGEETHA
|
2914009WL010279
|
SANGEETHA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-047-047/525
()
|
2914009000NRG23010720220605112
|
04/07/2022
|
JAYASREE
|
2914009WL010279
|
JAYASREE
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYASREE
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-047-047/533
()
|
2914009000NRG23010720220605113
|
04/07/2022
|
MARY
|
2914009WL010279
|
MARY
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARY
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-047-047/534
()
|
2914009000NRG23010720220605114
|
04/07/2022
|
AMUTHA
|
2914009WL010279
|
AMUTHA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-047-047/536
()
|
2914009000NRG23010720220605115
|
04/07/2022
|
PABITHA
|
2914009WL010279
|
PABITHA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
PABITHA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-047-047/545
()
|
2914009000NRG23010720220605119
|
04/07/2022
|
JAMUNARANI
|
2914009WL010279
|
JAMUNARANI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|