|
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-14-009-047-047/102-A
()
|
2914009000NRG23130820221064705
|
15/08/2022
|
PADMA
|
2914009WL020304
|
PADMA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-047-047/103
()
|
2914009000NRG23130820221064706
|
15/08/2022
|
THILAGAVATHI
|
2914009WL020304
|
THILAGAVATHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-047-047/110-A
()
|
2914009000NRG23130820221064707
|
15/08/2022
|
BAGAVATHI
|
2914009WL020304
|
BAGAVATHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAGAVATHI
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-047-047/114-A
()
|
2914009000NRG23130820221064708
|
15/08/2022
|
KUNJU
|
2914009WL020304
|
KUNJU
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-047-047/115-A
()
|
2914009000NRG23130820221064709
|
15/08/2022
|
KAMALA
|
2914009WL020304
|
KAMALA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-047-047/121-A
()
|
2914009000NRG23130820221064710
|
15/08/2022
|
ANGALAMMAI
|
2914009WL020304
|
ANGALAMMAI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGALAMMAI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-047-047/153-B
()
|
2914009000NRG23130820221064711
|
15/08/2022
|
GOVINDAMMAL
|
2914009WL020304
|
GOVINDAMMAL
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-047-047/17-A
()
|
2914009000NRG23130820221064712
|
15/08/2022
|
VASANTHI
|
2914009WL020304
|
VASANTHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-047-047/177-A
()
|
2914009000NRG23130820221064713
|
15/08/2022
|
RADHA
|
2914009WL020304
|
RADHA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-047-047/178-A
()
|
2914009000NRG23130820221064714
|
15/08/2022
|
SASIKALA
|
2914009WL020304
|
SASIKALA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-047-047/179-A
()
|
2914009000NRG23130820221064715
|
15/08/2022
|
SARASWATHI
|
2914009WL020304
|
SARASWATHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-047-047/207-A
()
|
2914009000NRG23130820221064716
|
15/08/2022
|
KRISHNAVENI
|
2914009WL020304
|
KRISHNAVENI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-047-047/213-A
()
|
2914009000NRG23130820221064717
|
15/08/2022
|
SELVI
|
2914009WL020304
|
SELVI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-047-047/220-A
()
|
2914009000NRG23130820221064718
|
15/08/2022
|
POOMANI
|
2914009WL020304
|
POOMANI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-047-047/240-A
()
|
2914009000NRG23130820221064719
|
15/08/2022
|
SANTHI
|
2914009WL020304
|
SANTHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-047-047/243-A
()
|
2914009000NRG23130820221064720
|
15/08/2022
|
ANJAMMAL
|
2914009WL020304
|
ANJAMMAL
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-047-047/252-C
()
|
2914009000NRG23130820221064722
|
15/08/2022
|
DHAVAMANI
|
2914009WL020304
|
DHAVAMANI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-047-047/276-A
()
|
2914009000NRG23130820221064723
|
15/08/2022
|
SANTHI
|
2914009WL020304
|
SANTHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-047-047/289-a
()
|
2914009000NRG23130820221064724
|
15/08/2022
|
chandra
|
2914009WL020304
|
chandra
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-047-047/298-A
()
|
2914009000NRG23130820221064726
|
15/08/2022
|
UMARANI
|
2914009WL020304
|
UMARANI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-047-047/307-B
()
|
2914009000NRG23130820221064851
|
15/08/2022
|
UMAMAHESWARI
|
2914009WL020306
|
UMAMAHESWARI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-047-047/325-A
()
|
2914009000NRG23130820221064853
|
15/08/2022
|
MALATHI
|
2914009WL020306
|
MALATHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-047-047/328-A
()
|
2914009000NRG23130820221064854
|
15/08/2022
|
ANJAMMAL
|
2914009WL020306
|
ANJAMMAL
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-047-047/329
()
|
2914009000NRG23130820221064855
|
15/08/2022
|
RANI
|
2914009WL020306
|
RANI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-047-047/331
()
|
2914009000NRG23130820221064856
|
15/08/2022
|
MALLIKA
|
2914009WL020306
|
MALLIKA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-047-047/337
()
|
2914009000NRG23130820221064857
|
15/08/2022
|
ANANDAVALLI
|
2914009WL020306
|
ANANDAVALLI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-047-047/338
()
