|
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-14-009-043-002/530
()
|
2914009000NRG23240620220527178
|
25/06/2022
|
BABURAJENDRAN
|
2914009WL008696
|
BABURAJENDRAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
BABURAJENDRAN
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-043-002/563
()
|
2914009000NRG23240620220527185
|
25/06/2022
|
RAMESH
|
2914009WL008696
|
RAMESH
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-043-043/231
()
|
2914009000NRG23240620220527205
|
25/06/2022
|
RAJU
|
2914009WL008696
|
RAJU
|
00176
|
IDIB000M023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJU
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-043-043/539
()
|
2914009000NRG23240620220527282
|
25/06/2022
|
KALYLANASUNDARAM
|
2914009WL008696
|
KALYLANASUNDARAM
|
00176
|
IDIB000M023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALYLANASUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-043-002/555
()
|
2914009000NRG23240620220527183
|
25/06/2022
|
MATHIYAZHAGAN
|
2914009WL008696
|
MATHIYAZHAGAN
|
00176
|
IDIB000M222
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MATHIYAZHAGAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-043-043/48
()
|
2914009000NRG23240620220527266
|
25/06/2022
|
MATHAVAN
|
2914009WL008696
|
MATHAVAN
|
00176
|
IDIB000M222
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MATHAVAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-043-043/509
()
|
2914009000NRG23240620220527275
|
25/06/2022
|
MALLIKA
|
2914009WL008696
|
MALLIKA
|
00176
|
IDIB000M222
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
SEMBANARKOIL
|
TN-14-009-043-002/483-A
()
|
2914009000NRG23240620220527174
|
25/06/2022
|
CHANDRASEKARAN
|
2914009WL008696
|
CHANDRASEKARAN
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRASEKARAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-043-002/530
()
|
2914009000NRG23240620220527179
|
25/06/2022
|
KAVITHA
|
2914009WL008696
|
KAVITHA
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAVITHA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-043-002/568
()
|
2914009000NRG23240620220527187
|
25/06/2022
|
BAVITHRA
|
2914009WL008696
|
BAVITHRA
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAVITHRA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-043-002/572
()
|
2914009000NRG23240620220527188
|
25/06/2022
|
ARUN
|
2914009WL008696
|
ARUN
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUN
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-043-043/381
()
|
2914009000NRG23240620220527244
|
25/06/2022
|
RAJESWARI
|
2914009WL008696
|
RAJESWARI
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESWARI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-043-043/381
()
|
2914009000NRG23240620220527243
|
25/06/2022
|
SELVARAJ
|
2914009WL008696
|
SELVARAJ
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVARAJ
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-043-043/414
()
|
2914009000NRG23240620220527254
|
25/06/2022
|
AVAIYAMBAL
|
2914009WL008696
|
AVAIYAMBAL
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
AVAIYAMBAL
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-043-043/527
()
|
2914009000NRG23240620220527276
|
25/06/2022
|
SELVAKUMAR
|
2914009WL008696
|
SELVAKUMAR
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVAKUMAR
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-043-043/534
()
|
2914009000NRG23240620220527278
|
25/06/2022
|
AMBIKA
|
2914009WL008696
|
AMBIKA
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMBIKA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-043-043/534
()
|
2914009000NRG23240620220527279
|
25/06/2022
|
RAVIVARMAN
|
2914009WL008696
|
RAVIVARMAN
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAVIVARMAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-043-043/536
()
|
2914009000NRG23240620220527280
|
25/06/2022
|
KRISHNAVENI
|
2914009WL008696
|
KRISHNAVENI
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KRISHNAVENI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-043-043/536
()
|
2914009000NRG23240620220527281
|
25/06/2022
|
PANDIYAN
|
2914009WL008696
|
PANDIYAN
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
20
|
SEMBANARKOIL
|
TN-14-009-043-002/483-A
()
|
2914009000NRG23240620220527175
|
25/06/2022
|
RAJA
|
2914009WL008696
|
RAJA
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-043-002/564
()
|
2914009000NRG23240620220527186
|
25/06/2022
|
VIJI
|
2914009WL008696
|
VIJI
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-043-043/395
()
|
2914009000NRG23240620220527247
|
25/06/2022
|
SELVARAJ
|
2914009WL008696
|
SELVARAJ
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVARAJ
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-043-043/485-A
()
|
2914009000NRG23240620220527269
|
25/06/2022
|
AYYASAMY
|
2914009WL008696
|
AYYASAMY
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
AYYASAMY
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-043-043/508-A
()
|
2914009000NRG23240620220527273
|
25/06/2022
|
SANKAR
|
2914009WL008696
|
SANKAR
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
25
|
SEMBANARKOIL
|
TN-14-009-043-002/522
()
|
2914009000NRG23240620220527177
|
25/06/2022
|
RAMESHKUMAR
|
2914009WL008696
|
RAMESHKUMAR
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMESHKUMAR
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-043-002/544
()
|
2914009000NRG23240620220527180
|
25/06/2022
|
MAGAYARKARASI
|
2914009WL008696
|
MAGAYARKARASI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAGAYARKARASI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-043-002/550
()
|
2914009000NRG23240620220527181
|
25/06/2022
|
RAMARAJAN
|
2914009WL008696
|
RAMARAJAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMARAJAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-043-002/550
()
|
2914009000NRG23240620220527182
|
25/06/2022
|
VIJAYALAKSHMI
|
2914009WL008696
|
VIJAYALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYALAKSHMI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-043-002/557
()
|
2914009000NRG23240620220527184
|
25/06/2022
|
VANILAVU
|
2914009WL008696
|
VANILAVU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VANILAVU
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-043-003/510-A
()
|
2914009000NRG23240620220527189
|
25/06/2022
|
USHARANI
|
2914009WL008696
|
USHARANI
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
USHARANI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-043-043/107
()
|
2914009000NRG23240620220527193
|
25/06/2022
|
KRISHNAMOORTHY
|
2914009WL008696
|
KRISHNAMOORTHY
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KRISHNAMOORTHY
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-043-043/166
()
|
2914009000NRG23240620220527198
|
25/06/2022
|
EAGANATHAN
|
2914009WL008696
|
EAGANATHAN
|
00415
|
SBIN0000875
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
EAGANATHAN
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-043-043/180
()
|
2914009000NRG23240620220527202
|
25/06/2022
|
RAMAKRISHNAN
|
2914009WL008696
|
RAMAKRISHNAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMAKRISHNAN
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-043-043/295
()
|
2914009000NRG23240620220527214
|
25/06/2022
|
THILLAIYAMMAL
|
2914009WL008696
|
THILLAIYAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
THILLAIYAMMAL
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-043-043/310
()
|
2914009000NRG23240620220527215
|
25/06/2022
|
PALANIYAPPAN
|
2914009WL008696
|
PALANIYAPPAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANIYAPPAN
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-043-043/356
()
|
2914009000NRG23240620220527230
|
25/06/2022
|
PRABHU
|
2914009WL008696
|
PRABHU
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PRABHU
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-043-043/359
()
|
2914009000NRG23240620220527233
|
25/06/2022
|
RAJENDRAN
|
2914009WL008696
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJENDRAN
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-043-043/419
()
|
2914009000NRG23240620220527257
|
25/06/2022
|
KANNAN
|
2914009WL008696
|
KANNAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANNAN
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-043-043/420
()
|
2914009000NRG23240620220527258
|
25/06/2022
|
JAYANTHI
|
2914009WL008696
|
JAYANTHI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYANTHI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-043-043/420
()
|
2914009000NRG23240620220527259
|
25/06/2022
|
RAMALINGAM
|
2914009WL008696
|
RAMALINGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMALINGAM
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-043-043/461
()
|
2914009000NRG23240620220527262
|
25/06/2022
|
INDIRANI
|
2914009WL008696
|
INDIRANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
INDIRANI
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-043-043/470-A
()
|
2914009000NRG23240620220527265
|
25/06/2022
|
PANEERSELVAM
|
2914009WL008696
|
PANEERSELVAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANEERSELVAM
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-043-043/480-A
()
|
2914009000NRG23240620220527267
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008696
|
KALIYAPERUMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALIYAPERUMAL
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-043-043/481-A
()
|
2914009000NRG23240620220527268
|
25/06/2022
|
PAVITHRA
|
2914009WL008696
|
PAVITHRA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAVITHRA
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-043-043/486-A
()
|
2914009000NRG23240620220527270
|
25/06/2022
|
TAMILSELVI
|
2914009WL008696
|
TAMILSELVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILSELVI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-043-043/488-A
()
|
2914009000NRG23240620220527271
|
25/06/2022
|
CHANDRA
|
2914009WL008696
|
CHANDRA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRA
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-043-043/501-A
()
|
2914009000NRG23240620220527272
|
25/06/2022
|
RAJESHKUMAR P
|
2914009WL008696
|
RAJESHKUMAR P
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHKUMAR P
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-043-043/508-A
()
|
2914009000NRG23240620220527274
|
25/06/2022
|
KUMUTHAM
|
2914009WL008696
|
KUMUTHAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUMUTHAM
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-043-043/527
()
|
2914009000NRG23240620220527277
|
25/06/2022
|
RAJALAKSHMI
|
2914009WL008696
|
RAJALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJALAKSHMI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-043-043/54
()
|
2914009000NRG23240620220527284
|
25/06/2022
|
DHAMODHARAN
|
2914009WL008696
|
DHAMODHARAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHAMODHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30886
|
30886
|
|
|
|
|
|
|
|
|
51
|
SEMBANARKOIL
|
TN-14-009-043-002/519
()
|
2914009000NRG23240620220527176
|
25/06/2022
|
GOWTHAMI
|
2914009WL008696
|
GOWTHAMI
|
00415
|
SBIN0018177
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
SEMBANARKOIL
|
TN-14-009-043-001/500-A
()
|
2914009000NRG23240620220527173
|
25/06/2022
|
UDHAYAVASANTHAN
|
2914009WL008696
|
UDHAYAVASANTHAN
|
00546
|
CIUB0000202
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
UDHAYAVASANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62086
|
62086
|
|
|
|
|
|
|
|