|
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-14-009-036-036/108
()
|
2914009000NRG23040720220634113
|
04/07/2022
|
CHANDRA
|
2914009WL010806
|
CHANDRA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-036-036/120
()
|
2914009000NRG23040720220634114
|
04/07/2022
|
NATARAJAN
|
2914009WL010806
|
NATARAJAN
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
09/07/2022
|
|
017186171
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/120
()
|
2914009000NRG23040720220634115
|
04/07/2022
|
THAIYALNAYAKI
|
2914009WL010806
|
THAIYALNAYAKI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-036-036/127
()
|
2914009000NRG23040720220634118
|
04/07/2022
|
RAJALAKSHMI
|
2914009WL010806
|
RAJALAKSHMI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-036-036/129
()
|
2914009000NRG23040720220634120
|
04/07/2022
|
DHANAM
|
2914009WL010806
|
DHANAM
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-036-036/129
()
|
2914009000NRG23040720220634119
|
04/07/2022
|
KALIYAMOORTHI
|
2914009WL010806
|
KALIYAMOORTHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-036-036/139
()
|
2914009000NRG23040720220634121
|
04/07/2022
|
THANGAVEL
|
2914009WL010806
|
THANGAVEL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-036-036/15
()
|
2914009000NRG23040720220634123
|
04/07/2022
|
MALARKODI
|
2914009WL010806
|
MALARKODI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-036-036/15
()
|
2914009000NRG23040720220634122
|
04/07/2022
|
MARUTHAPILLAI
|
2914009WL010806
|
MARUTHAPILLAI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-036-036/151
()
|
2914009000NRG23040720220634125
|
04/07/2022
|
KALIYAMOORTHI
|
2914009WL010806
|
KALIYAMOORTHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-036-036/159
()
|
2914009000NRG23040720220634129
|
04/07/2022
|
PANNEERSELVAM
|
2914009WL010806
|
PANNEERSELVAM
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-036-036/159
()
|
2914009000NRG23040720220634130
|
04/07/2022
|
SURESH
|
2914009WL010806
|
SURESH
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-036-036/161
()
|
2914009000NRG23040720220634133
|
04/07/2022
|
PANNEERSELVAM
|
2914009WL010806
|
PANNEERSELVAM
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-036-036/161
()
|
2914009000NRG23040720220634134
|
04/07/2022
|
RAJALAKSHMI
|
2914009WL010806
|
RAJALAKSHMI
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-036-036/164
()
|
2914009000NRG23040720220634137
|
04/07/2022
|
MANIKANDAN
|
2914009WL010806
|
MANIKANDAN
|
00177
|
IOBA0000601
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-036-036/164
()
|
2914009000NRG23040720220634135
|
04/07/2022
|
MOORTHI
|
2914009WL010806
|
MOORTHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-036-036/164
()
|
2914009000NRG23040720220634136
|
04/07/2022
|
RAJAKUMARI
|
2914009WL010806
|
RAJAKUMARI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-036-036/184
()
|
2914009000NRG23040720220634139
|
04/07/2022
|
KRISHNAMOORTHI
|
2914009WL010806
|
KRISHNAMOORTHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-036-036/184
()
|
2914009000NRG23040720220634138
|
04/07/2022
|
VASANTHA
|
2914009WL010806
|
VASANTHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-036-036/214
()
|
2914009000NRG23040720220634140
|
04/07/2022
|
RAJAKUMARI
|
2914009WL010806
|
RAJAKUMARI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-036-036/608
()
|
2914009000NRG23040720220634145
|
04/07/2022
|
RAMADASS
|
2914009WL010806
|
RAMADASS
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-036-036/608
()
|
2914009000NRG23040720220634146
|
04/07/2022
|
VASANTHA
|
2914009WL010806
|
VASANTHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-036-036/635
()
|
2914009000NRG23040720220634147
|
04/07/2022
|
TAMIZHARASI
|
2914009WL010806
|
TAMIZHARASI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-036-036/646
()
|
2914009000NRG23040720220634148
|
04/07/2022
|
SUVITHA
|
2914009WL010806
|
SUVITHA
|
00177
|
IOBA0000601
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-036-036/695
()
|
2914009000NRG23040720220634151
|
04/07/2022
|
VIJAYALAKSHMI
|
2914009WL010806
|
VIJAYALAKSHMI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-036-036/697
()
|
2914009000NRG23040720220634152
