|
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-14-009-026-004/654
()
|
2914009000NRG23230920221403616
|
23/09/2022
|
PARAMESWARI
|
2914009WL028265
|
PARAMESWARI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-026-004/655
()
|
2914009000NRG23230920221403596
|
23/09/2022
|
SELVANAYAGI
|
2914009WL028264
|
SELVANAYAGI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVANAYAGI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-026-026/108
()
|
2914009000NRG23230920221403621
|
23/09/2022
|
ANBAZHAGAN
|
2914009WL028265
|
ANBAZHAGAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANBAZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-026-026/214
()
|
2914009000NRG23230920221403622
|
23/09/2022
|
AYYARU
|
2914009WL028265
|
AYYARU
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
AYYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-026-026/231
()
|
2914009000NRG23230920221403623
|
23/09/2022
|
AMARAVATHY
|
2914009WL028265
|
AMARAVATHY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-026-026/241
()
|
2914009000NRG23230920221403624
|
23/09/2022
|
VIJAYA
|
2914009WL028265
|
VIJAYA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-026-026/287
()
|
2914009000NRG23230920221403626
|
23/09/2022
|
RAGASHEELA
|
2914009WL028265
|
RAGASHEELA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAGASHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-026-026/312
()
|
2914009000NRG23230920221403597
|
23/09/2022
|
SUBBAIYAN
|
2914009WL028264
|
SUBBAIYAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBBAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-026-026/312
()
|
2914009000NRG23230920221403598
|
23/09/2022
|
VAIRAM
|
2914009WL028264
|
VAIRAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-026-026/343
()
|
2914009000NRG23230920221403599
|
23/09/2022
|
BALAIYAH
|
2914009WL028264
|
BALAIYAH
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALAIYAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-026-026/343
()
|
2914009000NRG23230920221403600
|
23/09/2022
|
KANNAGI
|
2914009WL028264
|
KANNAGI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-026-026/344
()
|
2914009000NRG23230920221403628
|
23/09/2022
|
ANJAMMAL
|
2914009WL028265
|
ANJAMMAL
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-026-026/345
()
|
2914009000NRG23230920221403601
|
23/09/2022
|
MANJULA
|
2914009WL028264
|
MANJULA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-026-026/345
()
|
2914009000NRG23230920221403602
|
23/09/2022
|
VEERAMANI
|
2914009WL028264
|
VEERAMANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-026-026/347
()
|
2914009000NRG23230920221403604
|
23/09/2022
|
CHITRA
|
2914009WL028264
|
CHITRA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-026-026/347
()
|
2914009000NRG23230920221403603
|
23/09/2022
|
SANKAR
|
2914009WL028264
|
SANKAR
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-026-026/373
()
|
2914009000NRG23230920221403606
|
23/09/2022
|
MANI
|
2914009WL028264
|
MANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-026-026/373
()
|
2914009000NRG23230920221403605
|
23/09/2022
|
PUNITHAVALLI
|
2914009WL028264
|
PUNITHAVALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUNITHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-026-026/379
()
|
2914009000NRG23230920221403608
|
23/09/2022
|
KALAIRATHI
|
2914009WL028264
|
KALAIRATHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIRATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-026-026/379
()
|
2914009000NRG23230920221403607
|
23/09/2022
|
KRISHNAMOORTHY
|
2914009WL028264
|
KRISHNAMOORTHY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-026-026/381
()
|
2914009000NRG23230920221403609
|
23/09/2022
|
KAVITHA
|
2914009WL028264
|
KAVITHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-026-026/409
()
|
2914009000NRG23230920221403632
|
23/09/2022
|
KARUNAKARAN
|
2914009WL028265
|
KARUNAKARAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUNAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-026-026/409
()
|
2914009000NRG23230920221403633
|
23/09/2022
|
SELVI
|
2914009WL028265
|
SELVI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-026-026/411
()
|
2914009000NRG23230920221403610
|
23/09/2022
|
SELVAM
|
2914009WL028264
|
SELVAM
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-026-026/463
()
|
2914009000NRG23230920221403635
|
23/09/2022
|
CHITRA
|
2914009WL028265
|
CHITRA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-026-026/469
()
|
2914009000NRG23230920221403636
|
23/09/2022
|
VEDHAVALLI
|
2914009WL028265
|
VEDHAVALLI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VEDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-026-026/478
()
|
2914009000NRG23230920221403637
|
23/09/2022
|
ELAVARASI
|
2914009WL028265
|
ELAVARASI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-026-026/508
()
|
2914009000NRG23230920221403611
|
23/09/2022
|
RATHINAMMAL
|
2914009WL028264
|
RATHINAMMAL
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RATHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-026-026/514
()
|
2914009000NRG23230920221403638
|
23/09/2022
|
KAMATCHI
|
2914009WL028265
|
KAMATCHI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-026-026/514
()
|
2914009000NRG23230920221403639
|
23/09/2022
|
RAMAKRISHNAN
|
2914009WL028265
|
RAMAKRISHNAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-026-026/515
()
|
2914009000NRG23230920221403640
|
23/09/2022
|
AMUDHA
|
2914009WL028265
|
AMUDHA
|
00415
|
SBIN0000875
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-026-026/515
()
|
2914009000NRG23230920221403641
|
23/09/2022
|
GANESAMOORTHY
|
2914009WL028265
|
GANESAMOORTHY
|
00415
|
SBIN0000875
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
GANESAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-026-026/563
()
|
2914009000NRG23230920221403642
|
23/09/2022
|
JAYASUDHA
|
2914009WL028265
|
JAYASUDHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-026-026/568
()
|
2914009000NRG23230920221403645
|
23/09/2022
|
SATHYAVANI
|
2914009WL028265
|
SATHYAVANI
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SATHYAVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-026-026/581-A
()
|
2914009000NRG23230920221403646
|
23/09/2022
|
NESAMALAR
|
2914009WL028265
|
NESAMALAR
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
NESAMALAR
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-026-026/601-A
()
|
2914009000NRG23230920221403612
|
23/09/2022
|
BALASUBRAMANIYAN
|
2914009WL028264
|
BALASUBRAMANIYAN
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-026-026/601-A
()
|
2914009000NRG23230920221403648
|
23/09/2022
|
LATHA
|
2914009WL028265
|
LATHA
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-026-026/98
()
|
2914009000NRG23230920221403652
|
23/09/2022
|
KALIYAMURTHY
|
2914009WL028265
|
KALIYAMURTHY
|
00415
|
SBIN0000875
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49718
|
49718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49718
|
49718
|
|
|
|
|
|
|
|