|
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-14-009-017-001/342
()
|
2914009000NRG23220920221392825
|
22/09/2022
|
MADAVI
|
2914009WL027972
|
MADAVI
|
00078
|
CNRB0001891
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/381
()
|
2914009000NRG23220920221392827
|
22/09/2022
|
DEEPA
|
2914009WL027972
|
DEEPA
|
00078
|
CNRB0001891
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEEPA
|
RATNAKAR BANK(607393)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/381
()
|
2914009000NRG23220920221392826
|
22/09/2022
|
MADHANAVALLI
|
2914009WL027972
|
MADHANAVALLI
|
00078
|
CNRB0001891
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
014307441
|
|
MADHANAVALLI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-022-022/182
()
|
2914009000NRG23220920221392856
|
22/09/2022
|
MEENAKSHI
|
2914009WL027978
|
MEENAKSHI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-022-022/228
()
|
2914009000NRG23220920221392857
|
22/09/2022
|
MANJULA
|
2914009WL027978
|
MANJULA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-022-022/230
()
|
2914009000NRG23220920221392859
|
22/09/2022
|
RAJESWARI
|
2914009WL027978
|
RAJESWARI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-022-022/232
()
|
2914009000NRG23220920221392860
|
22/09/2022
|
SUNDARI
|
2914009WL027978
|
SUNDARI
|
00078
|
CNRB0001891
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-022-022/24
()
|
2914009000NRG23220920221392863
|
22/09/2022
|
KANNAGI
|
2914009WL027978
|
KANNAGI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-022-022/24
()
|
2914009000NRG23220920221392862
|
22/09/2022
|
PANDIYAN
|
2914009WL027978
|
PANDIYAN
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-022-022/296
()
|
2914009000NRG23220920221392864
|
22/09/2022
|
RASAVALLI
|
2914009WL027978
|
RASAVALLI
|
00078
|
CNRB0001891
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAVALLI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-022-022/316
()
|
2914009000NRG23220920221392866
|
22/09/2022
|
CHANDRA
|
2914009WL027978
|
CHANDRA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-022-022/316
()
|
2914009000NRG23220920221392865
|
22/09/2022
|
KALIYAMOORTHY
|
2914009WL027978
|
KALIYAMOORTHY
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-022-022/324
()
|
2914009000NRG23220920221392868
|
22/09/2022
|
MALARKODI
|
2914009WL027978
|
MALARKODI
|
00078
|
CNRB0001891
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALARKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-022-022/324
()
|
2914009000NRG23220920221392869
|
22/09/2022
|
SUGANYA
|
2914009WL027978
|
SUGANYA
|
00078
|
CNRB0001891
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-022-022/341
()
|
2914009000NRG23220920221392871
|
22/09/2022
|
LAKSHMI
|
2914009WL027978
|
LAKSHMI
|
00078
|
CNRB0001891
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-022-022/380
()
|
2914009000NRG23220920221392872
|
22/09/2022
|
JAYANTHI
|
2914009WL027978
|
JAYANTHI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-022-022/411
()
|
2914009000NRG23220920221392873
|
22/09/2022
|
CHANDRAKALA
|
2914009WL027978
|
CHANDRAKALA
|
00078
|
CNRB0001891
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-022-022/432
()
|
2914009000NRG23220920221392875
|
22/09/2022
|
MALARKODI
|
2914009WL027978
|
MALARKODI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALARKODI
|
HDFC BANK LTD(607152)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-022-022/432
()
|
2914009000NRG23220920221392874
|
22/09/2022
|
RAMACHANDRAN
|
2914009WL027978
|
RAMACHANDRAN
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-022-022/574
()
|
2914009000NRG23220920221392878
|
22/09/2022
|
RAJESWARI
|
2914009WL027978
|
RAJESWARI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-022-022/574
()
|
2914009000NRG23220920221392877
|
22/09/2022
|
THIRUNAVUKARASU
|
2914009WL027978
|
THIRUNAVUKARASU
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
THIRUNAVUKARASU
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-022-022/60
