|
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-14-009-005-002/327-A
()
|
2914009000NRG23201020221619140
|
20/10/2022
|
Shanmugam
|
2914009WL033259
|
Shanmugam
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-005-002/334
()
|
2914009000NRG23201020221619141
|
20/10/2022
|
ANNALAKSHMI
|
2914009WL033259
|
ANNALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-005-002/334
()
|
2914009000NRG23201020221619142
|
20/10/2022
|
KANNAN
|
2914009WL033259
|
KANNAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-005-002/395
()
|
2914009000NRG23201020221619143
|
20/10/2022
|
VEMBARASI
|
2914009WL033259
|
VEMBARASI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
VEMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-005-003/319
()
|
2914009000NRG23201020221619148
|
20/10/2022
|
CHITRA
|
2914009WL033259
|
CHITRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-005-003/321
()
|
2914009000NRG23201020221619149
|
20/10/2022
|
DHANAM
|
2914009WL033259
|
DHANAM
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-005-003/321
()
|
2914009000NRG23201020221619150
|
20/10/2022
|
RAJAGOPAL
|
2914009WL033259
|
RAJAGOPAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-005-003/323
()
|
2914009000NRG23201020221619151
|
20/10/2022
|
VIJAYA
|
2914009WL033259
|
VIJAYA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-005-003/328
()
|
2914009000NRG23201020221619154
|
20/10/2022
|
JEYANTHI
|
2914009WL033259
|
JEYANTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-005-003/328
()
|
2914009000NRG23201020221619153
|
20/10/2022
|
KANNADASAN
|
2914009WL033259
|
KANNADASAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-005-005/128
()
|
2914009000NRG23201020221619157
|
20/10/2022
|
INDHIRA
|
2914009WL033259
|
INDHIRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-005-005/128
()
|
2914009000NRG23201020221619158
|
20/10/2022
|
RAJU
|
2914009WL033259
|
RAJU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-005-005/132
()
|
2914009000NRG23201020221619159
|
20/10/2022
|
CHANDRAKASU
|
2914009WL033259
|
CHANDRAKASU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHANDRAKASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-005-005/132
()
|
2914009000NRG23201020221619160
|
20/10/2022
|
MALLIKA
|
2914009WL033259
|
MALLIKA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-005-005/133
()
|
2914009000NRG23201020221619161
|
20/10/2022
|
JAYARAMAN
|
2914009WL033259
|
JAYARAMAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-005-005/133
()
|
2914009000NRG23201020221619162
|
20/10/2022
|
MANIMEKALAI
|
2914009WL033259
|
MANIMEKALAI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANIMEKALAI
|
HDFC BANK LTD(607152)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-005-005/140
()
|
2914009000NRG23201020221619164
|
20/10/2022
|
SANTHI
|
2914009WL033259
|
SANTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-005-005/142
()
|
2914009000NRG23201020221619165
|
20/10/2022
|
TAJAKUMARI
|
2914009WL033259
|
TAJAKUMARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
TAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-005-005/145
()
|
2914009000NRG23201020221619166
|
20/10/2022
|
SEPPAYI
|
2914009WL033259
|
SEPPAYI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SEPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-005-005/170
()
|
2914009000NRG23201020221619168
|
20/10/2022
|
RANI
|
2914009WL033259
|
RANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-005-005/181
()
|
2914009000NRG23201020221619169
|
20/10/2022
|
ANTHONIYAMMAL
|
2914009WL033259
|
ANTHONIYAMMAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-005-005/198
()
|
2914009000NRG23201020221619171
|
20/10/2022
|
GANESAN
|
2914009WL033259
|
GANESAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-005-005/198
()
|
2914009000NRG23201020221619172
|
20/10/2022
|
LALITHA
|
2914009WL033259
|
LALITHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-005-005/201
()
|
2914009000NRG23201020221619175
|
20/10/2022
|
RANI
|
2914009WL033259
|
RANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-005-005/201
()
|
2914009000NRG23201020221619174
|
20/10/2022
|
RAVI
|
2914009WL033259
|
RAVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-005-005/224
()
|
2914009000NRG23201020221619176
|
20/10/2022
|
VEMBU
|
2914009WL033259
|
VEMBU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-005-005/226
()
|
2914009000NRG23201020221619179
|
20/10/2022
|
PIRUNTHA
|
2914009WL033259
|
PIRUNTHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
PIRUNTHA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-005-005/227
()
|
2914009000NRG23201020221619182
|
20/10/2022
|
SENTHAMARAI
|
2914009WL033259
|
SENTHAMARAI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-005-005/227
