|
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-14-009-017-001/1
()
|
2914009000NRG23270520220234713
|
30/05/2022
|
SIVAPRAKASAM
|
2914009WL004064
|
SIVAPRAKASAM
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAPRAKASAM
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/1
()
|
2914009000NRG23270520220234714
|
30/05/2022
|
THIYALNAYAGI
|
2914009WL004064
|
THIYALNAYAGI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIYALNAYAGI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/103
()
|
2914009000NRG23270520220234715
|
30/05/2022
|
SAVITHIRI
|
2914009WL004064
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/104
()
|
2914009000NRG23270520220234716
|
30/05/2022
|
INBARAJ
|
2914009WL004064
|
INBARAJ
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INBARAJ
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/105
()
|
2914009000NRG23270520220234718
|
30/05/2022
|
ANBAZHAN
|
2914009WL004064
|
ANBAZHAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBAZHAN
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/106
()
|
2914009000NRG23270520220234719
|
30/05/2022
|
RATHINAMARY
|
2914009WL004064
|
RATHINAMARY
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAMARY
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/107
()
|
2914009000NRG23270520220234720
|
30/05/2022
|
SAMBANDAM
|
2914009WL004064
|
SAMBANDAM
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMBANDAM
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/110
()
|
2914009000NRG23270520220234722
|
30/05/2022
|
RANI
|
2914009WL004064
|
RANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/113
()
|
2914009000NRG23270520220234723
|
30/05/2022
|
AROKYASAMY
|
2914009WL004064
|
AROKYASAMY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROKYASAMY
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/113
()
|
2914009000NRG23270520220234724
|
30/05/2022
|
SANTHAMARIYAL
|
2914009WL004064
|
SANTHAMARIYAL
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHAMARIYAL
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/114
()
|
2914009000NRG23270520220234725
|
30/05/2022
|
EZILMANI
|
2914009WL004064
|
EZILMANI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
EZILMANI
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/116
()
|
2914009000NRG23270520220234726
|
30/05/2022
|
BASKARSUNDAR
|
2914009WL004064
|
BASKARSUNDAR
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BASKARSUNDAR
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/117
()
|
2914009000NRG23270520220234727
|
30/05/2022
|
KAMALA
|
2914009WL004064
|
KAMALA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/125
()
|
2914009000NRG23270520220234729
|
30/05/2022
|
SANGEETHA
|
2914009WL004064
|
SANGEETHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/126
()
|
2914009000NRG23270520220234730
|
30/05/2022
|
SRINIYAMMAL
|
2914009WL004064
|
SRINIYAMMAL
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SRINIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/190
()
|
2914009000NRG23270520220234732
|
30/05/2022
|
ELAVARASI
|
2914009WL004064
|
ELAVARASI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELAVARASI
|
HDFC BANK LTD(607152)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/2
()
|
2914009000NRG23270520220234733
|
30/05/2022
|
MAHALINGAM
|
2914009WL004064
|
MAHALINGAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/246
()
|
2914009000NRG23270520220234736
|
30/05/2022
|
SENTHAMILSELVI
|
2914009WL004064
|
SENTHAMILSELVI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/246
()
|
2914009000NRG23270520220234735
|
30/05/2022
|
VASANTHA
|
2914009WL004064
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/263
()
|
2914009000NRG23270520220234737
|
30/05/2022
|
PERIYANAYAGAM
|
2914009WL004064
|
PERIYANAYAGAM
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/263
()
|
2914009000NRG23270520220234738
|
30/05/2022
|
RANI
|
2914009WL004064
|
RANI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/266
()
|
2914009000NRG23270520220234740
|
30/05/2022
|
ANJAMMAL
|
2914009WL004064
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/266
()
|
2914009000NRG23270520220234739
|
30/05/2022
|
KASINATHAN
|
2914009WL004064
|
KASINATHAN
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/3
()
|
2914009000NRG23270520220234741
|
30/05/2022
|
MALLIGA
|
2914009WL004064
|
MALLIGA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/321
()
|
2914009000NRG23270520220234743
|
30/05/2022
|
DHANASELVI
|
2914009WL004064
|
DHANASELVI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/325
()
|
2914009000NRG23270520220234745
|
30/05/2022
|
ROSELIN
|
2914009WL004064
|
ROSELIN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROSELIN
|
HDFC BANK LTD(607152)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/332
()
|
2914009000NRG23270520220234746
|
30/05/2022
|
CHARLESMARY
|
2914009WL004064
|
CHARLESMARY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHARLESMARY
|
HDFC BANK LTD(607152)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/335
()
|
2914009000NRG23270520220234748
|
30/05/2022
|
USHA
|
2914009WL004064
|
USHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/375
()
|
2914009000NRG23270520220234749
|
30/05/2022
|
RATHINAMARY
|
2914009WL004064
|
RATHINAMARY
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAMARY
|
HDFC BANK LTD(607152)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/378
()
|
2914009000NRG23270520220234750
|
30/05/2022
|
AMMALPILLAI
|
