|
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-14-009-010-010/74
()
|
2914009000NRG23170620220457748
|
17/06/2022
|
NAGARAJ
|
2914009WL007253
|
NAGARAJ
|
00176
|
IDIB000A125
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-010-010/266
()
|
2914009000NRG23170620220457647
|
17/06/2022
|
SHAKILA
|
2914009WL007253
|
SHAKILA
|
00176
|
IDIB000M023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-010-010/660
()
|
2914009000NRG23170620220457740
|
17/06/2022
|
GIRIJA
|
2914009WL007253
|
GIRIJA
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
GIRIJA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-010-010/753
()
|
2914009000NRG23170620220457751
|
17/06/2022
|
MANJULA
|
2914009WL007253
|
MANJULA
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANJULA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-010-010/753
()
|
2914009000NRG23170620220457752
|
17/06/2022
|
PUGAZHENTHI
|
2914009WL007253
|
PUGAZHENTHI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUGAZHENTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-010-001/537-A
()
|
2914009000NRG23170620220457584
|
17/06/2022
|
MOHANDOSS
|
2914009WL007253
|
MOHANDOSS
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHANDOSS
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-010-001/543
()
|
2914009000NRG23170620220457585
|
17/06/2022
|
SELLAKANI
|
2914009WL007253
|
SELLAKANI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAKANI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-010-001/638
()
|
2914009000NRG23170620220457587
|
17/06/2022
|
SARALA
|
2914009WL007253
|
SARALA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARALA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-010-001/643
()
|
2914009000NRG23170620220457588
|
17/06/2022
|
USHARANI
|
2914009WL007253
|
USHARANI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
USHARANI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-010-001/759
()
|
2914009000NRG23170620220457589
|
17/06/2022
|
BANUPRIYA
|
2914009WL007253
|
BANUPRIYA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUPRIYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-010-001/759
()
|
2914009000NRG23170620220457590
|
17/06/2022
|
SENTHILKUMAR
|
2914009WL007253
|
SENTHILKUMAR
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENTHILKUMAR
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-010-002/457-A
()
|
2914009000NRG23170620220457591
|
17/06/2022
|
AMBIKA
|
2914009WL007253
|
AMBIKA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMBIKA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-010-002/457-A
()
|
2914009000NRG23170620220457592
|
17/06/2022
|
MATHIYALAGAN
|
2914009WL007253
|
MATHIYALAGAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MATHIYALAGAN
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-010-002/727
()
|
2914009000NRG23170620220457594
|
17/06/2022
|
PALANIYAMMAL
|
2914009WL007253
|
PALANIYAMMAL
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-010-003/539-A
()
|
2914009000NRG23170620220457595
|
17/06/2022
|
SRIDHAR
|
2914009WL007253
|
SRIDHAR
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SRIDHAR
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-010-004/710
()
|
2914009000NRG23170620220457597
|
17/06/2022
|
MOHAMED FAROOK
|
2914009WL007253
|
MOHAMED FAROOK
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHAMED FAROOK
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-010-004/711
()
|
2914009000NRG23170620220457598
|
17/06/2022
|
NASIMA FARVEEN
|
2914009WL007253
|
NASIMA FARVEEN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
NASIMA FARVEEN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-010-010/100
()
|
2914009000NRG23170620220457600
|
17/06/2022
|
SOZHAN
|
2914009WL007253
|
SOZHAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOZHAN
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-010-010/140
()
|
2914009000NRG23170620220457605
|
17/06/2022
|
JENIFER
|
2914009WL007253
|
JENIFER
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
JENIFER
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-010-010/191
()
|
2914009000NRG23170620220457607
|
17/06/2022
|
KALAIYARASAN
|
2914009WL007253
|
KALAIYARASAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAIYARASAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-010-010/204
()
|
2914009000NRG23170620220457609
|
17/06/2022
|
AKILA
|
2914009WL007253
|
AKILA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
AKILA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-010-010/228
()
|
2914009000NRG23170620220457614
|
17/06/2022
|
SELVAM
|
2914009WL007253
|
SELVAM
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVAM
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-010-010/239
()
|
2914009000NRG23170620220457625
|
17/06/2022
|
VIJAYA
|
2914009WL007253
|
VIJAYA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-010-010/253
()
|
2914009000NRG23170620220457632
|
17/06/2022
|
SUMATHI
|
2914009WL007253
|
SUMATHI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMATHI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-010-010/254
()
|
2914009000NRG23170620220457633
|
17/06/2022
|
MOORTHI
|
2914009WL007253
|
MOORTHI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOORTHI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-010-010/275
()
|
2914009000NRG23170620220457658
|
17/06/2022
|
RENUGA
|
2914009WL007253
|
RENUGA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RENUGA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-010-010/277
()
|
2914009000NRG23170620220457660
|
17/06/2022
|
SELLAMMAL
|
2914009WL007253
|
SELLAMMAL
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-010-010/285
()
|
2914009000NRG23170620220457663
|
17/06/2022
|
SELVAKUMAR
|
2914009WL007253
|
SELVAKUMAR
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVAKUMAR
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-010-010/338
()
|
2914009000NRG23170620220457674
|
17/06/2022
|
SELVARAJ
|
2914009WL007253
|
SELVARAJ
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARAJ
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-010-010/378
()
|
2914009000NRG23170620220457696
|
17/06/2022
|
MARIYAPPAN
|
2914009WL007253
|
MARIYAPPAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAPPAN
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-010-010/381
()
|
2914009000NRG23170620220457698
|
17/06/2022
|
THANGAPANDI
|
2914009WL007253
