|
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-14-009-017-001/10
()
|
2914009000NRG23270520220241392
|
30/05/2022
|
MALLIGA
|
2914009WL004122
|
MALLIGA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-017-001/11
()
|
2914009000NRG23270520220241393
|
30/05/2022
|
LAKSHMI
|
2914009WL004122
|
LAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-017-001/14
()
|
2914009000NRG23270520220241395
|
30/05/2022
|
KALIYAPERUMAL
|
2914009WL004122
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-001/173
()
|
2914009000NRG23270520220241397
|
30/05/2022
|
SARASWATHI
|
2914009WL004122
|
SARASWATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-017-001/173
()
|
2914009000NRG23270520220241396
|
30/05/2022
|
VEERAPPAN
|
2914009WL004122
|
VEERAPPAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-017-001/187
()
|
2914009000NRG23270520220241398
|
30/05/2022
|
USHA
|
2914009WL004122
|
USHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
BANK OF INDIA(508505)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-017-001/235
()
|
2914009000NRG23270520220241400
|
30/05/2022
|
RAJARAMAN
|
2914009WL004122
|
RAJARAMAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-017-001/281
()
|
2914009000NRG23270520220241403
|
30/05/2022
|
DAVAMANI
|
2914009WL004122
|
DAVAMANI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-017-001/281
()
|
2914009000NRG23270520220241402
|
30/05/2022
|
KALIYAPERUMAL
|
2914009WL004122
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-017-001/297
()
|
2914009000NRG23270520220241406
|
30/05/2022
|
ARULMOZHI
|
2914009WL004122
|
ARULMOZHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/297
()
|
2914009000NRG23270520220241405
|
30/05/2022
|
RAJA
|
2914009WL004122
|
RAJA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-017-001/306
()
|
2914009000NRG23270520220241407
|
30/05/2022
|
VEERAPPAN
|
2914009WL004122
|
VEERAPPAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-017-001/307
()
|
2914009000NRG23270520220241408
|
30/05/2022
|
KARPAAM
|
2914009WL004122
|
KARPAAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAAM
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-017-001/339
()
|
2914009000NRG23270520220241412
|
30/05/2022
|
RANI
|
2914009WL004122
|
RANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-017-001/356
()
|
2914009000NRG23270520220241415
|
30/05/2022
|
MALATHI
|
2914009WL004122
|
MALATHI
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-017-001/407
()
|
2914009000NRG23270520220241416
|
30/05/2022
|
KALA
|
2914009WL004122
|
KALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
CANARA BANK(508532)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-017-001/444
()
|
2914009000NRG23270520220241419
|
30/05/2022
|
SUDHA
|
2914009WL004122
|
SUDHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-017-001/445
()
|
2914009000NRG23270520220241420
|
30/05/2022
|
MAHALAKSHMI
|
2914009WL004122
|
MAHALAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-017-001/446
()
|
2914009000NRG23270520220241422
|
30/05/2022
|
GOMATHI
|
2914009WL004122
|
GOMATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-017-001/448
()
|
2914009000NRG23270520220241424
|
30/05/2022
|
SULOHCHANA
|
2914009WL004122
|
SULOHCHANA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SULOHCHANA
|
CANARA BANK(508532)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-017-001/449
()
|
2914009000NRG23270520220241425
|
30/05/2022
|
MALATHI
|
2914009WL004122
|
MALATHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-017-001/465
()
|
2914009000NRG23270520220241427
|
30/05/2022
|
LATHA
|
2914009WL004122
|
LATHA
|
00078
|
CNRB0001891
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-017-001/467
()
|
2914009000NRG23270520220241428
|
30/05/2022
|
NEELA
|
2914009WL004122
|
NEELA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-017-001/471
()
|
2914009000NRG23270520220241431
|
30/05/2022
|
B.RANI
|
2914009WL004122
|
B.RANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.RANI
|
CANARA BANK(508532)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-017-001/471
()
|
2914009000NRG23270520220241430
|
30/05/2022
|
RAMASAMY
|
2914009WL004122
|
RAMASAMY
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/474
()
|
2914009000NRG23270520220241434
|
30/05/2022
|
VASUKI
|
2914009WL004122
|
VASUKI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/474
()
|
2914009000NRG23270520220241433
|
30/05/2022
|
VEERAMMAL
|
2914009WL004122
|
VEERAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/478
()
|
2914009000NRG23270520220241436
|
30/05/2022
|
RAJAKUMARI
|
2914009WL004122
|
RAJAKUMARI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/478
()
|
2914009000NRG23270520220241435
|
30/05/2022
|
RAMACHANDRAN
|
2914009WL004122
|
RAMACHANDRAN
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/506
()
|
2914009000NRG23270520220241437
|
30/05/2022
|
MARIYAMMAL
|
2914009WL004122
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/537
