|
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-14-009-019-019/622
()
|
2914009000NRG23230920221404587
|
23/09/2022
|
JAYAM
|
2914009WL028280
|
JAYAM
|
00177
|
IOBA0002830
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-019-019/100-A
()
|
2914009000NRG23230920221404530
|
23/09/2022
|
KUMARI
|
2914009WL028280
|
KUMARI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-019-019/101-A
()
|
2914009000NRG23230920221404532
|
23/09/2022
|
KAMATCHI
|
2914009WL028280
|
KAMATCHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-019-019/101-A
()
|
2914009000NRG23230920221404531
|
23/09/2022
|
RAVIKUMAR
|
2914009WL028280
|
RAVIKUMAR
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-019-019/102-A
()
|
2914009000NRG23230920221404533
|
23/09/2022
|
MALLIGA
|
2914009WL028280
|
MALLIGA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-019-019/103-A
()
|
2914009000NRG23230920221404535
|
23/09/2022
|
JEGATHAMBAL
|
2914009WL028280
|
JEGATHAMBAL
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-019-019/106-A
()
|
2914009000NRG23230920221404536
|
23/09/2022
|
MAHADEVI
|
2914009WL028280
|
MAHADEVI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHADEVI
|
RATNAKAR BANK(607393)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-019-019/111-A
()
|
2914009000NRG23230920221404541
|
23/09/2022
|
ELIZABETHRANI
|
2914009WL028280
|
ELIZABETHRANI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELIZABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-019-019/112-A
()
|
2914009000NRG23230920221404542
|
23/09/2022
|
NAGASUNDARAM
|
2914009WL028280
|
NAGASUNDARAM
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGASUNDARAM
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-019-019/112-A
()
|
2914009000NRG23230920221404543
|
23/09/2022
|
SENTHAMILSELVI
|
2914009WL028280
|
SENTHAMILSELVI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-019-019/113-A
()
|
2914009000NRG23230920221404544
|
23/09/2022
|
VASANTHA
|
2914009WL028280
|
VASANTHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-019-019/117
()
|
2914009000NRG23230920221404545
|
23/09/2022
|
Peechiya
|
2914009WL028280
|
Peechiya
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Peechiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-019-019/117
()
|
2914009000NRG23230920221404546
|
23/09/2022
|
THANGAMANI
|
2914009WL028280
|
THANGAMANI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-019-019/118-A
()
|
2914009000NRG23230920221404547
|
23/09/2022
|
MANGALAMARY
|
2914009WL028280
|
MANGALAMARY
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANGALAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-019-019/119
()
|
2914009000NRG23230920221404548
|
23/09/2022
|
LAKSHMI
|
2914009WL028280
|
LAKSHMI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-019-019/122
()
|
2914009000NRG23230920221404551
|
23/09/2022
|
MADAVAN
|
2914009WL028280
|
MADAVAN
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MADAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-019-019/122
()
|
2914009000NRG23230920221404552
|
23/09/2022
|
MALATHI
|
2914009WL028280
|
MALATHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-019-019/123-A
()
|
2914009000NRG23230920221404553
|
23/09/2022
|
ANJAMMAL
|
2914009WL028280
|
ANJAMMAL
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-019-019/124
()
|
2914009000NRG23230920221404554
|
23/09/2022
|
JAYALAKSHMI
|
2914009WL028280
|
JAYALAKSHMI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-019-019/128
()
|
2914009000NRG23230920221404559
|
23/09/2022
|
RAJENDRAN
|
2914009WL028280
|
RAJENDRAN
|
00546
|
CIUB0000017
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-019-019/128
()
|
2914009000NRG23230920221404560
|
23/09/2022
|
SAMBOORNAM
|
2914009WL028280
|
SAMBOORNAM
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAMBOORNAM
|
RATNAKAR BANK(607393)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-019-019/131
()
|
2914009000NRG23230920221404561
|
23/09/2022
|
VASANTHA
|
2914009WL028280
|
VASANTHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-019-019/132-A
()
|
2914009000NRG23230920221404563
|
23/09/2022
|
ELAIYARANI
|
2914009WL028280
|
ELAIYARANI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELAIYARANI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-019-019/133
()
|
2914009000NRG23230920221404565
|
23/09/2022
|
PUSHPAVALLI
|
2914009WL028280
|
PUSHPAVALLI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-019-019/134
()
|
2914009000NRG23230920221404566
|
23/09/2022
|
ADHILAKSHMI
|
2914009WL028280
|
ADHILAKSHMI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
ADHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-019-019/135
()
|
2914009000NRG23230920221404567
|
23/09/2022
|
CHIRA
|
2914009WL028280
|
CHIRA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-019-019/135
()
|
2914009000NRG23230920221404568
|
23/09/2022
|
VEMBU
|
2914009WL028280
|
VEMBU
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-019-019/140
()
|
