|
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-14-009-029-001/447-A
()
|
2914009000NRG23300720220901700
|
30/07/2022
|
KALAISELVI
|
2914009WL016813
|
KALAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAISELVI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-001/449-A
()
|
2914009000NRG23300720220901701
|
30/07/2022
|
SELVARANI
|
2914009WL016813
|
SELVARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARANI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-001/466-A
()
|
2914009000NRG23300720220901702
|
30/07/2022
|
MENAKA
|
2914009WL016813
|
MENAKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MENAKA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-001/475-A
()
|
2914009000NRG23300720220901703
|
30/07/2022
|
SUGANTHI
|
2914009WL016813
|
SUGANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUGANTHI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-001/98-A
()
|
2914009000NRG23300720220901704
|
30/07/2022
|
VIJAYAKUMAR
|
2914009WL016813
|
VIJAYAKUMAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYAKUMAR
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-002/139-B
()
|
2914009000NRG23300720220901706
|
30/07/2022
|
VETHAMMAL
|
2914009WL016813
|
VETHAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
VETHAMMAL
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-002/400-A
()
|
2914009000NRG23300720220901707
|
30/07/2022
|
RAJESHWARI
|
2914009WL016813
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESHWARI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-003/448-A
()
|
2914009000NRG23300720220901800
|
30/07/2022
|
SATHIYA PRIYADHARSHINI
|
2914009WL016818
|
SATHIYA PRIYADHARSHINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHIYA PRIYADHARSHINI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-003/474-A
()
|
2914009000NRG23300720220901710
|
30/07/2022
|
BAKKIYARAJ
|
2914009WL016813
|
BAKKIYARAJ
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BAKKIYARAJ
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-003/500
()
|
2914009000NRG23300720220901711
|
30/07/2022
|
RADHIKA
|
2914009WL016813
|
RADHIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RADHIKA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-005/463-A
()
|
2914009000NRG23300720220901801
|
30/07/2022
|
JAYACHITRA
|
2914009WL016818
|
JAYACHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYACHITRA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-005/495
()
|
2914009000NRG23300720220901858
|
30/07/2022
|
USHA
|
2914009WL016820
|
USHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
USHA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-006/106
()
|
2914009000NRG23300720220901859
|
30/07/2022
|
DEIVAPIRAVI
|
2914009WL016820
|
DEIVAPIRAVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEIVAPIRAVI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-029-006/106
()
|
2914009000NRG23300720220901714
|
30/07/2022
|
RAMU
|
2914009WL016813
|
RAMU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMU
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-029-006/123
()
|
2914009000NRG23300720220901721
|
30/07/2022
|
JAYALAKSHMI
|
2914009WL016813
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYALAKSHMI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-029-006/127
()
|
2914009000NRG23300720220901723
|
30/07/2022
|
MULLAIPRIYA
|
2914009WL016813
|
MULLAIPRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MULLAIPRIYA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-029-006/131
()
|
2914009000NRG23300720220901802
|
30/07/2022
|
RAMACHANDRAN
|
2914009WL016818
|
RAMACHANDRAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMACHANDRAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-029-006/245
()
|
2914009000NRG23300720220901805
|
30/07/2022
|
MALLIGA
|
2914009WL016818
|
MALLIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIGA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-029-006/277
()
|
2914009000NRG23300720220901807
|
30/07/2022
|
VIJAYA
|
2914009WL016818
|
VIJAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-029-006/281
()
|
2914009000NRG23300720220901809
|
30/07/2022
|
KAVITHA
|
2914009WL016818
|
KAVITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVITHA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-029-006/281
()
|
2914009000NRG23300720220901808
|
30/07/2022
|
LOGANATHAN
|
2914009WL016818
|
LOGANATHAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LOGANATHAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-029-006/282
()
|
2914009000NRG23300720220901811
|
30/07/2022
|
JAYAPRIYA
|
2914009WL016818
|
JAYAPRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYAPRIYA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-029-006/289
()
|
2914009000NRG23300720220901816
|
30/07/2022
|
GAJENDRAN
|
2914009WL016818
|
GAJENDRAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
GAJENDRAN
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-029-006/32
()
|
2914009000NRG23300720220901868
|
30/07/2022
|
ACHARIYAM
|
2914009WL016820
|
ACHARIYAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ACHARIYAM
