|
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-14-009-015-015/133
()
|
2914009000NRG23290720220887264
|
30/07/2022
|
ANUSUYA
|
2914009WL016446
|
ANUSUYA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-015-015/141
()
|
2914009000NRG23290720220887265
|
30/07/2022
|
BASKAR
|
2914009WL016446
|
BASKAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-015-015/141
()
|
2914009000NRG23290720220887266
|
30/07/2022
|
SUMATHY
|
2914009WL016446
|
SUMATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-015-015/149
()
|
2914009000NRG23290720220887267
|
30/07/2022
|
KALIYARASI
|
2914009WL016446
|
KALIYARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIYARASI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-015-015/154
()
|
2914009000NRG23290720220887268
|
30/07/2022
|
ANBUKARASI
|
2914009WL016446
|
ANBUKARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-015-015/162
()
|
2914009000NRG23290720220887269
|
30/07/2022
|
MAYILAMBAL
|
2914009WL016446
|
MAYILAMBAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAYILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-015-015/222
()
|
2914009000NRG23290720220887270
|
30/07/2022
|
SAGUNDALAI
|
2914009WL016446
|
SAGUNDALAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAGUNDALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-015-015/750
()
|
2914009000NRG23290720220887273
|
30/07/2022
|
KANAGAVALI
|
2914009WL016446
|
KANAGAVALI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANAGAVALI
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-015-015/750
()
|
2914009000NRG23290720220887272
|
30/07/2022
|
NAGENDRAN
|
2914009WL016446
|
NAGENDRAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-015-015/751
()
|
2914009000NRG23290720220887275
|
30/07/2022
|
RAVI
|
2914009WL016446
|
RAVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-015-015/751
()
|
2914009000NRG23290720220887274
|
30/07/2022
|
SELVI
|
2914009WL016446
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-015-015/752
()
|
2914009000NRG23290720220887276
|
30/07/2022
|
JAYALAKSHMI
|
2914009WL016446
|
JAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-015-015/753
()
|
2914009000NRG23290720220887278
|
30/07/2022
|
KAVITHA
|
2914009WL016446
|
KAVITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-015-015/758
()
|
2914009000NRG23290720220887281
|
30/07/2022
|
LAKSHMI
|
2914009WL016446
|
LAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-015-015/760-A
()
|
2914009000NRG23290720220887283
|
30/07/2022
|
KARPAGAM
|
2914009WL016446
|
KARPAGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-015-015/760-A
()
|
2914009000NRG23290720220887282
|
30/07/2022
|
MANOHARAN
|
2914009WL016446
|
MANOHARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANOHARAN
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-015-015/763
()
|
2914009000NRG23290720220887285
|
30/07/2022
|
INDIRANI
|
2914009WL016446
|
INDIRANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
INDIRANI
|
HDFC BANK LTD(607152)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-015-015/763
()
|
2914009000NRG23290720220887284
|
30/07/2022
|
SANTHY
|
2914009WL016446
|
SANTHY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-015-015/764
()
|
2914009000NRG23290720220887286
|
30/07/2022
|
LATHA
|
2914009WL016446
|
LATHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-015-015/765
()
|
2914009000NRG23290720220887287
|
30/07/2022
|
ANJAMMAL
|
2914009WL016446
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-015-015/766
()
|
2914009000NRG23290720220887288
|
30/07/2022
|
VASANTHA
|
2914009WL016446
|
VASANTHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-015-015/768
()
|
2914009000NRG23290720220887289
|
30/07/2022
|
VIJAYA
|
2914009WL016446
|
VIJAYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-015-015/769
()
|
2914009000NRG23290720220887290
|
30/07/2022
|
ANJAMMAL
|
2914009WL016446
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-015-015/770
()
|
2914009000NRG23290720220887291
|
30/07/2022
|
THILAGAM
|
2914009WL016446
|
THILAGAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-015-015/771
()
|
2914009000NRG23290720220887292
|
30/07/2022
|
KALYANI
|
2914009WL016446
|
KALYANI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-015-015/772
()
|
2914009000NRG23290720220887293
|
30/07/2022
|
SUBRAMANIYAN
|
2914009WL016446
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-015-015/773
()
|
2914009000NRG23290720220887294
|
30/07/2022
|
MUNUSAMI
|
2914009WL016446
|
MUNUSAMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNUSAMI
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-015-015/774
()
|
2914009000NRG23290720220887295
|
30/07/2022
|
ALAMELU
|
2914009WL016446
|
ALAMELU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-015-015/774
()
|
2914009000NRG23290720220887297
|
30/07/2022
|
GOWTHAMI
|
2914009WL016446
|
GOWTHAMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-015-015/774
()
|
2914009000NRG23290720220887296
|
30/07/2022
|
SUNDAR
|
2914009WL016446
|
SUNDAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-015-015/775
()
|
2914009000NRG23290720220887298
|
30/07/2022
|
GANAPPAN
|
2914009WL016446
|
GANAPPAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
GANAPPAN
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-015-015/776
()
|
2914009000NRG23290720220887299
|
30/07/2022
|
KAILASAM
|
2914009WL016446
|
KAILASAM
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAILASAM
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-015-015/777
()
|
2914009000NRG23290720220887300
|
30/07/2022
|
KARPAGAM
|
2914009WL016446
|
KARPAGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-015-015/779
()
|
2914009000NRG23290720220887301
|
30/07/2022
|
MANIMEGALAI
|
2914009WL016446
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-015-015/780
()
|
2914009000NRG23290720220887303
|
30/07/2022
|
ANJALAI
|
2914009WL016446
|
ANJALAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-015-015/781
()
|
2914009000NRG23290720220887304
|
30/07/2022
|
KASTHURI
|
2914009WL016446
|
KASTHURI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-015-015/782
()
|
2914009000NRG23290720220887305
|
30/07/2022
|
HEMALATHA
|
2914009WL016446
|
HEMALATHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-015-015/782
()
|
2914009000NRG23290720220887306
|
30/07/2022
|
SANMUGAM
|
2914009WL016446
|
SANMUGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-015-015/785
()
|
2914009000NRG23290720220887307
|
30/07/2022
|
SAMINATHAN
|
2914009WL016446
|
SAMINATHAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-015-015/787
()
|
2914009000NRG23290720220887308
|
30/07/2022
|
LAKSHMI
|
2914009WL016446
|
LAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-015-015/787
()
|
2914009000NRG23290720220887309
|
30/07/2022
|
MUNUSAMI
|
2914009WL016446
|
MUNUSAMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-015-015/788
()
|
2914009000NRG23290720220887310
|
30/07/2022
|
ANDAL
|
2914009WL016446
|
ANDAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-015-015/790
()
|
2914009000NRG23290720220887312
|
30/07/2022
|
ANANDHI
|
2914009WL016446
|
ANANDHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-015-015/790
()
|
2914009000NRG23290720220887311
|
30/07/2022
|
RAJASEKAR
|
2914009WL016446
|
RAJASEKAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJASEKAR
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-015-015/793
()
|
2914009000NRG23290720220887313
|
30/07/2022
|
LATHA
|
2914009WL016446
|
LATHA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-015-015/795
()
|
2914009000NRG23290720220887314
|
30/07/2022
|
SUNDARAMBAL
|
2914009WL016446
|
SUNDARAMBAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-015-015/802
()
|
2914009000NRG23290720220887316
|
30/07/2022
|
MALATHI
|
2914009WL016446
|
MALATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-015-015/814
()
|
2914009000NRG23290720220887317
|
30/07/2022
|
JAYA
|
2914009WL016446
|
JAYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63686
|
63686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63686
|
63686
|
|
|
|
|
|
|
|