|
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-14-009-053-053/100
()
|
2914009000NRG23170920221363870
|
17/09/2022
|
BALRAJ
|
2914009WL027301
|
BALRAJ
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
BALRAJ
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-053-053/114
()
|
2914009000NRG23170920221363873
|
17/09/2022
|
KASIYAMMAL
|
2914009WL027301
|
KASIYAMMAL
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-053-053/116
()
|
2914009000NRG23170920221363874
|
17/09/2022
|
MANGALAM
|
2914009WL027301
|
MANGALAM
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANGALAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-053-053/141
()
|
2914009000NRG23170920221363877
|
17/09/2022
|
BALAMANI
|
2914009WL027301
|
BALAMANI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-053-053/150
()
|
2914009000NRG23170920221363884
|
17/09/2022
|
JAYARAMAN
|
2914009WL027301
|
JAYARAMAN
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
JAYARAMAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-053-053/152
()
|
2914009000NRG23170920221363885
|
17/09/2022
|
RAJENDRAN
|
2914009WL027301
|
RAJENDRAN
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJENDRAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-053-053/152
()
|
2914009000NRG23170920221363886
|
17/09/2022
|
SASIKALA
|
2914009WL027301
|
SASIKALA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SASIKALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-053-053/153
()
|
2914009000NRG23170920221363887
|
17/09/2022
|
VADIVEL
|
2914009WL027301
|
VADIVEL
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-053-053/154
()
|
2914009000NRG23170920221363889
|
17/09/2022
|
VIJAYAKUMARI
|
2914009WL027301
|
VIJAYAKUMARI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYAKUMARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-053-053/157
()
|
2914009000NRG23170920221363891
|
17/09/2022
|
SANTHI
|
2914009WL027301
|
SANTHI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-053-053/159
()
|
2914009000NRG23170920221363892
|
17/09/2022
|
MAITHILI
|
2914009WL027301
|
MAITHILI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-053-053/162
()
|
2914009000NRG23170920221363894
|
17/09/2022
|
ANUSIYA
|
2914009WL027301
|
ANUSIYA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANUSIYA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-053-053/162
()
|
2914009000NRG23170920221363893
|
17/09/2022
|
KANNAIAN
|
2914009WL027301
|
KANNAIAN
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANNAIAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-053-053/163
()
|
2914009000NRG23170920221363896
|
17/09/2022
|
MALAR
|
2914009WL027301
|
MALAR
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALAR
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-053-053/168
()
|
2914009000NRG23170920221363899
|
17/09/2022
|
SAROJA
|
2914009WL027301
|
SAROJA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SEMBANARKOIL
|
TN-14-009-053-053/181
()
|
2914009000NRG23170920221363903
|
17/09/2022
|
LALITHA
|
2914009WL027301
|
LALITHA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
LALITHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-053-053/185
()
|
2914009000NRG23170920221363906
|
17/09/2022
|
ANANTHARAJ
|
2914009WL027301
|
ANANTHARAJ
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANANTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-053-053/185
()
|
2914009000NRG23170920221363907
|
17/09/2022
|
VADIVUKARASI
|
2914009WL027301
|
VADIVUKARASI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VADIVUKARASI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-053-053/192
()
|
2914009000NRG23170920221363910
|
17/09/2022
|
THAMIZHARASI
|
2914009WL027301
|
THAMIZHARASI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-053-053/210
()
|
2914009000NRG23170920221363916
|
17/09/2022
|
VIMALA
|
2914009WL027301
|
VIMALA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIMALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-053-053/219
()
|
2914009000NRG23170920221363919
|
17/09/2022
|
DHANALAKSHMI
|
2914009WL027301
|
DHANALAKSHMI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-053-053/229
()
|
2914009000NRG23170920221363920
|
17/09/2022
|
MANJULA
|
2914009WL027301
|
MANJULA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANJULA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-053-053/246
()
|
2914009000NRG23170920221363923
|
17/09/2022
|
KANNAKI
|
2914009WL027301
|
KANNAKI
|
00715
|
DBSS01N0745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-053-053/287
()
|
2914009000NRG23170920221363925
|
17/09/2022
|
RANI
|
2914009WL027301
|
RANI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-053-053/290
()
|
2914009000NRG23170920221363926
|
17/09/2022
|
SAMINATHAN
|
2914009WL027301
|
SAMINATHAN
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAMINATHAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-053-053/314
()
|
2914009000NRG23170920221363929
|
17/09/2022
