|
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-14-009-045-001/813-A
()
|
2914009000NRG23280520220246276
|
30/05/2022
|
DHANASEKARAN
|
2914009WL004193
|
DHANASEKARAN
|
00176
|
IDIB000T053
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANASEKARAN
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-045/287
()
|
2914009000NRG23280520220244218
|
30/05/2022
|
RAVICHANDRAN
|
2914009WL004169
|
RAVICHANDRAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAVICHANDRAN
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-045/312
()
|
2914009000NRG23280520220244225
|
30/05/2022
|
ABILESH
|
2914009WL004169
|
ABILESH
|
00176
|
IDIB000T053
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
ABILESH
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-045/316
()
|
2914009000NRG23280520220244227
|
30/05/2022
|
RAJALAKSHMI
|
2914009WL004169
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJALAKSHMI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-045/365
()
|
2914009000NRG23280520220244241
|
30/05/2022
|
VELAVENDHAN
|
2914009WL004169
|
VELAVENDHAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELAVENDHAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-045/37
()
|
2914009000NRG23280520220244244
|
30/05/2022
|
ILAMPRIYAN
|
2914009WL004169
|
ILAMPRIYAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ILAMPRIYAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-045/370
()
|
2914009000NRG23280520220244245
|
30/05/2022
|
PREMAVATHY
|
2914009WL004169
|
PREMAVATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PREMAVATHY
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-045/39
()
|
2914009000NRG23280520220244248
|
30/05/2022
|
SUGUNA
|
2914009WL004169
|
SUGUNA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGUNA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-045/439
()
|
2914009000NRG23280520220244255
|
30/05/2022
|
SANKAR
|
2914009WL004169
|
SANKAR
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANKAR
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-045/69
()
|
2914009000NRG23280520220244271
|
30/05/2022
|
DAPATHY
|
2914009WL004169
|
DAPATHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
DAPATHY
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-045/700
()
|
2914009000NRG23280520220244276
|
30/05/2022
|
PACHAMUTHU
|
2914009WL004169
|
PACHAMUTHU
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PACHAMUTHU
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-045/771
()
|
2914009000NRG23280520220244291
|
30/05/2022
|
GANESAN
|
2914009WL004169
|
GANESAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANESAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-045/803
()
|
2914009000NRG23280520220244294
|
30/05/2022
|
NAVANEETHAKRISHNAN
|
2914009WL004169
|
NAVANEETHAKRISHNAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAVANEETHAKRISHNAN
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-045/83
()
|
2914009000NRG23280520220244298
|
30/05/2022
|
THENMOZHI
|
2914009WL004169
|
THENMOZHI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
THENMOZHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-045/833-A
()
|
2914009000NRG23280520220244299
|
30/05/2022
|
SATHIYARAJ
|
2914009WL004169
|
SATHIYARAJ
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHIYARAJ
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-045/860
()
|
2914009000NRG23280520220244303
|
30/05/2022
|
KALIYAMOORTHI
|
2914009WL004169
|
KALIYAMOORTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMOORTHI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-045/860
()
|
2914009000NRG23280520220244305
|
30/05/2022
|
MALAR
|
2914009WL004169
|
MALAR
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAR
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-045/860
()
|
2914009000NRG23280520220244304
|
30/05/2022
|
SUBA
|
2914009WL004169
|
SUBA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-045/870
()
|
2914009000NRG23280520220244307
|
30/05/2022
|
CHANDRASEKARAN
|
2914009WL004169
|
CHANDRASEKARAN
|
00176
|
IDIB000T053
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDRASEKARAN
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-045/870
()
|
2914009000NRG23280520220244308
|
30/05/2022
|
REVATHI
|
2914009WL004169
|
REVATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
REVATHI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-045/873
()
|
2914009000NRG23280520220244309
|
30/05/2022
|
ANITHA
|
2914009WL004169
|
ANITHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANITHA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-045/874
()
|
2914009000NRG23280520220244310
|
30/05/2022
|
MARCHIYA
|
2914009WL004169
|
MARCHIYA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARCHIYA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-045/878
()
|
2914009000NRG23280520220244312
|
30/05/2022
|
KASTHURI
|
2914009WL004169
|
KASTHURI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KASTHURI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-045/878
()
|
2914009000NRG23280520220244311
|
30/05/2022
|
SELVARAVINATH
|
2914009WL004169
|
SELVARAVINATH
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVARAVINATH
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-045/88
()
|
2914009000NRG23280520220244315
|
30/05/2022
|
ILAIYARAJA
|
2914009WL004169
|
ILAIYARAJA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ILAIYARAJA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-045/897
()
|
2914009000NRG23280520220244317
|
30/05/2022
|
THILAGAVATHI
|
2914009WL004169
|
THILAGAVATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31108
|
31108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31108
|
31108
|
|
|
|
|
|
|
|