|
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-14-009-048-003/1119
()
|
2914009000NRG23170620220454947
|
17/06/2022
|
SUBA
|
2914009WL007200
|
SUBA
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-048-003/122
()
|
2914009000NRG23170620220455065
|
17/06/2022
|
KALAISELVI
|
2914009WL007201
|
KALAISELVI
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAISELVI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-048-003/241
()
|
2914009000NRG23170620220454966
|
17/06/2022
|
KARTHIKESAN
|
2914009WL007200
|
KARTHIKESAN
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARTHIKESAN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-048-003/388
()
|
2914009000NRG23170620220454992
|
17/06/2022
|
SURESH
|
2914009WL007200
|
SURESH
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SURESH
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-048-003/406-A
()
|
2914009000NRG23170620220454996
|
17/06/2022
|
SOWMIYA
|
2914009WL007200
|
SOWMIYA
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOWMIYA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-048-003/49
()
|
2914009000NRG23170620220455104
|
17/06/2022
|
NATHIYA
|
2914009WL007201
|
NATHIYA
|
00078
|
CNRB0003619
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATHIYA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-048-048/1051
()
|
2914009000NRG23170620220455046
|
17/06/2022
|
SELVARAJ
|
2914009WL007200
|
SELVARAJ
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARAJ
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-048-048/1135
()
|
2914009000NRG23170620220455167
|
17/06/2022
|
SUNDHARAM
|
2914009WL007201
|
SUNDHARAM
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNDHARAM
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-048-048/808-A
()
|
2914009000NRG23170620220455051
|
17/06/2022
|
SUBRAMANIYAN
|
2914009WL007200
|
SUBRAMANIYAN
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
10
|
SEMBANARKOIL
|
TN-14-009-048-001/1035-A
()
|
2914009000NRG23170620220454940
|
17/06/2022
|
PRIYA
|
2914009WL007200
|
PRIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-048-003/106
()
|
2914009000NRG23170620220454944
|
17/06/2022
|
GOMATHI
|
2914009WL007200
|
GOMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-048-003/109
()
|
2914009000NRG23170620220454946
|
17/06/2022
|
DHANUSHKODI
|
2914009WL007200
|
DHANUSHKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANUSHKODI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-048-003/113
()
|
2914009000NRG23170620220455061
|
17/06/2022
|
KUMARASAMY
|
2914009WL007201
|
KUMARASAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUMARASAMY
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-048-003/139
()
|
2914009000NRG23170620220455074
|
17/06/2022
|
JAYARAMAN
|
2914009WL007201
|
JAYARAMAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYARAMAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-048-003/141
()
|
2914009000NRG23170620220455076
|
17/06/2022
|
GOVINDARASU
|
2914009WL007201
|
GOVINDARASU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOVINDARASU
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-048-003/182
()
|
2914009000NRG23170620220455082
|
17/06/2022
|
VIJAYALAKSHMI
|
2914009WL007201
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-048-003/189
()
|
2914009000NRG23170620220455083
|
17/06/2022
|
VIGNESHKUMAR
|
2914009WL007201
|
VIGNESHKUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIGNESHKUMAR
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-048-003/3
()
|
2914009000NRG23170620220455089
|
17/06/2022
|
MANIVASAGAN
|
2914009WL007201
|
MANIVASAGAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIVASAGAN
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-048-003/353
()
|
2914009000NRG23170620220455095
|
17/06/2022
|
INDIRANI
|
2914009WL007201
|
INDIRANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
INDIRANI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-048-003/412
()
|
2914009000NRG23170620220455003
|
17/06/2022
|
RAVI
|
2914009WL007200
|
RAVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAVI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-048-003/412
()
|
2914009000NRG23170620220455002
|
17/06/2022
|
SANMUGAVALLI
|
2914009WL007200
|
SANMUGAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANMUGAVALLI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-048-003/494
()
|
2914009000NRG23170620220455107
|
17/06/2022
|
AARTHY
|
2914009WL007201
|
AARTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
AARTHY
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-048-003/508
()
|
2914009000NRG23170620220455111
|
17/06/2022
|
MOHAN
|
2914009WL007201
|
MOHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHAN
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-048-003/526
()
|
2914009000NRG23170620220455014
|
17/06/2022
|
BALASUBRAMANIYAN
|
2914009WL007200
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALASUBRAMANIYAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-048-003/526
()
|
2914009000NRG23170620220455016
|
17/06/2022
|
USHA
|
2914009WL007200
|
USHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
USHA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-048-003/56
()
|
2914009000NRG23170620220455117
|
17/06/2022
|
GANESAN
|
2914009WL007201
|
GANESAN
|
00177
|
IOBA0000228
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANESAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-048-003/569
()
|
2914009000NRG23170620220455024
|
17/06/2022
|
PAKKIRIYAMMAL
|
2914009WL007200
|
PAKKIRIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAKKIRIYAMMAL
