|
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-14-009-014-014/85
()
|
2914009000NRG23080720220699392
|
09/07/2022
|
KUMAR
|
2914009WL012105
|
KUMAR
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-014/10
()
|
2914009000NRG23080720220699327
|
09/07/2022
|
AMBIKA
|
2914009WL012105
|
AMBIKA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMBIKA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/100
()
|
2914009000NRG23080720220699329
|
09/07/2022
|
PANEERSELVAM
|
2914009WL012105
|
PANEERSELVAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANEERSELVAM
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/100
()
|
2914009000NRG23080720220699328
|
09/07/2022
|
SARASWATHI
|
2914009WL012105
|
SARASWATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/102
()
|
2914009000NRG23080720220699330
|
09/07/2022
|
SIVAGAMI
|
2914009WL012105
|
SIVAGAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/107
()
|
2914009000NRG23080720220699331
|
09/07/2022
|
KALIYAMOORTHY
|
2914009WL012105
|
KALIYAMOORTHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAMOORTHY
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/107
()
|
2914009000NRG23080720220699332
|
09/07/2022
|
SAROJA
|
2914009WL012105
|
SAROJA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/116
()
|
2914009000NRG23080720220699334
|
09/07/2022
|
DIVYA
|
2914009WL012105
|
DIVYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/116
()
|
2914009000NRG23080720220699333
|
09/07/2022
|
KASTHURI
|
2914009WL012105
|
KASTHURI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/119
()
|
2914009000NRG23080720220699335
|
09/07/2022
|
GEETHA
|
2914009WL012105
|
GEETHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/121
()
|
2914009000NRG23080720220699338
|
09/07/2022
|
MAHALAKSHMI
|
2914009WL012105
|
MAHALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/136
()
|
2914009000NRG23080720220699340
|
09/07/2022
|
KARPAGAM
|
2914009WL012105
|
KARPAGAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/136
()
|
2914009000NRG23080720220699339
|
09/07/2022
|
RAJENDRAN
|
2914009WL012105
|
RAJENDRAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/137
()
|
2914009000NRG23080720220699341
|
09/07/2022
|
MUTHAIYAL
|
2914009WL012105
|
MUTHAIYAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHAIYAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/30-A
()
|
2914009000NRG23080720220699343
|
09/07/2022
|
RAJAM
|
2914009WL012105
|
RAJAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAM
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/32
()
|
2914009000NRG23080720220699344
|
09/07/2022
|
LATHA
|
2914009WL012105
|
LATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/351
()
|
2914009000NRG23080720220699346
|
09/07/2022
|
ANJAMMAL
|
2914009WL012105
|
ANJAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/352
()
|
2914009000NRG23080720220699347
|
09/07/2022
|
KANAKA
|
2914009WL012105
|
KANAKA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANAKA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/358
()
|
2914009000NRG23080720220699350
|
09/07/2022
|
VENMATHI
|
2914009WL012105
|
VENMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/360
()
|
2914009000NRG23080720220699351
|
09/07/2022
|
MEENAKSHI
|
2914009WL012105
|
MEENAKSHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEENAKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/384
()
|
2914009000NRG23080720220699352
|
09/07/2022
|
MOORTHY
|
2914009WL012105
|
MOORTHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/425
()
|
2914009000NRG23080720220699353
|
09/07/2022
|
SANTHI
|
2914009WL012105
|
SANTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/427
()
|
2914009000NRG23080720220699354
|
09/07/2022
|
ANBUKARASI
|
2914009WL012105
|
ANBUKARASI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANBUKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/429
()
|
2914009000NRG23080720220699355
|
09/07/2022
|
NEELAVATHI
|
2914009WL012105
|
NEELAVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/431
()
|
2914009000NRG23080720220699356
|
09/07/2022
|
LALITHA
|
2914009WL012105
|
LALITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/431
()
|
2914009000NRG23080720220699357
|
09/07/2022
|
RAMACHANDRAN
|
2914009WL012105
|
RAMACHANDRAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/479
()
|
2914009000NRG23080720220699360
|
09/07/2022
|
VASANTHA
|
2914009WL012105
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/506-A
()
|
2914009000NRG23080720220699361
|
09/07/2022
|
KRISHNAMMAL
|
2914009WL012105
|
KRISHNAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/510-A
()
|
2914009000NRG23080720220699362
|
09/07/2022
|
KUMUTHA
|
2914009WL012105
|
KUMUTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/513-A
()
|
2914009000NRG23080720220699363
|
09/07/2022
|
YASODHA
|
2914009WL012105
|
YASODHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
YASODHA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/514-A
()
|
2914009000NRG23080720220699364
|
09/07/2022
|
SUDHA
|
2914009WL012105
|
SUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/516-A
()
|
2914009000NRG23080720220699365
|
09/07/2022
|
SUNDARAMBAL
|
2914009WL012105
|
SUNDARAMBAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/523-A
()
|
2914009000NRG23080720220699366
|
09/07/2022
|
KAMALA
|
2914009WL012105
|
KAMALA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/524-A
()
|
2914009000NRG23080720220699367
|
09/07/2022
|
LAKSHMI
|
2914009WL012105
|
LAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/529-A
()
|
2914009000NRG23080720220699368
|
09/07/2022
|
CHANDRA
|
2914009WL012105
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/531-A
()
|
2914009000NRG23080720220699370
|
09/07/2022
|
ABIRAMI
|
2914009WL012105
|
ABIRAMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/577
()
|
2914009000NRG23080720220699374
|
09/07/2022
|
KALAIVANI
|
2914009WL012105
|
KALAIVANI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/579
()
|
2914009000NRG23080720220699375
|
09/07/2022
|
SULOCCHANA
|
2914009WL012105
|
SULOCCHANA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULOCCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/590
()
|
2914009000NRG23080720220699376
|
09/07/2022
|
TAMILARASI
|
2914009WL012105
|
TAMILARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/592
()
|
2914009000NRG23080720220699378
|
09/07/2022
|
MANIMEKALAI
|
2914009WL012105
|
MANIMEKALAI
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/76
()
|
2914009000NRG23080720220699388
|
09/07/2022
|
MUTHULAKSHMI
|
2914009WL012105
|
MUTHULAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-014-014/83
()
|
2914009000NRG23080720220699390
|
09/07/2022
|
ARULJOTHI
|
2914009WL012105
|
ARULJOTHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARULJOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-014-014/83
()
|
2914009000NRG23080720220699389
|
09/07/2022
|
SELVAMANI
|
2914009WL012105
|
SELVAMANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-014-014/85
()
|
2914009000NRG23080720220699391
|
09/07/2022
|
SELVARANI
|
2914009WL012105
|
SELVARANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-014-014/86
()
|
2914009000NRG23080720220699393
|
09/07/2022
|
SUMATHI
|
2914009WL012105
|
SUMATHI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-014-014/87
()
|
2914009000NRG23080720220699396
|
09/07/2022
|
PALANIYAMMAL
|
2914009WL012105
|
PALANIYAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-014-014/98
()
|
2914009000NRG23080720220699397
|
09/07/2022
|
VIJAYA
|
2914009WL012105
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-014-014/99
()
|
2914009000NRG23080720220699398
|
09/07/2022
|
AMUDHA
|
2914009WL012105
|
AMUDHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68936
|
68936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70436
|
70436
|
|
|
|
|
|
|
|