|
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-14-009-005-003/433
()
|
2914009000NRG23080720220705084
|
08/07/2022
|
KANIMOZHI
|
2914009WL012232
|
KANIMOZHI
|
00176
|
IDIB000A125
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-005-005/115
()
|
2914009000NRG23080720220705102
|
08/07/2022
|
NARASIMMAN
|
2914009WL012232
|
NARASIMMAN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
NARASIMMAN
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-005-005/155
()
|
2914009000NRG23080720220705120
|
08/07/2022
|
NAVEEN
|
2914009WL012232
|
NAVEEN
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAVEEN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-005-005/273
()
|
2914009000NRG23080720220705151
|
08/07/2022
|
JAYALAKSHMI
|
2914009WL012232
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-005-003/451
()
|
2914009000NRG23080720220705087
|
08/07/2022
|
SINDHU
|
2914009WL012232
|
SINDHU
|
00177
|
IOBA0000795
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SINDHU
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-005-005/135
()
|
2914009000NRG23080720220705107
|
08/07/2022
|
RATHIKA
|
2914009WL012232
|
RATHIKA
|
00177
|
IOBA0000795
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
RATHIKA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-005-005/92
()
|
2914009000NRG23080720220705198
|
08/07/2022
|
SUNTHARI
|
2914009WL012232
|
SUNTHARI
|
00177
|
IOBA0000795
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
SEMBANARKOIL
|
TN-14-009-005-001/455
()
|
2914009000NRG23080720220705067
|
08/07/2022
|
MANIKALA
|
2914009WL012232
|
MANIKALA
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANIKALA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-005-003/326
()
|
2914009000NRG23080720220705072
|
08/07/2022
|
KANNAN
|
2914009WL012232
|
KANNAN
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNAN
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-005-003/362
()
|
2914009000NRG23080720220705076
|
08/07/2022
|
JESITHAJENIFER
|
2914009WL012232
|
JESITHAJENIFER
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
JESITHAJENIFER
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-005-003/413
()
|
2914009000NRG23080720220705081
|
08/07/2022
|
ELAMATHY
|
2914009WL012232
|
ELAMATHY
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
ELAMATHY
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-005-003/431
()
|
2914009000NRG23080720220705082
|
08/07/2022
|
MALARVIZHI
|
2914009WL012232
|
MALARVIZHI
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALARVIZHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-005-003/432
()
|
2914009000NRG23080720220705083
|
08/07/2022
|
SATHYA
|
2914009WL012232
|
SATHYA
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SATHYA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-005-003/437
()
|
2914009000NRG23080720220705086
|
08/07/2022
|
NEPOLIYAN
|
2914009WL012232
|
NEPOLIYAN
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
NEPOLIYAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-005-003/456
()
|
2914009000NRG23080720220705088
|
08/07/2022
|
KAVITHA
|
2914009WL012232
|
KAVITHA
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAVITHA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-005-005/117
()
|
2914009000NRG23080720220705104
|
08/07/2022
|
MUTHULAKSHMI
|
2914009WL012232
|
MUTHULAKSHMI
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHULAKSHMI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-005-005/136
()
|
2914009000NRG23080720220705108
|
08/07/2022
|
AMMASI
|
2914009WL012232
|
AMMASI
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMMASI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-005-005/171
()
|
2914009000NRG23080720220705124
|
08/07/2022
|
AROKIARAJ
|
2914009WL012232
|
AROKIARAJ
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
AROKIARAJ
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-005-005/196
()
|
2914009000NRG23080720220705128
|
08/07/2022
|
AMUTHA
|
2914009WL012232
|
AMUTHA
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMUTHA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-005-005/204
()
|
2914009000NRG23080720220705132
|
08/07/2022
|
RAMANUJAM
|
2914009WL012232
|
RAMANUJAM
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMANUJAM
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-005-005/217
()
|
2914009000NRG23080720220705140
|
08/07/2022
|
SENTHAMILSELVAN
|
2914009WL012232
|
SENTHAMILSELVAN
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SENTHAMILSELVAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-005-005/237-A
()
|
2914009000NRG23080720220705143
|
08/07/2022
|
NAGAVALLI
|
2914009WL012232
|
NAGAVALLI
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGAVALLI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-005-005/37
()
|
2914009000NRG23080720220705161
|
08/07/2022
|
RANJIDHA
|
2914009WL012232
|
RANJIDHA
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
RANJIDHA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-005-005/399
()
|
2914009000NRG23080720220705165
|
08/07/2022
|
RAGUNA
|
2914009WL012232
|
RAGUNA
|
00177
|
IOBA0001041
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAGUNA
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-005-005/405
()
|
2914009000NRG23080720220705166
|
08/07/2022
|
MAHESWARI
|
2914009WL012232
|
MAHESWARI
|
00177
|
IOBA0001041
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHESWARI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-005-005/410
()
|
2914009000NRG23080720220705169
|
08/07/2022
|
ABIVINYA
|
2914009WL012232
|
ABIVINYA
|
00177
|
IOBA0001041
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
ABIVINYA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-005-005/414
()
|
2914009000NRG23080720220705170
|
08/07/2022
|
SOFIYA
|
2914009WL012232
|
SOFIYA
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SOFIYA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-005-005/67
()
|
2914009000NRG23080720220705181
|
08/07/2022
|
JEEVITHA
|
2914009WL012232
|
JEEVITHA
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEEVITHA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-005-005/90
()
|
2914009000NRG23080720220705196
|
08/07/2022
|
CHANDRASURYA
|
2914009WL012232
|
CHANDRASURYA
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHANDRASURYA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-005-005/95
()
|
2914009000NRG23080720220705199
|
08/07/2022
|
ARTHI
|
2914009WL012232
|
ARTHI
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
ARTHI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-005-005/97
()
|
2914009000NRG23080720220705200
|
08/07/2022
|
VIGNESHKUMAR
|
2914009WL012232
|
VIGNESHKUMAR
|
00177
|
IOBA0001041
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIGNESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
32
|
SEMBANARKOIL
|
TN-14-009-005-003/435
()
|
2914009000NRG23080720220705085
|
08/07/2022
|
CHITRA
|
2914009WL012232
|
CHITRA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|