|
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-14-009-033-004/497
()
|
2914009000NRG23141020221555452
|
14/10/2022
|
DEEPAVATHY
|
2914009WL031852
|
DEEPAVATHY
|
00078
|
CNRB0003439
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
DEEPAVATHY
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-033-033/153
()
|
2914009000NRG23141020221555466
|
14/10/2022
|
JOTHIKA
|
2914009WL031852
|
JOTHIKA
|
00078
|
CNRB0003439
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
JOTHIKA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-033-033/491
()
|
2914009000NRG23141020221555601
|
14/10/2022
|
ASHA
|
2914009WL031852
|
ASHA
|
00078
|
CNRB0003439
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-033-003/478
()
|
2914009000NRG23141020221555446
|
14/10/2022
|
SATHYAMANI
|
2914009WL031852
|
SATHYAMANI
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SATHYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-033-003/450
()
|
2914009000NRG23141020221555443
|
14/10/2022
|
AMSAVALLI
|
2914009WL031852
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMSAVALLI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-033-003/451
()
|
2914009000NRG23141020221555444
|
14/10/2022
|
ABINAYA
|
2914009WL031852
|
ABINAYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
ABINAYA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-033-003/451
()
|
2914009000NRG23141020221555445
|
14/10/2022
|
SUDHAKAR
|
2914009WL031852
|
SUDHAKAR
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUDHAKAR
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-033-003/503
()
|
2914009000NRG23141020221555447
|
14/10/2022
|
YASODHA
|
2914009WL031852
|
YASODHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
YASODHA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-033-004/468
()
|
2914009000NRG23141020221555448
|
14/10/2022
|
ABINAYA
|
2914009WL031852
|
ABINAYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
ABINAYA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-033-004/493
()
|
2914009000NRG23141020221555450
|
14/10/2022
|
PARAMESWARI
|
2914009WL031852
|
PARAMESWARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PARAMESWARI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-033-004/497
()
|
2914009000NRG23141020221555451
|
14/10/2022
|
SUNDARAM
|
2914009WL031852
|
SUNDARAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUNDARAM
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-033-004/502
()
|
2914009000NRG23141020221555453
|
14/10/2022
|
ISWARYA
|
2914009WL031852
|
ISWARYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
ISWARYA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-033-033/150
()
|
2914009000NRG23141020221555463
|
14/10/2022
|
MALA
|
2914009WL031852
|
MALA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MALA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-033-033/152
()
|
2914009000NRG23141020221555464
|
14/10/2022
|
RAMU
|
2914009WL031852
|
RAMU
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMU
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-033-033/157
()
|
2914009000NRG23141020221555471
|
14/10/2022
|
CHITRA
|
2914009WL031852
|
CHITRA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHITRA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-033-033/165
()
|
2914009000NRG23141020221555481
|
14/10/2022
|
TAMILSELVI
|
2914009WL031852
|
TAMILSELVI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
TAMILSELVI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-033-033/168
()
|
2914009000NRG23141020221555484
|
14/10/2022
|
RAJASEKAR
|
2914009WL031852
|
RAJASEKAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJASEKAR
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-033-033/175
()
|
2914009000NRG23141020221555491
|
14/10/2022
|
DEEPA
|
2914009WL031852
|
DEEPA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
DEEPA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-033-033/187
()
|
2914009000NRG23141020221555499
|
14/10/2022
|
DEEPA
|
2914009WL031852
|
DEEPA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
DEEPA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-033-033/19
()
|
2914009000NRG23141020221555500
|
14/10/2022
|
MAHALAKSHMI
|
2914009WL031852
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHALAKSHMI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-033-033/19
()
|
2914009000NRG23141020221555501
|
14/10/2022
|
MANIKANDAN
|
2914009WL031852
|
MANIKANDAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MANIKANDAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-033-033/225
()
|
2914009000NRG23141020221555515
|
14/10/2022
|
KANNAIYAN
|
2914009WL031852
|
KANNAIYAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KANNAIYAN
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-033-033/226
()
|
2914009000NRG23141020221555517
|
14/10/2022
|
PARAMANANDHAM
|
2914009WL031852
|
PARAMANANDHAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PARAMANANDHAM
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-033-033/227
()
|
2914009000NRG23141020221555521
|
14/10/2022
|
BASKARAN
|
2914009WL031852
|
BASKARAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
BASKARAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-033-033/236
()
|
2914009000NRG23141020221555526
|
14/10/2022
|
kalaiselvi
|
2914009WL031852
|
kalaiselvi
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
kalaiselvi
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-033-033/259
