|
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-14-009-050-002/442
()
|
2914009000NRG23180720220776737
|
19/07/2022
|
BABU
|
2914009WL014061
|
BABU
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-050-002/442
()
|
2914009000NRG23180720220776738
|
19/07/2022
|
RANJITHA
|
2914009WL014061
|
RANJITHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-050-050/102
()
|
2914009000NRG23180720220776746
|
19/07/2022
|
LATHA
|
2914009WL014061
|
LATHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-050-050/103
()
|
2914009000NRG23180720220776747
|
19/07/2022
|
MANONMANI
|
2914009WL014061
|
MANONMANI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-050-050/119
()
|
2914009000NRG23180720220776750
|
19/07/2022
|
JANAKI
|
2914009WL014061
|
JANAKI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-050-050/129
()
|
2914009000NRG23180720220776751
|
19/07/2022
|
LATHA
|
2914009WL014061
|
LATHA
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-050-050/13
()
|
2914009000NRG23180720220776752
|
19/07/2022
|
DHANALAKSHMI
|
2914009WL014061
|
DHANALAKSHMI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-050-050/143
()
|
2914009000NRG23180720220776754
|
19/07/2022
|
SARASWATHI
|
2914009WL014061
|
SARASWATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-050-050/144
()
|
2914009000NRG23180720220776755
|
19/07/2022
|
BUVANESHWARI
|
2914009WL014061
|
BUVANESHWARI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
BUVANESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-050-050/147
()
|
2914009000NRG23180720220776756
|
19/07/2022
|
MUTHULAKSHMI
|
2914009WL014061
|
MUTHULAKSHMI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-050-050/153
()
|
2914009000NRG23180720220776758
|
19/07/2022
|
THANNIMALAI
|
2914009WL014061
|
THANNIMALAI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANNIMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-050-050/155
()
|
2914009000NRG23180720220776759
|
19/07/2022
|
REVATHI
|
2914009WL014061
|
REVATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-050-050/165
()
|
2914009000NRG23180720220776762
|
19/07/2022
|
MUTHULAKSHMI
|
2914009WL014061
|
MUTHULAKSHMI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-050-050/180
()
|
2914009000NRG23180720220776763
|
19/07/2022
|
KALIYAMURTHI
|
2914009WL014061
|
KALIYAMURTHI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMURTHI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-050-050/180
()
|
2914009000NRG23180720220776764
|
19/07/2022
|
SAGUNTHALA
|
2914009WL014061
|
SAGUNTHALA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-050-050/185
()
|
2914009000NRG23180720220776767
|
19/07/2022
|
CHANDRA
|
2914009WL014061
|
CHANDRA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-050-050/187
()
|
2914009000NRG23180720220776768
|
19/07/2022
|
PASUPATHY
|
2914009WL014061
|
PASUPATHY
|
00546
|
CIUB0000018
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
PASUPATHY
|
INDIAN BANK(607105)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-050-050/221
()
|
2914009000NRG23180720220776771
|
19/07/2022
|
PARVATHI
|
2914009WL014061
|
PARVATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-050-050/222
()
|
2914009000NRG23180720220776772
|
19/07/2022
|
VASANTHA
|
2914009WL014061
|
VASANTHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-050-050/224
()
|
2914009000NRG23180720220776774
|
19/07/2022
|
JEGATHAMBAL
|
2914009WL014061
|
JEGATHAMBAL
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-050-050/226
()
|
2914009000NRG23180720220776775
|
19/07/2022
|
MALAR
|
2914009WL014061
|
MALAR
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-050-050/227
()
|
2914009000NRG23180720220776776
|
19/07/2022
|
BAKKIYAM
|
2914009WL014061
|
BAKKIYAM
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-050-050/227
()
|
2914009000NRG23180720220776777
|
19/07/2022
|
KALIYAPPAN
|
2914009WL014061
|
KALIYAPPAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-050-050/237
()
|
2914009000NRG23180720220776780
|
19/07/2022
|
RAJESHWARI
|
2914009WL014061
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-050-050/241
()
|
2914009000NRG23180720220776781
|
19/07/2022
|
KALIYAMOORTHY
|
2914009WL014061
|
KALIYAMOORTHY
|
00546
|
CIUB0000018
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-050-050/247
()
|
2914009000NRG23180720220776785
|
19/07/2022
|
ANDAL
|
2914009WL014061
|
ANDAL
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANDAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-050-050/249
()
|
2914009000NRG23180720220776787
|
19/07/2022
|
SAGUNDALA
|
2914009WL014061
|
SAGUNDALA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNDALA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-050-050/318
()
|
2914009000NRG23180720220776791