|
SUTHA
|
2914009WL027301
|
SUTHA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-053-053/337
()
|
2914009000NRG23170920221363930
|
17/09/2022
|
MALLIKA
|
2914009WL027301
|
MALLIKA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLIKA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-053-053/338
()
|
2914009000NRG23170920221363932
|
17/09/2022
|
EZHILARASI
|
2914009WL027301
|
EZHILARASI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
EZHILARASI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-053-053/34
()
|
2914009000NRG23170920221363933
|
17/09/2022
|
UMA
|
2914009WL027301
|
UMA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-053-053/441
()
|
2914009000NRG23170920221363943
|
17/09/2022
|
VEMBU
|
2914009WL027301
|
VEMBU
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VEMBU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-053-053/442
()
|
2914009000NRG23170920221363944
|
17/09/2022
|
KASTURI
|
2914009WL027301
|
KASTURI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KASTURI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-053-053/467
()
|
2914009000NRG23170920221363947
|
17/09/2022
|
ANANDHAVALLI
|
2914009WL027301
|
ANANDHAVALLI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANANDHAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-053-053/470
()
|
2914009000NRG23170920221363948
|
17/09/2022
|
SELVI
|
2914009WL027301
|
SELVI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-053-053/477
()
|
2914009000NRG23170920221363949
|
17/09/2022
|
JAYALAKSHMI
|
2914009WL027301
|
JAYALAKSHMI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-053-053/48
()
|
2914009000NRG23170920221363950
|
17/09/2022
|
VASANTHA
|
2914009WL027301
|
VASANTHA
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VASANTHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-053-053/487
()
|
2914009000NRG23170920221363951
|
17/09/2022
|
ESWARI
|
2914009WL027301
|
ESWARI
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-053-053/541
()
|
2914009000NRG23170920221363961
|
17/09/2022
|
VEMBU
|
2914009WL027301
|
VEMBU
|
00715
|
DBSS01N0745
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
38
|
SEMBANARKOIL
|
TN-14-009-053-053/100
()
|
2914009000NRG23170920221363871
|
17/09/2022
|
SUNDARI
|
2914009WL027301
|
SUNDARI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUNDARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-053-053/144
()
|
2914009000NRG23170920221363878
|
17/09/2022
|
INDHIYARASI
|
2914009WL027301
|
INDHIYARASI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
INDHIYARASI
|
RATNAKAR BANK(607393)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-053-053/149
()
|
2914009000NRG23170920221363882
|
17/09/2022
|
MANIYAMMAL
|
2914009WL027301
|
MANIYAMMAL
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-053-053/216
()
|
2914009000NRG23170920221363918
|
17/09/2022
|
RAMALINGAM
|
2914009WL027301
|
RAMALINGAM
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMALINGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-053-053/240
()
|
2914009000NRG23170920221363922
|
17/09/2022
|
JAYANTHI
|
2914009WL027301
|
JAYANTHI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-053-053/407
()
|
2914009000NRG23170920221363938
|
17/09/2022
|
RANI
|
2914009WL027301
|
RANI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-053-053/417-A
()
|
2914009000NRG23170920221363941
|
17/09/2022
|
RANI
|
2914009WL027301
|
RANI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-053-053/506
()
|
2914009000NRG23170920221363953
|
17/09/2022
|
NATHIYA
|
2914009WL027301
|
NATHIYA
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-053-053/517
()
|
2914009000NRG23170920221363954
|
17/09/2022
|
VIJAYA
|
2914009WL027301
|
VIJAYA
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-053-053/52-A
()
|
2914009000NRG23170920221363955
|
17/09/2022
|
SARASWATHI
|
2914009WL027301
|
SARASWATHI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-053-053/520
()
|
2914009000NRG23170920221363956
|
17/09/2022
|
ANJAMMAL
|
2914009WL027301
|
ANJAMMAL
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANJAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-053-053/520
()
|
2914009000NRG23170920221363957
|
17/09/2022
|
JAYAM
|
2914009WL027301
|
JAYAM
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
JAYAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-053-053/536-A
()
|
2914009000NRG23170920221363960
|
17/09/2022
|
VISALACHI
|
2914009WL027301
|
VISALACHI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VISALACHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-053-053/545
()
|
2914009000NRG23170920221363963
|
17/09/2022
|
JAYANTHI
|
2914009WL027301
|
JAYANTHI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-053-053/87
()
|
2914009000NRG23170920221363980
|
17/09/2022
|
RAJESHWARI
|
2914009WL027301
|
RAJESHWARI
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJESHWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|