|
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-14-009-045-002/910
()
|
2914009000NRG23050920221311394
|
05/09/2022
|
SELVI
|
2914009WL025386
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-003/909
()
|
2914009000NRG23050920221311400
|
05/09/2022
|
PRADHIP
|
2914009WL025386
|
PRADHIP
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
PRADHIP
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-004/922
()
|
2914009000NRG23050920221311407
|
05/09/2022
|
RANGANATHAN
|
2914009WL025386
|
RANGANATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RANGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-001/813-A
()
|
2914009000NRG23050920221311387
|
05/09/2022
|
DHANASEKARAN
|
2914009WL025386
|
DHANASEKARAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
DHANASEKARAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-001/891
()
|
2914009000NRG23050920221311388
|
05/09/2022
|
RUKKUMANI
|
2914009WL025386
|
RUKKUMANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RUKKUMANI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-002/905
()
|
2914009000NRG23050920221311392
|
05/09/2022
|
MURUGAVEL
|
2914009WL025386
|
MURUGAVEL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
MURUGAVEL
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-002/905
()
|
2914009000NRG23050920221311393
|
05/09/2022
|
SHALINI
|
2914009WL025386
|
SHALINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHALINI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-003/816
()
|
2914009000NRG23050920221311395
|
05/09/2022
|
MENAKA
|
2914009WL025386
|
MENAKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
MENAKA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-003/837
()
|
2914009000NRG23050920221311397
|
05/09/2022
|
JEHAPRIYA
|
2914009WL025386
|
JEHAPRIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
JEHAPRIYA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-003/861
()
|
2914009000NRG23050920221311398
|
05/09/2022
|
KANNIKA
|
2914009WL025386
|
KANNIKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
KANNIKA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-003/909
()
|
2914009000NRG23050920221311399
|
05/09/2022
|
SASIREKA
|
2914009WL025386
|
SASIREKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SASIREKA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-003/929
()
|
2914009000NRG23050920221311401
|
05/09/2022
|
REVATHY
|
2914009WL025386
|
REVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
REVATHY
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-004/888
()
|
2914009000NRG23050920221311402
|
05/09/2022
|
GANAPATHI
|
2914009WL025386
|
GANAPATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
GANAPATHI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-004/892
()
|
2914009000NRG23050920221311403
|
05/09/2022
|
RAVI
|
2914009WL025386
|
RAVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAVI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-004/900
()
|
2914009000NRG23050920221311404
|
05/09/2022
|
KASTHURI
|
2914009WL025386
|
KASTHURI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
KASTHURI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-004/914
()
|
2914009000NRG23050920221311405
|
05/09/2022
|
EZHIL
|
2914009WL025386
|
EZHIL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
EZHIL
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-004/915
()
|
2914009000NRG23050920221311406
|
05/09/2022
|
RENUGA
|
2914009WL025386
|
RENUGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RENUGA
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-004/936
()
|
2914009000NRG23050920221311409
|
05/09/2022
|
THARANI
|
2914009WL025386
|
THARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
THARANI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-004/938
()
|
2914009000NRG23050920221311410
|
05/09/2022
|
SUGANYA KALIYAMOORTHY
|
2914009WL025386
|
SUGANYA KALIYAMOORTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUGANYA KALIYAMOORTHY
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-045/116
()
|
2914009000NRG23050920221311415
|
05/09/2022
|
TAMILARASAN
|
2914009WL025386
|
TAMILARASAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
TAMILARASAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-045/142
()
|
2914009000NRG23050920221311418
|
05/09/2022
|
SUMITHRA
|
2914009WL025386
|
SUMITHRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUMITHRA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-045/142
()
|
2914009000NRG23050920221311417
|
05/09/2022
|
VIJAYARAGAVAN
|
2914009WL025386
|
VIJAYARAGAVAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIJAYARAGAVAN
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-045/160
()
|
2914009000NRG23050920221311420
|
05/09/2022
|
VISALATCHI
|
2914009WL025386
|
VISALATCHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
VISALATCHI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-045/282
()
|
2914009000NRG23050920221311431
|
05/09/2022
|
ARUNKUMAR S
|
2914009WL025386
|
ARUNKUMAR S
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARUNKUMAR S
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-045/371
()
|
2914009000NRG23050920221311439
|
05/09/2022
|
NUTHANA
|
2914009WL025386
|
NUTHANA
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
NUTHANA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-045/385
()
|
2914009000NRG23050920221311448
|
05/09/2022
|
SELVARANI
|
2914009WL025386
|
SELVARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVARANI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-045-045/396-A
()
|
2914009000NRG23050920221311458
|
05/09/2022
|
KALAISELVAN
|
2914009WL025386
|
KALAISELVAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
KALAISELVAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-045-045/399
()
|
2914009000NRG23050920221311462
|
05/09/2022
|
MALLIGA
|
2914009WL025386
|
MALLIGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
MALLIGA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-045-045/411
()
|
2914009000NRG23050920221311467
|
05/09/2022
|
RAVI
|
2914009WL025386
|
RAVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAVI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-045-045/417
()
|
2914009000NRG23050920221311472
|
05/09/2022
|
RAMU
|
2914009WL025386
|
RAMU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMU
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-045-045/431
()
|
2914009000NRG23050920221311481
|
05/09/2022
|
NAGOORAN
|
2914009WL025386
|
NAGOORAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
NAGOORAN
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-045-045/446
()
|
2914009000NRG23050920221311491
|
05/09/2022
|
SANTHY
|
2914009WL025386
|
SANTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANTHY
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-045-045/45
()
|
2914009000NRG23050920221311494
|
05/09/2022
|
SEMMALAR
|
2914009WL025386
|
SEMMALAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SEMMALAR
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-045-045/466
()
|
2914009000NRG23050920221311495
|
05/09/2022
|
BALAKRISHNAN
|
2914009WL025386
|
BALAKRISHNAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
BALAKRISHNAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/51
()
|
2914009000NRG23050920221311502
|
05/09/2022
|
SANKAR
|
2914009WL025386
|
SANKAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANKAR
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-045-045/550
()
|
2914009000NRG23050920221311507
|
05/09/2022
|
SATHIYAPRABU
|
2914009WL025386
|
SATHIYAPRABU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SATHIYAPRABU
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-045-045/556
()
|
2914009000NRG23050920221311509
|
05/09/2022
|
RAMYA
|
2914009WL025386
|
RAMYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858203
|
A/c Blocked or Frozen
|
|
|
|
38
|
SEMBANARKOIL
|
TN-14-009-045-045/609
()
|
2914009000NRG23050920221311511
|
05/09/2022
|
DHANALAKSHMI
|
2914009WL025386
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
DHANALAKSHMI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-045-045/634
()
|
2914009000NRG23050920221311513
|
05/09/2022
|
SARAVANAN
|
2914009WL025386
|
SARAVANAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Rejected
|
18/10/2022
|
|
035858203
|
A/c Blocked or Frozen
|
|
|
|
40
|
SEMBANARKOIL
|
TN-14-009-045-045/725
()
|
2914009000NRG23050920221311519
|
05/09/2022
|
VAITHIYANATHAN
|
2914009WL025386
|
VAITHIYANATHAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
VAITHIYANATHAN
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-045-045/801
()
|
2914009000NRG23050920221311524
|
05/09/2022
|
RAJAGOPAL
|
2914009WL025386
|
RAJAGOPAL
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJAGOPAL
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-045-045/801
()
|
2914009000NRG23050920221311525
|
05/09/2022
|
UMA
|
2914009WL025386
|
UMA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
UMA
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-045-045/819-A
()
|
2914009000NRG23050920221311528
|
05/09/2022
|
RAMALAKSHMI
|
2914009WL025386
|
RAMALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMALAKSHMI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-045-045/825-A
()
|
2914009000NRG23050920221311532
|
05/09/2022
|
SANKAR
|
2914009WL025386
|
SANKAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANKAR
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-045-045/829-A
()
|
2914009000NRG23050920221311534
|
05/09/2022
|
MEERA
|
2914009WL025386
|
MEERA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
MEERA
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-045-045/829-A
()
|
2914009000NRG23050920221311535
|
05/09/2022
|
MUTHU
|
2914009WL025386
|
MUTHU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
MUTHU
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-045-045/830-A
()
|
2914009000NRG23050920221311537
|
05/09/2022
|
BABU
|
2914009WL025386
|
BABU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
BABU
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-045-045/830-A
()
|
2914009000NRG23050920221311536
|
05/09/2022
|
REVATHI
|
2914009WL025386
|
REVATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
REVATHI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-045-045/84
()
|
2914009000NRG23050920221311539
|
05/09/2022
|
NALINI
|
2914009WL025386
|
NALINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
NALINI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-045-045/890
()
|
2914009000NRG23050920221311540
|
05/09/2022
|
AMSAVALLI
|
2914009WL025386
|
AMSAVALLI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
51
|
SEMBANARKOIL
|
TN-14-009-045-004/922
()
|
2914009000NRG23050920221311408
|
05/09/2022
|
MOUNIKA
|
2914009WL025386
|
MOUNIKA
|
00177
|
IOBA0002795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|