|
THANGAPANDI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAPANDI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-010-010/443
()
|
2914009000NRG23170620220457708
|
17/06/2022
|
SHANMUGA VADIVEL
|
2914009WL007253
|
SHANMUGA VADIVEL
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANMUGA VADIVEL
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-010-010/450
()
|
2914009000NRG23170620220457709
|
17/06/2022
|
ANANDHAN
|
2914009WL007253
|
ANANDHAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANANDHAN
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-010-010/479
()
|
2914009000NRG23170620220457717
|
17/06/2022
|
KODIYAMUTHU
|
2914009WL007253
|
KODIYAMUTHU
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KODIYAMUTHU
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-010-010/519
()
|
2914009000NRG23170620220457721
|
17/06/2022
|
MANIMEGALAI
|
2914009WL007253
|
MANIMEGALAI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEGALAI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-010-010/521
()
|
2914009000NRG23170620220457722
|
17/06/2022
|
DURAIYAPPAN
|
2914009WL007253
|
DURAIYAPPAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
DURAIYAPPAN
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-010-010/55
()
|
2914009000NRG23170620220457724
|
17/06/2022
|
PRAVINKUMAR
|
2914009WL007253
|
PRAVINKUMAR
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRAVINKUMAR
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-010-010/566
()
|
2914009000NRG23170620220457729
|
17/06/2022
|
RAGAVAN
|
2914009WL007253
|
RAGAVAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAGAVAN
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-010-010/617
()
|
2914009000NRG23170620220457732
|
17/06/2022
|
DEEPIKA
|
2914009WL007253
|
DEEPIKA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEEPIKA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-010-010/619
()
|
2914009000NRG23170620220457733
|
17/06/2022
|
SUMATHI
|
2914009WL007253
|
SUMATHI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMATHI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-010-010/623
()
|
2914009000NRG23170620220457735
|
17/06/2022
|
DHINESHKUMAR
|
2914009WL007253
|
DHINESHKUMAR
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHINESHKUMAR
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-010-010/623
()
|
2914009000NRG23170620220457734
|
17/06/2022
|
MADHAVI
|
2914009WL007253
|
MADHAVI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MADHAVI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-010-010/641
()
|
2914009000NRG23170620220457736
|
17/06/2022
|
ELANJERAN
|
2914009WL007253
|
ELANJERAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ELANJERAN
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-010-010/641
()
|
2914009000NRG23170620220457737
|
17/06/2022
|
NAGARAJ
|
2914009WL007253
|
NAGARAJ
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARAJ
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-010-010/649
()
|
2914009000NRG23170620220457738
|
17/06/2022
|
MANIMEGALAI
|
2914009WL007253
|
MANIMEGALAI
|
00177
|
IOBA0000601
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEGALAI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-010-010/651
()
|
2914009000NRG23170620220457739
|
17/06/2022
|
PAVITHRA
|
2914009WL007253
|
PAVITHRA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVITHRA
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-010-010/663
()
|
2914009000NRG23170620220457742
|
17/06/2022
|
MURALI
|
2914009WL007253
|
MURALI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURALI
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-010-010/663
()
|
2914009000NRG23170620220457741
|
17/06/2022
|
NANDHINI
|
2914009WL007253
|
NANDHINI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
NANDHINI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-010-010/667
()
|
2914009000NRG23170620220457743
|
17/06/2022
|
RAVICHANRAN
|
2914009WL007253
|
RAVICHANRAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAVICHANRAN
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-010-010/700
()
|
2914009000NRG23170620220457744
|
17/06/2022
|
PREMALATHA
|
2914009WL007253
|
PREMALATHA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PREMALATHA
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-010-010/705
()
|
2914009000NRG23170620220457745
|
17/06/2022
|
ABUDULGA
|
2914009WL007253
|
ABUDULGA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ABUDULGA
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-010-010/714
()
|
2914009000NRG23170620220457747
|
17/06/2022
|
JENI
|
2914009WL007253
|
JENI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
JENI
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-010-010/744
()
|
2914009000NRG23170620220457749
|
17/06/2022
|
REVATHI
|
2914009WL007253
|
REVATHI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-010-011/506-A
()
|
2914009000NRG23170620220457756
|
17/06/2022
|
SUGUMARAN
|
2914009WL007253
|
SUGUMARAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUGUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
55
|
SEMBANARKOIL
|
TN-14-009-010-010/231
()
|
2914009000NRG23170620220457617
|
17/06/2022
|
PRAVINRAJ
|
2914009WL007253
|
PRAVINRAJ
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRAVINRAJ
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-010-010/343
()
|
2914009000NRG23170620220457681
|
17/06/2022
|
VIJAYAKUMARI
|
2914009WL007253
|
VIJAYAKUMARI
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYAKUMARI
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-010-010/706
()
|
2914009000NRG23170620220457746
|
17/06/2022
|
RATHIGA
|
2914009WL007253
|
RATHIGA
|
00177
|
IOBA0002334
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
58
|
SEMBANARKOIL
|
TN-14-009-010-004/669
()
|
2914009000NRG23170620220457596
|
17/06/2022
|
DHANALAKSHMI
|
2914009WL007253
|
DHANALAKSHMI
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
SEMBANARKOIL
|
TN-14-009-010-004/715
()
|
2914009000NRG23170620220457599
|
17/06/2022
|
ANUPRIYA
|
2914009WL007253
|
ANUPRIYA
|
00415
|
SBIN0006239
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
60
|
SEMBANARKOIL
|
TN-14-009-010-010/746
()
|
2914009000NRG23170620220457750
|
17/06/2022
|
MAHALINGAM
|
2914009WL007253
|
MAHALINGAM
|
00546
|
CIUB0000018
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81650
|
81650
|
|
|
|
|
|
|
|