|
19/07/2022
|
KASINATHAN
|
2914009WL014061
|
KASINATHAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-050-050/318
()
|
2914009000NRG23180720220776792
|
19/07/2022
|
SAVITHRI
|
2914009WL014061
|
SAVITHRI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHRI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-050-050/319
()
|
2914009000NRG23180720220776793
|
19/07/2022
|
POOBATHI
|
2914009WL014061
|
POOBATHI
|
00546
|
CIUB0000018
|
240
|
240
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOBATHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-050-050/322
()
|
2914009000NRG23180720220776795
|
19/07/2022
|
PUNITHAVALLI
|
2914009WL014061
|
PUNITHAVALLI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-050-050/34
()
|
2914009000NRG23180720220776797
|
19/07/2022
|
SAGUNTHALA
|
2914009WL014061
|
SAGUNTHALA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-050-050/40
()
|
2914009000NRG23180720220776801
|
19/07/2022
|
PAPPATHI
|
2914009WL014061
|
PAPPATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-050-050/402
()
|
2914009000NRG23180720220776802
|
19/07/2022
|
JAYALAKSHMI
|
2914009WL014061
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-050-050/41
()
|
2914009000NRG23180720220776803
|
19/07/2022
|
SAROJA
|
2914009WL014061
|
SAROJA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-050-050/422-A
()
|
2914009000NRG23180720220776804
|
19/07/2022
|
VIJI
|
2914009WL014061
|
VIJI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-050-050/441
()
|
2914009000NRG23180720220776807
|
19/07/2022
|
SULOKCHNA
|
2914009WL014061
|
SULOKCHNA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULOKCHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-050-050/49
()
|
2914009000NRG23180720220776814
|
19/07/2022
|
JAYALAKSHMI
|
2914009WL014061
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-050-050/55
()
|
2914009000NRG23180720220776817
|
19/07/2022
|
MALINI
|
2914009WL014061
|
MALINI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALINI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-050-050/55
()
|
2914009000NRG23180720220776816
|
19/07/2022
|
MANJULA
|
2914009WL014061
|
MANJULA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-050-050/62
()
|
2914009000NRG23180720220776818
|
19/07/2022
|
SAMIDURAI
|
2914009WL014061
|
SAMIDURAI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-050-050/62
()
|
2914009000NRG23180720220776820
|
19/07/2022
|
SARITHA
|
2914009WL014061
|
SARITHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-050-050/62
()
|
2914009000NRG23180720220776819
|
19/07/2022
|
VASUKI
|
2914009WL014061
|
VASUKI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-050-050/63
()
|
2914009000NRG23180720220776822
|
19/07/2022
|
KALA
|
2914009WL014061
|
KALA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-050-050/63
()
|
2914009000NRG23180720220776821
|
19/07/2022
|
KAMALA
|
2914009WL014061
|
KAMALA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-050-050/68
()
|
2914009000NRG23180720220776825
|
19/07/2022
|
SARADHA
|
2914009WL014061
|
SARADHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARADHA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-050-050/69
()
|
2914009000NRG23180720220776826
|
19/07/2022
|
KASTHURI
|
2914009WL014061
|
KASTHURI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-050-050/71
()
|
2914009000NRG23180720220776828
|
19/07/2022
|
VASANTHA
|
2914009WL014061
|
VASANTHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-050-050/71
()
|
2914009000NRG23180720220776827
|
19/07/2022
|
VEERASAMY
|
2914009WL014061
|
VEERASAMY
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-050-050/76
()
|
2914009000NRG23180720220776831
|
19/07/2022
|
JAYABAL
|
2914009WL014061
|
JAYABAL
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYABAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-050-050/76
()
|
2914009000NRG23180720220776832
|
19/07/2022
|
MEENA
|
2914009WL014061
|
MEENA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-050-050/78
()
|
2914009000NRG23180720220776833
|
19/07/2022
|
GOVINDASAMY
|
2914009WL014061
|
GOVINDASAMY
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-050-050/80
()
|
2914009000NRG23180720220776835
|
19/07/2022
|
SURIYA
|
2914009WL014061
|
SURIYA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-050-050/86
()
|
2914009000NRG23180720220776843
|
19/07/2022
|
KRISHNAVENI
|
2914009WL014061
|
KRISHNAVENI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-050-050/90
()
|
2914009000NRG23180720220776844
|
19/07/2022
|
KALAISELVI
|
2914009WL014061
|
KALAISELVI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76080
|
76080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76080
|
76080
|
|
|
|
|
|
|
|