|
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-14-009-035-002/622
()
|
2914009000NRG23080820221008509
|
08/08/2022
|
AGORAMOORTHI
|
2914009WL019073
|
AGORAMOORTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AGORAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-035-035/1
()
|
2914009000NRG23080820221008512
|
08/08/2022
|
MANIMEGALAI
|
2914009WL019073
|
MANIMEGALAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-035-035/103
()
|
2914009000NRG23080820221008513
|
08/08/2022
|
KAVITHA
|
2914009WL019073
|
KAVITHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-035-035/127
()
|
2914009000NRG23080820221008515
|
08/08/2022
|
KALAISELVI
|
2914009WL019073
|
KALAISELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-035-035/137
()
|
2914009000NRG23080820221008516
|
08/08/2022
|
KARAPAGAM
|
2914009WL019073
|
KARAPAGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARAPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-035-035/154
()
|
2914009000NRG23080820221008518
|
08/08/2022
|
KARUNANITHI
|
2914009WL019073
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-035-035/281
()
|
2914009000NRG23080820221008524
|
08/08/2022
|
AMARAVATHI
|
2914009WL019073
|
AMARAVATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-035-035/282
()
|
2914009000NRG23080820221008525
|
08/08/2022
|
SARADAMBAL
|
2914009WL019073
|
SARADAMBAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARADAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-035-035/298
()
|
2914009000NRG23080820221008527
|
08/08/2022
|
AMARAVATHY
|
2914009WL019073
|
AMARAVATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-035-035/311
()
|
2914009000NRG23080820221008528
|
08/08/2022
|
MAHESWARI
|
2914009WL019073
|
MAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-035-035/312
()
|
2914009000NRG23080820221008529
|
08/08/2022
|
ASUPATHY
|
2914009WL019073
|
ASUPATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASUPATHY
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-035-035/313
()
|
2914009000NRG23080820221008530
|
08/08/2022
|
RAJAM
|
2914009WL019073
|
RAJAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-035-035/314
()
|
2914009000NRG23080820221008531
|
08/08/2022
|
KANNAGI
|
2914009WL019073
|
KANNAGI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-035-035/315
()
|
2914009000NRG23080820221008532
|
08/08/2022
|
MAHENDRAN
|
2914009WL019073
|
MAHENDRAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-035-035/315
()
|
2914009000NRG23080820221008533
|
08/08/2022
|
VIJAYABAHARATHI
|
2914009WL019073
|
VIJAYABAHARATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYABAHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-035-035/317
()
|
2914009000NRG23080820221008534
|
08/08/2022
|
SAROJA
|
2914009WL019073
|
SAROJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-035-035/331
()
|
2914009000NRG23080820221008535
|
08/08/2022
|
VIJAYA
|
2914009WL019073
|
VIJAYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-035-035/336
()
|
2914009000NRG23080820221008536
|
08/08/2022
|
LAKSHMI
|
2914009WL019073
|
LAKSHMI
|
00177
|
IOBA0000279
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-035-035/337
()
|
2914009000NRG23080820221008537
|
08/08/2022
|
MARIYAMMAL
|
2914009WL019073
|
MARIYAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-035-035/34
()
|
2914009000NRG23080820221008539
|
08/08/2022
|
VEERAMANI
|
2914009WL019073
|
VEERAMANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-035-035/343
()
|
2914009000NRG23080820221008540
|
08/08/2022
|
INDHIRA
|
2914009WL019073
|
INDHIRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-035-035/344
()
|
2914009000NRG23080820221008541
|
08/08/2022
|
PAPPATHI
|
2914009WL019073
|
PAPPATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-035-035/345
()
|
2914009000NRG23080820221008542
|
08/08/2022
|
PANDIYARAJAN
|
2914009WL019073
|
PANDIYARAJAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-035-035/36
()
|
2914009000NRG23080820221008543
|
08/08/2022
|
ANJAMMAL
|
2914009WL019073
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-035-035/367
()
|
2914009000NRG23080820221008544
|
08/08/2022
|
VALAMBAL
|
2914009WL019073
|
VALAMBAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-035-035/376
()
|
2914009000NRG23080820221008546
|
08/08/2022
|
ANJAMMAL
|
2914009WL019073
|
ANJAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-035-035/383
()
|
2914009000NRG23080820221008548
|
08/08/2022
|
MALA
|
2914009WL019073
|
MALA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-035-035/383
()
|
2914009000NRG23080820221008547
|
08/08/2022
|
SAROJA
|
2914009WL019073
|
SAROJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-035-035/396
()
|
2914009000NRG23080820221008549
|
08/08/2022
|
CHANDRA
|
2914009WL019073
|
CHANDRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-035-035/402
()
|
2914009000NRG23080820221008550
|
08/08/2022
|
CHITRA
|
2914009WL019073
|
CHITRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-035-035/403
()
|
2914009000NRG23080820221008551
|
08/08/2022
|
UMA
|
2914009WL019073
|
UMA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45936
|
45936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45936
|
45936
|
|
|
|
|
|
|
|