|
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-14-009-039-039/582
()
|
2914009000NRG23160220232376421
|
16/02/2023
|
MEENA
|
2914009WL049676
|
MEENA
|
00078
|
CNRB0000966
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/276
()
|
2914009000NRG23160220232376407
|
16/02/2023
|
KARTHIGA
|
2914009WL049676
|
KARTHIGA
|
00176
|
IDIB000M061
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/595
()
|
2914009000NRG23160220232376422
|
16/02/2023
|
BHARATHADEVI
|
2914009WL049676
|
BHARATHADEVI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHARATHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-003/599
()
|
2914009000NRG23160220232376379
|
16/02/2023
|
VIJAYA
|
2914009WL049676
|
VIJAYA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/100
()
|
2914009000NRG23160220232376380
|
16/02/2023
|
SANTHA
|
2914009WL049676
|
SANTHA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/101
()
|
2914009000NRG23160220232376381
|
16/02/2023
|
BOOPATHY
|
2914009WL049676
|
BOOPATHY
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/102
()
|
2914009000NRG23160220232376382
|
16/02/2023
|
SAGUNDHALA
|
2914009WL049676
|
SAGUNDHALA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/115
()
|
2914009000NRG23160220232376383
|
16/02/2023
|
MARIMUTHU
|
2914009WL049676
|
MARIMUTHU
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/121
()
|
2914009000NRG23160220232376384
|
16/02/2023
|
JANAKI
|
2914009WL049676
|
JANAKI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/122
()
|
2914009000NRG23160220232376385
|
16/02/2023
|
SAKILA
|
2914009WL049676
|
SAKILA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-039-039/123
()
|
2914009000NRG23160220232376386
|
16/02/2023
|
SUSEELA
|
2914009WL049676
|
SUSEELA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSEELA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-039-039/124
()
|
2914009000NRG23160220232376387
|
16/02/2023
|
JOTHI
|
2914009WL049676
|
JOTHI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-039-039/125
()
|
2914009000NRG23160220232376388
|
16/02/2023
|
MEGALA
|
2914009WL049676
|
MEGALA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-039-039/127
()
|
2914009000NRG23160220232376389
|
16/02/2023
|
CHANDRASEKARAN
|
2914009WL049676
|
CHANDRASEKARAN
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-039-039/127
()
|
2914009000NRG23160220232376390
|
16/02/2023
|
KAMALA
|
2914009WL049676
|
KAMALA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-039-039/131
()
|
2914009000NRG23160220232376392
|
16/02/2023
|
BASKAR
|
2914009WL049676
|
BASKAR
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-039-039/131
()
|
2914009000NRG23160220232376391
|
16/02/2023
|
DEVIKA
|
2914009WL049676
|
DEVIKA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-039-039/143
()
|
2914009000NRG23160220232376393
|
16/02/2023
|
JAYARAJ
|
2914009WL049676
|
JAYARAJ
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-039-039/143
()
|
2914009000NRG23160220232376394
|
16/02/2023
|
SELVI
|
2914009WL049676
|
SELVI
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-039-039/146
()
|
2914009000NRG23160220232376395
|
16/02/2023
|
PARAMESWARI
|
2914009WL049676
|
PARAMESWARI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-039-039/153
()
|
2914009000NRG23160220232376396
|
16/02/2023
|
AMUDHA
|
2914009WL049676
|
AMUDHA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-039-039/171
()
|
2914009000NRG23160220232376397
|
16/02/2023
|
ADHILAKSHKMI
|
2914009WL049676
|
ADHILAKSHKMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADHILAKSHKMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-039-039/173
()
|
2914009000NRG23160220232376398
|
16/02/2023
|
MYNAVATHI
|
2914009WL049676
|
MYNAVATHI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MYNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-039-039/25
()
|
2914009000NRG23160220232376399
|
16/02/2023
|
JAYABALAN
|
2914009WL049676
|
JAYABALAN
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-039-039/25
()
|
2914009000NRG23160220232376400
|
16/02/2023
|
TAMILARASI
|
2914009WL049676
|
TAMILARASI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-039-039/261
()
|
2914009000NRG23160220232376401
|
16/02/2023
|
VEERAMANI
|
2914009WL049676
|
VEERAMANI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-039-039/262
