|
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-14-009-033-004/497
()
|
2914009000NRG23130520220096198
|
13/05/2022
|
DEEPAVATHY
|
2914009WL001996
|
DEEPAVATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEEPAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-033-033/463
()
|
2914009000NRG23130520220096316
|
13/05/2022
|
PUNITHVATHY
|
2914009WL001996
|
PUNITHVATHY
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
PUNITHVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-033-004/497
()
|
2914009000NRG23130520220096197
|
13/05/2022
|
SUNDARAM
|
2914009WL001996
|
SUNDARAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUNDARAM
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-033-033/167
()
|
2914009000NRG23130520220096219
|
13/05/2022
|
GANESAN
|
2914009WL001996
|
GANESAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
GANESAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-033-033/19
()
|
2914009000NRG23130520220096224
|
13/05/2022
|
MAHALAKSHMI
|
2914009WL001996
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
MAHALAKSHMI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-033-033/207
()
|
2914009000NRG23130520220096238
|
13/05/2022
|
BALACHANDRAN
|
2914009WL001996
|
BALACHANDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
BALACHANDRAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-033-033/211
()
|
2914009000NRG23130520220096241
|
13/05/2022
|
VELMURUGAN
|
2914009WL001996
|
VELMURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
VELMURUGAN
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-033-033/233
()
|
2914009000NRG23130520220096246
|
13/05/2022
|
MANIKANDAN
|
2914009WL001996
|
MANIKANDAN
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANIKANDAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-033-033/353
()
|
2914009000NRG23130520220096284
|
13/05/2022
|
SELVAMANI
|
2914009WL001996
|
SELVAMANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVAMANI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-033-033/358
()
|
2914009000NRG23130520220096287
|
13/05/2022
|
SENTHILKUMAR
|
2914009WL001996
|
SENTHILKUMAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
SENTHILKUMAR
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-033-033/362-A
()
|
2914009000NRG23130520220096288
|
13/05/2022
|
KANIMOZHI
|
2914009WL001996
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANIMOZHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-033-033/375
()
|
2914009000NRG23130520220096291
|
13/05/2022
|
KALAIVANAN
|
2914009WL001996
|
KALAIVANAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIVANAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-033-033/409
()
|
2914009000NRG23130520220096300
|
13/05/2022
|
MOORTHI
|
2914009WL001996
|
MOORTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
MOORTHI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-033-033/433
()
|
2914009000NRG23130520220096308
|
13/05/2022
|
RASATHI
|
2914009WL001996
|
RASATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
RASATHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-033-033/446
()
|
2914009000NRG23130520220096313
|
13/05/2022
|
VIJAYABALAN
|
2914009WL001996
|
VIJAYABALAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIJAYABALAN
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-033-033/455
()
|
2914009000NRG23130520220096314
|
13/05/2022
|
ROJA
|
2914009WL001996
|
ROJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
ROJA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-033-033/456
()
|
2914009000NRG23130520220096315
|
13/05/2022
|
GAYATHRI
|
2914009WL001996
|
GAYATHRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
GAYATHRI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-033-033/466
()
|
2914009000NRG23130520220096317
|
13/05/2022
|
ALAMELU
|
2914009WL001996
|
ALAMELU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
ALAMELU
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-033-033/467
()
|
2914009000NRG23130520220096318
|
13/05/2022
|
AKILA
|
2914009WL001996
|
AKILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
AKILA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-033-033/469
()
|
2914009000NRG23130520220096319
|
13/05/2022
|
RAMA
|
2914009WL001996
|
RAMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-033-033/473
()
|
2914009000NRG23130520220096320
|
13/05/2022
|
LALITHA
|
2914009WL001996
|
LALITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
LALITHA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-033-033/482
()
|
2914009000NRG23130520220096324
|
13/05/2022
|
RENUKA
|
2914009WL001996
|
RENUKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
RENUKA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-033-033/485
()
|
2914009000NRG23130520220096325
|
13/05/2022
|
VISHNUPRIYA
|
2914009WL001996
|
VISHNUPRIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
VISHNUPRIYA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-033-033/488
()
|
2914009000NRG23130520220096326
|
13/05/2022
|
ANANDHI
|
2914009WL001996
|
ANANDHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANANDHI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-033-033/490
()
|
2914009000NRG23130520220096327
|
13/05/2022
|
RAJESWARI
|
2914009WL001996
|
RAJESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJESWARI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-033-033/96
()
|
2914009000NRG23130520220096334
|
13/05/2022
|
MANGAI
|
2914009WL001996
|
MANGAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
27
|
SEMBANARKOIL
|
TN-14-009-033-033/476
()
|
2914009000NRG23130520220096321
|
13/05/2022
|
SUNDARAMBAL
|
2914009WL001996
|
SUNDARAMBAL
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUNDARAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
SEMBANARKOIL
|
TN-14-009-033-033/481
()
|
2914009000NRG23130520220096323
|
13/05/2022
|
RAVISTIYA
|
2914009WL001996
|
RAVISTIYA
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAVISTIYA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-033-033/494
()
|
2914009000NRG23130520220096328
|
13/05/2022
|
MANIKANDAN
|
2914009WL001996
|
MANIKANDAN
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
30
|
SEMBANARKOIL
|
TN-14-009-033-004/470
()
|
2914009000NRG23130520220096196
|
13/05/2022
|
MANIKANDAN
|
2914009WL001996
|
MANIKANDAN
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45186
|
45186
|
|
|
|
|
|
|
|