2914009000NRG23230920221404570
|
23/09/2022
|
JAYACHITRA
|
2914009WL028280
|
JAYACHITRA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYACHITRA
|
RATNAKAR BANK(607393)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-019-019/146-A
()
|
2914009000NRG23230920221404572
|
23/09/2022
|
chinnathambi
|
2914009WL028280
|
chinnathambi
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
chinnathambi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-019-019/146-A
()
|
2914009000NRG23230920221404573
|
23/09/2022
|
gomathi
|
2914009WL028280
|
gomathi
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-019-019/158
()
|
2914009000NRG23230920221404575
|
23/09/2022
|
MYTHILI
|
2914009WL028280
|
MYTHILI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MYTHILI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-019-019/158
()
|
2914009000NRG23230920221404574
|
23/09/2022
|
RADHA
|
2914009WL028280
|
RADHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-019-019/171
()
|
2914009000NRG23230920221404577
|
23/09/2022
|
NAGAMMAL
|
2914009WL028280
|
NAGAMMAL
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-019-019/171
()
|
2914009000NRG23230920221404576
|
23/09/2022
|
VEERAPPAN
|
2914009WL028280
|
VEERAPPAN
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEERAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-019-019/241
()
|
2914009000NRG23230920221404578
|
23/09/2022
|
DEEPA
|
2914009WL028280
|
DEEPA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEEPA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-019-019/270
()
|
2914009000NRG23230920221404580
|
23/09/2022
|
AMARAVATHI
|
2914009WL028280
|
AMARAVATHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-019-019/49
()
|
2914009000NRG23230920221404582
|
23/09/2022
|
Suganthi
|
2914009WL028280
|
Suganthi
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suganthi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-019-019/562
()
|
2914009000NRG23230920221404584
|
23/09/2022
|
SASIKALA
|
2914009WL028280
|
SASIKALA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-019-019/565
()
|
2914009000NRG23230920221404585
|
23/09/2022
|
VANITHA
|
2914009WL028280
|
VANITHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-019-019/567
()
|
2914009000NRG23230920221404586
|
23/09/2022
|
VIMALA
|
2914009WL028280
|
VIMALA
|
00546
|
CIUB0000017
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-019-019/645
()
|
2914009000NRG23230920221404588
|
23/09/2022
|
GEETHA
|
2914009WL028280
|
GEETHA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-019-019/649
()
|
2914009000NRG23230920221404589
|
23/09/2022
|
DHANALAKSHMI
|
2914009WL028280
|
DHANALAKSHMI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-019-019/66-A
()
|
2914009000NRG23230920221404591
|
23/09/2022
|
JOHNSIRANI
|
2914009WL028280
|
JOHNSIRANI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOHNSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-019-019/71-A
()
|
2914009000NRG23230920221404595
|
23/09/2022
|
MANGAILAKSHMI
|
2914009WL028280
|
MANGAILAKSHMI
|
00546
|
CIUB0000017
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANGAILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-019-019/73
()
|
2914009000NRG23230920221404599
|
23/09/2022
|
AMSAVALI
|
2914009WL028280
|
AMSAVALI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMSAVALI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-019-019/75
()
|
2914009000NRG23230920221404601
|
23/09/2022
|
PANDIYAN
|
2914009WL028280
|
PANDIYAN
|
00546
|
CIUB0000017
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-019-019/75
()
|
2914009000NRG23230920221404602
|
23/09/2022
|
VIJAYA
|
2914009WL028280
|
VIJAYA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-019-019/77
()
|
2914009000NRG23230920221404604
|
23/09/2022
|
VASUKI
|
2914009WL028280
|
VASUKI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-019-019/86
()
|
2914009000NRG23230920221404611
|
23/09/2022
|
MAYA
|
2914009WL028280
|
MAYA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAYA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-019-019/92
()
|
2914009000NRG23230920221404615
|
23/09/2022
|
DEVIKA
|
2914009WL028280
|
DEVIKA
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-019-019/95-A
()
|
2914009000NRG23230920221404619
|
23/09/2022
|
GUNASEKARAN
|
2914009WL028280
|
GUNASEKARAN
|
00546
|
CIUB0000017
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-019-019/96-A
()
|
2914009000NRG23230920221404620
|
23/09/2022
|
REVATHI
|
2914009WL028280
|
REVATHI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-019-019/98-A
()
|
2914009000NRG23230920221404622
|
23/09/2022
|
SELVI
|
2914009WL028280
|
SELVI
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58905
|
58905
|
|
|
|
|
|
|
|
|
54
|
SEMBANARKOIL
|
TN-14-009-019-019/110-A
()
|
2914009000NRG23230920221404540
|
23/09/2022
|
JAYAMANI
|
2914009WL028280
|
JAYAMANI
|
00546
|
CIUB0000018
|
1150
|
1150
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61205
|
61205
|
|
|
|
|
|
|
|