()
|
2914009000NRG23160220232376402
|
16/02/2023
|
CHITRA
|
2914009WL049676
|
CHITRA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-039-039/271
()
|
2914009000NRG23160220232376403
|
16/02/2023
|
KALAIMANI
|
2914009WL049676
|
KALAIMANI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-039-039/272
()
|
2914009000NRG23160220232376405
|
16/02/2023
|
KANAGAVALLI
|
2914009WL049676
|
KANAGAVALLI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-039-039/272
()
|
2914009000NRG23160220232376404
|
16/02/2023
|
SUNDARAVADIVEL
|
2914009WL049676
|
SUNDARAVADIVEL
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARAVADIVEL
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-039-039/276
()
|
2914009000NRG23160220232376406
|
16/02/2023
|
TAMILSELVI
|
2914009WL049676
|
TAMILSELVI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-039-039/277
()
|
2914009000NRG23160220232376409
|
16/02/2023
|
ADHILKSHMI
|
2914009WL049676
|
ADHILKSHMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADHILKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-039-039/277
()
|
2914009000NRG23160220232376408
|
16/02/2023
|
MURUGUPANDY
|
2914009WL049676
|
MURUGUPANDY
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGUPANDY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-039-039/278
()
|
2914009000NRG23160220232376410
|
16/02/2023
|
VIJAYALAKSHMI
|
2914009WL049676
|
VIJAYALAKSHMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-039-039/280
()
|
2914009000NRG23160220232376411
|
16/02/2023
|
NATARAJAN
|
2914009WL049676
|
NATARAJAN
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-039-039/291
()
|
2914009000NRG23160220232376412
|
16/02/2023
|
KALA
|
2914009WL049676
|
KALA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-039-039/297
()
|
2914009000NRG23160220232376413
|
16/02/2023
|
RAJALAKSHMI
|
2914009WL049676
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-039-039/298
()
|
2914009000NRG23160220232376414
|
16/02/2023
|
THAIYALNAYAGI
|
2914009WL049676
|
THAIYALNAYAGI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-039-039/400
()
|
2914009000NRG23160220232376415
|
16/02/2023
|
RAJALAKSHMI
|
2914009WL049676
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-039-039/453
()
|
2914009000NRG23160220232376416
|
16/02/2023
|
SATHYAVANI
|
2914009WL049676
|
SATHYAVANI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHYAVANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-039-039/491
()
|
2914009000NRG23160220232376417
|
16/02/2023
|
TAMILARASI
|
2914009WL049676
|
TAMILARASI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-039-039/566
()
|
2914009000NRG23160220232376418
|
16/02/2023
|
UMADEVI
|
2914009WL049676
|
UMADEVI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-039-039/57
()
|
2914009000NRG23160220232376419
|
16/02/2023
|
MALLIGA
|
2914009WL049676
|
MALLIGA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-039-039/580
()
|
2914009000NRG23160220232376420
|
16/02/2023
|
RAJESHWARI
|
2914009WL049676
|
RAJESHWARI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-039-039/601
()
|
2914009000NRG23160220232376423
|
16/02/2023
|
RAJALAKSHMI
|
2914009WL049676
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-039-039/602
()
|
2914009000NRG23160220232376424
|
16/02/2023
|
INDRA
|
2914009WL049676
|
INDRA
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-039-039/86
()
|
2914009000NRG23160220232376425
|
16/02/2023
|
SUNDARRAJ
|
2914009WL049676
|
SUNDARRAJ
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-039-039/87
()
|
2914009000NRG23160220232376427
|
16/02/2023
|
ANITHA
|
2914009WL049676
|
ANITHA
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-039-039/87
()
|
2914009000NRG23160220232376426
|
16/02/2023
|
SELVARAJ
|
2914009WL049676
|
SELVARAJ
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-039-039/90
()
|
2914009000NRG23160220232376428
|
16/02/2023
|
VASANTHI
|
2914009WL049676
|
VASANTHI
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-039-039/92
()
|
2914009000NRG23160220232376429
|
16/02/2023
|
KANNAIYAN
|
2914009WL049676
|
KANNAIYAN
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-039-039/92
()
|
2914009000NRG23160220232376430
|
16/02/2023
|
SANTHI
|
2914009WL049676
|
SANTHI
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|