|
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-14-009-014-014/593
()
|
2914009000NRG23131020221552506
|
14/10/2022
|
SANGEETHA
|
2914009WL031806
|
SANGEETHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-002/403-A
()
|
2914009000NRG23131020221552386
|
14/10/2022
|
KARUNANITHI
|
2914009WL031806
|
KARUNANITHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUNANITHI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-002/584-A
()
|
2914009000NRG23131020221552394
|
14/10/2022
|
INDIRA
|
2914009WL031806
|
INDIRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/1-A
()
|
2914009000NRG23131020221552395
|
14/10/2022
|
Rajendran
|
2914009WL031806
|
Rajendran
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendran
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/179
()
|
2914009000NRG23131020221552397
|
14/10/2022
|
SUMATHI
|
2914009WL031806
|
SUMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/195
()
|
2914009000NRG23131020221552401
|
14/10/2022
|
ANDAL
|
2914009WL031806
|
ANDAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANDAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/234
()
|
2914009000NRG23131020221552403
|
14/10/2022
|
CHITRA
|
2914009WL031806
|
CHITRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/236
()
|
2914009000NRG23131020221552405
|
14/10/2022
|
JAYALAKSHMI
|
2914009WL031806
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/249
()
|
2914009000NRG23131020221552410
|
14/10/2022
|
SAMIDURAI
|
2914009WL031806
|
SAMIDURAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/252
()
|
2914009000NRG23131020221552413
|
14/10/2022
|
RAJALAKSHMI
|
2914009WL031806
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/254
()
|
2914009000NRG23131020221552416
|
14/10/2022
|
BALAKRISHNAN
|
2914009WL031806
|
BALAKRISHNAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/258
()
|
2914009000NRG23131020221552420
|
14/10/2022
|
BANUMATHI
|
2914009WL031806
|
BANUMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/259
()
|
2914009000NRG23131020221552423
|
14/10/2022
|
KRISHNAMOORTHI
|
2914009WL031806
|
KRISHNAMOORTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/260
()
|
2914009000NRG23131020221552425
|
14/10/2022
|
BABY
|
2914009WL031806
|
BABY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/261
()
|
2914009000NRG23131020221552427
|
14/10/2022
|
LAKSHMI
|
2914009WL031806
|
LAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/263
()
|
2914009000NRG23131020221552432
|
14/10/2022
|
ANJAMMAL
|
2914009WL031806
|
ANJAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/280
()
|
2914009000NRG23131020221552437
|
14/10/2022
|
SAGUNDALA
|
2914009WL031806
|
SAGUNDALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/287-A
()
|
2914009000NRG23131020221552440
|
14/10/2022
|
RAJARETHINAM
|
2914009WL031806
|
RAJARETHINAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJARETHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/290
()
|
2914009000NRG23131020221552442
|
14/10/2022
|
SEKAR
|
2914009WL031806
|
SEKAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/333
()
|
2914009000NRG23131020221552446
|
14/10/2022
|
SELVAKUMARI
|
2914009WL031806
|
SELVAKUMARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/334
()
|
2914009000NRG23131020221552447
|
14/10/2022
|
SELVARASU
|
2914009WL031806
|
SELVARASU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/336
()
|
2914009000NRG23131020221552450
|
14/10/2022
|
AMUDHA
|
2914009WL031806
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/337
()
|
2914009000NRG23131020221552452
|
14/10/2022
|
KALIYAPERUMAL
|
2914009WL031806
|
KALIYAPERUMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/341
()
|
2914009000NRG23131020221552457
|
14/10/2022
|
LATHA
|
2914009WL031806
|
LATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/345
()
|
2914009000NRG23131020221552459
|
14/10/2022
|
AMUDHA
|
2914009WL031806
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/345
()
|
2914009000NRG23131020221552458
|
14/10/2022
|
RAJALAKSHMI
|
2914009WL031806
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/350
()
|
2914009000NRG23131020221552460
|
14/10/2022
|
RADHAKRISHNAN
|
2914009WL031806
|
RADHAKRISHNAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/370
()
|
2914009000NRG23131020221552468
|
14/10/2022
|
KANNAGI
|
2914009WL031806
|
KANNAGI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/370
()
|
2914009000NRG23131020221552467
|
14/10/2022
|
RAMADOSS
|
2914009WL031806
|
RAMADOSS
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMADOSS
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/373
()
|
2914009000NRG23131020221552471
|
14/10/2022
|
KAMATCHI
|
2914009WL031806
|
KAMATCHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/375
()
|
2914009000NRG23131020221552473
|
14/10/2022
|
AMBIKA
|
2914009WL031806
|
AMBIKA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/381
()
|
2914009000NRG23131020221552477
|
14/10/2022
|
MAHESHWARI
|
2914009WL031806
|
MAHESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/389
()
|
2914009000NRG23131020221552482
|
14/10/2022
|
SAVITHIRI
|
2914009WL031806
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/391
()
|
2914009000NRG23131020221552483
|
14/10/2022
|
MALARKODI
|
2914009WL031806
|
MALARKODI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/433
()
|
2914009000NRG23131020221552492
|
14/10/2022
|
AMSAVALLI
|
2914009WL031806
|
AMSAVALLI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/434
()
|
2914009000NRG23131020221552493
|
14/10/2022
|
JOTHI
|
2914009WL031806
|
JOTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/434
()
|
2914009000NRG23131020221552494
|
14/10/2022
|
KAMSALADEVI
|
2914009WL031806
|
KAMSALADEVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMSALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/481
()
|
2914009000NRG23131020221552498
|
14/10/2022
|
RAMALAXMI
|
2914009WL031806
|
RAMALAXMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/517-A
()
|
2914009000NRG23131020221552499
|
14/10/2022
|
ANGALAMMAI
|
2914009WL031806
|
ANGALAMMAI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANGALAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/582
()
|
2914009000NRG23131020221552503
|
14/10/2022
|
MALATHI
|
2914009WL031806
|
MALATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59936
|
59936
|
|
|
|
|
|
|
|