()
|
2914009000NRG23201020221619181
|
20/10/2022
|
VALARMATHI
|
2914009WL033259
|
VALARMATHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-005-005/228
()
|
2914009000NRG23201020221619183
|
20/10/2022
|
DHANALAKSHMI
|
2914009WL033259
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-005-005/230
()
|
2914009000NRG23201020221619184
|
20/10/2022
|
KAVITHA
|
2914009WL033259
|
KAVITHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-005-005/234
()
|
2914009000NRG23201020221619188
|
20/10/2022
|
GURUMURTHI
|
2914009WL033259
|
GURUMURTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
GURUMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-005-005/234
()
|
2914009000NRG23201020221619187
|
20/10/2022
|
MALA
|
2914009WL033259
|
MALA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-005-005/238
()
|
2914009000NRG23201020221619189
|
20/10/2022
|
ANBAZHAKAN
|
2914009WL033259
|
ANBAZHAKAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANBAZHAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-005-005/238
()
|
2914009000NRG23201020221619190
|
20/10/2022
|
SANTHI
|
2914009WL033259
|
SANTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-005-005/239
()
|
2914009000NRG23201020221619191
|
20/10/2022
|
HELANMARY
|
2914009WL033259
|
HELANMARY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
HELANMARY
|
HDFC BANK LTD(607152)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-005-005/241
()
|
2914009000NRG23201020221619194
|
20/10/2022
|
MANIKANDAN
|
2914009WL033259
|
MANIKANDAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-005-005/241
()
|
2914009000NRG23201020221619193
|
20/10/2022
|
USHA
|
2914009WL033259
|
USHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-005-005/252
()
|
2914009000NRG23201020221619197
|
20/10/2022
|
KALYANI
|
2914009WL033259
|
KALYANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-005-005/253
()
|
2914009000NRG23201020221619198
|
20/10/2022
|
KANTHIMATHI
|
2914009WL033259
|
KANTHIMATHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANTHIMATHI
|
HDFC BANK LTD(607152)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-005-005/256
()
|
2914009000NRG23201020221619201
|
20/10/2022
|
SARAVANAPRASAD
|
2914009WL033259
|
SARAVANAPRASAD
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SARAVANAPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-005-005/256
()
|
2914009000NRG23201020221619200
|
20/10/2022
|
SUNDARAMBAL
|
2914009WL033259
|
SUNDARAMBAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-005-005/257
()
|
2914009000NRG23201020221619202
|
20/10/2022
|
SHAKILA
|
2914009WL033259
|
SHAKILA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-005-005/260
()
|
2914009000NRG23201020221619203
|
20/10/2022
|
VIDIVELLI
|
2914009WL033259
|
VIDIVELLI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIDIVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-005-005/270
()
|
2914009000NRG23201020221619204
|
20/10/2022
|
KUMARASAMY
|
2914009WL033259
|
KUMARASAMY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-005-005/278
()
|
2914009000NRG23201020221619207
|
20/10/2022
|
CHITRA
|
2914009WL033259
|
CHITRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-005-005/279
()
|
2914009000NRG23201020221619209
|
20/10/2022
|
AMUTHA
|
2914009WL033259
|
AMUTHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-005-005/282
()
|
2914009000NRG23201020221619210
|
20/10/2022
|
SANTHI
|
2914009WL033259
|
SANTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-005-005/290
()
|
2914009000NRG23201020221619213
|
20/10/2022
|
SWAMINATHAN
|
2914009WL033259
|
SWAMINATHAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SWAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-005-005/297
()
|
2914009000NRG23201020221619217
|
20/10/2022
|
MANJULA
|
2914009WL033259
|
MANJULA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-005-005/304
()
|
2914009000NRG23201020221619219
|
20/10/2022
|
SELVAM
|
2914009WL033259
|
SELVAM
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-005-005/313
()
|
2914009000NRG23201020221619222
|
20/10/2022
|
SAVITHRI
|
2914009WL033259
|
SAVITHRI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-005-005/314
()
|
2914009000NRG23201020221619223
|
20/10/2022
|
ILAMATHI
|
2914009WL033259
|
ILAMATHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
ILAMATHI
|
HDFC BANK LTD(607152)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-005-005/35
()
|
2914009000NRG23201020221619228
|
20/10/2022
|
ANJAMMAL
|
2914009WL033259
|
ANJAMMAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-005-005/40
()
|
2914009000NRG23201020221619231
|
20/10/2022
|
INDHIRA
|
2914009WL033259
|
INDHIRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|