|
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-14-009-009-004/684
()
|
2914009000NRG23290820221216116
|
30/08/2022
|
JANNATHU BRATHAR
|
2914009WL023588
|
JANNATHU BRATHAR
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
JANNATHU BRATHAR
|
HDFC BANK LTD(607152)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-009-004/684
()
|
2914009000NRG23290820221216117
|
30/08/2022
|
PAKKIRMOHAMED
|
2914009WL023588
|
PAKKIRMOHAMED
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAKKIRMOHAMED
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-009-004/686
()
|
2914009000NRG23290820221216118
|
30/08/2022
|
SABHURABEEVI
|
2914009WL023588
|
SABHURABEEVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SABHURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-009-004/687
()
|
2914009000NRG23290820221216120
|
30/08/2022
|
LAKSHMANAN
|
2914009WL023588
|
LAKSHMANAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-009-004/687
()
|
2914009000NRG23290820221216119
|
30/08/2022
|
VIJAYALAKSHMI
|
2914009WL023588
|
VIJAYALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-009-004/688
()
|
2914009000NRG23290820221216121
|
30/08/2022
|
JAHABERNACHIYA
|
2914009WL023588
|
JAHABERNACHIYA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAHABERNACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-009-004/697
()
|
2914009000NRG23290820221216122
|
30/08/2022
|
BAMAPRIYA
|
2914009WL023588
|
BAMAPRIYA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
BAMAPRIYA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-009-004/700
()
|
2914009000NRG23290820221216123
|
30/08/2022
|
REJINABEHAM
|
2914009WL023588
|
REJINABEHAM
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
REJINABEHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-009-004/701
()
|
2914009000NRG23290820221216124
|
30/08/2022
|
KALAISELVI
|
2914009WL023588
|
KALAISELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-009-004/701
()
|
2914009000NRG23290820221216125
|
30/08/2022
|
SUMATHI
|
2914009WL023588
|
SUMATHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-009-004/709
()
|
2914009000NRG23290820221216126
|
30/08/2022
|
RAJAKUMARI
|
2914009WL023588
|
RAJAKUMARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAKUMARI
|
GENERAL POST OFFICE(607245)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-009-004/717
()
|
2914009000NRG23290820221216127
|
30/08/2022
|
MANJULA
|
2914009WL023588
|
MANJULA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-009-009/249
()
|
2914009000NRG23290820221216134
|
30/08/2022
|
SANGEETHA
|
2914009WL023588
|
SANGEETHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-009-009/249
()
|
2914009000NRG23290820221216133
|
30/08/2022
|
VEMBU
|
2914009WL023588
|
VEMBU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEMBU
|
GENERAL POST OFFICE(607245)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-009-009/253
()
|
2914009000NRG23290820221216135
|
30/08/2022
|
TAMILSELVI
|
2914009WL023588
|
TAMILSELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
HDFC BANK LTD(607152)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-009-009/259
()
|
2914009000NRG23290820221216136
|
30/08/2022
|
KAMACHI
|
2914009WL023588
|
KAMACHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMACHI
|
GENERAL POST OFFICE(607245)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-009-009/259
()
|
2914009000NRG23290820221216137
|
30/08/2022
|
LAKSHMI
|
2914009WL023588
|
LAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-009-009/264
()
|
2914009000NRG23290820221216138
|
30/08/2022
|
JAYALAKSHMI
|
2914009WL023588
|
JAYALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-009-009/266
()
|
2914009000NRG23290820221216140
|
30/08/2022
|
KUNCHU
|
2914009WL023588
|
KUNCHU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUNCHU
|
GENERAL POST OFFICE(607245)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-009-009/266
()
|
2914009000NRG23290820221216139
|
30/08/2022
|
SAROJA
|
2914009WL023588
|
SAROJA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-009-009/269
()
|
2914009000NRG23290820221216141
|
30/08/2022
|
SAVITHIRI
|
2914009WL023588
|
SAVITHIRI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-009-009/271
()
|
2914009000NRG23290820221216142
|
30/08/2022
|
BRINDHA
|
2914009WL023588
|
BRINDHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
BRINDHA
|
HDFC BANK LTD(607152)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-009-009/274
()
|
2914009000NRG23290820221216143
|
30/08/2022
|
BABY
|
2914009WL023588
|
BABY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
BABY
|
GENERAL POST OFFICE(607245)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-009-009/278
()
|
2914009000NRG23290820221216144
|
30/08/2022
|
MALLIGA
|
2914009WL023588
|
MALLIGA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-009-009/287
()
|
2914009000NRG23290820221216146
|
30/08/2022
|
SUNDARI
|
2914009WL023588
|
SUNDARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARI
|
GENERAL POST OFFICE(607245)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-009-009/289
()
|
2914009000NRG23290820221216148
|
30/08/2022
|
CHELLAKANI
|
2914009WL023588
|
CHELLAKANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-009-009/289
()
|
2914009000NRG23290820221216147
|
30/08/2022
|
RAJALAKSHMI
|
2914009WL023588
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-009-009/290
()
|
2914009000NRG23290820221216149
|
30/08/2022
