|
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-14-009-011-011/101
()
|
2914009000NRG23111120221712566
|
11/11/2022
|
PREMKUMAR
|
2914009WL036302
|
PREMKUMAR
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
PREMKUMAR
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-011-011/127
()
|
2914009000NRG23111120221712572
|
11/11/2022
|
VASUKI
|
2914009WL036302
|
VASUKI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
VASUKI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-011-011/284
()
|
2914009000NRG23111120221712608
|
11/11/2022
|
SELVAM
|
2914009WL036302
|
SELVAM
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVAM
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-011-011/306
()
|
2914009000NRG23111120221712610
|
11/11/2022
|
DURKA
|
2914009WL036302
|
DURKA
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
DURKA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-011-011/307
()
|
2914009000NRG23111120221712612
|
11/11/2022
|
RAMKI
|
2914009WL036302
|
RAMKI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAMKI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-011-011/307
()
|
2914009000NRG23111120221712611
|
11/11/2022
|
REVATHI
|
2914009WL036302
|
REVATHI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
REVATHI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-011-011/308
()
|
2914009000NRG23111120221712613
|
11/11/2022
|
FLOWRAMERY
|
2914009WL036302
|
FLOWRAMERY
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
FLOWRAMERY
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-011-011/312
()
|
2914009000NRG23111120221712614
|
11/11/2022
|
SEETHA
|
2914009WL036302
|
SEETHA
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SEETHA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-011-011/312
()
|
2914009000NRG23111120221712615
|
11/11/2022
|
SURENDHIRAMOHAN
|
2914009WL036302
|
SURENDHIRAMOHAN
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SURENDHIRAMOHAN
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-011-011/345
()
|
2914009000NRG23111120221712619
|
11/11/2022
|
JAYASRI
|
2914009WL036302
|
JAYASRI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAYASRI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-011-011/349
()
|
2914009000NRG23111120221712621
|
11/11/2022
|
VAIDEGI
|
2914009WL036302
|
VAIDEGI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
VAIDEGI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-011-011/50
()
|
2914009000NRG23111120221712631
|
11/11/2022
|
CHANDRAKASU
|
2914009WL036302
|
CHANDRAKASU
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHANDRAKASU
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-011-011/50
()
|
2914009000NRG23111120221712632
|
11/11/2022
|
LOHESHWAR
|
2914009WL036302
|
LOHESHWAR
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
LOHESHWAR
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-011-011/59
()
|
2914009000NRG23111120221712640
|
11/11/2022
|
TAMILSELVAN
|
2914009WL036302
|
TAMILSELVAN
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
TAMILSELVAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-011-011/66
()
|
2914009000NRG23111120221712645
|
11/11/2022
|
KAVINILA
|
2914009WL036302
|
KAVINILA
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVINILA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-011-011/70
()
|
2914009000NRG23111120221712647
|
11/11/2022
|
SANGAVI
|
2914009WL036302
|
SANGAVI
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
17
|
SEMBANARKOIL
|
TN-14-009-011-011/348
()
|
2914009000NRG23111120221712620
|
11/11/2022
|
SATHYA
|
2914009WL036302
|
SATHYA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|