|
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-14-009-006-002/1078
()
|
2914009000NRG23050820220963413
|
05/08/2022
|
ANURANJANI
|
2914009WL018214
|
ANURANJANI
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANURANJANI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-006-006/1144
()
|
2914009000NRG23050820220963427
|
05/08/2022
|
LALITHA
|
2914009WL018214
|
LALITHA
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
LALITHA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-006-006/142
()
|
2914009000NRG23050820220963435
|
05/08/2022
|
KIRUTHIKA
|
2914009WL018214
|
KIRUTHIKA
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KIRUTHIKA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-006-006/326
()
|
2914009000NRG23050820220963458
|
05/08/2022
|
PATTUROJA
|
2914009WL018214
|
PATTUROJA
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
PATTUROJA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-006-006/455
()
|
2914009000NRG23050820220963479
|
05/08/2022
|
THILLAIGOVINDARAJ
|
2914009WL018214
|
THILLAIGOVINDARAJ
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
THILLAIGOVINDARAJ
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-006-006/547
()
|
2914009000NRG23050820220963487
|
05/08/2022
|
MURUGAN
|
2914009WL018214
|
MURUGAN
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-006-006/757
()
|
2914009000NRG23050820220963520
|
05/08/2022
|
ANJALAIDEVI
|
2914009WL018214
|
ANJALAIDEVI
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJALAIDEVI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-006-006/983
()
|
2914009000NRG23050820220963540
|
05/08/2022
|
ABIRAMASUNDARI SANKAR
|
2914009WL018214
|
ABIRAMASUNDARI SANKAR
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABIRAMASUNDARI SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
9
|
SEMBANARKOIL
|
TN-14-009-006-002/1067
()
|
2914009000NRG23050820220963412
|
05/08/2022
|
NAGALAKSHMI
|
2914009WL018214
|
NAGALAKSHMI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGALAKSHMI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-006-002/1169
()
|
2914009000NRG23050820220963415
|
05/08/2022
|
SUGUNA
|
2914009WL018214
|
SUGUNA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUGUNA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-006-006/1057
()
|
2914009000NRG23050820220963421
|
05/08/2022
|
MANIKANDAN
|
2914009WL018214
|
MANIKANDAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANIKANDAN
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-006-006/1069
()
|
2914009000NRG23050820220963422
|
05/08/2022
|
PRIYA SUNDARRAJAN
|
2914009WL018214
|
PRIYA SUNDARRAJAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRIYA SUNDARRAJAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-006-006/1110
()
|
2914009000NRG23050820220963424
|
05/08/2022
|
USHARANI
|
2914009WL018214
|
USHARANI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
USHARANI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-006-006/1150
()
|
2914009000NRG23050820220963431
|
05/08/2022
|
MARIYAMMAL
|
2914009WL018214
|
MARIYAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-006-006/118
()
|
2914009000NRG23050820220963434
|
05/08/2022
|
AARTHI
|
2914009WL018214
|
AARTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
AARTHI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-006-006/264
()
|
2914009000NRG23050820220963445
|
05/08/2022
|
SENJIRAYAR
|
2914009WL018214
|
SENJIRAYAR
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SENJIRAYAR
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-006-006/27
()
|
2914009000NRG23050820220963448
|
05/08/2022
|
SENTHIL
|
2914009WL018214
|
SENTHIL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SENTHIL
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-006-006/27
()
|
2914009000NRG23050820220963449
|
05/08/2022
|
Sivakumar
|
2914009WL018214
|
Sivakumar
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakumar
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-006-006/332
()
|
2914009000NRG23050820220963460
|
05/08/2022
|
PARIMALA MARIYAPPAN
|
2914009WL018214
|
PARIMALA MARIYAPPAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PARIMALA MARIYAPPAN
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-006-006/36
()
|
2914009000NRG23050820220963464
|
05/08/2022
|
HEMA
|
2914009WL018214
|
HEMA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
