|
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-14-009-027-027/715
()
|
2914009000NRG23240620220529761
|
24/06/2022
|
ABDULMUNAP
|
2914009WL008757
|
ABDULMUNAP
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
ABDULMUNAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-027-003/622
()
|
2914009000NRG23240620220529701
|
24/06/2022
|
RAMYA
|
2914009WL008757
|
RAMYA
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-027-027/476
()
|
2914009000NRG23240620220529753
|
24/06/2022
|
RAVICHANDRAN
|
2914009WL008757
|
RAVICHANDRAN
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAVICHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-027-006/601
()
|
2914009000NRG23240620220529713
|
24/06/2022
|
JAHEERUSEMDJAKKIRIYA
|
2914009WL008757
|
JAHEERUSEMDJAKKIRIYA
|
00177
|
IOBA0000523
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAHEERUSEMDJAKKIRIYA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-027-027/464-A
()
|
2914009000NRG23240620220529750
|
24/06/2022
|
MADANRAJ
|
2914009WL008757
|
MADANRAJ
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
MADANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-027-002/643
()
|
2914009000NRG23240620220529927
|
24/06/2022
|
SHANMUGAM
|
2914009WL008767
|
SHANMUGAM
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHANMUGAM
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-027-002/644
()
|
2914009000NRG23240620220529928
|
24/06/2022
|
ANBAZHAGAN
|
2914009WL008767
|
ANBAZHAGAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANBAZHAGAN
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-027-003/641
()
|
2914009000NRG23240620220529702
|
24/06/2022
|
MUTHUKUMAR
|
2914009WL008757
|
MUTHUKUMAR
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHUKUMAR
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-027-003/641
()
|
2914009000NRG23240620220529703
|
24/06/2022
|
SUDHA
|
2914009WL008757
|
SUDHA
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUDHA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-027-004/624
()
|
2914009000NRG23240620220529929
|
24/06/2022
|
SOWNDARYA
|
2914009WL008767
|
SOWNDARYA
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SOWNDARYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-027-005/466
()
|
2914009000NRG23240620220529704
|
24/06/2022
|
SARITHA
|
2914009WL008757
|
SARITHA
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARITHA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-027-005/629
()
|
2914009000NRG23240620220529705
|
24/06/2022
|
ESWARAN
|
2914009WL008757
|
ESWARAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
ESWARAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-027-005/629
()
|
2914009000NRG23240620220529706
|
24/06/2022
|
SUDHA
|
2914009WL008757
|
SUDHA
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUDHA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-027-006/554
()
|
2914009000NRG23240620220529708
|
24/06/2022
|
ARIVOLI
|
2914009WL008757
|
ARIVOLI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARIVOLI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-027-006/591
()
|
2914009000NRG23240620220529711
|
24/06/2022
|
ANITHAROSLIN
|
2914009WL008757
|
ANITHAROSLIN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANITHAROSLIN
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-027-006/591
()
|
2914009000NRG23240620220529710
|
24/06/2022
|
ELAIYARAJA
|
2914009WL008757
|
ELAIYARAJA
|
00177
|
IOBA0001041
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
ELAIYARAJA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-027-006/601
()
|
2914009000NRG23240620220529712
|
24/06/2022
|
ARBATHUNISHAJAHEERUSEN
|
2914009WL008757
|
ARBATHUNISHAJAHEERUSEN
|
00177
|
IOBA0001041
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARBATHUNISHAJAHEERUSEN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-027-006/604
()
|
2914009000NRG23240620220529715
|
24/06/2022
|
PALANIVEL
|
2914009WL008757
|
PALANIVEL
|
00177
|
IOBA0001041
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANIVEL
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-027-006/604
()
|
2914009000NRG23240620220529714
|
24/06/2022
|
PREMA
|
2914009WL008757
|
PREMA
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
PREMA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-027-006/610
()
|
2914009000NRG23240620220529716
|
24/06/2022
|
RAMAKRISHNAN
|
2914009WL008757
|
RAMAKRISHNAN
|
00177
|
IOBA0001041
