|
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-14-009-001-001/11
()
|
2914009000NRG23240920221423608
|
24/09/2022
|
TAMIZHSELVI
|
2914009WL028665
|
TAMIZHSELVI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMIZHSELVI
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-001-001/114
()
|
2914009000NRG23240920221423609
|
24/09/2022
|
SELVI
|
2914009WL028665
|
SELVI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-001-001/130
()
|
2914009000NRG23240920221423612
|
24/09/2022
|
MANIMEGALAI
|
2914009WL028665
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-001-001/141
()
|
2914009000NRG23240920221423614
|
24/09/2022
|
ASAITHAMBI
|
2914009WL028665
|
ASAITHAMBI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
ASAITHAMBI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-001-001/154
()
|
2914009000NRG23240920221423615
|
24/09/2022
|
DHARUMU
|
2914009WL028665
|
DHARUMU
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHARUMU
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-001-001/154
()
|
2914009000NRG23240920221423616
|
24/09/2022
|
THAIYALNAYAKI
|
2914009WL028665
|
THAIYALNAYAKI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAIYALNAYAKI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-001-001/163
()
|
2914009000NRG23240920221423619
|
24/09/2022
|
MANIMEGALAI
|
2914009WL028665
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-001-001/183
()
|
2914009000NRG23240920221423622
|
24/09/2022
|
PITCHAMMAL
|
2914009WL028665
|
PITCHAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
PITCHAMMAL
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-001-001/187
()
|
2914009000NRG23240920221423626
|
24/09/2022
|
MANJULA
|
2914009WL028665
|
MANJULA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-001-001/187
()
|
2914009000NRG23240920221423625
|
24/09/2022
|
VINAYAGAM
|
2914009WL028665
|
VINAYAGAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
VINAYAGAM
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-001-001/194
()
|
2914009000NRG23240920221423627
|
24/09/2022
|
SASIKALA
|
2914009WL028665
|
SASIKALA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-001-001/208
()
|
2914009000NRG23240920221423628
|
24/09/2022
|
RAMADOSS
|
2914009WL028665
|
RAMADOSS
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-001-001/209
()
|
2914009000NRG23240920221423631
|
24/09/2022
|
LATHA
|
2914009WL028665
|
LATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
LATHA
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-001-001/214
()
|
2914009000NRG23240920221423632
|
24/09/2022
|
KAMALA
|
2914009WL028665
|
KAMALA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALA
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-001-001/239
()
|
2914009000NRG23240920221423635
|
24/09/2022
|
KALIYAN
|
2914009WL028665
|
KALIYAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-001-001/24
()
|
2914009000NRG23240920221423637
|
24/09/2022
|
MALATHI
|
2914009WL028665
|
MALATHI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALATHI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-001-001/24
()
|
2914009000NRG23240920221423636
|
24/09/2022
|
SELVARAJ
|
2914009WL028665
|
SELVARAJ
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-001-001/240
()
|
2914009000NRG23240920221423640
|
24/09/2022
|
KALAIMOZHI
|
2914009WL028665
|
KALAIMOZHI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAIMOZHI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-001-001/240
()
|
2914009000NRG23240920221423639
|
24/09/2022
|
SEKAR
|
2914009WL028665
|
SEKAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEKAR
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-001-001/243
()
|
2914009000NRG23240920221423642
|
24/09/2022
|
BALACHANDAR
|
2914009WL028665
|
BALACHANDAR
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALACHANDAR
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-001-001/243
()
|
2914009000NRG23240920221423641
|
24/09/2022
|
KANAGU
|
2914009WL028665
|
KANAGU
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAGU
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-001-001/263
()
|
2914009000NRG23240920221423644
|
24/09/2022
|
SANTHI
|
2914009WL028665
|
SANTHI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-001-001/271
()
|
2914009000NRG23240920221423646
|
24/09/2022
|
KALAIYARASI
|
2914009WL028665
|
KALAIYARASI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-001-001/286
()
|
2914009000NRG23240920221423649
|
24/09/2022
|
AMSAM
|
2914009WL028665
|
AMSAM
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMSAM
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-001-001/307-B
()
|
2914009000NRG23240920221423650
|
24/09/2022
|
KALAISELVI
|
2914009WL028665
|
KALAISELVI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-001-001/375-A
()
|
2914009000NRG23240920221423657
|
24/09/2022
|
JAYANTHI
|
2914009WL028665
|
JAYANTHI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-001-001/38
()
|
2914009000NRG23240920221423658
|
24/09/2022
|
MANJULA
|
2914009WL028665
|
MANJULA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-001-001/416
()
|
2914009000NRG23240920221423660
|
24/09/2022
|
MEENA
|
2914009WL028665
|
MEENA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENA
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-001-001/430
()
|
2914009000NRG23240920221423662
|
24/09/2022
|
RADHIKA
|
2914009WL028665
|
RADHIKA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-001-001/66
()
|
2914009000NRG23240920221423665
|
24/09/2022
|
GOVINDHASAMY
|
2914009WL028665
|
GOVINDHASAMY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-001-001/66
()
|
2914009000NRG23240920221423666
|
24/09/2022
|
SARATHA
|
2914009WL028665
|
SARATHA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARATHA
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-001-001/89
()
|
2914009000NRG23240920221423669
|
24/09/2022
|
MUTHACHI
|
2914009WL028665
|
MUTHACHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHACHI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-001-002/330-A
()
|
2914009000NRG23240920221423670
|
24/09/2022
|
DHANALAKSHMI
|
2914009WL028665
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-001-003/415
()
|
2914009000NRG23240920221423673
|
24/09/2022
|
SUMITRA
|
2914009WL028665
|
SUMITRA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-001-003/445
()
|
2914009000NRG23240920221423674
|
24/09/2022
|
DHANIYALAKSHMI
|
2914009WL028665
|
DHANIYALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANIYALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-001-003/493
()
|
2914009000NRG23240920221423675
|
24/09/2022
|
ANUSUYA
|
2914009WL028665
|
ANUSUYA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-001-003/515
()
|
2914009000NRG23240920221423677
|
24/09/2022
|
RENUKADEVI
|
2914009WL028665
|
RENUKADEVI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-001-003/524
()
|
2914009000NRG23240920221423678
|
24/09/2022
|
BAVANI
|
2914009WL028665
|
BAVANI
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-001-003/531
()
|
2914009000NRG23240920221423679
|
24/09/2022
|
SHARMILABANU
|
2914009WL028665
|
SHARMILABANU
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHARMILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-001-003/533
()
|
2914009000NRG23240920221423680
|
24/09/2022
|
RENUKA
|
2914009WL028665
|
RENUKA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-001-003/545
()
|
2914009000NRG23240920221423682
|
24/09/2022
|
TAMILARASI
|
2914009WL028665
|
TAMILARASI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50746
|
50746
|
|
|
|
|
|
|
|
|
42
|
SEMBANARKOIL
|
TN-14-009-001-001/129
()
|
2914009000NRG23240920221423610
|
24/09/2022
|
DHANALAKSHMI
|
2914009WL028665
|
DHANALAKSHMI
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-001-001/417
()
|
2914009000NRG23240920221423661
|
24/09/2022
|
BAKYAVATHI
|
2914009WL028665
|
BAKYAVATHI
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
BAKYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
44
|
SEMBANARKOIL
|
TN-14-009-001-003/546
()
|
2914009000NRG23240920221423683
|
24/09/2022
|
MALLIKA
|
2914009WL028665
|
MALLIKA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53606
|
53606
|
|
|
|
|
|
|
|