|
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-14-009-038-003/334
()
|
2914009000NRG23080820221010872
|
08/08/2022
|
VIJAYALAKSHMI
|
2914009WL019138
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-038-003/377
()
|
2914009000NRG23080820221010873
|
08/08/2022
|
KOKILA
|
2914009WL019138
|
KOKILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-038-038/106
()
|
2914009000NRG23080820221010874
|
08/08/2022
|
KALA
|
2914009WL019138
|
KALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-038-038/115
()
|
2914009000NRG23080820221010875
|
08/08/2022
|
CHITRA
|
2914009WL019138
|
CHITRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-038-038/121
()
|
2914009000NRG23080820221010876
|
08/08/2022
|
AVAIYAMBAL
|
2914009WL019138
|
AVAIYAMBAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AVAIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-038-038/121
()
|
2914009000NRG23080820221010878
|
08/08/2022
|
GUNABALAN
|
2914009WL019138
|
GUNABALAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GUNABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-038-038/121
()
|
2914009000NRG23080820221010877
|
08/08/2022
|
MEENATCHI
|
2914009WL019138
|
MEENATCHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-038-038/138
()
|
2914009000NRG23080820221010880
|
08/08/2022
|
KALYANASUNDARAM
|
2914009WL019138
|
KALYANASUNDARAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALYANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-038-038/138
()
|
2914009000NRG23080820221010879
|
08/08/2022
|
VANITHA
|
2914009WL019138
|
VANITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-038-038/148
()
|
2914009000NRG23080820221010881
|
08/08/2022
|
KALAIYARASI
|
2914009WL019138
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-038-038/185
()
|
2914009000NRG23080820221010883
|
08/08/2022
|
KANIMOZHI
|
2914009WL019138
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-038-038/192
()
|
2914009000NRG23080820221010885
|
08/08/2022
|
GOMATHI
|
2914009WL019138
|
GOMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-038-038/192
()
|
2914009000NRG23080820221010886
|
08/08/2022
|
GURUMOORTHI
|
2914009WL019138
|
GURUMOORTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GURUMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-038-038/200
()
|
2914009000NRG23080820221010887
|
08/08/2022
|
VIJAYA
|
2914009WL019138
|
VIJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-038-038/202
()
|
2914009000NRG23080820221010889
|
08/08/2022
|
AMMANI
|
2914009WL019138
|
AMMANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-038-038/205
()
|
2914009000NRG23080820221010890
|
08/08/2022
|
VIJAYALAKSHMI
|
2914009WL019138
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-038-038/211
()
|
2914009000NRG23080820221010891
|
08/08/2022
|
MALINI
|
2914009WL019138
|
MALINI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-038-038/214
()
|
2914009000NRG23080820221010892
|
08/08/2022
|
AMUTHA
|
2914009WL019138
|
AMUTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-038-038/215
()
|
2914009000NRG23080820221010893
|
08/08/2022
|
PARAMESWARI
|
2914009WL019138
|
PARAMESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-038-038/217
()
|
2914009000NRG23080820221010895
|
08/08/2022
|
KALIYAMOORTHY
|
2914009WL019138
|
KALIYAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-038-038/217
()
|
2914009000NRG23080820221010894
|
08/08/2022
|
RUKKUMANI
|
2914009WL019138
|
RUKKUMANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-038-038/220
()
|
2914009000NRG23080820221010897
|
08/08/2022
|
SUBRAMANIYAN
|
2914009WL019138
|
SUBRAMANIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-038-038/220
()
|
2914009000NRG23080820221010896
|
08/08/2022
|
VIJAYA
|
2914009WL019138
|
VIJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-038-038/223
()
|
2914009000NRG23080820221010899
|
08/08/2022
|
KUMAR
|
2914009WL019138
|
KUMAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-038-038/223
()
|
2914009000NRG23080820221010900
|
08/08/2022
