|
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-14-009-028-001/656
()
|
2914009000NRG23200820221130406
|
20/08/2022
|
DEEPA
|
2914009WL021522
|
DEEPA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-028-028/11-A
()
|
2914009000NRG23200820221130410
|
20/08/2022
|
ELAVARASAN
|
2914009WL021522
|
ELAVARASAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ELAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-028-028/11-A
()
|
2914009000NRG23200820221130411
|
20/08/2022
|
MANIYAMMAL
|
2914009WL021522
|
MANIYAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-028-028/15-A
()
|
2914009000NRG23200820221130412
|
20/08/2022
|
SUMATHI
|
2914009WL021522
|
SUMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-028-028/183-A
()
|
2914009000NRG23200820221130413
|
20/08/2022
|
DIVYA
|
2914009WL021522
|
DIVYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-028-028/184-A
()
|
2914009000NRG23200820221130414
|
20/08/2022
|
LAKSHMI
|
2914009WL021522
|
LAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-028-028/184-A
()
|
2914009000NRG23200820221130415
|
20/08/2022
|
RAMACHANDRAN
|
2914009WL021522
|
RAMACHANDRAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-028-028/22-A
()
|
2914009000NRG23200820221130416
|
20/08/2022
|
RAJESWARI
|
2914009WL021522
|
RAJESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-028-028/251-A
()
|
2914009000NRG23200820221130417
|
20/08/2022
|
CHANDRA
|
2914009WL021522
|
CHANDRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-028-028/26-A
()
|
2914009000NRG23200820221130418
|
20/08/2022
|
KALAIVANI
|
2914009WL021522
|
KALAIVANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-028-028/27-A
()
|
2914009000NRG23200820221130420
|
20/08/2022
|
SELVI
|
2914009WL021522
|
SELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-028-028/27-A
()
|
2914009000NRG23200820221130419
|
20/08/2022
|
SRINIVASAN
|
2914009WL021522
|
SRINIVASAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-028-028/415-A
()
|
2914009000NRG23200820221130421
|
20/08/2022
|
SAVITHRI
|
2914009WL021522
|
SAVITHRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-028-028/418-A
()
|
2914009000NRG23200820221130422
|
20/08/2022
|
PONNUTHAI
|
2914009WL021522
|
PONNUTHAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PONNUTHAI
|
RATNAKAR BANK(607393)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-028-028/47-A
()
|
2914009000NRG23200820221130423
|
20/08/2022
|
RANI
|
2914009WL021522
|
RANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-028-028/522-A
()
|
2914009000NRG23200820221130425
|
20/08/2022
|
GOVINDAMMAL
|
2914009WL021522
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-028-028/540-B
()
|
2914009000NRG23200820221130426
|
20/08/2022
|
JAYAKUMAR
|
2914009WL021522
|
JAYAKUMAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-028-028/550-A
()
|
2914009000NRG23200820221130427
|
20/08/2022
|
NAGAMMAL
|
2914009WL021522
|
NAGAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-028-028/550-A
()
|
2914009000NRG23200820221130429
|
20/08/2022
|
RAJAGOPAL
|
2914009WL021522
|
RAJAGOPAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-028-028/550-A
()
|
2914009000NRG23200820221130428
|
20/08/2022
|
SATHYA
|
2914009WL021522
|
SATHYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-028-028/551-A
()
|
2914009000NRG23200820221130431
|
20/08/2022
|
ANANDHI
|
2914009WL021522
|
ANANDHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-028-028/551-A
()
|
2914009000NRG23200820221130430
|
20/08/2022
|
VENNILA
|
2914009WL021522
|
VENNILA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-028-028/559-A
()
|
2914009000NRG23200820221130434
|
20/08/2022
|
PAPPATHI
|
2914009WL021522
|
PAPPATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-028-028/560-A
()
|
2914009000NRG23200820221130435
|
20/08/2022
|
CHITRADEVI
|
2914009WL021522
|
CHITRADEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-028-028/560-A
()
|
2914009000NRG23200820221130436
|
20/08/2022
|
SEKAR
|
2914009WL021522
|
SEKAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-028-028/594-A
()
|
2914009000NRG23200820221130437
|
20/08/2022
|
PRIYANKA
|
2914009WL021522
|
PRIYANKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PRIYANKA
|
RATNAKAR BANK(607393)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-028-028/60-B
()
|
2914009000NRG23200820221130438
|
20/08/2022
|
KATHAMBAM
|
2914009WL021522
|
KATHAMBAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KATHAMBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-028-028/61-A
()
|
2914009000NRG23200820221130439
|
20/08/2022
|
LALITHA
|
2914009WL021522
|
LALITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
LALITHA
|
RATNAKAR BANK(607393)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-028-028/64-A
()
|
2914009000NRG23200820221130440
|
20/08/2022
|
ILLATHARASI
|
2914009WL021522
