|
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-14-009-029-006/1
()
|
2914009000NRG23071020221521056
|
07/10/2022
|
BALAKRISHNAN
|
2914009WL030975
|
BALAKRISHNAN
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-006/1
()
|
2914009000NRG23071020221521057
|
07/10/2022
|
MALLIGA
|
2914009WL030975
|
MALLIGA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-006/12
()
|
2914009000NRG23071020221521058
|
07/10/2022
|
AMUTHA
|
2914009WL030975
|
AMUTHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-006/142
()
|
2914009000NRG23071020221521060
|
07/10/2022
|
BALAKUMARI
|
2914009WL030975
|
BALAKUMARI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
BALAKUMARI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-006/154
()
|
2914009000NRG23071020221521061
|
07/10/2022
|
RAJESHWARI
|
2914009WL030975
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-006/154
()
|
2914009000NRG23071020221521062
|
07/10/2022
|
VEERAMANI
|
2914009WL030975
|
VEERAMANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-006/156
()
|
2914009000NRG23071020221521030
|
07/10/2022
|
ANJAMMAL
|
2914009WL030974
|
ANJAMMAL
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-006/176
()
|
2914009000NRG23071020221521031
|
07/10/2022
|
JAYA
|
2914009WL030974
|
JAYA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYA
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-006/182
()
|
2914009000NRG23071020221521032
|
07/10/2022
|
KALIYAMMAL
|
2914009WL030974
|
KALIYAMMAL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-006/188
()
|
2914009000NRG23071020221521063
|
07/10/2022
|
VEMBU
|
2914009WL030975
|
VEMBU
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEMBU
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-006/190
()
|
2914009000NRG23071020221521064
|
07/10/2022
|
SANTHI
|
2914009WL030975
|
SANTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-006/191
()
|
2914009000NRG23071020221521065
|
07/10/2022
|
SELVAMANI
|
2914009WL030975
|
SELVAMANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-006/192
()
|
2914009000NRG23071020221521066
|
07/10/2022
|
BHUVANESHWARI
|
2914009WL030975
|
BHUVANESHWARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-029-006/194
()
|
2914009000NRG23071020221521068
|
07/10/2022
|
RAJARAMAN
|
2914009WL030975
|
RAJARAMAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-029-006/194
()
|
2914009000NRG23071020221521067
|
07/10/2022
|
VIJAYALAKSHMI
|
2914009WL030975
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-029-006/198
()
|
2914009000NRG23071020221521070
|
07/10/2022
|
THENNARASI
|
2914009WL030975
|
THENNARASI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
THENNARASI
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-029-006/199
()
|
2914009000NRG23071020221521071
|
07/10/2022
|
KALAIVANI
|
2914009WL030975
|
KALAIVANI
|
00078
|
CNRB0003439
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAIVANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-029-006/20
()
|
2914009000NRG23071020221521073
|
07/10/2022
|
SELVAMANI
|
2914009WL030975
|
SELVAMANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-029-006/20
()
|
2914009000NRG23071020221521072
|
07/10/2022
|
SELVARAJ
|
2914009WL030975
|
SELVARAJ
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-029-006/200
()
|
2914009000NRG23071020221521033
|
07/10/2022
|
RAJESHWARI
|
2914009WL030974
|
RAJESHWARI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-029-006/215
()
|
2914009000NRG23071020221521034
|
07/10/2022
|
VANAMAYIL
|
2914009WL030974
|
VANAMAYIL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-029-006/26
()
|
2914009000NRG23071020221521075
|
07/10/2022
|
VINDODHA
|
2914009WL030975
|
VINDODHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VINDODHA
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-029-006/27
()
|
2914009000NRG23071020221521078
|
07/10/2022
|
THANGAIYAN
|
2914009WL030975
|
THANGAIYAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
THANGAIYAN
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-029-006/275
()
|
2914009000NRG23071020221521080
|
07/10/2022
|
SUDHA
|
2914009WL030975
|
SUDHA
|
00078
|
CNRB0003439
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUDHA
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-029-006/283
()
|
2914009000NRG23071020221521081
|
07/10/2022
|
RAJAKUMARI
|
2914009WL030975
|
RAJAKUMARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-029-006/314
()
|
2914009000NRG23071020221521035
|
07/10/2022
|
CHITRA
|
2914009WL030974
|
CHITRA