2914009WL004064
|
AMMALPILLAI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMALPILLAI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/4
()
|
2914009000NRG23270520220234752
|
30/05/2022
|
MUTHULAKSHMI
|
2914009WL004064
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/4
()
|
2914009000NRG23270520220234751
|
30/05/2022
|
THANGARASU
|
2914009WL004064
|
THANGARASU
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/43
()
|
2914009000NRG23270520220234754
|
30/05/2022
|
FATHIMAMARY
|
2914009WL004064
|
FATHIMAMARY
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
FATHIMAMARY
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/43
()
|
2914009000NRG23270520220234753
|
30/05/2022
|
MICHAEL DOSS
|
2914009WL004064
|
MICHAEL DOSS
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MICHAEL DOSS
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/46
()
|
2914009000NRG23270520220234755
|
30/05/2022
|
ANBAIYAN
|
2914009WL004064
|
ANBAIYAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBAIYAN
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/46
()
|
2914009000NRG23270520220234756
|
30/05/2022
|
KALA
|
2914009WL004064
|
KALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/5
()
|
2914009000NRG23270520220234758
|
30/05/2022
|
SARANYA
|
2914009WL004064
|
SARANYA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/5
()
|
2914009000NRG23270520220234757
|
30/05/2022
|
VASANTHA
|
2914009WL004064
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/50
()
|
2914009000NRG23270520220234759
|
30/05/2022
|
ALBERT
|
2914009WL004064
|
ALBERT
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALBERT
|
CANARA BANK(508532)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/50
()
|
2914009000NRG23270520220234760
|
30/05/2022
|
RASATHI
|
2914009WL004064
|
RASATHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/51
()
|
2914009000NRG23270520220234761
|
30/05/2022
|
LAKSHMI
|
2914009WL004064
|
LAKSHMI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/540
()
|
2914009000NRG23270520220234762
|
30/05/2022
|
VASUKI
|
2914009WL004064
|
VASUKI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
CANARA BANK(508532)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-001/547
()
|
2914009000NRG23270520220234763
|
30/05/2022
|
KASINATHAN
|
2914009WL004064
|
KASINATHAN
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-001/547
()
|
2914009000NRG23270520220234764
|
30/05/2022
|
VALARMATHI
|
2914009WL004064
|
VALARMATHI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-001/574
()
|
2914009000NRG23270520220234765
|
30/05/2022
|
AROKYAMARY
|
2914009WL004064
|
AROKYAMARY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROKYAMARY
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-001/578
()
|
2914009000NRG23270520220234766
|
30/05/2022
|
LATHA
|
2914009WL004064
|
LATHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
CANARA BANK(508532)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-001/578
()
|
2914009000NRG23270520220234767
|
30/05/2022
|
Rajaraman
|
2914009WL004064
|
Rajaraman
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajaraman
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-001/688
()
|
2914009000NRG23270520220234768
|
30/05/2022
|
Jayalakshmi
|
2914009WL004064
|
Jayalakshmi
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-001/78
()
|
2914009000NRG23270520220234770
|
30/05/2022
|
GANATHIRAVIYAM
|
2914009WL004064
|
GANATHIRAVIYAM
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANATHIRAVIYAM
|
HDFC BANK LTD(607152)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-001/78
()
|
2914009000NRG23270520220234769
|
30/05/2022
|
GNANAPRAKASAM
|
2914009WL004064
|
GNANAPRAKASAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANAPRAKASAM
|
CANARA BANK(508532)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-001/98
()
|
2914009000NRG23270520220234773
|
30/05/2022
|
ANBUKARASI
|
2914009WL004064
|
ANBUKARASI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBUKARASI
|
CANARA BANK(508532)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-001/98
()
|
2914009000NRG23270520220234772
|
30/05/2022
|
CHANDRA
|
2914009WL004064
|
CHANDRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-017/611
()
|
2914009000NRG23270520220234774
|
30/05/2022
|
USHARANI
|
2914009WL004064
|
USHARANI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHARANI
|
CANARA BANK(508532)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-017/759
()
|
2914009000NRG23270520220234775
|
30/05/2022
|
DENNIS
|
2914009WL004064
|
DENNIS
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
DENNIS
|
HDFC BANK LTD(607152)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-017/788
()
|
2914009000NRG23270520220234776
|
30/05/2022
|
YASODHA
|
2914009WL004064
|
YASODHA
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
YASODHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61286
|
61286
|
|
|
|
|
|
|
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-001/108
()
|
2914009000NRG23270520220234721
|
30/05/2022
|
MARY
|
2914009WL004064
|
MARY
|
00078
|
CNRB0005588
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-001/325
()
|
2914009000NRG23270520220234744
|
30/05/2022
|
RAYAPPAN
|
2914009WL004064
|
RAYAPPAN
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-001/121
()
|
2914009000NRG23270520220234728
|
30/05/2022
|
SUNDARI
|
2914009WL004064
|
SUNDARI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64486
|
64486
|
|
|
|
|
|
|
|