|
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-14-009-036-036/676
()
|
2914009000NRG23240920221424446
|
24/09/2022
|
ANANTHI
|
2914009WL028673
|
ANANTHI
|
00176
|
IDIB000S218
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANANTHI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-036-036/773
()
|
2914009000NRG23240920221424453
|
24/09/2022
|
ABIMA
|
2914009WL028673
|
ABIMA
|
00176
|
IDIB000S218
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
ABIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/309
()
|
2914009000NRG23240920221424436
|
24/09/2022
|
SURYA
|
2914009WL028673
|
SURYA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
SURYA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-036-036/411
()
|
2914009000NRG23240920221424440
|
24/09/2022
|
SUMATHRA
|
2914009WL028673
|
SUMATHRA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUMATHRA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-036-036/479
()
|
2914009000NRG23240920221424441
|
24/09/2022
|
THANGARASU
|
2914009WL028673
|
THANGARASU
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
THANGARASU
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-036-036/537
()
|
2914009000NRG23240920221424443
|
24/09/2022
|
SATYA
|
2914009WL028673
|
SATYA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATYA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-036-036/749
()
|
2914009000NRG23240920221424448
|
24/09/2022
|
PRABAKARAN
|
2914009WL028673
|
PRABAKARAN
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRABAKARAN
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-036-036/771
()
|
2914009000NRG23240920221424452
|
24/09/2022
|
ELAKKIYA
|
2914009WL028673
|
ELAKKIYA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
ELAKKIYA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-036-036/791
()
|
2914009000NRG23240920221424454
|
24/09/2022
|
PARIMALA
|
2914009WL028673
|
PARIMALA
|
00177
|
IOBA0000601
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
10
|
SEMBANARKOIL
|
TN-14-009-036-036/259
()
|
2914009000NRG23240920221424432
|
24/09/2022
|
MOHANAPRIYA
|
2914009WL028673
|
MOHANAPRIYA
|
00177
|
IOBA0002334
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
MOHANAPRIYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-036-036/280
()
|
2914009000NRG23240920221424435
|
24/09/2022
|
RAMYA
|
2914009WL028673
|
RAMYA
|
00177
|
IOBA0002334
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMYA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-036-036/749
()
|
2914009000NRG23240920221424449
|
24/09/2022
|
MUTHULAKSHMI
|
2914009WL028673
|
MUTHULAKSHMI
|
00177
|
IOBA0002334
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
13
|
SEMBANARKOIL
|
TN-14-009-036-036/756
()
|
2914009000NRG23240920221424450
|
24/09/2022
|
ANDAL
|
2914009WL028673
|
ANDAL
|
00546
|
CIUB0000018
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17886
|
17886
|
|
|
|
|
|
|
|