|
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-14-009-014-014/699
()
|
2914009000NRG23290920221454999
|
30/09/2022
|
ANANDHI
|
2914009WL029474
|
ANANDHI
|
00176
|
IDIB000A125
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-014/489-A
()
|
2914009000NRG23290920221454963
|
30/09/2022
|
KRISHNAVENI
|
2914009WL029474
|
KRISHNAVENI
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
KRISHNAVENI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/635
()
|
2914009000NRG23290920221454990
|
30/09/2022
|
PRAVEENA
|
2914009WL029474
|
PRAVEENA
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
PRAVEENA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/635
()
|
2914009000NRG23290920221454989
|
30/09/2022
|
PRITHIVIRAJ
|
2914009WL029474
|
PRITHIVIRAJ
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
PRITHIVIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/450
()
|
2914009000NRG23290920221454954
|
30/09/2022
|
KANNAN
|
2914009WL029474
|
KANNAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/22
()
|
2914009000NRG23290920221454915
|
30/09/2022
|
DURGADEVI
|
2914009WL029474
|
DURGADEVI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
DURGADEVI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/359
()
|
2914009000NRG23290920221454928
|
30/09/2022
|
SANTHA
|
2914009WL029474
|
SANTHA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANTHA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/421
()
|
2914009000NRG23290920221454947
|
30/09/2022
|
GANESAN
|
2914009WL029474
|
GANESAN
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
GANESAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/423
()
|
2914009000NRG23290920221454948
|
30/09/2022
|
KOTHANDAPANI
|
2914009WL029474
|
KOTHANDAPANI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
KOTHANDAPANI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/509-A
()
|
2914009000NRG23290920221454970
|
30/09/2022
|
ABINAYA
|
2914009WL029474
|
ABINAYA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
ABINAYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/622
()
|
2914009000NRG23290920221454986
|
30/09/2022
|
KANIMOZHI
|
2914009WL029474
|
KANIMOZHI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANIMOZHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/682
()
|
2914009000NRG23290920221454996
|
30/09/2022
|
CHEZHIYAN
|
2914009WL029474
|
CHEZHIYAN
|
00177
|
IOBA0002334
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHEZHIYAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/683
()
|
2914009000NRG23290920221454998
|
30/09/2022
|
SUDHA
|
2914009WL029474
|
SUDHA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUDHA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/7
()
|
2914009000NRG23290920221455001
|
30/09/2022
|
SUNDARI
|
2914009WL029474
|
SUNDARI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUNDARI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/70
()
|
2914009000NRG23290920221455003
|
30/09/2022
|
VIGNESH
|
2914009WL029474
|
VIGNESH
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/121
()
|
2914009000NRG23290920221454907
|
30/09/2022
|
LAKSHMANAN
|
2914009WL029474
|
LAKSHMANAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMANAN
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/215
()
|
2914009000NRG23290920221454912
|
30/09/2022
|
ANJALAI
|
2914009WL029474
|
ANJALAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANJALAI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/215
()
|
2914009000NRG23290920221454913
|
30/09/2022
|
GOPAL
|
2914009WL029474
|
GOPAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOPAL
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/301
()
|
2914009000NRG23290920221454921
|
30/09/2022
|
RAMU
|
2914009WL029474
|
RAMU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAMU
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/352
()
|
2914009000NRG23290920221454926
|
30/09/2022
|
JAYABAL
|
2914009WL029474
|
JAYABAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYABAL
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/38
()
|
2914009000NRG23290920221454933
|
30/09/2022
|
ELAMURUGAN
|
2914009WL029474
|
ELAMURUGAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
ELAMURUGAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/406
()
|
2914009000NRG23290920221454940
|
30/09/2022
|
JOTHI
|
2914009WL029474
|
JOTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
JOTHI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/407
()
|
2914009000NRG23290920221454942
|
30/09/2022
|
CHINNAPPA
|
2914009WL029474
|
CHINNAPPA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHINNAPPA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/42
()
|
2914009000NRG23290920221454945
|
30/09/2022
|
ELAIYARAJA
|
2914009WL029474
|
ELAIYARAJA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
ELAIYARAJA
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/444
()
|
2914009000NRG23290920221454951
|
30/09/2022
|
SANKAR
|
2914009WL029474
|
SANKAR
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANKAR
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/450
()
|
2914009000NRG23290920221454953
|
30/09/2022
|
KALAIVANI
|
2914009WL029474
|
KALAIVANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALAIVANI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/491-A
()
|
2914009000NRG23290920221454965
|
30/09/2022
|
NATARAJAN
|
2914009WL029474
|
NATARAJAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
NATARAJAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/505-A
()
|
2914009000NRG23290920221454967
|
30/09/2022
|
SELVAM
|
2914009WL029474
|
SELVAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVAM
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/540
()
|
2914009000NRG23290920221454974
|
30/09/2022
|
THAIYALNAYAGI
|
2914009WL029474
|
THAIYALNAYAGI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
THAIYALNAYAGI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/555
()
|
2914009000NRG23290920221454975
|
30/09/2022
|
MUTHULAKSHMI
|
2914009WL029474
|
MUTHULAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHULAKSHMI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/559
()
|
2914009000NRG23290920221454977
|
30/09/2022
|
ARAVIND
|
2914009WL029474
|
ARAVIND
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARAVIND
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/564
()
|
2914009000NRG23290920221454978
|
30/09/2022
|
KAVITHA
|
2914009WL029474
|
KAVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAVITHA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/596
()
|
2914009000NRG23290920221454983
|
30/09/2022
|
ESWARI
|
2914009WL029474
|
ESWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
ESWARI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/607
()
|
2914009000NRG23290920221454985
|
30/09/2022
|
SUMATHI
|
2914009WL029474
|
SUMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUMATHI
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/626
()
|
2914009000NRG23290920221454987
|
30/09/2022
|
NIRMALA
|
2914009WL029474
|
NIRMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
NIRMALA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/634
()
|
2914009000NRG23290920221454988
|
30/09/2022
|
PARASAKTHI
|
2914009WL029474
|
PARASAKTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
PARASAKTHI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/66
()
|
2914009000NRG23290920221454993
|
30/09/2022
|
MARIMUTHU
|
2914009WL029474
|
MARIMUTHU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARIMUTHU
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/68
()
|
2914009000NRG23290920221454995
|
30/09/2022
|
KATHIRIVEL
|
2914009WL029474
|
KATHIRIVEL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
KATHIRIVEL
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/683
()
|
2914009000NRG23290920221454997
|
30/09/2022
|
VELMURUGAN
|
2914009WL029474
|
VELMURUGAN
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
VELMURUGAN
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/73
()
|
2914009000NRG23290920221455005
|
30/09/2022
|
DESINGU
|
2914009WL029474
|
DESINGU
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
DESINGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/125
()
|
2914009000NRG23290920221454909
|
30/09/2022
|
PALANIVEL
|
2914009WL029474
|
PALANIVEL
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
PALANIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60872
|
60872
|
|
|
|
|
|
|
|