|
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-14-009-038-003/355
()
|
2914009000NRG23210520220164173
|
21/05/2022
|
KOKILA
|
2914009WL003044
|
KOKILA
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOKILA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-038/159
()
|
2914009000NRG23210520220164188
|
21/05/2022
|
SANGEETHA
|
2914009WL003044
|
SANGEETHA
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-038/181
()
|
2914009000NRG23210520220164193
|
21/05/2022
|
RANJITHA
|
2914009WL003044
|
RANJITHA
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANJITHA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-038/186
()
|
2914009000NRG23210520220164196
|
21/05/2022
|
BASKARAN
|
2914009WL003044
|
BASKARAN
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASKARAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-038/200
()
|
2914009000NRG23210520220164198
|
21/05/2022
|
SUDHA
|
2914009WL003044
|
SUDHA
|
00177
|
IOBA0000228
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-038/295
()
|
2914009000NRG23210520220164232
|
21/05/2022
|
THENMOZHI
|
2914009WL003044
|
THENMOZHI
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-038/321
()
|
2914009000NRG23210520220164239
|
21/05/2022
|
RAJANILA
|
2914009WL003044
|
RAJANILA
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJANILA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-038/38
()
|
2914009000NRG23210520220164252
|
21/05/2022
|
KALYANASUNDARAM
|
2914009WL003044
|
KALYANASUNDARAM
|
00177
|
IOBA0000228
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANASUNDARAM
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-038-038/384
()
|
2914009000NRG23210520220164254
|
21/05/2022
|
SARAVANAN
|
2914009WL003044
|
SARAVANAN
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARAVANAN
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-038-038/384
()
|
2914009000NRG23210520220164255
|
21/05/2022
|
SUSITRA
|
2914009WL003044
|
SUSITRA
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSITRA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-038-038/388
()
|
2914009000NRG23210520220164256
|
21/05/2022
|
NADHIYA
|
2914009WL003044
|
NADHIYA
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
NADHIYA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-038-038/39
()
|
2914009000NRG23210520220164257
|
21/05/2022
|
KALAVATHI
|
2914009WL003044
|
KALAVATHI
|
00177
|
IOBA0000228
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAVATHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-038-038/390
()
|
2914009000NRG23210520220164258
|
21/05/2022
|
PRIYA
|
2914009WL003044
|
PRIYA
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-038-038/395
()
|
2914009000NRG23210520220164260
|
21/05/2022
|
VIJAYALAKSHMI
|
2914009WL003044
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-038-038/396
()
|
2914009000NRG23210520220164261
|
21/05/2022
|
SARANYA
|
2914009WL003044
|
SARANYA
|
00177
|
IOBA0000228
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-038-038/397
()
|
2914009000NRG23210520220164262
|
21/05/2022
|
CHITRA
|
2914009WL003044
|
CHITRA
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-038-038/397
()
|
2914009000NRG23210520220164263
|
21/05/2022
|
PARAMANANDAM
|
2914009WL003044
|
PARAMANANDAM
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMANANDAM
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-038-038/399
()
|
2914009000NRG23210520220164264
|
21/05/2022
|
VIJAYASANTHI
|
2914009WL003044
|
VIJAYASANTHI
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYASANTHI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-038-038/400
()
|
2914009000NRG23210520220164265
|
21/05/2022
|
HARINI
|
2914009WL003044
|
HARINI
|
00177
|
IOBA0000228
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
HARINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
20
|
SEMBANARKOIL
|
TN-14-009-038-038/38
()
|
2914009000NRG23210520220164253
|
21/05/2022
|
KARPAGAM
|
2914009WL003044
|
KARPAGAM
|
00177
|
IOBA0002334
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAM
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-038-038/393
()
|
2914009000NRG23210520220164259
|
21/05/2022
|
PUNITHA
|
2914009WL003044
|
PUNITHA
|
00177
|
IOBA0002334
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|