|
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-14-009-030-032/578
()
|
2914009000NRG23020920221284541
|
02/09/2022
|
KAVITHA
|
2914009WL024881
|
KAVITHA
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-030-004/558
()
|
2914009000NRG23020920221284394
|
02/09/2022
|
JOHNVINCENT
|
2914009WL024881
|
JOHNVINCENT
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOHNVINCENT
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-030-004/558
()
|
2914009000NRG23020920221284393
|
02/09/2022
|
KALEESWARI
|
2914009WL024881
|
KALEESWARI
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALEESWARI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-030-004/559
()
|
2914009000NRG23020920221284395
|
02/09/2022
|
PUGAZHENDHI
|
2914009WL024881
|
PUGAZHENDHI
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUGAZHENDHI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-030-005/626
()
|
2914009000NRG23020920221284399
|
02/09/2022
|
CHITRA
|
2914009WL024881
|
CHITRA
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHITRA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-030-030/46
()
|
2914009000NRG23020920221284486
|
02/09/2022
|
GOKILA
|
2914009WL024881
|
GOKILA
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOKILA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-030-030/566
()
|
2914009000NRG23020920221284507
|
02/09/2022
|
KALAISELVI
|
2914009WL024881
|
KALAISELVI
|
00176
|
IDIB000S218
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
8
|
SEMBANARKOIL
|
TN-14-009-030-002/545
()
|
2914009000NRG23020920221284392
|
02/09/2022
|
ELENCHEZHIYAN
|
2914009WL024881
|
ELENCHEZHIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
ELENCHEZHIYAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-030-005/606
()
|
2914009000NRG23020920221284396
|
02/09/2022
|
MANJU
|
2914009WL024881
|
MANJU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANJU
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-030-005/607
()
|
2914009000NRG23020920221284397
|
02/09/2022
|
PUSHPA
|
2914009WL024881
|
PUSHPA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUSHPA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-030-005/608
()
|
2914009000NRG23020920221284398
|
02/09/2022
|
SEETHARANI
|
2914009WL024881
|
SEETHARANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SEETHARANI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-030-030/1
()
|
2914009000NRG23020920221284249
|
02/09/2022
|
GOPI
|
2914009WL024873
|
GOPI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOPI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-030-030/10
()
|
2914009000NRG23020920221284253
|
02/09/2022
|
RAMESH
|
2914009WL024873
|
RAMESH
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMESH
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-030-030/129
()
|
2914009000NRG23020920221284407
|
02/09/2022
|
SANKAR
|
2914009WL024881
|
SANKAR
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANKAR
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-030-030/140
()
|
2914009000NRG23020920221284413
|
02/09/2022
|
THAI
|
2914009WL024881
|
THAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
THAI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-030-030/2
()
|
2914009000NRG23020920221284256
|
02/09/2022
|
VIKRAM
|
2914009WL024873
|
VIKRAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIKRAM
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-030-030/208
()
|
2914009000NRG23020920221284423
|
02/09/2022
|
Munusamy
|
2914009WL024881
|
Munusamy
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Munusamy
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-030-030/296
()
|
2914009000NRG23020920221284442
|
02/09/2022
|
KALIYAPERUMAL
|
2914009WL024881
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAPERUMAL
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-030-030/3
()
|
2914009000NRG23020920221284258
|
02/09/2022
|
NANDHINI
|
2914009WL024873
|
NANDHINI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
NANDHINI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-030-030/36
()
|
2914009000NRG23020920221284451
|
02/09/2022
|
KALAIMANI
|
2914009WL024881
|
KALAIMANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAIMANI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-030-030/371
()
|
2914009000NRG23020920221284455
|
02/09/2022
|
MEENA
|
2914009WL024881
|
MEENA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-030-030/399
()
|
2914009000NRG23020920221284461
|
02/09/2022
|
RAVI
|
2914009WL024881
|
RAVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAVI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-030-030/399
()
|
2914009000NRG23020920221284463
|
02/09/2022
|
RAVINDAR
|
2914009WL024881
|
RAVINDAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAVINDAR
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-030-030/439
()
|
2914009000NRG23020920221284482
|
02/09/2022
|
CHELLAPANGI
|
2914009WL024881
|
CHELLAPANGI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHELLAPANGI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-030-030/486
()
|
2914009000NRG23020920221284491
|
02/09/2022
|
ESWARI
|
2914009WL024881
|
ESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-030-030/52
()
|
2914009000NRG23020920221284498
|
02/09/2022
|
DANYASRI
|
2914009WL024881
|
DANYASRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
DANYASRI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-030-030/526
()
|
2914009000NRG23020920221284499
|
02/09/2022
|
MARIMUTHU
|
2914009WL024881
|
MARIMUTHU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARIMUTHU
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-030-030/55
()
|
2914009000NRG23020920221284504
|
02/09/2022
|
SUBRAMANIYAN
|
2914009WL024881
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBRAMANIYAN
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-030-030/568
()
|
2914009000NRG23020920221284509
|
02/09/2022
|
RAJAMURUGAN
|
2914009WL024881
|
RAJAMURUGAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAMURUGAN
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-030-030/568
()
|
2914009000NRG23020920221284508
|
02/09/2022
|
SANTHI
|
2914009WL024881