()
|
2914009000NRG23220920221392879
|
22/09/2022
|
KALIYAMOORTHI
|
2914009WL027978
|
KALIYAMOORTHI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-022-022/60
()
|
2914009000NRG23220920221392880
|
22/09/2022
|
LAKSHMI
|
2914009WL027978
|
LAKSHMI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-022-022/651
()
|
2914009000NRG23220920221392883
|
22/09/2022
|
ANITIHA
|
2914009WL027978
|
ANITIHA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANITIHA
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-022-022/651
()
|
2914009000NRG23220920221392882
|
22/09/2022
|
MARIYAPPAN
|
2914009WL027978
|
MARIYAPPAN
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-022-022/848
()
|
2914009000NRG23220920221392884
|
22/09/2022
|
GOMATHI
|
2914009WL027978
|
GOMATHI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42831
|
42831
|
|
|
|
|
|
|
|
|
27
|
SEMBANARKOIL
|
TN-14-009-015-015/20
()
|
2914009000NRG23220920221392810
|
22/09/2022
|
MARAGATHAM
|
2914009WL027971
|
MARAGATHAM
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-015-015/25
()
|
2914009000NRG23220920221392811
|
22/09/2022
|
VIJAYAKUMARI
|
2914009WL027971
|
VIJAYAKUMARI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-015-015/29
()
|
2914009000NRG23220920221392812
|
22/09/2022
|
SAVITHIRI
|
2914009WL027971
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-015-015/417
()
|
2914009000NRG23220920221392814
|
22/09/2022
|
ABOORVAM
|
2914009WL027971
|
ABOORVAM
|
00177
|
IOBA0000228
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-015-015/51
()
|
2914009000NRG23220920221392815
|
22/09/2022
|
PANDIYAN
|
2914009WL027971
|
PANDIYAN
|
00177
|
IOBA0000228
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-015-015/51
()
|
2914009000NRG23220920221392816
|
22/09/2022
|
SANTHY
|
2914009WL027971
|
SANTHY
|
00177
|
IOBA0000228
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-015-015/544
()
|
2914009000NRG23220920221392818
|
22/09/2022
|
SARADHA
|
2914009WL027971
|
SARADHA
|
00177
|
IOBA0000228
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-015-015/545
()
|
2914009000NRG23220920221392819
|
22/09/2022
|
KALAIMATHY
|
2914009WL027971
|
KALAIMATHY
|
00177
|
IOBA0000228
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIMATHY
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-015-015/732
()
|
2914009000NRG23220920221392820
|
22/09/2022
|
ANNALAKSHMI
|
2914009WL027971
|
ANNALAKSHMI
|
00177
|
IOBA0000228
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-015-015/735
()
|
2914009000NRG23220920221392821
|
22/09/2022
|
NAGALAKSHMI
|
2914009WL027971
|
NAGALAKSHMI
|
00177
|
IOBA0000228
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-015-015/770
()
|
2914009000NRG23220920221392822
|
22/09/2022
|
THILAGAM
|
2914009WL027971
|
THILAGAM
|
00177
|
IOBA0000228
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-015-015/771
()
|
2914009000NRG23220920221392823
|
22/09/2022
|
KALYANI
|
2914009WL027971
|
KALYANI
|
00177
|
IOBA0000228
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18107
|
18107
|
|
|
|
|
|
|
|
|
39
|
SEMBANARKOIL
|
TN-14-009-016-016/643-A
()
|
2914009000NRG23220920221392848
|
22/09/2022
|
GANAPATHIYAMMAL
|
2914009WL027976
|
GANAPATHIYAMMAL
|
00546
|
CIUB0000017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
GANAPATHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-019-019/537-A
()
|
2914009000NRG23220920221392834
|
22/09/2022
|
NISHANTHI
|
2914009WL027974
|
NISHANTHI
|
00546
|
CIUB0000017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
NISHANTHI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-019-019/588
()
|
2914009000NRG23220920221392836
|
22/09/2022
|
SANGEETHA
|
2914009WL027974
|
SANGEETHA
|
00546
|
CIUB0000017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-019-019/74
()
|
2914009000NRG23220920221392838
|
22/09/2022
|
Jeyalakshmi
|
2914009WL027974
|
Jeyalakshmi
|
00546
|
CIUB0000017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67682
|
67682
|
|
|
|
|
|
|
|