|
ILLATHARASI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ILLATHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-028-028/69-A
()
|
2914009000NRG23200820221130442
|
20/08/2022
|
BABU
|
2914009WL021522
|
BABU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-028-028/7-A
()
|
2914009000NRG23200820221130443
|
20/08/2022
|
RADHAKRISHNAN
|
2914009WL021522
|
RADHAKRISHNAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-028-028/7-A
()
|
2914009000NRG23200820221130444
|
20/08/2022
|
SAVITHRI
|
2914009WL021522
|
SAVITHRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-028-028/74-A
()
|
2914009000NRG23200820221130445
|
20/08/2022
|
RAJAMANI
|
2914009WL021522
|
RAJAMANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-028-028/82-A
()
|
2914009000NRG23200820221130446
|
20/08/2022
|
ABOORVAM
|
2914009WL021522
|
ABOORVAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-028-028/82-A
()
|
2914009000NRG23200820221130447
|
20/08/2022
|
SUGANTHI
|
2914009WL021522
|
SUGANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-028-028/90-A
()
|
2914009000NRG23200820221130448
|
20/08/2022
|
SAMUTHIRAM
|
2914009WL021522
|
SAMUTHIRAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-028-028/93-A
()
|
2914009000NRG23200820221130449
|
20/08/2022
|
GOVINDARAJ
|
2914009WL021522
|
GOVINDARAJ
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-028-028/94-A
()
|
2914009000NRG23200820221130450
|
20/08/2022
|
SAROJA
|
2914009WL021522
|
SAROJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-028-028/95-A
()
|
2914009000NRG23200820221130451
|
20/08/2022
|
VEERAMMAL
|
2914009WL021522
|
VEERAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
40
|
SEMBANARKOIL
|
TN-14-009-027-004/194-A
()
|
2914009000NRG23200820221130627
|
20/08/2022
|
MARIYAMMAL
|
2914009WL021524
|
MARIYAMMAL
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-027-006/530
()
|
2914009000NRG23200820221130633
|
20/08/2022
|
SHARMILA
|
2914009WL021524
|
SHARMILA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-027-027/10
()
|
2914009000NRG23200820221130635
|
20/08/2022
|
ERUDHAYARAJ
|
2914009WL021524
|
ERUDHAYARAJ
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ERUDHAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-027-027/128
()
|
2914009000NRG23200820221130637
|
20/08/2022
|
ROSELINMARY
|
2914009WL021524
|
ROSELINMARY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
ROSELINMARY
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-027-027/150
()
|
2914009000NRG23200820221130639
|
20/08/2022
|
GEETHA
|
2914009WL021524
|
GEETHA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-027-027/18
()
|
2914009000NRG23200820221130640
|
20/08/2022
|
VICTORIA
|
2914009WL021524
|
VICTORIA
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
VICTORIA
|
HDFC BANK LTD(607152)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-027-027/297
()
|
2914009000NRG23200820221130641
|
20/08/2022
|
JOSPIN
|
2914009WL021524
|
JOSPIN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOSPIN
|
BANK OF INDIA(508505)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-027-027/298
()
|
2914009000NRG23200820221130642
|
20/08/2022
|
KALAIYARASI
|
2914009WL021524
|
KALAIYARASI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-027-027/330
()
|
2914009000NRG23200820221130644
|
20/08/2022
|
VEMBU
|
2914009WL021524
|
VEMBU
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-027-027/34
()
|
2914009000NRG23200820221130646
|
20/08/2022
|
LOORTHUSAMY
|
2914009WL021524
|
LOORTHUSAMY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
LOORTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-027-027/360
()
|
2914009000NRG23200820221130647
|
20/08/2022
|
SOWRIAPPAN
|
2914009WL021524
|
SOWRIAPPAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SOWRIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-027-027/372
()
|
2914009000NRG23200820221130649
|
20/08/2022
|
REVATHI
|
2914009WL021524
|
REVATHI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-027-027/410
()
|
2914009000NRG23200820221130650
|
20/08/2022
|
DAMIYON
|
2914009WL021524
|
DAMIYON
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
DAMIYON
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-027-027/495-A
()
|
2914009000NRG23200820221130653
|
20/08/2022
|
JULIYAMERY
|
2914009WL021524
|
JULIYAMERY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
JULIYAMERY
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-027-027/66
()
|
2914009000NRG23200820221130655
|
20/08/2022
|
KAROLINMERY
|
2914009WL021524
|
KAROLINMERY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAROLINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-027-027/78
()
|
2914009000NRG23200820221130656
|
20/08/2022
|
JAYAMERY
|
2914009WL021524
|
JAYAMERY
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68750
|
68750
|
|
|
|
|
|
|
|