|
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-14-009-050-050/386
()
|
2914009000NRG23220720220819586
|
23/07/2022
|
KALA
|
2914009WL014954
|
KALA
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-050-002/417-A
()
|
2914009000NRG23220720220819521
|
23/07/2022
|
RAJESHWARI
|
2914009WL014954
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-050-050/1
()
|
2914009000NRG23220720220819536
|
23/07/2022
|
SELVI
|
2914009WL014954
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-050-050/106
()
|
2914009000NRG23220720220819538
|
23/07/2022
|
RANI
|
2914009WL014954
|
RANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-050-050/112
()
|
2914009000NRG23220720220819540
|
23/07/2022
|
LATHA
|
2914009WL014954
|
LATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-050-050/115
()
|
2914009000NRG23220720220819541
|
23/07/2022
|
LAKSHMI
|
2914009WL014954
|
LAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-050-050/119
()
|
2914009000NRG23220720220819542
|
23/07/2022
|
JANAKI
|
2914009WL014954
|
JANAKI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-050-050/136
()
|
2914009000NRG23220720220819544
|
23/07/2022
|
SAGUNTHALA
|
2914009WL014954
|
SAGUNTHALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-050-050/137
()
|
2914009000NRG23220720220819545
|
23/07/2022
|
VIJAYA
|
2914009WL014954
|
VIJAYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-050-050/14
()
|
2914009000NRG23220720220819546
|
23/07/2022
|
CHANDRA
|
2914009WL014954
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-050-050/14
()
|
2914009000NRG23220720220819547
|
23/07/2022
|
CHANDRASEKAR
|
2914009WL014954
|
CHANDRASEKAR
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRASEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-050-050/140
()
|
2914009000NRG23220720220819549
|
23/07/2022
|
KAMALA
|
2914009WL014954
|
KAMALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-050-050/140
()
|
2914009000NRG23220720220819548
|
23/07/2022
|
LOGANATHAN
|
2914009WL014954
|
LOGANATHAN
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-050-050/143
()
|
2914009000NRG23220720220819550
|
23/07/2022
|
SARASWATHI
|
2914009WL014954
|
SARASWATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-050-050/15
()
|
2914009000NRG23220720220819551
|
23/07/2022
|
RAJESHWARI
|
2914009WL014954
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-050-050/156
()
|
2914009000NRG23220720220819553
|
23/07/2022
|
VEERAMMAL
|
2914009WL014954
|
VEERAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-050-050/158
()
|
2914009000NRG23220720220819554
|
23/07/2022
|
VENKATASALAM
|
2914009WL014954
|
VENKATASALAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENKATASALAM
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-050-050/21
()
|
2914009000NRG23220720220819555
|
23/07/2022
|
RASAMMAL
|
2914009WL014954
|
RASAMMAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-050-050/224
()
|
2914009000NRG23220720220819556
|
23/07/2022
|
JEGATHAMBAL
|
2914009WL014954
|
JEGATHAMBAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-050-050/228
()
|
2914009000NRG23220720220819558
|
23/07/2022
|
MALLIKA
|
2914009WL014954
|
MALLIKA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-050-050/249
()
|
2914009000NRG23220720220819561
|
23/07/2022
|
SAGUNDALA
|
2914009WL014954
|
SAGUNDALA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAGUNDALA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-050-050/250
()
|
2914009000NRG23220720220819562
|
23/07/2022
|
MAHESHWARI
|
2914009WL014954
|
MAHESHWARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-050-050/26
()
|
2914009000NRG23220720220819563
|
23/07/2022
|
RASAMANI
|
2914009WL014954
|
RASAMANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-050-050/28
()
|
2914009000NRG23220720220819565
|
23/07/2022
|
BANUMATHI
|
2914009WL014954
|
BANUMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-050-050/3
()
|
2914009000NRG23220720220819571
|
23/07/2022
|
KUMAR
|
2914009WL014954
|
KUMAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-050-050/3
()
|
2914009000NRG23220720220819570
|
23/07/2022
|
RAJALAKSHMI
|
2914009WL014954
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-050-050/310
()
|
2914009000NRG23220720220819574
|
23/07/2022
|
JAYARAMAN
