|
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-14-009-044-001/1077
()
|
2914009000NRG23170620220458933
|
17/06/2022
|
BHARATHI
|
2914009WL007277
|
BHARATHI
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
BHARATHI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-044-044/454
()
|
2914009000NRG23170620220458969
|
17/06/2022
|
SURESH
|
2914009WL007277
|
SURESH
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SURESH
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-044-044/465
()
|
2914009000NRG23170620220458988
|
17/06/2022
|
KUMAR
|
2914009WL007277
|
KUMAR
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUMAR
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-044-044/532
()
|
2914009000NRG23170620220459006
|
17/06/2022
|
MAHESWARI
|
2914009WL007277
|
MAHESWARI
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESWARI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-044-044/537
()
|
2914009000NRG23170620220459018
|
17/06/2022
|
MEENA
|
2914009WL007277
|
MEENA
|
00176
|
IDIB000S218
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-044-044/576
()
|
2914009000NRG23170620220459027
|
17/06/2022
|
VINOTH
|
2914009WL007277
|
VINOTH
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VINOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-044-001/1008-A
()
|
2914009000NRG23170620220458929
|
17/06/2022
|
PUSHPALATHA
|
2914009WL007277
|
PUSHPALATHA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUSHPALATHA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-044-001/1009-A
()
|
2914009000NRG23170620220458930
|
17/06/2022
|
VALENTINA
|
2914009WL007277
|
VALENTINA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALENTINA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-044-001/1054-A
()
|
2914009000NRG23170620220458932
|
17/06/2022
|
SUDHA
|
2914009WL007277
|
SUDHA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUDHA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-044-003/1044-A
()
|
2914009000NRG23170620220458939
|
17/06/2022
|
MUTHAMIZHSELVI
|
2914009WL007277
|
MUTHAMIZHSELVI
|
00177
|
IOBA0002334
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHAMIZHSELVI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-044-003/882
()
|
2914009000NRG23170620220458941
|
17/06/2022
|
SIVARANJANI
|
2914009WL007277
|
SIVARANJANI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVARANJANI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-044-044/319
()
|
2914009000NRG23170620220458947
|
17/06/2022
|
NANDHINI
|
2914009WL007277
|
NANDHINI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
NANDHINI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-044-044/449
()
|
2914009000NRG23170620220458958
|
17/06/2022
|
NEHRUSHA
|
2914009WL007277
|
NEHRUSHA
|
00177
|
IOBA0002334
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
NEHRUSHA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-044-044/454
()
|
2914009000NRG23170620220458968
|
17/06/2022
|
THILAGAVATHI
|
2914009WL007277
|
THILAGAVATHI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THILAGAVATHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-044-044/458
()
|
2914009000NRG23170620220458975
|
17/06/2022
|
SENTHAMIZHSELVI
|
2914009WL007277
|
SENTHAMIZHSELVI
|
00177
|
IOBA0002334
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENTHAMIZHSELVI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-044-044/463
()
|
2914009000NRG23170620220458983
|
17/06/2022
|
PONNAIYAN
|
2914009WL007277
|
PONNAIYAN
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAIYAN
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-044-044/465
()
|
2914009000NRG23170620220458987
|
17/06/2022
|
VIJAYALAKSHMI
|
2914009WL007277
|
VIJAYALAKSHMI
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKSHMI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-044-044/505
()
|
2914009000NRG23170620220458991
|
17/06/2022
|
VINITH
|
2914009WL007277
|
VINITH
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
VINITH
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-044-044/586
()
|
2914009000NRG23170620220459028
|
17/06/2022
|
VIGNESH
|
2914009WL007277
|
VIGNESH
|
00177
|
IOBA0002334
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIGNESH
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-044-044/955-A
()
|
2914009000NRG23170620220459039
|
17/06/2022
|
PABITHA
|
2914009WL007277
|
PABITHA
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
21
|
SEMBANARKOIL
|
TN-14-009-044-003/1073
()
|
2914009000NRG23170620220458940
|
17/06/2022
|
MANIMEGALAI
|
2914009WL007277
|
MANIMEGALAI
|
00415
|
SBIN0018177
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEGALAI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-044-044/1021-A
()
|
2914009000NRG23170620220458942
|
17/06/2022
|
RADHA
|
2914009WL007277
|
RADHA
|
00415
|
SBIN0018177
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
23
|
SEMBANARKOIL
|
TN-14-009-044-001/1036-A
()
|
2914009000NRG23170620220458931
|
17/06/2022
|
VIJAYARANI
|
2914009WL007277
|
VIJAYARANI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYARANI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-044-044/1028-A
()
|
2914009000NRG23170620220458943
|
17/06/2022
|
GANDHIMATHI
|
2914009WL007277
|
GANDHIMATHI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANDHIMATHI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-044-044/453
()
|
2914009000NRG23170620220458965
|
17/06/2022
|
MALLIGA
|
2914009WL007277
|
MALLIGA
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-044-044/453
()
|
2914009000NRG23170620220458964
|
17/06/2022
|
SEKAR
|
2914009WL007277
|
SEKAR
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEKAR
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-044-044/458
()
|
2914009000NRG23170620220458973
|
17/06/2022
|
KALIDOSS
|
2914009WL007277
|
KALIDOSS
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIDOSS
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-044-044/459
()
|
2914009000NRG23170620220458977
|
17/06/2022
|
CHELLAPANGI
|
2914009WL007277
|
CHELLAPANGI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAPANGI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-044-044/462
()
|
2914009000NRG23170620220458982
|
17/06/2022
|
SAMIDURAI
|
2914009WL007277
|
SAMIDURAI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMIDURAI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-044-044/536
()
|
2914009000NRG23170620220459015
|
17/06/2022
|
VIJAYA
|
2914009WL007277
|
VIJAYA
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-044-044/540
()
|
2914009000NRG23170620220459023
|
17/06/2022
|
INDIRANI
|
2914009WL007277
|
INDIRANI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
INDIRANI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-044-044/940-A
()
|
2914009000NRG23170620220459034
|
17/06/2022
|
SAKKUBAI
|
2914009WL007277
|
SAKKUBAI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAKKUBAI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-044-044/947-A
()
|
2914009000NRG23170620220459035
|
17/06/2022
|
LATHA
|
2914009WL007277
|
LATHA
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|