|
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-14-009-022-022/133
()
|
2914009000NRG23060820220998240
|
06/08/2022
|
INDIRANI
|
2914009WL018883
|
INDIRANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-022-022/138
()
|
2914009000NRG23060820220998241
|
06/08/2022
|
VASUKI
|
2914009WL018883
|
VASUKI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUKI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-022-022/204
()
|
2914009000NRG23060820220998242
|
06/08/2022
|
VIJAYALAKSHMI
|
2914009WL018883
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-022-022/222
()
|
2914009000NRG23060820220998244
|
06/08/2022
|
NANDHINI
|
2914009WL018883
|
NANDHINI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
NANDHINI
|
ICICI BANK LTD(508534)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-022-022/222
()
|
2914009000NRG23060820220998243
|
06/08/2022
|
TAMILSELVI
|
2914009WL018883
|
TAMILSELVI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI
|
ICICI BANK LTD(508534)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-022-022/227
()
|
2914009000NRG23060820220998245
|
06/08/2022
|
USHA
|
2914009WL018883
|
USHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-022-022/281
()
|
2914009000NRG23060820220998248
|
06/08/2022
|
ELAVENDAN
|
2914009WL018883
|
ELAVENDAN
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELAVENDAN
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-022-022/295
()
|
2914009000NRG23060820220998250
|
06/08/2022
|
MANIMEGALAI
|
2914009WL018883
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-022-022/296
()
|
2914009000NRG23060820220998253
|
06/08/2022
|
LAKSHMI
|
2914009WL018883
|
LAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-022-022/296
()
|
2914009000NRG23060820220998255
|
06/08/2022
|
RASAVALLI
|
2914009WL018883
|
RASAVALLI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASAVALLI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-022-022/296
()
|
2914009000NRG23060820220998254
|
06/08/2022
|
SAROJA
|
2914009WL018883
|
SAROJA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-022-022/324
()
|
2914009000NRG23060820220998258
|
06/08/2022
|
SUGANYA
|
2914009WL018883
|
SUGANYA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-022-022/405
()
|
2914009000NRG23060820220998261
|
06/08/2022
|
KAMATCHI
|
2914009WL018883
|
KAMATCHI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-022-022/416
()
|
2914009000NRG23060820220998262
|
06/08/2022
|
LALITHA
|
2914009WL018883
|
LALITHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-022-022/464
()
|
2914009000NRG23060820220998265
|
06/08/2022
|
MARIYAMMAL
|
2914009WL018883
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-022-022/466
()
|
2914009000NRG23060820220998266
|
06/08/2022
|
MANI
|
2914009WL018883
|
MANI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-022-022/475
()
|
2914009000NRG23060820220998268
|
06/08/2022
|
SARADHY
|
2914009WL018883
|
SARADHY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARADHY
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-022-022/535
()
|
2914009000NRG23060820220998269
|
06/08/2022
|
MEENAMBIGAI
|
2914009WL018883
|
MEENAMBIGAI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENAMBIGAI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-022-022/587
()
|
2914009000NRG23060820220998273
|
06/08/2022
|
VALARMATHY
|
2914009WL018883
|
VALARMATHY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-022-022/588
()
|
2914009000NRG23060820220998274
|
06/08/2022
|
KASTHURI
|
2914009WL018883
|
KASTHURI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-022-022/593
()
|
2914009000NRG23060820220998275
|
06/08/2022
|
PREMA
|
2914009WL018883
|
PREMA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-022-022/594
()
|
2914009000NRG23060820220998277
|
06/08/2022
|
DURAIRAJ
|
2914009WL018883
|
DURAIRAJ
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-022-022/594
()
|
2914009000NRG23060820220998276
|
06/08/2022
|
SUGANTHA
|
2914009WL018883
|
SUGANTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGANTHA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-022-022/641
()
|
2914009000NRG23060820220998283
|
06/08/2022
|
USHA
|
2914009WL018883
|
USHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-022-022/642
()
|
2914009000NRG23060820220998284
|
06/08/2022
|
VASANTHA
|
2914009WL018883
|
VASANTHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-022-022/646
()
|
2914009000NRG23060820220998285
|
06/08/2022
|
JAYALAKSHMI
|
2914009WL018883
|
JAYALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-022-022/647
()
|
