|
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-14-009-039-039/396
()
|
2914009000NRG23080920221325767
|
08/09/2022
|
KALAVATHY
|
2914009WL025852
|
KALAVATHY
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/40
()
|
2914009000NRG23080920221325769
|
08/09/2022
|
AMUDHA
|
2914009WL025852
|
AMUDHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/405
()
|
2914009000NRG23080920221325771
|
08/09/2022
|
SELVI
|
2914009WL025852
|
SELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/41
()
|
2914009000NRG23080920221325772
|
08/09/2022
|
ANJAMMAL
|
2914009WL025852
|
ANJAMMAL
|
00177
|
IOBA0001041
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/416
()
|
2914009000NRG23080920221325773
|
08/09/2022
|
GEETHALAKSHMI
|
2914009WL025852
|
GEETHALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
GEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/452
()
|
2914009000NRG23080920221325774
|
08/09/2022
|
VIJAYALAKSHMI
|
2914009WL025852
|
VIJAYALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/460
()
|
2914009000NRG23080920221325775
|
08/09/2022
|
VANITHA
|
2914009WL025852
|
VANITHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/461
()
|
2914009000NRG23080920221325776
|
08/09/2022
|
KARPAGAM
|
2914009WL025852
|
KARPAGAM
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/469
()
|
2914009000NRG23080920221325777
|
08/09/2022
|
KALAISELVI
|
2914009WL025852
|
KALAISELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/470
()
|
2914009000NRG23080920221325778
|
08/09/2022
|
VIJAYALAKSHMI
|
2914009WL025852
|
VIJAYALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-039-039/471
()
|
2914009000NRG23080920221325779
|
08/09/2022
|
TAMILARASI
|
2914009WL025852
|
TAMILARASI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-039-039/478
()
|
2914009000NRG23080920221325780
|
08/09/2022
|
TAMILSELVI
|
2914009WL025852
|
TAMILSELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-039-039/492
()
|
2914009000NRG23080920221325781
|
08/09/2022
|
VIJAYAJOTHI
|
2914009WL025852
|
VIJAYAJOTHI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-039-039/5
()
|
2914009000NRG23080920221325782
|
08/09/2022
|
PALANIYAMMAL
|
2914009WL025852
|
PALANIYAMMAL
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-039-039/511
()
|
2914009000NRG23080920221325783
|
08/09/2022
|
UMA
|
2914009WL025852
|
UMA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-039-039/519
()
|
2914009000NRG23080920221325784
|
08/09/2022
|
RAJESWARI
|
2914009WL025852
|
RAJESWARI
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-039-039/520
()
|
2914009000NRG23080920221325785
|
08/09/2022
|
MEENAKSHI
|
2914009WL025852
|
MEENAKSHI
|
00177
|
IOBA0001041
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-039-039/522
()
|
2914009000NRG23080920221325786
|
08/09/2022
|
MAHALAKSHMI
|
2914009WL025852
|
MAHALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-039-039/523
()
|
2914009000NRG23080920221325787
|
08/09/2022
|
KANAGAVALLI
|
2914009WL025852
|
KANAGAVALLI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-039-039/524
()
|
2914009000NRG23080920221325788
|
08/09/2022
|
LAKSHMI
|
2914009WL025852
|
LAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-039-039/525
()
|
2914009000NRG23080920221325789
|
08/09/2022
|
GEETHA
|
2914009WL025852
|
GEETHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-039-039/528
()
|
2914009000NRG23080920221325790
|
08/09/2022
|
SUGUMARI
|
2914009WL025852
|
SUGUMARI
|
00177
|
IOBA0001041
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUGUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-039-039/529
()
|
2914009000NRG23080920221325791
|
08/09/2022
|
ANANDHI
|
2914009WL025852
|
ANANDHI
|
00177
|
IOBA0001041
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-039-039/530
()
|
2914009000NRG23080920221325792
|
08/09/2022
|
LATHA
|
2914009WL025852
|
LATHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-039-039/533
()
|
2914009000NRG23080920221325793
|
08/09/2022
|
MANIMEKALAI
|
2914009WL025852
|
MANIMEKALAI
|
00177
|
IOBA0001041
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-039-039/534
()
|
2914009000NRG23080920221325794
|
08/09/2022
|
SEETHALAKSHMI
|
2914009WL025852
|
SEETHALAKSHMI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-039-039/535
()
|
2914009000NRG23080920221325795
|
08/09/2022
|
SAKILA
|
2914009WL025852
|
SAKILA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAKILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-039-039/536
()
|
2914009000NRG23080920221325796
|
08/09/2022
|
SELVAKUMARI
|
2914009WL025852
|
SELVAKUMARI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-039-039/555
()
|
2914009000NRG23080920221325798
|
08/09/2022
|
MALARKODI
|
2914009WL025852
|
MALARKODI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-039-039/556
()
|
2914009000NRG23080920221325799
|
08/09/2022
|
SUDHA
|
2914009WL025852
|
SUDHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-039-039/557
()
|
2914009000NRG23080920221325800
|
08/09/2022
|
SUDHA
|
2914009WL025852
|
SUDHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-039-039/56
()
|
2914009000NRG23080920221325801
|
08/09/2022
|
PUSHPARANI
|
2914009WL025852
|
PUSHPARANI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-039-039/561
()
|
2914009000NRG23080920221325802
|
08/09/2022
|
REKHA
|
2914009WL025852
|
REKHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-039-039/563
()
|
2914009000NRG23080920221325803
|
08/09/2022
|
CHITRA
|
2914009WL025852
|
CHITRA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-039-039/564
()
|
2914009000NRG23080920221325804
|
08/09/2022
|
KALA
|
2914009WL025852
|
KALA
|
00177
|
IOBA0001041
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-039-039/58
()
|
2914009000NRG23080920221325807
|
08/09/2022
|
LATHA
|
2914009WL025852
|
LATHA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-039-039/61
()
|
2914009000NRG23080920221325813
|
08/09/2022
|
SANTHI
|
2914009WL025852
|
SANTHI
|
00177
|
IOBA0001041
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-039-039/64
()
|
2914009000NRG23080920221325821
|
08/09/2022
|
CHINNAPONNU
|
2914009WL025852
|
CHINNAPONNU
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPONNU
|
HDFC BANK LTD(607152)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-039-039/66
()
|
2914009000NRG23080920221325827
|
08/09/2022
|
VIJAYA
|
2914009WL025852
|
VIJAYA
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-039-039/80
()
|
2914009000NRG23080920221325833
|
08/09/2022
|
KALAISELVI
|
2914009WL025852
|
KALAISELVI
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43495
|
43495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43495
|
43495
|
|
|
|
|
|
|
|