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITRA
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-029-006/32
()
|
2914009000NRG23071020221521083
|
07/10/2022
|
PUNITHA
|
2914009WL030975
|
PUNITHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PUNITHA
|
GENERAL POST OFFICE(607245)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-029-006/329-B
()
|
2914009000NRG23071020221521036
|
07/10/2022
|
MANGAI
|
2914009WL030974
|
MANGAI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANGAI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-029-006/345-A
()
|
2914009000NRG23071020221521037
|
07/10/2022
|
MANJULA
|
2914009WL030974
|
MANJULA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-029-006/375
()
|
2914009000NRG23071020221521085
|
07/10/2022
|
KALAIYARASI
|
2914009WL030975
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-029-006/383
()
|
2914009000NRG23071020221521038
|
07/10/2022
|
SENTAMILSELVI
|
2914009WL030974
|
SENTAMILSELVI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SENTAMILSELVI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-029-006/386
()
|
2914009000NRG23071020221521040
|
07/10/2022
|
UMA
|
2914009WL030974
|
UMA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
UMA
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-029-006/389
()
|
2914009000NRG23071020221521041
|
07/10/2022
|
PRIYA
|
2914009WL030974
|
PRIYA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PRIYA
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-029-006/4
()
|
2914009000NRG23071020221521086
|
07/10/2022
|
AMUTHA
|
2914009WL030975
|
AMUTHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-029-006/5
()
|
2914009000NRG23071020221521087
|
07/10/2022
|
MANONMANI
|
2914009WL030975
|
MANONMANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-029-006/7
()
|
2914009000NRG23071020221521088
|
07/10/2022
|
SHANTHI
|
2914009WL030975
|
SHANTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-029-006/8
()
|
2914009000NRG23071020221521091
|
07/10/2022
|
KURINJIMALAR
|
2914009WL030975
|
KURINJIMALAR
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
KURINJIMALAR
|
RATNAKAR BANK(607393)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-029-006/9
()
|
2914009000NRG23071020221521092
|
07/10/2022
|
JAYANTHI
|
2914009WL030975
|
JAYANTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-029-006/96
()
|
2914009000NRG23071020221521093
|
07/10/2022
|
REVATHI
|
2914009WL030975
|
REVATHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
REVATHI
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-029-007/146-A
()
|
2914009000NRG23071020221521096
|
07/10/2022
|
ANBALAGAN
|
2914009WL030975
|
ANBALAGAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-029-007/175-A
()
|
2914009000NRG23071020221521098
|
07/10/2022
|
BANUMATHI
|
2914009WL030975
|
BANUMATHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-029-029/187
()
|
2914009000NRG23071020221521102
|
07/10/2022
|
RENUKADEVI
|
2914009WL030975
|
RENUKADEVI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RENUKADEVI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-029-029/391-A
()
|
2914009000NRG23071020221521043
|
07/10/2022
|
MAHESHWARI
|
2914009WL030974
|
MAHESHWARI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-029-029/392-A
()
|
2914009000NRG23071020221521044
|
07/10/2022
|
KALIYAMMAL
|
2914009WL030974
|
KALIYAMMAL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-029-029/409
()
|
2914009000NRG23071020221521107
|
07/10/2022
|
RAMAKRISHNAN
|
2914009WL030975
|
RAMAKRISHNAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-029-029/413
()
|
2914009000NRG23071020221521045
|
07/10/2022
|
ANITHA
|
2914009WL030974
|
ANITHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-029-029/415-A
()
|
2914009000NRG23071020221521047
|
07/10/2022
|
PARIMALA
|
2914009WL030974
|
PARIMALA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-029-029/417-A
()
|
2914009000NRG23071020221521108
|
07/10/2022
|
SUGUNA
|
2914009WL030975
|
SUGUNA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-029-029/427-A
()
|
2914009000NRG23071020221521109
|
07/10/2022
|
UMA
|
2914009WL030975
|
UMA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46841
|
46841
|
|
|
|
|
|
|
|
|
50
|
SEMBANARKOIL
|
TN-14-009-029-006/196
()
|
2914009000NRG23071020221521069
|
07/10/2022
|
ELAVARASI
|
2914009WL030975
|
ELAVARASI
|
00715
|
DBSS01N0745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
ELAVARASI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47841
|
47841
|
|
|
|
|
|
|
|