()
|
2914009000NRG23141020221555536
|
14/10/2022
|
RENUKA
|
2914009WL031852
|
RENUKA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RENUKA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-033-033/306
()
|
2914009000NRG23141020221555551
|
14/10/2022
|
GOWRI
|
2914009WL031852
|
GOWRI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
GOWRI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-033-033/373-A
()
|
2914009000NRG23141020221555571
|
14/10/2022
|
ARASUMUGAM
|
2914009WL031852
|
ARASUMUGAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
ARASUMUGAM
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-033-033/375
()
|
2914009000NRG23141020221555572
|
14/10/2022
|
KALAIVANAN
|
2914009WL031852
|
KALAIVANAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAIVANAN
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-033-033/385
()
|
2914009000NRG23141020221555574
|
14/10/2022
|
AMIRTHAM
|
2914009WL031852
|
AMIRTHAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMIRTHAM
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-033-033/406
()
|
2914009000NRG23141020221555577
|
14/10/2022
|
PERIYAKARUPPAN
|
2914009WL031852
|
PERIYAKARUPPAN
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PERIYAKARUPPAN
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-033-033/415
()
|
2914009000NRG23141020221555583
|
14/10/2022
|
AMBIKA
|
2914009WL031852
|
AMBIKA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMBIKA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-033-033/415
()
|
2914009000NRG23141020221555582
|
14/10/2022
|
MURUGANANDAM
|
2914009WL031852
|
MURUGANANDAM
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGANANDAM
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-033-033/419
()
|
2914009000NRG23141020221555585
|
14/10/2022
|
SATHYAMUTHY
|
2914009WL031852
|
SATHYAMUTHY
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SATHYAMUTHY
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-033-033/438
()
|
2914009000NRG23141020221555592
|
14/10/2022
|
RAJAMANI
|
2914009WL031852
|
RAJAMANI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJAMANI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-033-033/444
()
|
2914009000NRG23141020221555594
|
14/10/2022
|
GEETHALAKSHMI
|
2914009WL031852
|
GEETHALAKSHMI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
GEETHALAKSHMI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-033-033/447
()
|
2914009000NRG23141020221555595
|
14/10/2022
|
RADHIKA
|
2914009WL031852
|
RADHIKA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RADHIKA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-033-033/469
()
|
2914009000NRG23141020221555596
|
14/10/2022
|
RAMA
|
2914009WL031852
|
RAMA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMA
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-033-033/473
()
|
2914009000NRG23141020221555597
|
14/10/2022
|
LALITHA
|
2914009WL031852
|
LALITHA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
LALITHA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-033-033/487
()
|
2914009000NRG23141020221555598
|
14/10/2022
|
KOWSALYA
|
2914009WL031852
|
KOWSALYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KOWSALYA
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-033-033/490
()
|
2914009000NRG23141020221555599
|
14/10/2022
|
RAJESWARI
|
2914009WL031852
|
RAJESWARI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJESWARI
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-033-033/491
()
|
2914009000NRG23141020221555600
|
14/10/2022
|
SATHYA
|
2914009WL031852
|
SATHYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SATHYA
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-033-033/499
()
|
2914009000NRG23141020221555602
|
14/10/2022
|
RAJALAKSHMI
|
2914009WL031852
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJALAKSHMI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-033-033/6
()
|
2914009000NRG23141020221555603
|
14/10/2022
|
PRIYA
|
2914009WL031852
|
PRIYA
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PRIYA
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-033-033/97
()
|
2914009000NRG23141020221555608
|
14/10/2022
|
BANUMATHI
|
2914009WL031852
|
BANUMATHI
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
BANUMATHI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-033-033/97
()
|
2914009000NRG23141020221555607
|
14/10/2022
|
DHANABAL
|
2914009WL031852
|
DHANABAL
|
00177
|
IOBA0000228
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
DHANABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
47
|
SEMBANARKOIL
|
TN-14-009-033-033/210
()
|
2914009000NRG23141020221555507
|
14/10/2022
|
MALATHY
|
2914009WL031852
|
MALATHY
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MALATHY
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-033-033/299
()
|
2914009000NRG23141020221555548
|
14/10/2022
|
RAMYA
|
2914009WL031852
|
RAMYA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
49
|
SEMBANARKOIL
|
TN-14-009-033-004/470
()
|
2914009000NRG23141020221555449
|
14/10/2022
|
MANIKANDAN
|
2914009WL031852
|
MANIKANDAN
|
00715
|
DBSS01N0745
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MANIKANDAN
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-033-033/155
()
|
2914009000NRG23141020221555468
|
14/10/2022
|
VASANTHI
|
2914009WL031852
|
VASANTHI
|
00715
|
DBSS01N0745
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|