()
|
2914009000NRG23270520220241440
|
30/05/2022
|
MANIMEKALAI
|
2914009WL004122
|
MANIMEKALAI
|
00078
|
CNRB0001891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/537
()
|
2914009000NRG23270520220241439
|
30/05/2022
|
MUTHULAKSHMI
|
2914009WL004122
|
MUTHULAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/537
()
|
2914009000NRG23270520220241441
|
30/05/2022
|
RAJAM
|
2914009WL004122
|
RAJAM
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAM
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/55
()
|
2914009000NRG23270520220241443
|
30/05/2022
|
SANTHA
|
2914009WL004122
|
SANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHA
|
HDFC BANK LTD(607152)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/581
()
|
2914009000NRG23270520220241445
|
30/05/2022
|
KALAISELVI
|
2914009WL004122
|
KALAISELVI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/585
()
|
2914009000NRG23270520220241446
|
30/05/2022
|
VANITHA
|
2914009WL004122
|
VANITHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/6
()
|
2914009000NRG23270520220241447
|
30/05/2022
|
CHANDRA
|
2914009WL004122
|
CHANDRA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/645
()
|
2914009000NRG23270520220241448
|
30/05/2022
|
MAHALAKSHMI
|
2914009WL004122
|
MAHALAKSHMI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/691
()
|
2914009000NRG23270520220241449
|
30/05/2022
|
Thillaiyammal
|
2914009WL004122
|
Thillaiyammal
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-017-001/7
()
|
2914009000NRG23270520220241450
|
30/05/2022
|
SHEELA
|
2914009WL004122
|
SHEELA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHEELA
|
CANARA BANK(508532)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-017-001/8
()
|
2914009000NRG23270520220241451
|
30/05/2022
|
LATHA
|
2914009WL004122
|
LATHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-017-001/97
()
|
2914009000NRG23270520220241453
|
30/05/2022
|
KALAIVANI
|
2914009WL004122
|
KALAIVANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-017-017/568
()
|
2914009000NRG23270520220241454
|
30/05/2022
|
INDIRANI
|
2914009WL004122
|
INDIRANI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-017-017/575
()
|
2914009000NRG23270520220241456
|
30/05/2022
|
VASANTHA
|
2914009WL004122
|
VASANTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-017-017/609
()
|
2914009000NRG23270520220241457
|
30/05/2022
|
CHANDRAKALA
|
2914009WL004122
|
CHANDRAKALA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-017-017/651
()
|
2914009000NRG23270520220241460
|
30/05/2022
|
ANJAMMAL
|
2914009WL004122
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-017-017/675
()
|
2914009000NRG23270520220241461
|
30/05/2022
|
PARVATHI
|
2914009WL004122
|
PARVATHI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
HDFC BANK LTD(607152)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-017-017/685
()
|
2914009000NRG23270520220241462
|
30/05/2022
|
SUSEELA
|
2914009WL004122
|
SUSEELA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-017-017/694
()
|
2914009000NRG23270520220241463
|
30/05/2022
|
SUMATHI
|
2914009WL004122
|
SUMATHI
|
00078
|
CNRB0001891
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-017-017/703
()
|
2914009000NRG23270520220241464
|
30/05/2022
|
AMUTHA
|
2914009WL004122
|
AMUTHA
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-017-017/712
()
|
2914009000NRG23270520220241465
|
30/05/2022
|
RATHINAKUMAR
|
2914009WL004122
|
RATHINAKUMAR
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-017-017/730
()
|
2914009000NRG23270520220241467
|
30/05/2022
|
PUNITHAVALLI
|
2914009WL004122
|
PUNITHAVALLI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHAVALLI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-017-017/733
()
|
2914009000NRG23270520220241468
|
30/05/2022
|
PARASAKTHI
|
2914009WL004122
|
PARASAKTHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARASAKTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61886
|
61886
|
|
|
|
|
|
|
|
|
54
|
SEMBANARKOIL
|
TN-14-009-017-001/310
()
|
2914009000NRG23270520220241409
|
30/05/2022
|
GOKILA
|
2914009WL004122
|
GOKILA
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-017-001/425
()
|
2914009000NRG23270520220241418
|
30/05/2022
|
JEEVA
|
2914009WL004122
|
JEEVA
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVA
|
CANARA BANK(508532)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-017-001/581
()
|
2914009000NRG23270520220241444
|
30/05/2022
|
MANI
|
2914009WL004122
|
MANI
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI
|
CANARA BANK(508532)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-017-017/648
()
|
2914009000NRG23270520220241459
|
30/05/2022
|
RANI
|
2914009WL004122
|
RANI
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-017-017/791
()
|
2914009000NRG23270520220241472
|
30/05/2022
|
BUVANESWARI
|
2914009WL004122
|
BUVANESWARI
|
00078
|
CNRB0005588
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67886
|
67886
|
|
|
|
|
|
|
|