|
04/07/2022
|
CHITRA
|
2914009WL010806
|
CHITRA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-036-036/709
()
|
2914009000NRG23040720220634153
|
04/07/2022
|
SAROJA
|
2914009WL010806
|
SAROJA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-036-036/712
()
|
2914009000NRG23040720220634154
|
04/07/2022
|
LATHA
|
2914009WL010806
|
LATHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-036-036/713
()
|
2914009000NRG23040720220634156
|
04/07/2022
|
SAGUNTHALA
|
2914009WL010806
|
SAGUNTHALA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-036-036/73
()
|
2914009000NRG23040720220634157
|
04/07/2022
|
THAYALAN
|
2914009WL010806
|
THAYALAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-036-036/74
()
|
2914009000NRG23040720220634158
|
04/07/2022
|
SEETHALAKSHMI
|
2914009WL010806
|
SEETHALAKSHMI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-036-036/75
()
|
2914009000NRG23040720220634163
|
04/07/2022
|
ANJAMMAL
|
2914009WL010806
|
ANJAMMAL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-036-036/75
()
|
2914009000NRG23040720220634164
|
04/07/2022
|
THANGARASU
|
2914009WL010806
|
THANGARASU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-036-036/77
()
|
2914009000NRG23040720220634169
|
04/07/2022
|
KALAVATHI
|
2914009WL010806
|
KALAVATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-036-036/79
()
|
2914009000NRG23040720220634171
|
04/07/2022
|
SUNDARAKUJALAMBIKAI
|
2914009WL010806
|
SUNDARAKUJALAMBIKAI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARAKUJALAMBIKAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-036-036/81
()
|
2914009000NRG23040720220634172
|
04/07/2022
|
MAHENDRAN
|
2914009WL010806
|
MAHENDRAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-036-036/81
()
|
2914009000NRG23040720220634173
|
04/07/2022
|
VEMBU
|
2914009WL010806
|
VEMBU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-036-036/83-A
()
|
2914009000NRG23040720220634174
|
04/07/2022
|
VASANTHI
|
2914009WL010806
|
VASANTHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-036-036/84
()
|
2914009000NRG23040720220634175
|
04/07/2022
|
ALAMELU
|
2914009WL010806
|
ALAMELU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-036-036/86
()
|
2914009000NRG23040720220634178
|
04/07/2022
|
SUMATHI
|
2914009WL010806
|
SUMATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-036-036/88
()
|
2914009000NRG23040720220634180
|
04/07/2022
|
VEMBU
|
2914009WL010806
|
VEMBU
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-036-036/90
()
|
2914009000NRG23040720220634184
|
04/07/2022
|
VASANTHA
|
2914009WL010806
|
VASANTHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-036-036/91
()
|
2914009000NRG23040720220634185
|
04/07/2022
|
MEENACHI
|
2914009WL010806
|
MEENACHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-036-036/92
()
|
2914009000NRG23040720220634187
|
04/07/2022
|
ARUNRAJ
|
2914009WL010806
|
ARUNRAJ
|
00177
|
IOBA0000601
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUNRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-036-036/92
()
|
2914009000NRG23040720220634186
|
04/07/2022
|
RAMANATHAN
|
2914009WL010806
|
RAMANATHAN
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-036-036/93
()
|
2914009000NRG23040720220634189
|
04/07/2022
|
ANJAMMAL
|
2914009WL010806
|
ANJAMMAL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-036-036/944
()
|
2914009000NRG23040720220634190
|
04/07/2022
|
SUNDARESAN
|
2914009WL010806
|
SUNDARESAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-036-036/944
()
|
2914009000NRG23040720220634191
|
04/07/2022
|
USHA
|
2914009WL010806
|
USHA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
INDIAN BANK(607105)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-036-036/96
()
|
2914009000NRG23040720220634193
|
04/07/2022
|
ARASAYEE
|
2914009WL010806
|
ARASAYEE
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARASAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-036-036/96
()
|
2914009000NRG23040720220634192
|
04/07/2022
|
SAMIDURAI
|
2914009WL010806
|
SAMIDURAI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49890
|
49890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49890
|
49890
|
|
|
|
|
|
|
|