|
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-14-009-038-038/152
()
|
2914009000NRG23080920221324981
|
08/09/2022
|
REKA
|
2914009WL025839
|
REKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
REKA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-038/216
()
|
2914009000NRG23080920221324991
|
08/09/2022
|
SHANMUGAVEL
|
2914009WL025839
|
SHANMUGAVEL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
SHANMUGAVEL
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-038/221
()
|
2914009000NRG23080920221324995
|
08/09/2022
|
THISAINATHAN
|
2914009WL025839
|
THISAINATHAN
|
00177
|
IOBA0000228
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
THISAINATHAN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-038/380
()
|
2914009000NRG23080920221325021
|
08/09/2022
|
SINDHIYA
|
2914009WL025839
|
SINDHIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
SINDHIYA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-038/396
()
|
2914009000NRG23080920221325022
|
08/09/2022
|
SARANYA
|
2914009WL025839
|
SARANYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
SARANYA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-038/55
()
|
2914009000NRG23080920221325026
|
08/09/2022
|
SENJI
|
2914009WL025839
|
SENJI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
SENJI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-038/68
()
|
2914009000NRG23080920221325028
|
08/09/2022
|
ABINAYA
|
2914009WL025839
|
ABINAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
ABINAYA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-038/87
()
|
2914009000NRG23080920221325035
|
08/09/2022
|
TAMILKODI
|
2914009WL025839
|
TAMILKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
TAMILKODI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-038-038/97
()
|
2914009000NRG23080920221325040
|
08/09/2022
|
THENNARASI
|
2914009WL025839
|
THENNARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
THENNARASI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-038-038/98
()
|
2914009000NRG23080920221325042
|
08/09/2022
|
MATHIVANAN
|
2914009WL025839
|
MATHIVANAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
MATHIVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|