|
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-14-009-027-027/410
()
|
2914009000NRG23200820221130651
|
20/08/2022
|
ARPUTHAJEEVIYARAJ
|
2914009WL021524
|
ARPUTHAJEEVIYARAJ
|
00045
|
BARB0MAYURA
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
ARPUTHAJEEVIYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-028-001/701
()
|
2914009000NRG23200820221130407
|
20/08/2022
|
SUGANYA
|
2914009WL021522
|
SUGANYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SUGANYA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-028-004/547
()
|
2914009000NRG23200820221130408
|
20/08/2022
|
PORSELVI
|
2914009WL021522
|
PORSELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
PORSELVI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-028-028/105-A
()
|
2914009000NRG23200820221130409
|
20/08/2022
|
AALIS
|
2914009WL021522
|
AALIS
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
AALIS
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-028-028/47-A
()
|
2914009000NRG23200820221130424
|
20/08/2022
|
HEMAVATHY
|
2914009WL021522
|
HEMAVATHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
HEMAVATHY
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-028-028/552-A
()
|
2914009000NRG23200820221130433
|
20/08/2022
|
CHITRA
|
2914009WL021522
|
CHITRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHITRA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-028-028/552-A
()
|
2914009000NRG23200820221130432
|
20/08/2022
|
VADIVAMBAL
|
2914009WL021522
|
VADIVAMBAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
VADIVAMBAL
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-028-028/679
()
|
2914009000NRG23200820221130441
|
20/08/2022
|
RAMA
|
2914009WL021522
|
RAMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
9
|
SEMBANARKOIL
|
TN-14-009-027-027/368-A
()
|
2914009000NRG23200820221130648
|
20/08/2022
|
ARUNRAJ
|
2914009WL021524
|
ARUNRAJ
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ARUNRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
10
|
SEMBANARKOIL
|
TN-14-009-027-005/598
()
|
2914009000NRG23200820221130628
|
20/08/2022
|
KAVIYASELVI
|
2914009WL021524
|
KAVIYASELVI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
KAVIYASELVI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-027-005/625
()
|
2914009000NRG23200820221130629
|
20/08/2022
|
PRABU
|
2914009WL021524
|
PRABU
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
PRABU
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-027-005/702
()
|
2914009000NRG23200820221130630
|
20/08/2022
|
PRIYA
|
2914009WL021524
|
PRIYA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
PRIYA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-027-006/523
()
|
2914009000NRG23200820221130632
|
20/08/2022
|
ANTONYSAMY
|
2914009WL021524
|
ANTONYSAMY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANTONYSAMY
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-027-006/523
()
|
2914009000NRG23200820221130631
|
20/08/2022
|
JEISIYA
|
2914009WL021524
|
JEISIYA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
JEISIYA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-027-006/617
()
|
2914009000NRG23200820221130634
|
20/08/2022
|
PRIYANKA
|
2914009WL021524
|
PRIYANKA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
PRIYANKA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-027-027/104
()
|
2914009000NRG23200820221130636
|
20/08/2022
|
Malathy
|
2914009WL021524
|
Malathy
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
Malathy
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-027-027/15
()
|
2914009000NRG23200820221130638
|
20/08/2022
|
SILAMBARASAN
|
2914009WL021524
|
SILAMBARASAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SILAMBARASAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-027-027/32
()
|
2914009000NRG23200820221130643
|
20/08/2022
|
SANKAR
|
2914009WL021524
|
SANKAR
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANKAR
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-027-027/333
()
|
2914009000NRG23200820221130645
|
20/08/2022
|
ABINAYAGAN
|
2914009WL021524
|
ABINAYAGAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ABINAYAGAN
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-027-027/422
()
|
2914009000NRG23200820221130652
|
20/08/2022
|
SENTHILKUMAR
|
2914009WL021524
|
SENTHILKUMAR
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SENTHILKUMAR
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-027-027/573
()
|
2914009000NRG23200820221130654
|
20/08/2022
|
ANDUVAN
|
2914009WL021524
|
ANDUVAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANDUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|