|
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-38-009-044-003/1138
()
|
2914009000NRG23130820221063792
|
15/08/2022
|
SARANYA
|
2914009WL020279
|
SARANYA
|
00078
|
CNRB0001891
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-044-003/1131
()
|
2914009000NRG23130820221063674
|
15/08/2022
|
KASTHURI
|
2914009WL020277
|
KASTHURI
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-044-044/1128
()
|
2914009000NRG23130820221063684
|
15/08/2022
|
VASANTHI
|
2914009WL020277
|
VASANTHI
|
00176
|
IDIB000S218
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-044-044/710
()
|
2914009000NRG23130820221063746
|
15/08/2022
|
ISHWARYA
|
2914009WL020279
|
ISHWARYA
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ISHWARYA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-38-009-044-003/1133
()
|
2914009000NRG23130820221063788
|
15/08/2022
|
LATHA
|
2914009WL020279
|
LATHA
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-38-009-044-044/1140
()
|
2914009000NRG23130820221063796
|
15/08/2022
|
MALARVIZHI
|
2914009WL020279
|
MALARVIZHI
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-044-003/1083
()
|
2914009000NRG23130820221063672
|
15/08/2022
|
RAJALAKSHMI
|
2914009WL020277
|
RAJALAKSHMI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-044-003/1085
()
|
2914009000NRG23130820221063673
|
15/08/2022
|
BAVANI
|
2914009WL020277
|
BAVANI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAVANI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-044-003/748-A
()
|
2914009000NRG23130820221063675
|
15/08/2022
|
MEERA
|
2914009WL020277
|
MEERA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEERA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-044-003/882
()
|
2914009000NRG23130820221063679
|
15/08/2022
|
SIVARANJANI
|
2914009WL020277
|
SIVARANJANI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVARANJANI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-044-044/1042-A
()
|
2914009000NRG23130820221063681
|
15/08/2022
|
VIJAYAKUMARI
|
2914009WL020277
|
VIJAYAKUMARI
|
00177
|
IOBA0002334
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYAKUMARI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-044-044/1161
()
|
2914009000NRG23130820221063685
|
15/08/2022
|
S DIVYA
|
2914009WL020277
|
S DIVYA
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
S DIVYA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-044-044/319
()
|
2914009000NRG23130820221063694
|
15/08/2022
|
NANDHINI
|
2914009WL020277
|
NANDHINI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
NANDHINI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-044-044/477
()
|
2914009000NRG23130820221063698
|
15/08/2022
|
SUGUMARAN
|
2914009WL020277
|
SUGUMARAN
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGUMARAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-044-044/505
()
|
2914009000NRG23130820221063710
|
15/08/2022
|
VINITH
|
2914009WL020279
|
VINITH
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VINITH
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-044-044/586
()
|
2914009000NRG23130820221063711
|
15/08/2022
|
VIGNESH
|
2914009WL020279
|
VIGNESH
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIGNESH
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-044-044/751-A
()
|
2914009000NRG23130820221063751
|
15/08/2022
|
LATHA
|
2914009WL020279
|
LATHA
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-044-044/786-B
()
|
2914009000NRG23130820221063753
|
15/08/2022
|
EZHILARASI
|
2914009WL020279
|
EZHILARASI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
EZHILARASI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-044-044/810
()
|
2914009000NRG23130820221063756
|
15/08/2022
|
MUTHULAKSHMI
|
2914009WL020279
|
MUTHULAKSHMI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-044-044/845
()
|
2914009000NRG23130820221063767
|
15/08/2022
|
KALAISELVI
|
2914009WL020279
|
KALAISELVI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-044-044/853
()
|
2914009000NRG23130820221063768
|
15/08/2022
|
SANGEETHA
|
2914009WL020279
|
SANGEETHA
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-044-044/911
()
|
2914009000NRG23130820221063774
|
15/08/2022
|
KALAIVANI
|
2914009WL020279
|
KALAIVANI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIVANI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-38-009-044-003/1134
()
|
2914009000NRG23130820221063789
|
15/08/2022
|
VADIVU
|
2914009WL020279
|
VADIVU
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VADIVU
|
()
|
|
24
|
SEMBANARKOIL
|
TN-38-009-044-003/1135
()
|
2914009000NRG23130820221063790
|
15/08/2022
|
RAGUPATHI
|
2914009WL020279
|
RAGUPATHI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAGUPATHI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-38-009-044-003/1135
()
|
2914009000NRG23130820221063791
|
15/08/2022
|
VINOTHA
|
2914009WL020279
|
VINOTHA
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VINOTHA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-38-009-044-003/1139
()
|
2914009000NRG23130820221063793
|
15/08/2022
|
RAJENDRAN
|
2914009WL020279
|
RAJENDRAN
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJENDRAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-38-009-044-003/1142
()
|
2914009000NRG23130820221063794
|
15/08/2022
|
MEERA
|
2914009WL020279
|
MEERA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEERA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-38-009-044-044/1140
()
|
2914009000NRG23130820221063795
|
15/08/2022
|
BALASUNDARAM
|
2914009WL020279
|
BALASUNDARAM
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALASUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
29
|
SEMBANARKOIL
|
TN-14-009-044-003/1073
()
|
2914009000NRG23130820221063671
|
15/08/2022
|
MANIMEGALAI
|
2914009WL020277
|
MANIMEGALAI
|
00415
|
SBIN0018177
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
30
|
SEMBANARKOIL
|
TN-14-009-044-003/882
()
|
2914009000NRG23130820221063678
|
15/08/2022
|
MEENA
|
2914009WL020277
|
MEENA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-044-044/1063
()
|
2914009000NRG23130820221063682
|
15/08/2022
|
ANUSUYA
|
2914009WL020277
|
ANUSUYA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANUSUYA
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-044-044/1066
()
|
2914009000NRG23130820221063683
|
15/08/2022
|
KALAISELVI
|
2914009WL020277
|
KALAISELVI
|
00546
|
CIUB0000018
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-044-044/284
()
|
2914009000NRG23130820221063691
|
15/08/2022
|
USHARANI
|
2914009WL020277
|
USHARANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHARANI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-044-044/462
()
|
2914009000NRG23130820221063697
|
15/08/2022
|
SAMIDURAI
|
2914009WL020277
|
SAMIDURAI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMIDURAI
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-044-044/917
()
|
2914009000NRG23130820221063776
|
15/08/2022
|
NALINI
|
2914009WL020279
|
NALINI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
NALINI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-044-044/920-A
()
|
2914009000NRG23130820221063777
|
15/08/2022
|
HEMA
|
2914009WL020279
|
HEMA
|
00546
|
CIUB0000018
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
HEMA
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-044-044/937-A
()
|
2914009000NRG23130820221063780
|
15/08/2022
|
VASUKI
|
2914009WL020279
|
VASUKI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASUKI
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-044-044/969-A
()
|
2914009000NRG23130820221063784
|
15/08/2022
|
ASUPATHI
|
2914009WL020279
|
ASUPATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ASUPATHI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-044-044/970-A
()
|
2914009000NRG23130820221063785
|
15/08/2022
|
JAYANTHI
|
2914009WL020279
|
JAYANTHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|