|
PONNAMMAL
|
2914009WL019138
|
PONNAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-038-038/223
()
|
2914009000NRG23080820221010898
|
08/08/2022
|
POONGOTHAI
|
2914009WL019138
|
POONGOTHAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-038-038/229
()
|
2914009000NRG23080820221010901
|
08/08/2022
|
RASATHI
|
2914009WL019138
|
RASATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-038-038/234
()
|
2914009000NRG23080820221010902
|
08/08/2022
|
GOVINDAMMAL
|
2914009WL019138
|
GOVINDAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-038-038/236
()
|
2914009000NRG23080820221010903
|
08/08/2022
|
VEERASAMY
|
2914009WL019138
|
VEERASAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-038-038/237
()
|
2914009000NRG23080820221010904
|
08/08/2022
|
MANIKANDAN
|
2914009WL019138
|
MANIKANDAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-038-038/238
()
|
2914009000NRG23080820221010906
|
08/08/2022
|
ANBAZHAGI
|
2914009WL019138
|
ANBAZHAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-038-038/238
()
|
2914009000NRG23080820221010905
|
08/08/2022
|
KALIYAPERUMAL
|
2914009WL019138
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-038-038/260
()
|
2914009000NRG23080820221010907
|
08/08/2022
|
PREMA
|
2914009WL019138
|
PREMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-038-038/262
()
|
2914009000NRG23080820221010908
|
08/08/2022
|
PONNAMMAL
|
2914009WL019138
|
PONNAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-038-038/266
()
|
2914009000NRG23080820221010909
|
08/08/2022
|
DHANABALAMMA
|
2914009WL019138
|
DHANABALAMMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANABALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-038-038/291
()
|
2914009000NRG23080820221010910
|
08/08/2022
|
PUNITHAVATHI
|
2914009WL019138
|
PUNITHAVATHI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-038-038/30
()
|
2914009000NRG23080820221010911
|
08/08/2022
|
CHINNATHAMBI
|
2914009WL019138
|
CHINNATHAMBI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-038-038/307
()
|
2914009000NRG23080820221010912
|
08/08/2022
|
MEHESWARI
|
2914009WL019138
|
MEHESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-038-038/313
()
|
2914009000NRG23080820221010913
|
08/08/2022
|
RENUKADEVI
|
2914009WL019138
|
RENUKADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-038-038/320
()
|
2914009000NRG23080820221010914
|
08/08/2022
|
KAVITHA
|
2914009WL019138
|
KAVITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-038-038/35
()
|
2914009000NRG23080820221010915
|
08/08/2022
|
ELAIYARAJA
|
2914009WL019138
|
ELAIYARAJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-038-038/35
()
|
2914009000NRG23080820221010916
|
08/08/2022
|
PAVITHRA
|
2914009WL019138
|
PAVITHRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-038-038/369
()
|
2914009000NRG23080820221010917
|
08/08/2022
|
PRIYA
|
2914009WL019138
|
PRIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-038-038/369
()
|
2914009000NRG23080820221010918
|
08/08/2022
|
SIVASHANMUGAM
|
2914009WL019138
|
SIVASHANMUGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVASHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-038-038/370
()
|
2914009000NRG23080820221010919
|
08/08/2022
|
SUDHA
|
2914009WL019138
|
SUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-038-038/373
()
|
2914009000NRG23080820221010920
|
08/08/2022
|
VEMBU
|
2914009WL019138
|
VEMBU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-038-038/48
()
|
2914009000NRG23080820221010921
|
08/08/2022
|
NAVANEETHAM
|
2914009WL019138
|
NAVANEETHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-038-038/95
()
|
2914009000NRG23080820221010924
|
08/08/2022
|
INDHIRANI
|
2914009WL019138
|
INDHIRANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-038-038/95
()
|
2914009000NRG23080820221010923
|
08/08/2022
|
SELVARAJ
|
2914009WL019138
|
SELVARAJ
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73686
|
73686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73686
|
73686
|
|
|
|
|
|
|
|