|
SANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANTHI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-030-030/571
()
|
2914009000NRG23020920221284511
|
02/09/2022
|
REVATHY
|
2914009WL024881
|
REVATHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHY
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-030-030/581
()
|
2914009000NRG23020920221284513
|
02/09/2022
|
VIJAYALAKSHMI
|
2914009WL024881
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYALAKSHMI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-030-030/587
()
|
2914009000NRG23020920221284514
|
02/09/2022
|
GOPINATH
|
2914009WL024881
|
GOPINATH
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOPINATH
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-030-030/588
()
|
2914009000NRG23020920221284515
|
02/09/2022
|
KALAIYARASI
|
2914009WL024881
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAIYARASI
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-030-030/590
()
|
2914009000NRG23020920221284518
|
02/09/2022
|
SUDHA
|
2914009WL024881
|
SUDHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUDHA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-030-030/618
()
|
2914009000NRG23020920221284520
|
02/09/2022
|
ABIRAMI
|
2914009WL024881
|
ABIRAMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
ABIRAMI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-030-030/622
()
|
2914009000NRG23020920221284522
|
02/09/2022
|
RAMA
|
2914009WL024881
|
RAMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-030-030/630
()
|
2914009000NRG23020920221284523
|
02/09/2022
|
RAVICHANDRAN
|
2914009WL024881
|
RAVICHANDRAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAVICHANDRAN
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-030-030/67
()
|
2914009000NRG23020920221284524
|
02/09/2022
|
Umamaheswari
|
2914009WL024881
|
Umamaheswari
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Umamaheswari
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-030-030/80
()
|
2914009000NRG23020920221284525
|
02/09/2022
|
Danalakshmi
|
2914009WL024881
|
Danalakshmi
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Danalakshmi
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-030-030/94
()
|
2914009000NRG23020920221284528
|
02/09/2022
|
suganya
|
2914009WL024881
|
suganya
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
suganya
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-030-031/557
()
|
2914009000NRG23020920221284531
|
02/09/2022
|
BAKKIRMOHAMED
|
2914009WL024881
|
BAKKIRMOHAMED
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
BAKKIRMOHAMED
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-030-031/621
()
|
2914009000NRG23020920221284532
|
02/09/2022
|
RANJITHA
|
2914009WL024881
|
RANJITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANJITHA
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-030-032/513
()
|
2914009000NRG23020920221284534
|
02/09/2022
|
SARANYA
|
2914009WL024881
|
SARANYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARANYA
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-030-032/528
()
|
2914009000NRG23020920221284535
|
02/09/2022
|
VALARMATHY
|
2914009WL024881
|
VALARMATHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
VALARMATHY
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-030-032/529
()
|
2914009000NRG23020920221284536
|
02/09/2022
|
SAKTHI
|
2914009WL024881
|
SAKTHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAKTHI
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-030-032/572
()
|
2914009000NRG23020920221284537
|
02/09/2022
|
MANIMARAN
|
2914009WL024881
|
MANIMARAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIMARAN
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-030-032/573
()
|
2914009000NRG23020920221284540
|
02/09/2022
|
KALAIYARASI
|
2914009WL024881
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAIYARASI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-030-032/573
()
|
2914009000NRG23020920221284539
|
02/09/2022
|
KALIYAPERUMAL
|
2914009WL024881
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAPERUMAL
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-030-032/592
()
|
2914009000NRG23020920221284542
|
02/09/2022
|
KARUPPAIYAN
|
2914009WL024881
|
KARUPPAIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUPPAIYAN
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-030-032/593
()
|
2914009000NRG23020920221284543
|
02/09/2022
|
GIRIRAJAN
|
2914009WL024881
|
GIRIRAJAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
GIRIRAJAN
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-030-032/593
()
|
2914009000NRG23020920221284544
|
02/09/2022
|
SENABAGAVALLI
|
2914009WL024881
|
SENABAGAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SENABAGAVALLI
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-030-032/603
()
|
2914009000NRG23020920221284545
|
02/09/2022
|
RAJESWARI
|
2914009WL024881
|
RAJESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJESWARI
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-030-032/616
()
|
2914009000NRG23020920221284546
|
02/09/2022
|
MALAR
|
2914009WL024881
|
MALAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
55
|
SEMBANARKOIL
|
TN-14-009-030-031/512
()
|
2914009000NRG23020920221284530
|
02/09/2022
|
JANCY RANI
|
2914009WL024881
|
JANCY RANI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
JANCY RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
56
|
SEMBANARKOIL
|
TN-14-009-030-030/619
()
|
2914009000NRG23020920221284521
|
02/09/2022
|
ELAVARASAN
|
2914009WL024881
|
ELAVARASAN
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
ELAVARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
57
|
SEMBANARKOIL
|
TN-14-009-030-032/572
()
|
2914009000NRG23020920221284538
|
02/09/2022
|
SATHYA
|
2914009WL024881
|
SATHYA
|
00546
|
CIUB0000671
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
58
|
SEMBANARKOIL
|
TN-14-009-030-030/614
()
|
2914009000NRG23020920221284519
|
02/09/2022
|
UMARANI
|
2914009WL024881
|
UMARANI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
UMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71250
|
71250
|
|
|
|
|
|
|
|