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-048-003/578
()
|
2914009000NRG23170620220455122
|
17/06/2022
|
LAKSHMI
|
2914009WL007201
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-048-003/60
()
|
2914009000NRG23170620220455124
|
17/06/2022
|
SATHISHKUMAR
|
2914009WL007201
|
SATHISHKUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHISHKUMAR
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-048-003/639
()
|
2914009000NRG23170620220455130
|
17/06/2022
|
RAGUL
|
2914009WL007201
|
RAGUL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAGUL
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-048-003/639
()
|
2914009000NRG23170620220455131
|
17/06/2022
|
THIVAKAR
|
2914009WL007201
|
THIVAKAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THIVAKAR
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-048-003/643
()
|
2914009000NRG23170620220455037
|
17/06/2022
|
TAMILSELVI
|
2914009WL007200
|
TAMILSELVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-048-003/67
()
|
2914009000NRG23170620220455134
|
17/06/2022
|
CHELLADURAI
|
2914009WL007201
|
CHELLADURAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLADURAI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-048-003/67
()
|
2914009000NRG23170620220455136
|
17/06/2022
|
SELVA
|
2914009WL007201
|
SELVA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVA
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-048-003/673
()
|
2914009000NRG23170620220455138
|
17/06/2022
|
KALIYAPERUMAL
|
2914009WL007201
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAPERUMAL
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-048-003/84
()
|
2914009000NRG23170620220455143
|
17/06/2022
|
GANGAIAMARAN
|
2914009WL007201
|
GANGAIAMARAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANGAIAMARAN
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-048-048/1017-A
()
|
2914009000NRG23170620220455044
|
17/06/2022
|
KOGILA
|
2914009WL007200
|
KOGILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KOGILA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-048-048/1018-A
()
|
2914009000NRG23170620220455045
|
17/06/2022
|
GOMATHI
|
2914009WL007200
|
GOMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-048-048/1036
()
|
2914009000NRG23170620220455159
|
17/06/2022
|
MADHUNIKA
|
2914009WL007201
|
MADHUNIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MADHUNIKA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-048-048/1036
()
|
2914009000NRG23170620220455158
|
17/06/2022
|
NAGENTHIRAN
|
2914009WL007201
|
NAGENTHIRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGENTHIRAN
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-048-048/1037
()
|
2914009000NRG23170620220455160
|
17/06/2022
|
CHANDRA
|
2914009WL007201
|
CHANDRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-048-048/1037
()
|
2914009000NRG23170620220455161
|
17/06/2022
|
DEENADHAYALAN
|
2914009WL007201
|
DEENADHAYALAN
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEENADHAYALAN
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-048-048/1043
()
|
2914009000NRG23170620220455162
|
17/06/2022
|
REKA
|
2914009WL007201
|
REKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
REKA
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-048-048/1044
()
|
2914009000NRG23170620220455163
|
17/06/2022
|
GEETHA
|
2914009WL007201
|
GEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GEETHA
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-048-048/1057
()
|
2914009000NRG23170620220455047
|
17/06/2022
|
SATHYA
|
2914009WL007200
|
SATHYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHYA
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-048-048/1078
()
|
2914009000NRG23170620220455164
|
17/06/2022
|
RAMESH
|
2914009WL007201
|
RAMESH
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMESH
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-048-048/1093
()
|
2914009000NRG23170620220455165
|
17/06/2022
|
KALPANA
|
2914009WL007201
|
KALPANA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALPANA
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-048-048/1094
()
|
2914009000NRG23170620220455166
|
17/06/2022
|
DURGADEVI
|
2914009WL007201
|
DURGADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
DURGADEVI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-048-048/1140
()
|
2914009000NRG23170620220455168
|
17/06/2022
|
VINOTHA
|
2914009WL007201
|
VINOTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VINOTHA
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-048-048/833
()
|
2914009000NRG23170620220455172
|
17/06/2022
|
MAHALAKSHMI
|
2914009WL007201
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHALAKSHMI
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-048-048/840
()
|
2914009000NRG23170620220455173
|
17/06/2022
|
NAVANEETHAM
|
2914009WL007201
|
NAVANEETHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAVANEETHAM
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-048-048/887
()
|
2914009000NRG23170620220455177
|
17/06/2022
|
SANTHI
|
2914009WL007201
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHI
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-048-048/961-A
()
|
2914009000NRG23170620220455179
|
17/06/2022
|
SHOBA
|
2914009WL007201
|
SHOBA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHOBA
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-048-048/986-A
()
|
2914009000NRG23170620220455180
|
17/06/2022
|
JENITTA
|
2914009WL007201
|
JENITTA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
JENITTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64086
|
64086
|
|
|
|
|
|
|
|