HEMA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-006-006/36
()
|
2914009000NRG23050820220963465
|
05/08/2022
|
KARTHIGA
|
2914009WL018214
|
KARTHIGA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHIGA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-006-006/36
()
|
2914009000NRG23050820220963466
|
05/08/2022
|
RAJENDRAN
|
2914009WL018214
|
RAJENDRAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJENDRAN
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-006-006/619
()
|
2914009000NRG23050820220963496
|
05/08/2022
|
VENKATESAN
|
2914009WL018214
|
VENKATESAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENKATESAN
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-006-006/675
()
|
2914009000NRG23050820220963504
|
05/08/2022
|
ELACHI
|
2914009WL018214
|
ELACHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ELACHI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-006-006/877
()
|
2914009000NRG23050820220963535
|
05/08/2022
|
RAVI
|
2914009WL018214
|
RAVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAVI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-006-008/1103
()
|
2914009000NRG23050820220963543
|
05/08/2022
|
SIVAKAMI
|
2914009WL018214
|
SIVAKAMI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
27
|
SEMBANARKOIL
|
TN-14-009-006-006/1129
()
|
2914009000NRG23050820220963425
|
05/08/2022
|
KANCHANA
|
2914009WL018214
|
KANCHANA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
SEMBANARKOIL
|
TN-14-009-006-002/987
()
|
2914009000NRG23050820220963417
|
05/08/2022
|
VIJAYAN
|
2914009WL018214
|
VIJAYAN
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYAN
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-006-006/1095
()
|
2914009000NRG23050820220963423
|
05/08/2022
|
DURGADEVI
|
2914009WL018214
|
DURGADEVI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
DURGADEVI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-006-006/1143
()
|
2914009000NRG23050820220963426
|
05/08/2022
|
SEETHALAKSHMI
|
2914009WL018214
|
SEETHALAKSHMI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHALAKSHMI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-006-006/1145
()
|
2914009000NRG23050820220963428
|
05/08/2022
|
DURGADEVI
|
2914009WL018214
|
DURGADEVI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
DURGADEVI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-006-006/1147
()
|
2914009000NRG23050820220963429
|
05/08/2022
|
PUSHPA
|
2914009WL018214
|
PUSHPA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUSHPA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-006-006/1148
()
|
2914009000NRG23050820220963430
|
05/08/2022
|
SARANYA
|
2914009WL018214
|
SARANYA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARANYA
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-006-006/118
()
|
2914009000NRG23050820220963433
|
05/08/2022
|
SUGANYA
|
2914009WL018214
|
SUGANYA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUGANYA
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-006-006/368
()
|
2914009000NRG23050820220963468
|
05/08/2022
|
ABARNA
|
2914009WL018214
|
ABARNA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABARNA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-006-006/378
()
|
2914009000NRG23050820220963469
|
05/08/2022
|
MANOJ
|
2914009WL018214
|
MANOJ
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANOJ
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-006-006/380
()
|
2914009000NRG23050820220963470
|
05/08/2022
|
MAHALAKSHMI
|
2914009WL018214
|
MAHALAKSHMI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-006-006/40
()
|
2914009000NRG23050820220963473
|
05/08/2022
|
RAJARAMAN
|
2914009WL018214
|
RAJARAMAN
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJARAMAN
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-006-006/728
()
|
2914009000NRG23050820220963516
|
05/08/2022
|
RAJAKUMAR
|
2914009WL018214
|
RAJAKUMAR
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAKUMAR
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-006-006/795
()
|
2914009000NRG23050820220963524
|
05/08/2022
|
DEEPA
|
2914009WL018214
|
DEEPA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
41
|
SEMBANARKOIL
|
TN-14-009-006-002/1160
()
|
2914009000NRG23050820220963414
|
05/08/2022
|
NALAYINI
|
2914009WL018214
|
NALAYINI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
NALAYINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53900
|
53900
|
|
|
|
|
|
|
|