|
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-14-009-015-015/338
()
|
2914009000NRG23071220221825383
|
07/12/2022
|
MAHESWARI
|
2914009WL039307
|
MAHESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAHESWARI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-015-015/367
()
|
2914009000NRG23071220221825409
|
07/12/2022
|
MARIYAMMAL
|
2914009WL039307
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
MARIYAMMAL
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-015-015/378
()
|
2914009000NRG23071220221825425
|
07/12/2022
|
TAMILSELVI
|
2914009WL039307
|
TAMILSELVI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
TAMILSELVI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-015-015/390
()
|
2914009000NRG23071220221825444
|
07/12/2022
|
RAMAR
|
2914009WL039307
|
RAMAR
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAMAR
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-015-015/409
()
|
2914009000NRG23071220221825471
|
07/12/2022
|
KAVITHA
|
2914009WL039307
|
KAVITHA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAVITHA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-015-015/460
()
|
2914009000NRG23071220221825490
|
07/12/2022
|
LALITHA
|
2914009WL039307
|
LALITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
LALITHA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-015-015/62
()
|
2914009000NRG23071220221825514
|
07/12/2022
|
THANGASAMY
|
2914009WL039307
|
THANGASAMY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
THANGASAMY
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-015-015/829
()
|
2914009000NRG23071220221825542
|
07/12/2022
|
KAYALVIZHI
|
2914009WL039307
|
KAYALVIZHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAYALVIZHI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-015-015/835
()
|
2914009000NRG23071220221825545
|
07/12/2022
|
ARIVAZHAN
|
2914009WL039307
|
ARIVAZHAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
ARIVAZHAN
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-015-015/835
()
|
2914009000NRG23071220221825546
|
07/12/2022
|
MALATHI
|
2914009WL039307
|
MALATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
MALATHI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-015-015/845
()
|
2914009000NRG23071220221825551
|
07/12/2022
|
KAVITHA
|
2914009WL039307
|
KAVITHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAVITHA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-015-015/887
()
|
2914009000NRG23071220221825557
|
07/12/2022
|
ANBUJOTHI
|
2914009WL039307
|
ANBUJOTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
ANBUJOTHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-015-015/890
()
|
2914009000NRG23071220221825562
|
07/12/2022
|
KANIMOZHI
|
2914009WL039307
|
KANIMOZHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
KANIMOZHI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-015-015/890
()
|
2914009000NRG23071220221825561
|
07/12/2022
|
SUSIKARAN
|
2914009WL039307
|
SUSIKARAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUSIKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
15
|
SEMBANARKOIL
|
TN-14-009-015-015/334
()
|
2914009000NRG23071220221825375
|
07/12/2022
|
AGORAM
|
2914009WL039307
|
AGORAM
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255397
|
|
AGORAM
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-015-015/339
()
|
2914009000NRG23071220221825386
|
07/12/2022
|
SUDHA
|
2914009WL039307
|
SUDHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUDHA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-015-015/344
()
|
2914009000NRG23071220221825393
|
07/12/2022
|
ANJAMMAL
|
2914009WL039307
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
ANJAMMAL
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-015-015/387
()
|
2914009000NRG23071220221825438
|
07/12/2022
|
IYAPPAN
|
2914009WL039307
|
IYAPPAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
IYAPPAN
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-015-015/402
()
|
2914009000NRG23071220221825459
|
07/12/2022
|
BAKYARAJ
|
2914009WL039307
|
BAKYARAJ
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
BAKYARAJ
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-015-015/402
()
|
2914009000NRG23071220221825460
|
07/12/2022
|
SHRIDEVI
|
2914009WL039307
|
SHRIDEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
SHRIDEVI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-015-015/403
()
|
2914009000NRG23071220221825462
|
07/12/2022
|
JAYARAMAN
|
2914009WL039307
|
JAYARAMAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
JAYARAMAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-015-015/407
()
|
2914009000NRG23071220221825468
|
07/12/2022
|
PAKKIRI
|
2914009WL039307
|
PAKKIRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
PAKKIRI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-015-015/418
()
|
2914009000NRG23071220221825483
|
07/12/2022
|
SANTHI
|
2914009WL039307
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANTHI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-015-015/47
()
|
2914009000NRG23071220221825491
|
07/12/2022
|
SUBA
|
2914009WL039307
|
SUBA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUBA
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-015-015/575
()
|
2914009000NRG23071220221825510
|
07/12/2022
|
LAKSHMIPRABHA
|
2914009WL039307
|
LAKSHMIPRABHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
LAKSHMIPRABHA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-015-015/64
()
|
2914009000NRG23071220221825518
|
07/12/2022
|
BOOMIKA
|
2914009WL039307
|
BOOMIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
BOOMIKA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-015-015/736
()
|
2914009000NRG23071220221825529
|
07/12/2022
|
UMA
|
2914009WL039307
|
UMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
UMA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-015-015/8
()
|
2914009000NRG23071220221825534
|
07/12/2022
|
MUNIYAMMAL
|
2914009WL039307
|
MUNIYAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIYAMMAL
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-015-015/807
()
|
2914009000NRG23071220221825537
|
07/12/2022
|
SATHYAKALA
|
2914009WL039307
|
SATHYAKALA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
SATHYAKALA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-015-015/823
()
|
2914009000NRG23071220221825538
|
07/12/2022
|
RAMAN
|
2914009WL039307
|
RAMAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAMAN
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-015-015/833
()
|
2914009000NRG23071220221825544
|
07/12/2022
|
BUVANESWARI
|
2914009WL039307
|
BUVANESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
BUVANESWARI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-015-015/837
()
|
2914009000NRG23071220221825547
|
07/12/2022
|
ANANDHI
|
2914009WL039307
|
ANANDHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
ANANDHI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-015-015/841
()
|
2914009000NRG23071220221825548
|
07/12/2022
|
JONSYRANI
|
2914009WL039307
|
JONSYRANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
JONSYRANI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-015-015/842
()
|
2914009000NRG23071220221825549
|
07/12/2022
|
MAHESWARI
|
2914009WL039307
|
MAHESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAHESWARI
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-015-015/843
()
|
2914009000NRG23071220221825550
|
07/12/2022
|
NIRMALA
|
2914009WL039307
|
NIRMALA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
NIRMALA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-015-015/877
()
|
2914009000NRG23071220221825555
|
07/12/2022
|
AMARAVATHI
|
2914009WL039307
|
AMARAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255397
|
|
AMARAVATHI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-015-015/888
()
|
2914009000NRG23071220221825558
|
07/12/2022
|
SANTHI
|
2914009WL039307
|
SANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANTHI
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-015-015/99
()
|
2914009000NRG23071220221825567
|
07/12/2022
|
KAVITHA
|
2914009WL039307
|
KAVITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50250
|
50250
|
|
|
|
|
|
|
|