|
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-14-009-052-001/584-A
()
|
2914009000NRG23141120221731662
|
16/11/2022
|
ALISRUPI
|
2914009WL036715
|
ALISRUPI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALISRUPI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-001/930-A
()
|
2914009000NRG23141120221731668
|
16/11/2022
|
VIJAYA
|
2914009WL036715
|
VIJAYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-001/941-A
()
|
2914009000NRG23141120221731669
|
16/11/2022
|
MALATHY
|
2914009WL036715
|
MALATHY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHY
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-001/99-A
()
|
2914009000NRG23141120221731671
|
16/11/2022
|
SUMATHI
|
2914009WL036715
|
SUMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-052/103
()
|
2914009000NRG23141120221731675
|
16/11/2022
|
JAYASEELI
|
2914009WL036715
|
JAYASEELI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYASEELI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-052/103
()
|
2914009000NRG23141120221731676
|
16/11/2022
|
MOSE SAMUVEL
|
2914009WL036715
|
MOSE SAMUVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
MOSE SAMUVEL
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/103
()
|
2914009000NRG23141120221731674
|
16/11/2022
|
UMA
|
2914009WL036715
|
UMA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
UMA
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/1049
()
|
2914009000NRG23141120221731677
|
16/11/2022
|
SARUMATHI
|
2914009WL036715
|
SARUMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARUMATHI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/106
()
|
2914009000NRG23141120221731678
|
16/11/2022
|
DEVASITHAN
|
2914009WL036715
|
DEVASITHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEVASITHAN
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/106
()
|
2914009000NRG23141120221731679
|
16/11/2022
|
SANTHI
|
2914009WL036715
|
SANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/1081
()
|
2914009000NRG23141120221731682
|
16/11/2022
|
RAJAKUMARI
|
2914009WL036715
|
RAJAKUMARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/11
()
|
2914009000NRG23141120221731684
|
16/11/2022
|
VASANTHA
|
2914009WL036715
|
VASANTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/1101
()
|
2914009000NRG23141120221731685
|
16/11/2022
|
SELVI
|
2914009WL036715
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/127
()
|
2914009000NRG23141120221731701
|
16/11/2022
|
MALATHY
|
2914009WL036715
|
MALATHY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHY
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/127
()
|
2914009000NRG23141120221731700
|
16/11/2022
|
PUNITHAVALLI
|
2914009WL036715
|
PUNITHAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUNITHAVALLI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/129
()
|
2914009000NRG23141120221731703
|
16/11/2022
|
INDRA
|
2914009WL036715
|
INDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDRA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/129
()
|
2914009000NRG23141120221731704
|
16/11/2022
|
RAMAIYAN
|
2914009WL036715
|
RAMAIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/151
()
|
2914009000NRG23141120221731707
|
16/11/2022
|
MARYNMANONMANI
|
2914009WL036715
|
MARYNMANONMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARYNMANONMANI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/156
()
|
2914009000NRG23141120221731708
|
16/11/2022
|
UDHAYAKUMARI
|
2914009WL036715
|
UDHAYAKUMARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
UDHAYAKUMARI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/157
()
|
2914009000NRG23141120221731709
|
16/11/2022
|
VIJAYA
|
2914009WL036715
|
VIJAYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/160
()
|
2914009000NRG23141120221731711
|
16/11/2022
|
MAHALAKSHMI
|
2914009WL036715
|
MAHALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/160
()
|
2914009000NRG23141120221731712
|
16/11/2022
|
NARTHANVEL
|
2914009WL036715
|
NARTHANVEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
NARTHANVEL
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/161
()
|
2914009000NRG23141120221731714
|
16/11/2022
|
MUTHUSAMY.A
|
2914009WL036715
|
MUTHUSAMY.A
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHUSAMY.A
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/169
()
|
2914009000NRG23141120221731718
|
16/11/2022
|
JEEVANANDAM
|
2914009WL036715
|
JEEVANANDAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
JEEVANANDAM
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/169
()
|
2914009000NRG23141120221731717
|
16/11/2022
|
SELVI
|
2914009WL036715
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/171
()
|
2914009000NRG23141120221731722
|
16/11/2022
|
SANKAR
|
2914009WL036715
|
SANKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANKAR
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/171
()
|
2914009000NRG23141120221731724
|
16/11/2022
|
VANAJA
|
2914009WL036715
|
VANAJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANAJA
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/176
()
|
2914009000NRG23141120221731725
|
16/11/2022
