|
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-14-009-052-052/1056
()
|
2914009000NRG23201220221944183
|
21/12/2022
|
VIJAYALAKSHMI
|
2914009WL041324
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558883
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-052/1066
()
|
2914009000NRG23201220221944185
|
21/12/2022
|
VALARMATHI
|
2914009WL041324
|
VALARMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558883
|
|
VALARMATHI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-052/1072
()
|
2914009000NRG23201220221944187
|
21/12/2022
|
JAYALAKSHMI
|
2914009WL041324
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558883
|
|
JAYALAKSHMI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-052/1083
()
|
2914009000NRG23201220221944191
|
21/12/2022
|
AMBIKA
|
2914009WL041324
|
AMBIKA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558883
|
|
AMBIKA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-052/1102
()
|
2914009000NRG23201220221944200
|
21/12/2022
|
JAYAMANI
|
2914009WL041324
|
JAYAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
JAYAMANI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-052/1129
()
|
2914009000NRG23201220221944204
|
21/12/2022
|
SHANKARI
|
2914009WL041324
|
SHANKARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
SHANKARI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/194
()
|
2914009000NRG23201220221944216
|
21/12/2022
|
THANGARASU
|
2914009WL041324
|
THANGARASU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
THANGARASU
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/194
()
|
2914009000NRG23201220221944215
|
21/12/2022
|
UMARANI
|
2914009WL041324
|
UMARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
UMARANI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/204
()
|
2914009000NRG23201220221944218
|
21/12/2022
|
BASKARAN
|
2914009WL041324
|
BASKARAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
BASKARAN
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/204
()
|
2914009000NRG23201220221944219
|
21/12/2022
|
SEETHA
|
2914009WL041324
|
SEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
SEETHA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/213
()
|
2914009000NRG23201220221944228
|
21/12/2022
|
SELVARANI
|
2914009WL041324
|
SELVARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
SELVARANI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/242
()
|
2914009000NRG23201220221944231
|
21/12/2022
|
SAMBANTHAM
|
2914009WL041324
|
SAMBANTHAM
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
SAMBANTHAM
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/245
()
|
2914009000NRG23201220221944236
|
21/12/2022
|
KALA
|
2914009WL041324
|
KALA
|
00078
|
CNRB0003439
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/246
()
|
2914009000NRG23201220221944238
|
21/12/2022
|
KANNAIYAN
|
2914009WL041324
|
KANNAIYAN
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
KANNAIYAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/3
()
|
2914009000NRG23201220221944239
|
21/12/2022
|
GOVINDASAMI
|
2914009WL041324
|
GOVINDASAMI
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
GOVINDASAMI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/333
()
|
2914009000NRG23201220221944240
|
21/12/2022
|
ABIRAMI
|
2914009WL041324
|
ABIRAMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
ABIRAMI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/335
()
|
2914009000NRG23201220221944241
|
21/12/2022
|
RAVI
|
2914009WL041324
|
RAVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
RAVI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/339
()
|
2914009000NRG23201220221944246
|
21/12/2022
|
KANNAIYAN
|
2914009WL041324
|
KANNAIYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
KANNAIYAN
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/339
()
|
2914009000NRG23201220221944245
|
21/12/2022
|
PUSHPAVALLI
|
2914009WL041324
|
PUSHPAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
PUSHPAVALLI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/344
()
|
2914009000NRG23201220221944247
|
21/12/2022
|
SUBRAMANIYAN
|
2914009WL041324
|
SUBRAMANIYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
SUBRAMANIYAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/349
()
|
2914009000NRG23201220221944253
|
21/12/2022
|
PANDIYAN
|
2914009WL041324
|
PANDIYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
PANDIYAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/39
()
|
2914009000NRG23201220221944257
|
21/12/2022
|
POORNAM
|
2914009WL041324
|
POORNAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
POORNAM
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/399
()
|
2914009000NRG23201220221944263
|
21/12/2022
|
MANIMEKALAI
|
2914009WL041324
|
MANIMEKALAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
MANIMEKALAI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/420
()
|
2914009000NRG23201220221944280
|
21/12/2022
|
KASHTHOORI
|
2914009WL041324
|
KASHTHOORI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
KASHTHOORI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/423
()
|
2914009000NRG23201220221944282