|
2914009WL014954
|
JAYARAMAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-050-050/310
()
|
2914009000NRG23220720220819573
|
23/07/2022
|
VASANTHA
|
2914009WL014954
|
VASANTHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-050-050/32
()
|
2914009000NRG23220720220819576
|
23/07/2022
|
MEERA
|
2914009WL014954
|
MEERA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEERA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-050-050/322
()
|
2914009000NRG23220720220819578
|
23/07/2022
|
RAMAMIRTHAM
|
2914009WL014954
|
RAMAMIRTHAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-050-050/326
()
|
2914009000NRG23220720220819579
|
23/07/2022
|
PADMAVATHI
|
2914009WL014954
|
PADMAVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-050-050/357
()
|
2914009000NRG23220720220819581
|
23/07/2022
|
PARAMESHWARI
|
2914009WL014954
|
PARAMESHWARI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-050-050/36
()
|
2914009000NRG23220720220819582
|
23/07/2022
|
SAROJA
|
2914009WL014954
|
SAROJA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-050-050/361
()
|
2914009000NRG23220720220819583
|
23/07/2022
|
NEELAVATHI
|
2914009WL014954
|
NEELAVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-050-050/37
()
|
2914009000NRG23220720220819585
|
23/07/2022
|
VASUKI
|
2914009WL014954
|
VASUKI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-050-050/399
()
|
2914009000NRG23220720220819587
|
23/07/2022
|
VANARAJAN
|
2914009WL014954
|
VANARAJAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-050-050/40
()
|
2914009000NRG23220720220819588
|
23/07/2022
|
PAPPATHI
|
2914009WL014954
|
PAPPATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-050-050/402
()
|
2914009000NRG23220720220819589
|
23/07/2022
|
JAYALAKSHMI
|
2914009WL014954
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-050-050/403
()
|
2914009000NRG23220720220819590
|
23/07/2022
|
UMARANI
|
2914009WL014954
|
UMARANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-050-050/408-A
()
|
2914009000NRG23220720220819591
|
23/07/2022
|
VANDARKUZHALI
|
2914009WL014954
|
VANDARKUZHALI
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANDARKUZHALI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-050-050/409-A
()
|
2914009000NRG23220720220819592
|
23/07/2022
|
SEETHALAKSHMI
|
2914009WL014954
|
SEETHALAKSHMI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEETHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-050-050/426-A
()
|
2914009000NRG23220720220819593
|
23/07/2022
|
VANAROJA
|
2914009WL014954
|
VANAROJA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-050-050/428-A
()
|
2914009000NRG23220720220819595
|
23/07/2022
|
THANGAPUSHPAM
|
2914009WL014954
|
THANGAPUSHPAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013645616
|
|
THANGAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-050-050/429-A
()
|
2914009000NRG23220720220819596
|
23/07/2022
|
LATHA
|
2914009WL014954
|
LATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-050-050/436
()
|
2914009000NRG23220720220819598
|
23/07/2022
|
REETTA
|
2914009WL014954
|
REETTA
|
00546
|
CIUB0000018
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
REETTA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-050-050/52
()
|
2914009000NRG23220720220819610
|
23/07/2022
|
JAYALAKSHMI
|
2914009WL014954
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-050-050/60
()
|
2914009000NRG23220720220819615
|
23/07/2022
|
BALU
|
2914009WL014954
|
BALU
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALU
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-050-050/60
()
|
2914009000NRG23220720220819614
|
23/07/2022
|
VALLI
|
2914009WL014954
|
VALLI
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-050-050/67
()
|
2914009000NRG23220720220819618
|
23/07/2022
|
MALARKODI
|
2914009WL014954
|
MALARKODI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-050-050/94
()
|
2914009000NRG23220720220819619
|
23/07/2022
|
CHITRA
|
2914009WL014954
|
CHITRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-050-050/97
()
|
2914009000NRG23220720220819620
|
23/07/2022
|
SELVI
|
2914009WL014954
|
SELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72436
|
72436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73936
|
73936
|
|
|
|
|
|
|
|