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMAKRISHNAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-027-006/611
()
|
2914009000NRG23240620220529717
|
24/06/2022
|
ABDULHAMEED
|
2914009WL008757
|
ABDULHAMEED
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
ABDULHAMEED
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-027-006/614
()
|
2914009000NRG23240620220529718
|
24/06/2022
|
SAVITHRI
|
2914009WL008757
|
SAVITHRI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAVITHRI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-027-006/645
()
|
2914009000NRG23240620220529719
|
24/06/2022
|
KALIYAMURTHY
|
2914009WL008757
|
KALIYAMURTHY
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALIYAMURTHY
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-027-006/654
()
|
2914009000NRG23240620220529721
|
24/06/2022
|
HAJMOHAMED
|
2914009WL008757
|
HAJMOHAMED
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
HAJMOHAMED
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-027-006/701
()
|
2914009000NRG23240620220529723
|
24/06/2022
|
POWJIYABEGAM
|
2914009WL008757
|
POWJIYABEGAM
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
POWJIYABEGAM
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-027-027/115
()
|
2914009000NRG23240620220529726
|
24/06/2022
|
VILSON
|
2914009WL008757
|
VILSON
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
VILSON
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-027-027/12
()
|
2914009000NRG23240620220529727
|
24/06/2022
|
JEGADEESAN
|
2914009WL008757
|
JEGADEESAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
JEGADEESAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-027-027/130
()
|
2914009000NRG23240620220529730
|
24/06/2022
|
KATHIRAVAN
|
2914009WL008757
|
KATHIRAVAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
KATHIRAVAN
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-027-027/39
()
|
2914009000NRG23240620220529736
|
24/06/2022
|
ARULDEVI
|
2914009WL008757
|
ARULDEVI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARULDEVI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-027-027/418
()
|
2914009000NRG23240620220529743
|
24/06/2022
|
DEVI EXALIN
|
2914009WL008757
|
DEVI EXALIN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEVI EXALIN
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-027-027/517-A
()
|
2914009000NRG23240620220529755
|
24/06/2022
|
SAMEERABANU
|
2914009WL008757
|
SAMEERABANU
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAMEERABANU
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-027-027/619
()
|
2914009000NRG23240620220529759
|
24/06/2022
|
SUGANYA
|
2914009WL008757
|
SUGANYA
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUGANYA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-027-027/621
()
|
2914009000NRG23240620220529760
|
24/06/2022
|
LOORTHUMERY
|
2914009WL008757
|
LOORTHUMERY
|
00177
|
IOBA0001041
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
LOORTHUMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
34
|
SEMBANARKOIL
|
TN-14-009-027-027/459
()
|
2914009000NRG23240620220529747
|
24/06/2022
|
SELVAKUMAR
|
2914009WL008757
|
SELVAKUMAR
|
00177
|
IOBA0003546
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
SEMBANARKOIL
|
TN-14-009-027-006/700
()
|
2914009000NRG23240620220529722
|
24/06/2022
|
NOORULLAH
|
2914009WL008757
|
NOORULLAH
|
00227
|
KVBL0001232
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
NOORULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
36
|
SEMBANARKOIL
|
TN-14-009-027-006/645
()
|
2914009000NRG23240620220529720
|
24/06/2022
|
GOWRI
|
2914009WL008757
|
GOWRI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEMBANARKOIL
|
TN2914009_240622FTO_413515
|
Canara Bank
|
CNRB0000966
|
MANGANALLUR
|
1440
|
|
2
|
SEMBANARKOIL
|
TN2914009_240622FTO_413515
|
Indian Bank
|
IDIB000S218
|
SEMBANARKOIL
|
1200
|
|
3
|
SEMBANARKOIL
|
TN2914009_240622FTO_413515
|
Indian Bank
|
IDIB000T053
|
THARANGAMBADI
|
1440
|
|
4
|
SEMBANARKOIL
|
TN2914009_240622FTO_413515
|
Indian Overseas Bank
|
IOBA0000523
|
SANKARANPANDAL
|
1920
|
|
5
|
SEMBANARKOIL
|
TN2914009_240622FTO_413515
|
Indian Overseas Bank
|
IOBA0001041
|
THIRUKALACHERY
|
36720
|
|
6
|
SEMBANARKOIL
|
TN2914009_240622FTO_413515
|
Indian Overseas Bank
|
IOBA0003546
|
SME-MAYILADUTHURAI-SRINIVASAPURAM
|
1440
|
|
7
|
SEMBANARKOIL
|
TN2914009_240622FTO_413515
|
KarurVysyaBank(KVB)
|
KVBL0001232
|
MAYILADUTHURAI
|
1440
|
|
8
|
SEMBANARKOIL
|
TN2914009_240622FTO_413515
|
City Union Bank
|
CIUB0000018
|
SEMBANARKOIL
|
1440
|