|
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-14-009-049-049/126
()
|
2914009000NRG23290720220891886
|
29/07/2022
|
PARVATHI
|
2914009WL016616
|
PARVATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-049-049/139
()
|
2914009000NRG23290720220891889
|
29/07/2022
|
VIGNESH
|
2914009WL016616
|
VIGNESH
|
00177
|
IOBA0002830
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIGNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-049-049/369
()
|
2914009000NRG23290720220891893
|
29/07/2022
|
KALA
|
2914009WL016616
|
KALA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-049-049/370
()
|
2914009000NRG23290720220891894
|
29/07/2022
|
ANJAMMAL
|
2914009WL016616
|
ANJAMMAL
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-049-049/384
()
|
2914009000NRG23290720220891898
|
29/07/2022
|
SUJATHA
|
2914009WL016616
|
SUJATHA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUJATHA
|
RATNAKAR BANK(607393)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-049-049/385
()
|
2914009000NRG23290720220891899
|
29/07/2022
|
SUMATHI
|
2914009WL016616
|
SUMATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-049-049/393
()
|
2914009000NRG23290720220891900
|
29/07/2022
|
KALYANI
|
2914009WL016616
|
KALYANI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-049-049/443
()
|
2914009000NRG23290720220891902
|
29/07/2022
|
SAGUNTHALA
|
2914009WL016616
|
SAGUNTHALA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-049-049/456
()
|
2914009000NRG23290720220891903
|
29/07/2022
|
KANDHAM
|
2914009WL016616
|
KANDHAM
|
00177
|
IOBA0002830
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-049-049/456
()
|
2914009000NRG23290720220891904
|
29/07/2022
|
VADIVUKARASI
|
2914009WL016616
|
VADIVUKARASI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
VADIVUKARASI
|
RATNAKAR BANK(607393)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-049-049/459
()
|
2914009000NRG23290720220891905
|
29/07/2022
|
SHANTHI
|
2914009WL016616
|
SHANTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-049-049/461
()
|
2914009000NRG23290720220891906
|
29/07/2022
|
JAYALAKSHMI
|
2914009WL016616
|
JAYALAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-049-049/467
()
|
2914009000NRG23290720220891909
|
29/07/2022
|
SAROJA
|
2914009WL016616
|
SAROJA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-049-049/554
()
|
2914009000NRG23290720220891910
|
29/07/2022
|
LAKSHMI
|
2914009WL016616
|
LAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-049-049/560-A
()
|
2914009000NRG23290720220891911
|
29/07/2022
|
CHANDIRA
|
2914009WL016616
|
CHANDIRA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-049-049/573
()
|
2914009000NRG23290720220891912
|
29/07/2022
|
SARASWATHI
|
2914009WL016616
|
SARASWATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-049-049/581-A
()
|
2914009000NRG23290720220891913
|
29/07/2022
|
BANUMATHI
|
2914009WL016616
|
BANUMATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-049-049/618-A
()
|
2914009000NRG23290720220891915
|
29/07/2022
|
MALATHI
|
2914009WL016616
|
MALATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-049-049/661
()
|
2914009000NRG23290720220891917
|
29/07/2022
|
alamelu
|
2914009WL016616
|
alamelu
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-049-049/667-A
()
|
2914009000NRG23290720220891918
|
29/07/2022
|
MANJULA
|
2914009WL016616
|
MANJULA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-049-049/683
()
|
2914009000NRG23290720220891919
|
29/07/2022
|
UMARANI
|
2914009WL016616
|
UMARANI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-049-049/693
()
|
2914009000NRG23290720220891920
|
29/07/2022
|
SUTHARANI
|
2914009WL016616
|
SUTHARANI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-049-049/695
()
|
2914009000NRG23290720220891921
|
29/07/2022
|
GOWRI
|
2914009WL016616
|
GOWRI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-049-049/702-A
()
|
2914009000NRG23290720220891923
|
29/07/2022
|
KAVITHA
|
2914009WL016616
|
KAVITHA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-049-049/719-B
()
|
2914009000NRG23290720220891925
|
29/07/2022
|
PUNITHA
|
2914009WL016616
|
PUNITHA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-049-049/729-A
()
|
2914009000NRG23290720220891926
|
29/07/2022
|
SOUNDARAJAN
|
2914009WL016616
|
SOUNDARAJAN
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SOUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-049-049/733-A
()
|
2914009000NRG23290720220891927
|
29/07/2022
|
GOKILA
|
2914009WL016616
|
GOKILA
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-049-049/766-A
()
|
2914009000NRG23290720220891930
|
29/07/2022
|
LAKSHMI
|
2914009WL016616
|
LAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-049-049/769-A
()
|
2914009000NRG23290720220891932
|
29/07/2022
|
JOTHI
|
2914009WL016616
|
JOTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-049-049/770-A
()
|
2914009000NRG23290720220891933
|
29/07/2022
|
SELVI
|
2914009WL016616
|
SELVI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-049-049/771-A
()
|
2914009000NRG23290720220891934
|
29/07/2022
|
ASUPATHI
|
2914009WL016616
|
ASUPATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-049-049/786
()
|
2914009000NRG23290720220891935
|
29/07/2022
|
SELVI
|
2914009WL016616
|
SELVI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-049-049/787
()
|
2914009000NRG23290720220891936
|
29/07/2022
|
SANGEETHA
|
2914009WL016616
|
SANGEETHA
|
00177
|
IOBA0002830
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-049-049/83
()
|
2914009000NRG23290720220891946
|
29/07/2022
|
ANNASAMI
|
2914009WL016616
|
ANNASAMI
|
00177
|
IOBA0002830
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48122
|
48122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48122
|
48122
|
|
|
|
|
|
|
|