|
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-14-009-054-054/101
()
|
2914009000NRG23130820221063450
|
15/08/2022
|
VALARMATHI
|
2914009WL020271
|
VALARMATHI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-054-054/11
()
|
2914009000NRG23130820221063451
|
15/08/2022
|
MARAGATHAM
|
2914009WL020271
|
MARAGATHAM
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
RATNAKAR BANK(607393)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-054-054/111
()
|
2914009000NRG23130820221063453
|
15/08/2022
|
ANNAPORANI
|
2914009WL020271
|
ANNAPORANI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAPORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-054-054/111
()
|
2914009000NRG23130820221063452
|
15/08/2022
|
KALIMUTHU
|
2914009WL020271
|
KALIMUTHU
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-054-054/28
()
|
2914009000NRG23130820221063454
|
15/08/2022
|
ACHIKANNU
|
2914009WL020271
|
ACHIKANNU
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-054-054/360
()
|
2914009000NRG23130820221063455
|
15/08/2022
|
MANGAIYARKARASI
|
2914009WL020271
|
MANGAIYARKARASI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-054-054/379
()
|
2914009000NRG23130820221063456
|
15/08/2022
|
PRABAVATHI
|
2914009WL020271
|
PRABAVATHI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-054-054/394
()
|
2914009000NRG23130820221063457
|
15/08/2022
|
INDRA
|
2914009WL020271
|
INDRA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-054-054/519
()
|
2914009000NRG23130820221063460
|
15/08/2022
|
SEETHA
|
2914009WL020271
|
SEETHA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA
|
HDFC BANK LTD(607152)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-054-054/644
()
|
2914009000NRG23130820221063461
|
15/08/2022
|
UMA MAHESHWARI
|
2914009WL020271
|
UMA MAHESHWARI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA MAHESHWARI
|
HDFC BANK LTD(607152)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-054-054/67
()
|
2914009000NRG23130820221063462
|
15/08/2022
|
PONNACHI
|
2914009WL020271
|
PONNACHI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNACHI
|
HDFC BANK LTD(607152)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-054-054/674-B
()
|
2914009000NRG23130820221063463
|
15/08/2022
|
KAMALA
|
2914009WL020271
|
KAMALA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
RATNAKAR BANK(607393)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-054-054/726-A
()
|
2914009000NRG23130820221063464
|
15/08/2022
|
MARIYAMMAL
|
2914009WL020271
|
MARIYAMMAL
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-054-054/95
()
|
2914009000NRG23130820221063468
|
15/08/2022
|
ANJAMMAL
|
2914009WL020271
|
ANJAMMAL
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-054-054/95
()
|
2914009000NRG23130820221063469
|
15/08/2022
|
VINOTHKUMAR
|
2914009WL020271
|
VINOTHKUMAR
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINOTHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-057-001/294
()
|
2914009000NRG23130820221059134
|
15/08/2022
|
SIVARAJ
|
2914009WL020138
|
SIVARAJ
|
00177
|
IOBA0000523
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-057-057/143
()
|
2914009000NRG23130820221059135
|
15/08/2022
|
KARUNANITHI
|
2914009WL020138
|
KARUNANITHI
|
00177
|
IOBA0000523
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-057-057/143
()
|
2914009000NRG23130820221059136
|
15/08/2022
|
SARATHA
|
2914009WL020138
|
SARATHA
|
00177
|
IOBA0000523
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29931
|
29931
|
|
|
|
|
|
|
|
|
19
|
SEMBANARKOIL
|
TN-14-009-056-002/261-B
()
|
2914009000NRG23130820221059139
|
15/08/2022
|
SEKAR
|
2914009WL020139
|
SEKAR
|
00177
|
IOBA0001041
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-056-002/261-B
()
|
2914009000NRG23130820221059138
|
15/08/2022
|
SUMATHI
|
2914009WL020139
|
SUMATHI
|
00177
|
IOBA0001041
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-056-002/272-A
()
|
2914009000NRG23130820221059140
|
15/08/2022
|
DURGA
|
2914009WL020139
|
DURGA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-056-002/284-A
()
|
2914009000NRG23130820221059142
|
15/08/2022
|
KANIMOZHI
|
2914009WL020139
|
KANIMOZHI
|
00177
|
IOBA0001041
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-056-056/111
()
|
2914009000NRG23130820221059144
|
15/08/2022
|
POONGOTHAI
|
2914009WL020139
|
POONGOTHAI
|
00177
|
IOBA0001041
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-056-056/123
()
|
2914009000NRG23130820221059145
|
15/08/2022
|
KUMAR
|
2914009WL020139
|
KUMAR
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-056-056/133
()
|
2914009000NRG23130820221059147
|
15/08/2022
|
CHANDRA
|
2914009WL020139
|
CHANDRA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-056-056/133
()
|
2914009000NRG23130820221059146
|
15/08/2022
|
MAHALINGAM
|
2914009WL020139
|
MAHALINGAM
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-056-056/135
()
|
2914009000NRG23130820221059148
|
15/08/2022
|
Chitra
|
2914009WL020139
|
Chitra
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-056-056/185
()
|
2914009000NRG23130820221059149
|
15/08/2022
|
RANI
|
2914009WL020139
|
RANI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-056-056/21
()
|
2914009000NRG23130820221059151
|
15/08/2022
|
CHANDRAKASU
|
2914009WL020139
|
CHANDRAKASU
|
00177
|
IOBA0001041
|
1792
|
1792
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRAKASU
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-056-056/27
()
|
2914009000NRG23130820221059152
|
15/08/2022
|
PANEERSELVAM
|
2914009WL020139
|
PANEERSELVAM
|
00177
|
IOBA0001041
|
1792
|
1792
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-056-056/27
()
|
2914009000NRG23130820221059153
|
15/08/2022
|
SUSEELADEVI
|
2914009WL020139
|
SUSEELADEVI
|
00177
|
IOBA0001041
|
256
|
256
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELADEVI
|
BANK OF INDIA(508505)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-056-056/39
()
|
2914009000NRG23130820221059154
|
15/08/2022
|
KALAIVANI
|
2914009WL020139
|
KALAIVANI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-056-056/57
()
|
2914009000NRG23130820221059156
|
15/08/2022
|
BANUMATHI
|
2914009WL020139
|
BANUMATHI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-056-056/57
()
|
2914009000NRG23130820221059155
|
15/08/2022
|
MARIYAPPAN
|
2914009WL020139
|
MARIYAPPAN
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-056-056/62
()
|
2914009000NRG23130820221059157
|
15/08/2022
|
THENMOZHI
|
2914009WL020139
|
THENMOZHI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-056-056/73
()
|
2914009000NRG23130820221059158
|
15/08/2022
|
INDIRA
|
2914009WL020139
|
INDIRA
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28274
|
28274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58205
|
58205
|
|
|
|
|
|
|
|