|
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-14-009-019-019/282
()
|
2914009000NRG23290820221221856
|
29/08/2022
|
GANESAN
|
2914009WL023705
|
GANESAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-019-019/287
()
|
2914009000NRG23290820221221867
|
29/08/2022
|
CHITRA
|
2914009WL023705
|
CHITRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-019-019/154
()
|
2914009000NRG23290820221221790
|
29/08/2022
|
SUMATHI
|
2914009WL023705
|
SUMATHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-019-019/163
()
|
2914009000NRG23290820221221791
|
29/08/2022
|
CHELLADURAI
|
2914009WL023705
|
CHELLADURAI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLADURAI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-019-019/163
()
|
2914009000NRG23290820221221792
|
29/08/2022
|
MAHESWARI
|
2914009WL023705
|
MAHESWARI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-019-019/192
()
|
2914009000NRG23290820221221796
|
29/08/2022
|
PADMA
|
2914009WL023705
|
PADMA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-019-019/192
()
|
2914009000NRG23290820221221797
|
29/08/2022
|
RAMYA
|
2914009WL023705
|
RAMYA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMYA
|
ICICI BANK LTD(508534)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-019-019/197
()
|
2914009000NRG23290820221221799
|
29/08/2022
|
RAJA
|
2914009WL023705
|
RAJA
|
00546
|
CIUB0000017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-019-019/208
()
|
2914009000NRG23290820221221803
|
29/08/2022
|
PARAMASIVAM
|
2914009WL023705
|
PARAMASIVAM
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-019-019/235
()
|
2914009000NRG23290820221221807
|
29/08/2022
|
RADHAKRISHNAN
|
2914009WL023705
|
RADHAKRISHNAN
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-019-019/235
()
|
2914009000NRG23290820221221808
|
29/08/2022
|
VALLI
|
2914009WL023705
|
VALLI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-019-019/257
()
|
2914009000NRG23290820221221818
|
29/08/2022
|
NAVAJOTHI
|
2914009WL023705
|
NAVAJOTHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAVAJOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-019-019/258
()
|
2914009000NRG23290820221221819
|
29/08/2022
|
AMUDHA
|
2914009WL023705
|
AMUDHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-019-019/259
()
|
2914009000NRG23290820221221821
|
29/08/2022
|
NAGALAKSHMI
|
2914009WL023705
|
NAGALAKSHMI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-019-019/261
()
|
2914009000NRG23290820221221824
|
29/08/2022
|
MAYILAMBAL
|
2914009WL023705
|
MAYILAMBAL
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAYILAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-019-019/261
()
|
2914009000NRG23290820221221823
|
29/08/2022
|
THANGARASU
|
2914009WL023705
|
THANGARASU
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-019-019/262
()
|
2914009000NRG23290820221221826
|
29/08/2022
|
SEETHALAKSHMI
|
2914009WL023705
|
SEETHALAKSHMI
|
00546
|
CIUB0000017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEETHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-019-019/262
()
|
2914009000NRG23290820221221825
|
29/08/2022
|
SRINIVASAN
|
2914009WL023705
|
SRINIVASAN
|
00546
|
CIUB0000017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SRINIVASAN
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-019-019/264
()
|
2914009000NRG23290820221221828
|
29/08/2022
|
VIJAYA
|
2914009WL023705
|
VIJAYA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-019-019/265
()
|
2914009000NRG23290820221221829
|
29/08/2022
|
RAJKUMARI
|
2914009WL023705
|
RAJKUMARI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-019-019/267
()
|
2914009000NRG23290820221221830
|
29/08/2022
|
EZILARASI
|
2914009WL023705
|
EZILARASI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
EZILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-019-019/268
()
|
2914009000NRG23290820221221831
|
29/08/2022
|
RASU
|
2914009WL023705
|
RASU
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASU
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-019-019/270
()
|
2914009000NRG23290820221221835
|
29/08/2022
|
AMARAVATHI
|
2914009WL023705
|
AMARAVATHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-019-019/271-A
()
|
2914009000NRG23290820221221836
|
29/08/2022
|
KAVITHA
|
2914009WL023705
|
KAVITHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-019-019/274
()
|
2914009000NRG23290820221221841
|
29/08/2022
|
GUNASEKARAN
|
2914009WL023705
|
GUNASEKARAN
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-019-019/275-D
()
|
2914009000NRG23290820221221844
|
29/08/2022
|
PAPPA
|
2914009WL023705
|
PAPPA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-019-019/277
()
|
2914009000NRG23290820221221846
|
29/08/2022
|
PUSHPARANI
|
2914009WL023705
|
PUSHPARANI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPARANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-019-019/278
()
|
2914009000NRG23290820221221848
|
29/08/2022
|
KUPPAMMAL
|
2914009WL023705
|
KUPPAMMAL
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-019-019/278
()
|
2914009000NRG23290820221221849
|
29/08/2022
|
SINGARAVEL
|
2914009WL023705
|
SINGARAVEL
|
00546
|
CIUB0000017
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-019-019/280
()
|
2914009000NRG23290820221221853
|
29/08/2022
|
SENBAGAVALLI
|
2914009WL023705
|
SENBAGAVALLI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-019-019/281
()
|
2914009000NRG23290820221221855
|
29/08/2022
|
PADMAVATHI
|
2914009WL023705
|
PADMAVATHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-019-019/281
()
|
2914009000NRG23290820221221854
|
29/08/2022
|
SUNDARAMOORTHY
|
2914009WL023705
|
SUNDARAMOORTHY
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARAMOORTHY
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-019-019/283
()
|
2914009000NRG23290820221221858
|
29/08/2022
|
CHITRA
|
2914009WL023705
|
CHITRA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-019-019/283
()
|
2914009000NRG23290820221221857
|
29/08/2022
|
SELVAKUMAR
|
2914009WL023705
|
SELVAKUMAR
|
00546
|
CIUB0000017
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-019-019/284
()
|
2914009000NRG23290820221221859
|
29/08/2022
|
DHANALAKSHMI
|
2914009WL023705
|
DHANALAKSHMI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-019-019/286
()
|
2914009000NRG23290820221221864
|
29/08/2022
|
SARAVANAN
|
2914009WL023705
|
SARAVANAN
|
00546
|
CIUB0000017
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-019-019/287
()
|
2914009000NRG23290820221221866
|
29/08/2022
|
KANNAN
|
2914009WL023705
|
KANNAN
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAN
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-019-019/290
()
|
2914009000NRG23290820221221869
|
29/08/2022
|
GEETHA
|
2914009WL023705
|
GEETHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-019-019/292
()
|
2914009000NRG23290820221221870
|
29/08/2022
|
VALLI
|
2914009WL023705
|
VALLI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-019-019/294-A
()
|
2914009000NRG23290820221221871
|
29/08/2022
|
SANTHI
|
2914009WL023705
|
SANTHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-019-019/537-A
()
|
2914009000NRG23290820221221872
|
29/08/2022
|
NISHANTHI
|
2914009WL023705
|
NISHANTHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
NISHANTHI
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-019-019/587
()
|
2914009000NRG23290820221221873
|
29/08/2022
|
SARALA
|
2914009WL023705
|
SARALA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARALA
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-019-019/588
()
|
2914009000NRG23290820221221874
|
29/08/2022
|
SANGEETHA
|
2914009WL023705
|
SANGEETHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-019-019/594
()
|
2914009000NRG23290820221221877
|
29/08/2022
|
RENGASAMI
|
2914009WL023705
|
RENGASAMI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENGASAMI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-019-019/595
()
|
2914009000NRG23290820221221878
|
29/08/2022
|
AMUDHA
|
2914009WL023705
|
AMUDHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-019-019/604
()
|
2914009000NRG23290820221221884
|
29/08/2022
|
MEENATCHI
|
2914009WL023705
|
MEENATCHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-019-019/658
()
|
2914009000NRG23290820221221887
|
29/08/2022
|
RENUKA GOVINDHAN
|
2914009WL023705
|
RENUKA GOVINDHAN
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENUKA GOVINDHAN
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-019-019/98-A
()
|
2914009000NRG23290820221221904
|
29/08/2022
|
SELVI
|
2914009WL023705
|
SELVI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55760
|
55760
|
|
|
|
|
|
|
|