|
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-14-009-016-001/984
()
|
2914009000NRG23130820221059735
|
13/08/2022
|
JENISBABU
|
2914009WL020160
|
JENISBABU
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JENISBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-016-016/1033
()
|
2914009000NRG23130820221059736
|
13/08/2022
|
VIJAYAKUMARI
|
2914009WL020160
|
VIJAYAKUMARI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-016-016/125
()
|
2914009000NRG23130820221059745
|
13/08/2022
|
LATHA
|
2914009WL020160
|
LATHA
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-016-016/150
()
|
2914009000NRG23130820221059746
|
13/08/2022
|
SUMATHI
|
2914009WL020160
|
SUMATHI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-016-016/151
()
|
2914009000NRG23130820221059747
|
13/08/2022
|
THAIYALNAYAGI
|
2914009WL020160
|
THAIYALNAYAGI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-016-016/156
()
|
2914009000NRG23130820221059749
|
13/08/2022
|
KESAVAN
|
2914009WL020160
|
KESAVAN
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KESAVAN
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-016-016/156
()
|
2914009000NRG23130820221059750
|
13/08/2022
|
VENNILA
|
2914009WL020160
|
VENNILA
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-016-016/160
()
|
2914009000NRG23130820221059752
|
13/08/2022
|
VASANTHA
|
2914009WL020160
|
VASANTHA
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-016-016/161
()
|
2914009000NRG23130820221059753
|
13/08/2022
|
GANAKAMMAL
|
2914009WL020160
|
GANAKAMMAL
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAKAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-016-016/162
()
|
2914009000NRG23130820221059754
|
13/08/2022
|
RANI
|
2914009WL020160
|
RANI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-016-016/169
()
|
2914009000NRG23130820221059755
|
13/08/2022
|
CHANDRAKASU
|
2914009WL020160
|
CHANDRAKASU
|
00546
|
CIUB0000017
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRAKASU
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-016-016/173
()
|
2914009000NRG23130820221059756
|
13/08/2022
|
SEVANTHIYAMMAL
|
2914009WL020160
|
SEVANTHIYAMMAL
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVANTHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-016-016/182
()
|
2914009000NRG23130820221059759
|
13/08/2022
|
MARIYAMMAL
|
2914009WL020160
|
MARIYAMMAL
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-016-016/187
()
|
2914009000NRG23130820221059760
|
13/08/2022
|
GOWRI
|
2914009WL020160
|
GOWRI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-016-016/410
()
|
2914009000NRG23130820221059761
|
13/08/2022
|
PAPPA
|
2914009WL020160
|
PAPPA
|
00546
|
CIUB0000017
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156747
|
Account closed
|
|
|
|
16
|
SEMBANARKOIL
|
TN-14-009-016-016/529
()
|
2914009000NRG23130820221059762
|
13/08/2022
|
SUSEELA
|
2914009WL020160
|
SUSEELA
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-016-016/530
()
|
2914009000NRG23130820221059764
|
13/08/2022
|
KALIYAMMAL
|
2914009WL020160
|
KALIYAMMAL
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-016-016/598
()
|
2914009000NRG23130820221059766
|
13/08/2022
|
ANJAMMAL
|
2914009WL020160
|
ANJAMMAL
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-016-016/672
()
|
2914009000NRG23130820221059770
|
13/08/2022
|
MALARVIZHI
|
2914009WL020160
|
MALARVIZHI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-016-016/685
()
|
2914009000NRG23130820221059773
|
13/08/2022
|
ABIRAMI
|
2914009WL020160
|
ABIRAMI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-016-016/685
()
|
2914009000NRG23130820221059774
|
13/08/2022
|
KAMACHI
|
2914009WL020160
|
KAMACHI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMACHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-016-016/686
()
|
2914009000NRG23130820221059775
|
13/08/2022
|
RANI
|
2914009WL020160
|
RANI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-016-016/697
()
|
2914009000NRG23130820221059776
|
13/08/2022
|
THILAGAM
|
2914009WL020160
|
THILAGAM
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-016-016/775
()
|
2914009000NRG23130820221059778
|
13/08/2022
|
RANI
|
2914009WL020160
|
RANI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-016-016/776
()
|
2914009000NRG23130820221059779
|
13/08/2022
|
VASANTHI
|
2914009WL020160
|
VASANTHI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-016-016/777-A
()
|
2914009000NRG23130820221059780
|
13/08/2022
|
EVAKRISTIYAL
|
2914009WL020160
|
EVAKRISTIYAL
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
EVAKRISTIYAL
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-016-016/778
()
|
2914009000NRG23130820221059781
|
13/08/2022
|
JONSIKIRISTIYA
|
2914009WL020160
|
JONSIKIRISTIYA
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JONSIKIRISTIYA
|
HDFC BANK LTD(607152)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-016-016/779
()
|
2914009000NRG23130820221059783
|
13/08/2022
|
NANDEESWARI
|
2914009WL020160
|
NANDEESWARI
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-016-016/781
()
|
2914009000NRG23130820221059784
|
13/08/2022
|
MANGALAM
|
2914009WL020160
|
MANGALAM
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGALAM
|
GENERAL POST OFFICE(607245)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-016-016/833
()
|
2914009000NRG23130820221059785
|
13/08/2022
|
TAMILARASI
|
2914009WL020160
|
TAMILARASI
|
00546
|
CIUB0000017
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|