|
KAMARAJ
|
2914009WL036715
|
KAMARAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/176
()
|
2914009000NRG23141120221731726
|
16/11/2022
|
SUSILA
|
2914009WL036715
|
SUSILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSILA
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/182
()
|
2914009000NRG23141120221731728
|
16/11/2022
|
SAROJA
|
2914009WL036715
|
SAROJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23141120221731730
|
16/11/2022
|
JAISINGHMOTCHANANDAM
|
2914009WL036715
|
JAISINGHMOTCHANANDAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAISINGHMOTCHANANDAM
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23141120221731731
|
16/11/2022
|
MALARKODITHEPROSE
|
2914009WL036715
|
MALARKODITHEPROSE
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALARKODITHEPROSE
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/184
()
|
2914009000NRG23141120221731732
|
16/11/2022
|
RAJESH
|
2914009WL036715
|
RAJESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/185
()
|
2914009000NRG23141120221731735
|
16/11/2022
|
VIJAYA
|
2914009WL036715
|
VIJAYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/186
()
|
2914009000NRG23141120221731739
|
16/11/2022
|
KALVIKARASI
|
2914009WL036715
|
KALVIKARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALVIKARASI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/186
()
|
2914009000NRG23141120221731738
|
16/11/2022
|
PARAMASIVAM
|
2914009WL036715
|
PARAMASIVAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/188
()
|
2914009000NRG23141120221731742
|
16/11/2022
|
DURAISAMY
|
2914009WL036715
|
DURAISAMY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/188
()
|
2914009000NRG23141120221731745
|
16/11/2022
|
GEETHA
|
2914009WL036715
|
GEETHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
GEETHA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/188
()
|
2914009000NRG23141120221731744
|
16/11/2022
|
POUN
|
2914009WL036715
|
POUN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
POUN
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/189
()
|
2914009000NRG23141120221731747
|
16/11/2022
|
ARUMAIGANAM
|
2914009WL036715
|
ARUMAIGANAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARUMAIGANAM
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/189
()
|
2914009000NRG23141120221731748
|
16/11/2022
|
PULORA
|
2914009WL036715
|
PULORA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
PULORA
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/190
()
|
2914009000NRG23141120221731750
|
16/11/2022
|
STALIN
|
2914009WL036715
|
STALIN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
STALIN
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/190
()
|
2914009000NRG23141120221731751
|
16/11/2022
|
SUDHA
|
2914009WL036715
|
SUDHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUDHA
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/191
()
|
2914009000NRG23141120221731756
|
16/11/2022
|
AMBIKA
|
2914009WL036715
|
AMBIKA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/191
()
|
2914009000NRG23141120221731754
|
16/11/2022
|
THANGARASU
|
2914009WL036715
|
THANGARASU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/21
()
|
2914009000NRG23141120221731758
|
16/11/2022
|
KUNJAMMAL
|
2914009WL036715
|
KUNJAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/21
()
|
2914009000NRG23141120221731760
|
16/11/2022
|
USHA
|
2914009WL036715
|
USHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
USHA
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/218
()
|
2914009000NRG23141120221731761
|
16/11/2022
|
CHANDRA
|
2914009WL036715
|
CHANDRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/218
()
|
2914009000NRG23141120221731763
|
16/11/2022
|
ELANSEZHIYAN
|
2914009WL036715
|
ELANSEZHIYAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELANSEZHIYAN
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/219
()
|
2914009000NRG23141120221731770
|
16/11/2022
|
KUMAR
|
2914009WL036715
|
KUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUMAR
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/221
()
|
2914009000NRG23141120221731771
|
16/11/2022
|
AMSAVALLI
|
2914009WL036715
|
AMSAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-052-052/223
()
|
2914009000NRG23141120221731773
|
16/11/2022
|
ARULMANI
|
2914009WL036715
|
ARULMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/225
()
|
2914009000NRG23141120221731776
|
16/11/2022
|
THANAM
|
2914009WL036715
|
THANAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANAM
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/226
()
|
2914009000NRG23141120221731778
|
16/11/2022
|
VANAMAYIL
|
2914009WL036715
|
VANAMAYIL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
55
|
SEMBANARKOIL
|
TN-14-009-052-001/924-A
()
|
2914009000NRG23141120221731667
|
16/11/2022
|
KRISHNAVENI
|
2914009WL036715
|
KRISHNAVENI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/224
()
|
2914009000NRG23141120221731775
|
16/11/2022
|
JEEVA
|
2914009WL036715
|
JEEVA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800451
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|