|
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-14-009-032-032/81
()
|
2914009000NRG23280520220250455
|
29/05/2022
|
VIJAYAVALLI
|
2914009WL004225
|
VIJAYAVALLI
|
00045
|
BARB0MAYURA
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-032-004/978
()
|
2914009000NRG23280520220250311
|
29/05/2022
|
INDHIRANI
|
2914009WL004225
|
INDHIRANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHIRANI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-032-004/979
()
|
2914009000NRG23280520220250312
|
29/05/2022
|
BHARANI
|
2914009WL004225
|
BHARANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
BHARANI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-032-004/979
()
|
2914009000NRG23280520220250313
|
29/05/2022
|
GANESAMOORTHI
|
2914009WL004225
|
GANESAMOORTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANESAMOORTHI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-032-004/980
()
|
2914009000NRG23280520220250315
|
29/05/2022
|
NATARAJAN
|
2914009WL004225
|
NATARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NATARAJAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-032-004/980
()
|
2914009000NRG23280520220250314
|
29/05/2022
|
SUBHA
|
2914009WL004225
|
SUBHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBHA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-032-004/982
()
|
2914009000NRG23280520220250316
|
29/05/2022
|
KANAGA
|
2914009WL004225
|
KANAGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANAGA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-032-004/983
()
|
2914009000NRG23280520220250317
|
29/05/2022
|
SUGANTHI
|
2914009WL004225
|
SUGANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGANTHI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-032-004/988
()
|
2914009000NRG23280520220250318
|
29/05/2022
|
SARASWATHI
|
2914009WL004225
|
SARASWATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-032-032/101
()
|
2914009000NRG23280520220250320
|
29/05/2022
|
KASINATHAN
|
2914009WL004225
|
KASINATHAN
|
00177
|
IOBA0000228
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
KASINATHAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-032-032/1127
()
|
2914009000NRG23280520220250335
|
29/05/2022
|
KEERTHIKA
|
2914009WL004225
|
KEERTHIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KEERTHIKA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-032-032/1130
()
|
2914009000NRG23280520220250336
|
29/05/2022
|
PUSHPA
|
2914009WL004225
|
PUSHPA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHPA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-032-032/1131
()
|
2914009000NRG23280520220250337
|
29/05/2022
|
KANAGARAJ
|
2914009WL004225
|
KANAGARAJ
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANAGARAJ
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-032-032/1133
()
|
2914009000NRG23280520220250338
|
29/05/2022
|
KAMATCHI
|
2914009WL004225
|
KAMATCHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMATCHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-032-032/1135
()
|
2914009000NRG23280520220250339
|
29/05/2022
|
SANKAR
|
2914009WL004225
|
SANKAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANKAR
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-032-032/136
()
|
2914009000NRG23280520220250349
|
29/05/2022
|
MALLIGA
|
2914009WL004225
|
MALLIGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIGA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-032-032/141
()
|
2914009000NRG23280520220250353
|
29/05/2022
|
MANIMEGALAI
|
2914009WL004225
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEGALAI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-032-032/149
()
|
2914009000NRG23280520220250359
|
29/05/2022
|
RAMYA
|
2914009WL004225
|
RAMYA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMYA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-032-032/166
()
|
2914009000NRG23280520220250364
|
29/05/2022
|
SENTHIL
|
2914009WL004225
|
SENTHIL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SENTHIL
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-032-032/371
()
|
2914009000NRG23280520220250386
|
29/05/2022
|
NATARAJAN
|
2914009WL004225
|
NATARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NATARAJAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-032-032/371
()
|
2914009000NRG23280520220250385
|
29/05/2022
|
SARANYA
|
2914009WL004225
|
SARANYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARANYA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-032-032/375
()
|
2914009000NRG23280520220250390
|
29/05/2022
|
CHANDRU
|
2914009WL004225
|
CHANDRU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDRU
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-032-032/377
()
|
2914009000NRG23280520220250395
|
29/05/2022
|
THANGARASU
|
2914009WL004225
|
THANGARASU
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGARASU
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-032-032/382
()
|
2914009000NRG23280520220250401
|
29/05/2022
|
BALASUBRAMANIYAN
|
2914009WL004225
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALASUBRAMANIYAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-032-032/64
()
|
2914009000NRG23280520220250435
|
29/05/2022
|
SATYA
|
2914009WL004225
|
SATYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATYA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-032-032/65
()
|
2914009000NRG23280520220250438
|
29/05/2022
|
KAVITHA
|
2914009WL004225
|
KAVITHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-032-032/65
()
|
2914009000NRG23280520220250437
|
29/05/2022
|
RAMALINGAM
|
2914009WL004225
|
RAMALINGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMALINGAM
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-032-032/68
()
|
2914009000NRG23280520220250443
|
29/05/2022
|
NIROSHA
|
2914009WL004225
|
NIROSHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NIROSHA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-032-032/70
()
|
2914009000NRG23280520220250444
|
29/05/2022
|
KALIYAPERUMAL
|
2914009WL004225
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAPERUMAL
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-032-032/72
()
|
2914009000NRG23280520220250448
|
29/05/2022
|
SURESH
|
2914009WL004225
|
SURESH
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SURESH
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-032-032/748
()
|
2914009000NRG23280520220250450
|
29/05/2022
|
SUSEELA
|
2914009WL004225
|
SUSEELA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUSEELA
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-032-032/749
()
|
2914009000NRG23280520220250451
|
29/05/2022
|
RENGANATHAN
|
2914009WL004225
|
RENGANATHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RENGANATHAN
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-032-032/749
()
|
2914009000NRG23280520220250452
|
29/05/2022
|
SUDHA
|
2914009WL004225
|
SUDHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-032-032/82
()
|
2914009000NRG23280520220250458
|
29/05/2022
|
MURUGAN
|
2914009WL004225
|
MURUGAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-032-032/85
()
|
2914009000NRG23280520220250463
|
29/05/2022
|
GOVINDARASU
|
2914009WL004225
|
GOVINDARASU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOVINDARASU
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-032-032/939
()
|
2914009000NRG23280520220250472
|
29/05/2022
|
KRISHNAMOORTHY
|
2914009WL004225
|
KRISHNAMOORTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAMOORTHY
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-032-032/94
()
|
2914009000NRG23280520220250475
|
29/05/2022
|
RADHIKA
|
2914009WL004225
|
RADHIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHIKA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-032-032/94
()
|
2914009000NRG23280520220250473
|
29/05/2022
|
RAJENDRAN
|
2914009WL004225
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJENDRAN
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-032-032/948
()
|
2914009000NRG23280520220250476
|
29/05/2022
|
POONGUZHALI
|
2914009WL004225
|
POONGUZHALI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
POONGUZHALI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-032-032/953
()
|
2914009000NRG23280520220250479
|
29/05/2022
|
MUTHULAKSHMI
|
2914009WL004225
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-032-032/961
()
|
2914009000NRG23280520220250487
|
29/05/2022
|
RAMALINGAM
|
2914009WL004225
|
RAMALINGAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47486
|
47486
|
|
|
|
|
|
|
|
|
42
|
SEMBANARKOIL
|
TN-14-009-032-032/977
()
|
2914009000NRG23280520220250494
|
29/05/2022
|
AMBIKAPATHY
|
2914009WL004225
|
AMBIKAPATHY
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMBIKAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
SEMBANARKOIL
|
TN-14-009-032-032/192
()
|
2914009000NRG23280520220250373
|
29/05/2022
|
ARULSUNDARI
|
2914009WL004225
|
ARULSUNDARI
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARULSUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
SEMBANARKOIL
|
TN-14-009-032-032/370
()
|
2914009000NRG23280520220250383
|
29/05/2022
|
VIJI
|
2914009WL004225
|
VIJI
|
00415
|
SBIN0018177
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51886
|
51886
|
|
|
|
|
|
|
|