|
2914009000NRG23130820221064858
|
15/08/2022
|
JAYALAKSHMI
|
2914009WL020306
|
JAYALAKSHMI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-047-047/341
()
|
2914009000NRG23130820221064859
|
15/08/2022
|
NATARAJAN
|
2914009WL020306
|
NATARAJAN
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-047-047/343
()
|
2914009000NRG23130820221064860
|
15/08/2022
|
SUGANTHI
|
2914009WL020306
|
SUGANTHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-047-047/345
()
|
2914009000NRG23130820221064861
|
15/08/2022
|
LATHA
|
2914009WL020306
|
LATHA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-047-047/348
()
|
2914009000NRG23130820221064862
|
15/08/2022
|
SELVARANI
|
2914009WL020306
|
SELVARANI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-047-047/36-A
()
|
2914009000NRG23130820221064864
|
15/08/2022
|
KANAKA
|
2914009WL020306
|
KANAKA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-047-047/398-A
()
|
2914009000NRG23130820221064865
|
15/08/2022
|
KAMALAVENI
|
2914009WL020306
|
KAMALAVENI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-047-047/418-A
()
|
2914009000NRG23130820221064866
|
15/08/2022
|
SAROJA
|
2914009WL020306
|
SAROJA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-047-047/42-A
()
|
2914009000NRG23130820221064867
|
15/08/2022
|
KANAGAVALLI
|
2914009WL020306
|
KANAGAVALLI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-047-047/456-A
()
|
2914009000NRG23130820221064869
|
15/08/2022
|
RAJESHWARI
|
2914009WL020306
|
RAJESHWARI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-047-047/458-A
()
|
2914009000NRG23130820221064870
|
15/08/2022
|
BANUPRIYA
|
2914009WL020306
|
BANUPRIYA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-047-047/52-A
()
|
2914009000NRG23130820221064874
|
15/08/2022
|
VASANTHA
|
2914009WL020306
|
VASANTHA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-047-047/54-A
()
|
2914009000NRG23130820221064878
|
15/08/2022
|
KAMALA
|
2914009WL020306
|
KAMALA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-047-047/55-A
()
|
2914009000NRG23130820221064879
|
15/08/2022
|
LAKSHMI
|
2914009WL020306
|
LAKSHMI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-047-047/56-A
()
|
2914009000NRG23130820221064880
|
15/08/2022
|
AZHAKUTHAI
|
2914009WL020306
|
AZHAKUTHAI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAKUTHAI
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-047-047/57-A
()
|
2914009000NRG23130820221064881
|
15/08/2022
|
CHITRA
|
2914009WL020306
|
CHITRA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-047-047/58-A
()
|
2914009000NRG23130820221064882
|
15/08/2022
|
SANTHI
|
2914009WL020306
|
SANTHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-047-047/6-A
()
|
2914009000NRG23130820221064884
|
15/08/2022
|
RAJAKUMARI
|
2914009WL020306
|
RAJAKUMARI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-047-047/60-A
()
|
2914009000NRG23130820221064885
|
15/08/2022
|
VASANTHA
|
2914009WL020306
|
VASANTHA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-047-047/61-A
()
|
2914009000NRG23130820221064886
|
15/08/2022
|
KRISHNAVENI
|
2914009WL020306
|
KRISHNAVENI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-047-047/68-A
()
|
2914009000NRG23130820221064887
|
15/08/2022
|
INDIRA
|
2914009WL020306
|
INDIRA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-047-047/69-A
()
|
2914009000NRG23130820221064888
|
15/08/2022
|
RAJAKUMARI
|
2914009WL020306
|
RAJAKUMARI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-047-047/74-A
()
|
2914009000NRG23130820221064889
|
15/08/2022
|
RAJENDRAN
|
2914009WL020306
|
RAJENDRAN
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-047-047/74-A
()
|
2914009000NRG23130820221064890
|
15/08/2022
|
VALARMATHI
|
2914009WL020306
|
VALARMATHI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-047-047/78-A
()
|
2914009000NRG23130820221064891
|
15/08/2022
|
GOWRI
|
2914009WL020306
|
GOWRI
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-047-047/79-A
()
|
2914009000NRG23130820221064892
|
15/08/2022
|
CHANDRA
|
2914009WL020306
|
CHANDRA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-047-047/89-A
()
|
2914009000NRG23130820221064893
|
15/08/2022
|
PUSHPAM
|
2914009WL020306
|
PUSHPAM
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|