|
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-14-009-017-001/66
()
|
2914009000NRG23060720220681438
|
06/07/2022
|
SELVAM
|
2914009WL0011775
|
SELVAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVAM
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-024-024/532
()
|
2914009000NRG23060720220678450
|
06/07/2022
|
RAJENDRAN
|
2914009WL0011680
|
RAJENDRAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/728
()
|
2914009000NRG23060720220679815
|
06/07/2022
|
SATHYA
|
2914009WL0011745
|
SATHYA
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-023-001/577
()
|
2914009000NRG23060720220680500
|
06/07/2022
|
SAMMANDAM
|
2914009WL0011754
|
SAMMANDAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SAMMANDAM
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-028-028/441-A
()
|
2914009000NRG23060720220678460
|
06/07/2022
|
CHITRA
|
2914009WL0011685
|
CHITRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHITRA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-028-028/496-A
()
|
2914009000NRG23060720220678461
|
06/07/2022
|
SATHYA
|
2914009WL0011685
|
SATHYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SATHYA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-038/167
()
|
2914009000NRG23060720220678393
|
06/07/2022
|
MANIMARAN
|
2914009WL0011674
|
MANIMARAN
|
00177
|
IOBA0000228
|
1400
|
1400
|
Rejected
|
13/07/2022
|
|
011542847
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
8
|
SEMBANARKOIL
|
TN-14-009-012-012/122
()
|
2914009000NRG23060720220678369
|
06/07/2022
|
INDIRA
|
2914009WL0011664
|
INDIRA
|
00177
|
IOBA0000523
|
1280
|
1280
|
Rejected
|
13/07/2022
|
|
011542847
|
Account closed
|
|
|
|
9
|
SEMBANARKOIL
|
TN-14-009-012-012/23
()
|
2914009000NRG23060720220678367
|
06/07/2022
|
SUMITHRA
|
2914009WL0011664
|
SUMITHRA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUMITHRA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-012-012/249
()
|
2914009000NRG23060720220678368
|
06/07/2022
|
PAVAI
|
2914009WL0011664
|
PAVAI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
11
|
SEMBANARKOIL
|
TN-14-009-036-036/373
()
|
2914009000NRG23060720220679816
|
06/07/2022
|
ARUMUGAM
|
2914009WL0011745
|
ARUMUGAM
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542847
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
SEMBANARKOIL
|
TN-14-009-027-027/256
()
|
2914009000NRG23060720220680273
|
06/07/2022
|
DEVAKI
|
2914009WL0011753
|
DEVAKI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
DEVAKI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-027-027/361
()
|
2914009000NRG23060720220680274
|
06/07/2022
|
BANUMATHI
|
2914009WL0011753
|
BANUMATHI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
BANUMATHI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-039-039/486
()
|
2914009000NRG23060720220678423
|
06/07/2022
|
SUGANTHA
|
2914009WL0011675
|
SUGANTHA
|
00177
|
IOBA0001041
|
1350
|
1350
|
Rejected
|
13/07/2022
|
|
011542847
|
Account closed
|
|
|
|
15
|
SEMBANARKOIL
|
TN-14-009-039-039/503
()
|
2914009000NRG23060720220678424
|
06/07/2022
|
SASIKALA
|
2914009WL0011675
|
SASIKALA
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
11/07/2022
|
|
011542847
|
|
SASIKALA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-039-039/547
()
|
2914009000NRG23060720220678425
|
06/07/2022
|
BABY
|
2914009WL0011675
|
BABY
|
00177
|
IOBA0001041
|
1350
|
1350
|
Processed
|
11/07/2022
|
|
011542847
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
17
|
SEMBANARKOIL
|
TN-14-009-050-050/169
()
|
2914009000NRG23060720220681143
|
06/07/2022
|
VALLIYAMMAL
|
2914009WL0011763
|
VALLIYAMMAL
|
00177
|
IOBA0002334
|
750
|
750
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
18
|
SEMBANARKOIL
|
TN-14-009-050-050/169
()
|
2914009000NRG23060720220681144
|
06/07/2022
|
VALLIYAMMAL
|
2914009WL0011763
|
VALLIYAMMAL
|
00177
|
IOBA0002334
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
19
|
SEMBANARKOIL
|
TN-14-009-056-056/152
()
|
2914009000NRG23060720220681696
|
06/07/2022
|
RAJU
|
2914009WL0011780
|
RAJU
|
00415
|
SBIN0061725
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
SEMBANARKOIL
|
TN-14-009-053-053/151
()
|
2914009000NRG23060720220681434
|
06/07/2022
|
THANGACHIYAMMAL
|
2914009WL0011774
|
THANGACHIYAMMAL
|
00715
|
DBSS01N0745
|
1680
|
1680
|
Processed
|
11/07/2022
|
|
011542847
|
|
THANGACHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
21
|
SEMBANARKOIL
|
TN-14-009-053-053/525-A
()
|
2914009000NRG23060720220681435
|
06/07/2022
|
SELVARAJ
|
2914009WL0011774
|
SELVARAJ
|
00715
|
DBSS01N0758
|
1680
|
1680
|
Rejected
|
13/07/2022
|
|
011542847
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-017/971
()
|
2914009000NRG23060720220681439
|
06/07/2022
|
ARASAYAL
|
2914009WL0011775
|
ARASAYAL
|
00715
|
DBSS0IN0456
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
ARASAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
Canara Bank
|
CNRB0001891
|
KILAIYUR
|
2400
|
|
2
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
Indian Bank
|
IDIB000S218
|
SEMBANARKOIL
|
1200
|
|
3
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
Indian Overseas Bank
|
IOBA0000228
|
AKKUR
|
5000
|
|
4
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
Indian Overseas Bank
|
IOBA0000523
|
SANKARANPANDAL
|
3860
|
|
5
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
Indian Overseas Bank
|
IOBA0000601
|
VADAGARAI
|
920
|
|
6
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
Indian Overseas Bank
|
IOBA0001041
|
THIRUKALACHERY
|
6930
|
|
7
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
Indian Overseas Bank
|
IOBA0002334
|
SEMBANARKOVIL
|
1950
|
|
8
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
State Bank of India
|
SBIN0061725
|
noyyal
|
1380
|
|
9
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
DBS Bank India Limited
|
DBSS01N0745
|
THIRUKADAIYUR
|
1680
|
|
10
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
DBS Bank India Limited
|
DBSS01N0758
|
THIRUVIDAIKAZHI
|
1680
|
|
11
|
SEMBANARKOIL
|
TN2914009_060722FTO_490866
|
DBS Bank India Limited
|
DBSS0IN0456
|
MAYILADUTHURAI
|
1380
|