|
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-14-009-010-001/653
()
|
2914009000NRG23281020221671050
|
28/10/2022
|
EZHILARASI
|
2914009WL034645
|
EZHILARASI
|
00176
|
IDIB000A125
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
EZHILARASI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-010-010/95
()
|
2914009000NRG23281020221671113
|
28/10/2022
|
CHRISTINALDEVAGIRUBAI
|
2914009WL034645
|
CHRISTINALDEVAGIRUBAI
|
00176
|
IDIB000A125
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHRISTINALDEVAGIRUBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-010-001/467
()
|
2914009000NRG23281020221671044
|
28/10/2022
|
MALLIKA
|
2914009WL034645
|
MALLIKA
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MALLIKA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-010-001/613
()
|
2914009000NRG23281020221671048
|
28/10/2022
|
MOHEMED PASID
|
2914009WL034645
|
MOHEMED PASID
|
00177
|
IOBA0000601
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
MOHEMED PASID
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-010-001/628
()
|
2914009000NRG23281020221671049
|
28/10/2022
|
PEULA
|
2914009WL034645
|
PEULA
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PEULA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-010-001/754
()
|
2914009000NRG23281020221671051
|
28/10/2022
|
SURYA
|
2914009WL034645
|
SURYA
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SURYA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-010-003/731
()
|
2914009000NRG23281020221671052
|
28/10/2022
|
STELLAMERY
|
2914009WL034645
|
STELLAMERY
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
STELLAMERY
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-010-004/627
()
|
2914009000NRG23281020221671054
|
28/10/2022
|
AKILA
|
2914009WL034645
|
AKILA
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
AKILA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-010-004/627
()
|
2914009000NRG23281020221671055
|
28/10/2022
|
THILAGAR
|
2914009WL034645
|
THILAGAR
|
00177
|
IOBA0000601
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
THILAGAR
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-010-010/127
()
|
2914009000NRG23281020221671057
|
28/10/2022
|
VEERAPANDIYAN
|
2914009WL034645
|
VEERAPANDIYAN
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
VEERAPANDIYAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-010-010/370
()
|
2914009000NRG23281020221671080
|
28/10/2022
|
GOKILA
|
2914009WL034645
|
GOKILA
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOKILA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-010-010/657
()
|
2914009000NRG23281020221671088
|
28/10/2022
|
PARAMESHWARI
|
2914009WL034645
|
PARAMESHWARI
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PARAMESHWARI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-010-010/664
()
|
2914009000NRG23281020221671089
|
28/10/2022
|
DARKKAS
|
2914009WL034645
|
DARKKAS
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
DARKKAS
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-010-010/665
()
|
2914009000NRG23281020221671090
|
28/10/2022
|
ARAPATHNISHA
|
2914009WL034645
|
ARAPATHNISHA
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
ARAPATHNISHA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-010-010/676
()
|
2914009000NRG23281020221671091
|
28/10/2022
|
PAZHEERAKANI
|
2914009WL034645
|
PAZHEERAKANI
|
00177
|
IOBA0000601
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
PAZHEERAKANI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-010-010/701
()
|
2914009000NRG23281020221671093
|
28/10/2022
|
MUMTAJBANU
|
2914009WL034645
|
MUMTAJBANU
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUMTAJBANU
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-010-010/707
()
|
2914009000NRG23281020221671094
|
28/10/2022
|
MAHESHWARI
|
2914009WL034645
|
MAHESHWARI
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAHESHWARI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-010-010/729
()
|
2914009000NRG23281020221671096
|
28/10/2022
|
HAJJIMOHAMED
|
2914009WL034645
|
HAJJIMOHAMED
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
HAJJIMOHAMED
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-010-010/730
()
|
2914009000NRG23281020221671097
|
28/10/2022
|
KANNAGI
|
2914009WL034645
|
KANNAGI
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANNAGI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-010-010/740
()
|
2914009000NRG23281020221671098
|
28/10/2022
|
MOHAMED IGBAL
|
2914009WL034645
|
MOHAMED IGBAL
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MOHAMED IGBAL
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-010-010/758
()
|
2914009000NRG23281020221671099
|
28/10/2022
|
ASHA A
|
2914009WL034645
|
ASHA A
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
ASHA A
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-010-010/767
()
|
2914009000NRG23281020221671100
|
28/10/2022
|
DHANALAKSHMI
|
2914009WL034645
|
DHANALAKSHMI
|
00177
|
IOBA0000601
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
DHANALAKSHMI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-010-010/78
()
|
2914009000NRG23281020221671102
|
28/10/2022
|
MARTIN
|
2914009WL034645
|
MARTIN
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MARTIN
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-010-010/82
()
|
2914009000NRG23281020221671104
|
28/10/2022
|
ANBURASATHI
|
2914009WL034645
|
ANBURASATHI
|
00177
|
IOBA0000601
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANBURASATHI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-010-010/85
()
|
2914009000NRG23281020221671107
|
28/10/2022
|
LAKSHMI
|
2914009WL034645
|
LAKSHMI
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
LAKSHMI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-010-010/86
()
|
2914009000NRG23281020221671109
|
28/10/2022
|
RAVI
|
2914009WL034645
|
RAVI
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21798
|
21798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23638
|
23638
|
|
|
|
|
|
|
|