|
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-14-009-028-002/562
()
|
2914009000NRG23090920221328620
|
09/09/2022
|
VIJAYALAKSHMI
|
2914009WL025950
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-028-003/332-A
()
|
2914009000NRG23090920221328624
|
09/09/2022
|
SARITHA
|
2914009WL025950
|
SARITHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-028-028/119-A
()
|
2914009000NRG23090920221328626
|
09/09/2022
|
ANJUGAM
|
2914009WL025950
|
ANJUGAM
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-028-028/119-A
()
|
2914009000NRG23090920221328625
|
09/09/2022
|
THIRUGANASAMMANDAM
|
2914009WL025950
|
THIRUGANASAMMANDAM
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
THIRUGANASAMMANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-028-028/137-A
()
|
2914009000NRG23090920221328629
|
09/09/2022
|
KALYANI
|
2914009WL025950
|
KALYANI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-028-028/139-A
()
|
2914009000NRG23090920221328631
|
09/09/2022
|
MUTTHACCHI
|
2914009WL025950
|
MUTTHACCHI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTTHACCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-028-028/177-A
()
|
2914009000NRG23090920221328632
|
09/09/2022
|
RAMALINGAM
|
2914009WL025950
|
RAMALINGAM
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-028-028/19-A
()
|
2914009000NRG23090920221328633
|
09/09/2022
|
SAROJA
|
2914009WL025950
|
SAROJA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-028-028/227-A
()
|
2914009000NRG23090920221328635
|
09/09/2022
|
CHITRA
|
2914009WL025950
|
CHITRA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-028-028/227-A
()
|
2914009000NRG23090920221328634
|
09/09/2022
|
GNANAPRAKASAM
|
2914009WL025950
|
GNANAPRAKASAM
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-028-028/242
()
|
2914009000NRG23090920221328636
|
09/09/2022
|
SUDHA
|
2914009WL025950
|
SUDHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-028-028/294-A
()
|
2914009000NRG23090920221328638
|
09/09/2022
|
GOVINDARAJ
|
2914009WL025950
|
GOVINDARAJ
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-028-028/327-A
()
|
2914009000NRG23090920221328639
|
09/09/2022
|
SHAKILA
|
2914009WL025950
|
SHAKILA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SHAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-028-028/470-A
()
|
2914009000NRG23090920221328640
|
09/09/2022
|
VIJAYAKUMARI
|
2914009WL025950
|
VIJAYAKUMARI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-028-028/478-A
()
|
2914009000NRG23090920221328641
|
09/09/2022
|
GOVINDAMMAL
|
2914009WL025950
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-028-028/478-A
()
|
2914009000NRG23090920221328642
|
09/09/2022
|
RATHNAM
|
2914009WL025950
|
RATHNAM
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-028-028/494-A
()
|
2914009000NRG23090920221328643
|
09/09/2022
|
SUDHA
|
2914009WL025950
|
SUDHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-028-028/50-A
()
|
2914009000NRG23090920221328644
|
09/09/2022
|
SAROJA
|
2914009WL025950
|
SAROJA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-028-028/51-A
()
|
2914009000NRG23090920221328646
|
09/09/2022
|
KALAIMATHI
|
2914009WL025950
|
KALAIMATHI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-028-028/51-A
()
|
2914009000NRG23090920221328645
|
09/09/2022
|
UMAMAHESWARI.G
|
2914009WL025950
|
UMAMAHESWARI.G
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
UMAMAHESWARI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-028-028/86-A
()
|
2914009000NRG23090920221328648
|
09/09/2022
|
SIVASANKARI
|
2914009WL025950
|
SIVASANKARI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-030-030/172
()
|
2914009000NRG23090920221329048
|
09/09/2022
|
AMIRTHALINGAM
|
2914009WL025959
|
AMIRTHALINGAM
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-030-030/172
()
|
2914009000NRG23090920221329049
|
09/09/2022
|
NAGAVALLI
|
2914009WL025959
|
NAGAVALLI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-030-030/176
()
|
2914009000NRG23090920221329050
|
09/09/2022
|
KASINATHAN
|
2914009WL025959
|
KASINATHAN
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431835
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-030-030/176
()
|
2914009000NRG23090920221329051
|
09/09/2022
|
VASANTHA
|
2914009WL025959
|
VASANTHA
|
00177
|
IOBA0000228
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-030-030/326
()
|
2914009000NRG23090920221329052
|
09/09/2022
|
CHANDRA
|
2914009WL025959
|
CHANDRA
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-030-030/377
()
|
2914009000NRG23090920221329054
|
09/09/2022
|
MUTHULAKSHMI
|
2914009WL025959
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-030-030/48
()
|
2914009000NRG23090920221329055
|
09/09/2022
|
NATARAJAN
|
2914009WL025959
|
NATARAJAN
|
00177
|
IOBA0000228
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431835
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46326
|
46326
|
|
|
|
|
|
|
|
|
29
|
SEMBANARKOIL
|
TN-14-009-021-021/174
()
|
2914009000NRG23090920221329060
|
09/09/2022
|
CHANDRA
|
2914009WL025960
|
CHANDRA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-021-021/392-A
()
|
2914009000NRG23090920221329062
|
09/09/2022
|
PARIMALA
|
2914009WL025960
|
PARIMALA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49698
|
49698
|
|
|
|
|
|
|
|