|
21/12/2022
|
MAILAMBAL
|
2914009WL041324
|
MAILAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
MAILAMBAL
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/424
()
|
2914009000NRG23201220221944284
|
21/12/2022
|
SASIKALA
|
2914009WL041324
|
SASIKALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
SASIKALA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/424
()
|
2914009000NRG23201220221944283
|
21/12/2022
|
SELVENDRAN
|
2914009WL041324
|
SELVENDRAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
SELVENDRAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/626
()
|
2914009000NRG23201220221944307
|
21/12/2022
|
BALASHANMUGAM
|
2914009WL041324
|
BALASHANMUGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
BALASHANMUGAM
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/626
()
|
2914009000NRG23201220221944306
|
21/12/2022
|
LAKSHMI
|
2914009WL041324
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
LAKSHMI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/656
()
|
2914009000NRG23201220221944319
|
21/12/2022
|
CHANDRA
|
2914009WL041324
|
CHANDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
CHANDRA
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/675
()
|
2914009000NRG23201220221944335
|
21/12/2022
|
RENGANATHAN
|
2914009WL041324
|
RENGANATHAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
RENGANATHAN
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/679
()
|
2914009000NRG23201220221944337
|
21/12/2022
|
NILA
|
2914009WL041324
|
NILA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
NILA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/702
()
|
2914009000NRG23201220221944342
|
21/12/2022
|
LAKSHMI
|
2914009WL041324
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
LAKSHMI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/720
()
|
2914009000NRG23201220221944349
|
21/12/2022
|
SARATHA
|
2914009WL041324
|
SARATHA
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
SARATHA
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/758
()
|
2914009000NRG23201220221944355
|
21/12/2022
|
THAMARAISELVI
|
2914009WL041324
|
THAMARAISELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558883
|
|
THAMARAISELVI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/763
()
|
2914009000NRG23201220221944356
|
21/12/2022
|
INDRANI
|
2914009WL041324
|
INDRANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558883
|
|
INDRANI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/836-A
()
|
2914009000NRG23201220221944373
|
21/12/2022
|
DHANALAKSHMI
|
2914009WL041324
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
DHANALAKSHMI
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/862-A
()
|
2914009000NRG23201220221944375
|
21/12/2022
|
KALYAIYARASI
|
2914009WL041324
|
KALYAIYARASI
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALYAIYARASI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/890-D
()
|
2914009000NRG23201220221944381
|
21/12/2022
|
BABY
|
2914009WL041324
|
BABY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
BABY
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/890-D
()
|
2914009000NRG23201220221944382
|
21/12/2022
|
NEELAVATHI
|
2914009WL041324
|
NEELAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
NEELAVATHI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/983
()
|
2914009000NRG23201220221944393
|
21/12/2022
|
KALAISELVI
|
2914009WL041324
|
KALAISELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558883
|
|
KALAISELVI
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/986
()
|
2914009000NRG23201220221944395
|
21/12/2022
|
PALANIAMMAL
|
2914009WL041324
|
PALANIAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
PALANIAMMAL
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/994
()
|
2914009000NRG23201220221944397
|
21/12/2022
|
KUMARI
|
2914009WL041324
|
KUMARI
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
KUMARI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/997
()
|
2914009000NRG23201220221944400
|
21/12/2022
|
VASANTHA
|
2914009WL041324
|
VASANTHA
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
VASANTHA
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/998
()
|
2914009000NRG23201220221944402
|
21/12/2022
|
GEETHA
|
2914009WL041324
|
GEETHA
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558883
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53281
|
53281
|
|
|
|
|
|
|
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/404
()
|
2914009000NRG23201220221944266
|
21/12/2022
|
GANESAN
|
2914009WL041324
|
GANESAN
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
GANESAN
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/426
()
|
2914009000NRG23201220221944285
|
21/12/2022
|
VINOTHA
|
2914009WL041324
|
VINOTHA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
VINOTHA
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/433
()
|
2914009000NRG23201220221944286
|
21/12/2022
|
SANKAR
|
2914009WL041324
|
SANKAR
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558883
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57781
|
57781
|
|
|
|
|
|
|
|