|
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-14-009-025-025/1
()
|
2914009000NRG23270820221201177
|
29/08/2022
|
MALLIGA
|
2914009WL023373
|
MALLIGA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-025-025/1
()
|
2914009000NRG23270820221201179
|
29/08/2022
|
SAKTHI
|
2914009WL023373
|
SAKTHI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-025-025/10
()
|
2914009000NRG23270820221201180
|
29/08/2022
|
RAJAVALLI
|
2914009WL023373
|
RAJAVALLI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAVALLI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-025-025/11
()
|
2914009000NRG23270820221201116
|
29/08/2022
|
KAMALA
|
2914009WL023372
|
KAMALA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMALA
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-025-025/12
()
|
2914009000NRG23270820221201119
|
29/08/2022
|
MEENATCHI
|
2914009WL023372
|
MEENATCHI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-025-025/12
()
|
2914009000NRG23270820221201120
|
29/08/2022
|
RAMESH
|
2914009WL023372
|
RAMESH
|
00715
|
DBSS01N0745
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-025-025/12
()
|
2914009000NRG23270820221201118
|
29/08/2022
|
VASANTHA
|
2914009WL023372
|
VASANTHA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-025-025/13
()
|
2914009000NRG23270820221201122
|
29/08/2022
|
SARASWATHI
|
2914009WL023372
|
SARASWATHI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-025-025/138
()
|
2914009000NRG23270820221201123
|
29/08/2022
|
LAKSHMI
|
2914009WL023372
|
LAKSHMI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-025-025/14
()
|
2914009000NRG23270820221201124
|
29/08/2022
|
MALLIGA
|
2914009WL023372
|
MALLIGA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-025-025/15
()
|
2914009000NRG23270820221201126
|
29/08/2022
|
GANESAN
|
2914009WL023372
|
GANESAN
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANESAN
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-025-025/15
()
|
2914009000NRG23270820221201127
|
29/08/2022
|
MALLIKA
|
2914009WL023372
|
MALLIKA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-025-025/16
()
|
2914009000NRG23270820221201129
|
29/08/2022
|
SELVARANI
|
2914009WL023372
|
SELVARANI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-025-025/19
()
|
2914009000NRG23270820221201133
|
29/08/2022
|
NATARAJAN
|
2914009WL023372
|
NATARAJAN
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-025-025/2
()
|
2914009000NRG23270820221201181
|
29/08/2022
|
VEMBU
|
2914009WL023373
|
VEMBU
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEMBU
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-025-025/20
()
|
2914009000NRG23270820221201137
|
29/08/2022
|
AMALA
|
2914009WL023372
|
AMALA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMALA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-025-025/20
()
|
2914009000NRG23270820221201135
|
29/08/2022
|
KALIYAMMAL
|
2914009WL023372
|
KALIYAMMAL
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-025-025/20
()
|
2914009000NRG23270820221201136
|
29/08/2022
|
RAMAKRISHNAN
|
2914009WL023372
|
RAMAKRISHNAN
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-025-025/25
()
|
2914009000NRG23270820221201141
|
29/08/2022
|
JAYARAMAN
|
2914009WL023372
|
JAYARAMAN
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-025-025/26
()
|
2914009000NRG23270820221201145
|
29/08/2022
|
THAMIZHARASI
|
2914009WL023372
|
THAMIZHARASI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-025-025/29
()
|
2914009000NRG23270820221201148
|
29/08/2022
|
ABIRAMI
|
2914009WL023372
|
ABIRAMI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-025-025/3
()
|
2914009000NRG23270820221201182
|
29/08/2022
|
PORKODI
|
2914009WL023373
|
PORKODI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PORKODI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-025-025/30
()
|
2914009000NRG23270820221201150
|
29/08/2022
|
KODIYARASI
|
2914009WL023372
|
KODIYARASI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KODIYARASI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-025-025/30
()
|
2914009000NRG23270820221201152
|
29/08/2022
|
SUDHA
|
2914009WL023372
|
SUDHA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-025-025/32
()
|
2914009000NRG23270820221201155
|
29/08/2022
|
SUSILA
|
2914009WL023372
|
SUSILA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-025-025/35
()
|
2914009000NRG23270820221201160
|
29/08/2022
|
CHITRA
|
2914009WL023372
|
CHITRA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRA
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-025-025/368
()
|
2914009000NRG23270820221201161
|
29/08/2022
|
DIVYA
|
2914009WL023372
|
DIVYA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
DIVYA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-025-025/37
()
|
2914009000NRG23270820221201163
|
29/08/2022
|
MUTHULAKSHMI
|
2914009WL023372
|
MUTHULAKSHMI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-025-025/37
()
|
2914009000NRG23270820221201162
|
29/08/2022
|
SAMIKANNU
|
2914009WL023372
|
SAMIKANNU
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMIKANNU
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-025-025/39
()
|
2914009000NRG23270820221201164
|
29/08/2022
|
DEEPA
|
2914009WL023372
|
DEEPA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-025-025/42
()
|
2914009000NRG23270820221201166
|
29/08/2022
|
KRISHNAMOORTHI
|
2914009WL023372
|
KRISHNAMOORTHI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-025-025/42
()
|
2914009000NRG23270820221201167
|
29/08/2022
|
MAHALAKSHMI
|
2914009WL023372
|
MAHALAKSHMI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-025-025/43
()
|
2914009000NRG23270820221201169
|
29/08/2022
|
JAYAM
|
2914009WL023372
|
JAYAM
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAM
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-025-025/46
()
|
2914009000NRG23270820221201171
|
29/08/2022
|
KAVITHA
|
2914009WL023372
|
KAVITHA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-025-025/6
()
|
2914009000NRG23270820221201186
|
29/08/2022
|
EZHILARASI
|
2914009WL023373
|
EZHILARASI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
EZHILARASI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-025-025/68
()
|
2914009000NRG23270820221201173
|
29/08/2022
|
CHEZHIYAN
|
2914009WL023372
|
CHEZHIYAN
|
00715
|
DBSS01N0745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHEZHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-025-025/7
()
|
2914009000NRG23270820221201187
|
29/08/2022
|
RAMAIYAN
|
2914009WL023373
|
RAMAIYAN
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-025-025/7
()
|
2914009000NRG23270820221201188
|
29/08/2022
|
SOUNDARRAJAN
|
2914009WL023373
|
SOUNDARRAJAN
|
00715
|
DBSS01N0745
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-025-025/9
()
|
2914009000NRG23270820221201175
|
29/08/2022
|
MARAGATHAM
|
2914009WL023372
|
MARAGATHAM
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-025-025/96
()
|
2914009000NRG23270820221201176
|
29/08/2022
|
VANITHA
|
2914009WL023372
|
VANITHA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49405
|
49405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49405
|
49405
|
|
|
|
|
|
|
|