|
MALLIGA
|
2914009WL023588
|
MALLIGA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-009-009/292
()
|
2914009000NRG23290820221216150
|
30/08/2022
|
AMBIKA
|
2914009WL023588
|
AMBIKA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-009-009/293
()
|
2914009000NRG23290820221216151
|
30/08/2022
|
SHANTHI
|
2914009WL023588
|
SHANTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
GENERAL POST OFFICE(607245)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-009-009/295
()
|
2914009000NRG23290820221216154
|
30/08/2022
|
MAYA
|
2914009WL023588
|
MAYA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAYA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-009-009/298
()
|
2914009000NRG23290820221216155
|
30/08/2022
|
NEELA
|
2914009WL023588
|
NEELA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-009-009/298
()
|
2914009000NRG23290820221216156
|
30/08/2022
|
Thamizhmani
|
2914009WL023588
|
Thamizhmani
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamizhmani
|
GENERAL POST OFFICE(607245)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-009-009/299
()
|
2914009000NRG23290820221216157
|
30/08/2022
|
SELVAM
|
2914009WL023588
|
SELVAM
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVAM
|
GENERAL POST OFFICE(607245)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-009-009/299
()
|
2914009000NRG23290820221216158
|
30/08/2022
|
SELVI
|
2914009WL023588
|
SELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-009-009/301
()
|
2914009000NRG23290820221216159
|
30/08/2022
|
JAGATHAMBAL
|
2914009WL023588
|
JAGATHAMBAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-009-009/302
()
|
2914009000NRG23290820221216160
|
30/08/2022
|
LAKSHMI
|
2914009WL023588
|
LAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-009-009/306
()
|
2914009000NRG23290820221216162
|
30/08/2022
|
THULASI
|
2914009WL023588
|
THULASI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
THULASI
|
GENERAL POST OFFICE(607245)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-009-009/311
()
|
2914009000NRG23290820221216163
|
30/08/2022
|
SAROJA
|
2914009WL023588
|
SAROJA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-009-009/311
()
|
2914009000NRG23290820221216164
|
30/08/2022
|
VIJAYA
|
2914009WL023588
|
VIJAYA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-009-009/332
()
|
2914009000NRG23290820221216165
|
30/08/2022
|
VIYAGULAMARY
|
2914009WL023588
|
VIYAGULAMARY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIYAGULAMARY
|
GENERAL POST OFFICE(607245)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-009-009/490
()
|
2914009000NRG23290820221216167
|
30/08/2022
|
DEEPA
|
2914009WL023588
|
DEEPA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-009-009/490
()
|
2914009000NRG23290820221216166
|
30/08/2022
|
SINNACHI
|
2914009WL023588
|
SINNACHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SINNACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-009-009/491
()
|
2914009000NRG23290820221216168
|
30/08/2022
|
Malar
|
2914009WL023588
|
Malar
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-009-009/492
()
|
2914009000NRG23290820221216169
|
30/08/2022
|
SARASU
|
2914009WL023588
|
SARASU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASU
|
GENERAL POST OFFICE(607245)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-009-009/530
()
|
2914009000NRG23290820221216171
|
30/08/2022
|
ABDULRAHIM
|
2914009WL023588
|
ABDULRAHIM
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
ABDULRAHIM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-009-009/530
()
|
2914009000NRG23290820221216170
|
30/08/2022
|
SABINABEKAM
|
2914009WL023588
|
SABINABEKAM
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
SABINABEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-009-009/533
()
|
2914009000NRG23290820221216173
|
30/08/2022
|
KALYANI
|
2914009WL023588
|
KALYANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANI
|
GENERAL POST OFFICE(607245)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-009-009/559
()
|
2914009000NRG23290820221216175
|
30/08/2022
|
RAJESHWARI
|
2914009WL023588
|
RAJESHWARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESHWARI
|
GENERAL POST OFFICE(607245)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-009-009/578
()
|
2914009000NRG23290820221216176
|
30/08/2022
|
HABIB NIHSA
|
2914009WL023588
|
HABIB NIHSA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
HABIB NIHSA
|
GENERAL POST OFFICE(607245)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-009-009/579
()
|
2914009000NRG23290820221216177
|
30/08/2022
|
PUSHPAVALLI
|
2914009WL023588
|
PUSHPAVALLI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-009-009/580
()
|
2914009000NRG23290820221216178
|
30/08/2022
|
JAITHUN BEEVI
|
2914009WL023588
|
JAITHUN BEEVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAITHUN BEEVI
|
GENERAL POST OFFICE(607245)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-009-009/594
()
|
2914009000NRG23290820221216179
|
30/08/2022
|
CHITRA
|
2914009WL023588
|
CHITRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA
|
GENERAL POST OFFICE(607245)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-009-009/604
()
|
2914009000NRG23290820221216180
|
30/08/2022
|
AMANULLAH
|
2914009WL023588
|
AMANULLAH
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62355
|
62355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62355
|
62355
|
|
|
|
|
|
|
|