2914009000NRG23060820220998286
|
06/08/2022
|
LAKSHMIPRIYA
|
2914009WL018883
|
LAKSHMIPRIYA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMIPRIYA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-022-022/668-B
()
|
2914009000NRG23060820220998287
|
06/08/2022
|
MAHALAKSHMI
|
2914009WL018883
|
MAHALAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-022-022/671
()
|
2914009000NRG23060820220998288
|
06/08/2022
|
VAIRAMALA
|
2914009WL018883
|
VAIRAMALA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAIRAMALA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-022-022/690
()
|
2914009000NRG23060820220998290
|
06/08/2022
|
UMA
|
2914009WL018883
|
UMA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMA
|
BANK OF BARODA(606985)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-022-022/709
()
|
2914009000NRG23060820220998292
|
06/08/2022
|
SARASWATHY
|
2914009WL018883
|
SARASWATHY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-022-022/712-B
()
|
2914009000NRG23060820220998293
|
06/08/2022
|
BHUVANESWARI
|
2914009WL018883
|
BHUVANESWARI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-022-022/736
()
|
2914009000NRG23060820220998295
|
06/08/2022
|
SANGEETHA
|
2914009WL018883
|
SANGEETHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-022-022/736
()
|
2914009000NRG23060820220998294
|
06/08/2022
|
SUNDARI
|
2914009WL018883
|
SUNDARI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-022-022/737
()
|
2914009000NRG23060820220998297
|
06/08/2022
|
mahalakshmi
|
2914009WL018883
|
mahalakshmi
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-022-022/737
()
|
2914009000NRG23060820220998296
|
06/08/2022
|
NEELAVATHY
|
2914009WL018883
|
NEELAVATHY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-022-022/741
()
|
2914009000NRG23060820220998298
|
06/08/2022
|
THILAGAVATHY
|
2914009WL018883
|
THILAGAVATHY
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-022-022/759
()
|
2914009000NRG23060820220998299
|
06/08/2022
|
VIJAYA
|
2914009WL018883
|
VIJAYA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-022-022/760
()
|
2914009000NRG23060820220998300
|
06/08/2022
|
KANAGAPUJAM
|
2914009WL018883
|
KANAGAPUJAM
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGAPUJAM
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-022-022/761
()
|
2914009000NRG23060820220998301
|
06/08/2022
|
ANJAMMAL
|
2914009WL018883
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-022-022/807
()
|
2914009000NRG23060820220998306
|
06/08/2022
|
SELVI
|
2914009WL018883
|
SELVI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-022-022/844
()
|
2914009000NRG23060820220998309
|
06/08/2022
|
KRISHNAVENI
|
2914009WL018883
|
KRISHNAVENI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-022-022/844
()
|
2914009000NRG23060820220998308
|
06/08/2022
|
MUTHULAKSHMI
|
2914009WL018883
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-022-022/844
()
|
2914009000NRG23060820220998310
|
06/08/2022
|
SANGEETHA
|
2914009WL018883
|
SANGEETHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-022-022/854
()
|
2914009000NRG23060820220998311
|
06/08/2022
|
KOMALAVALLI
|
2914009WL018883
|
KOMALAVALLI
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOMALAVALLI
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-022-022/857
()
|
2914009000NRG23060820220998313
|
06/08/2022
|
SAKILA
|
2914009WL018883
|
SAKILA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKILA
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-022-022/858
()
|
2914009000NRG23060820220998314
|
06/08/2022
|
UMA
|
2914009WL018883
|
UMA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-022-022/867
()
|
2914009000NRG23060820220998315
|
06/08/2022
|
PALANIYAMMAL
|
2914009WL018883
|
PALANIYAMMAL
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-022-022/874
()
|
2914009000NRG23060820220998318
|
06/08/2022
|
LATHA
|
2914009WL018883
|
LATHA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-022-022/884
()
|
2914009000NRG23060820220998320
|
06/08/2022
|
SARBURUSA
|
2914009WL018883
|
SARBURUSA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARBURUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-022-022/907
()
|
2914009000NRG23060820220998322
|
06/08/2022
|
ANUSUYA
|
2914009WL018883
|
ANUSUYA
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-022-022/925
()
|
2914009000NRG23060820220998326
|
06/08/2022
|
THANGARASU
|
2914009WL018883
|
THANGARASU
|
00078
|
CNRB0001891
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75126
|
75126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75126
|
75126
|
|
|
|
|
|
|
|