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-029-006/33
()
|
2914009000NRG23300720220901870
|
30/07/2022
|
KANAGAVALLI
|
2914009WL016820
|
KANAGAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANAGAVALLI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-029-006/349
()
|
2914009000NRG23300720220901820
|
30/07/2022
|
CHELLAIYAN
|
2914009WL016818
|
CHELLAIYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAIYAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-029-006/350
()
|
2914009000NRG23300720220901872
|
30/07/2022
|
SAGUNDALAI
|
2914009WL016820
|
SAGUNDALAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAGUNDALAI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-029-006/364
()
|
2914009000NRG23300720220901821
|
30/07/2022
|
CHAKRAVARTHI
|
2914009WL016818
|
CHAKRAVARTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHAKRAVARTHI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-029-006/39
()
|
2914009000NRG23300720220901876
|
30/07/2022
|
BALACHANDRAN
|
2914009WL016820
|
BALACHANDRAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BALACHANDRAN
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-029-006/46
()
|
2914009000NRG23300720220901881
|
30/07/2022
|
MASILAMANI
|
2914009WL016820
|
MASILAMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MASILAMANI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-029-006/47
()
|
2914009000NRG23300720220901824
|
30/07/2022
|
INDRANI
|
2914009WL016818
|
INDRANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Rejected
|
10/08/2022
|
|
015632516
|
No Such Account
|
|
|
|
32
|
SEMBANARKOIL
|
TN-14-009-029-006/47
()
|
2914009000NRG23300720220901883
|
30/07/2022
|
SUBA
|
2914009WL016820
|
SUBA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-029-006/53
()
|
2914009000NRG23300720220901825
|
30/07/2022
|
THAMIZHARASI
|
2914009WL016818
|
THAMIZHARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAMIZHARASI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-029-006/57
()
|
2914009000NRG23300720220901827
|
30/07/2022
|
VEERASUNDARAM
|
2914009WL016818
|
VEERASUNDARAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERASUNDARAM
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-029-006/62
()
|
2914009000NRG23300720220901828
|
30/07/2022
|
VELU
|
2914009WL016818
|
VELU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELU
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-029-006/63-A
()
|
2914009000NRG23300720220901891
|
30/07/2022
|
MALARKODI
|
2914009WL016820
|
MALARKODI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALARKODI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-029-006/71
()
|
2914009000NRG23300720220901835
|
30/07/2022
|
RAMU
|
2914009WL016818
|
RAMU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMU
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-029-006/73
()
|
2914009000NRG23300720220901893
|
30/07/2022
|
THANGARASU
|
2914009WL016820
|
THANGARASU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGARASU
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-029-006/84
()
|
2914009000NRG23300720220901837
|
30/07/2022
|
RAMAMOORTHY
|
2914009WL016818
|
RAMAMOORTHY
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAMOORTHY
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-029-006/85
()
|
2914009000NRG23300720220901839
|
30/07/2022
|
MALA
|
2914009WL016818
|
MALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALA
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-029-006/88
()
|
2914009000NRG23300720220901895
|
30/07/2022
|
RAJAM
|
2914009WL016820
|
RAJAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAM
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-029-006/91
()
|
2914009000NRG23300720220901896
|
30/07/2022
|
PUNITHA
|
2914009WL016820
|
PUNITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUNITHA
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-029-006/97
()
|
2914009000NRG23300720220901842
|
30/07/2022
|
UTHIRAPATHI
|
2914009WL016818
|
UTHIRAPATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
UTHIRAPATHI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-029-029/111-A
()
|
2914009000NRG23300720220901843
|
30/07/2022
|
vasuki
|
2914009WL016818
|
vasuki
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
vasuki
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-029-029/143-A
()
|
2914009000NRG23300720220901845
|
30/07/2022
|
SARALA
|
2914009WL016818
|
SARALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARALA
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-029-029/208-A
()
|
2914009000NRG23300720220901899
|
30/07/2022
|
SHANTHI
|
2914009WL016820
|
SHANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHI
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-029-029/259-A
()
|
2914009000NRG23300720220901846
|
30/07/2022
|
SANKARDEVI
|
2914009WL016818
|
SANKARDEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANKARDEVI
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-029-029/367-A
()
|
2914009000NRG23300720220901900
|
30/07/2022
|
BHUVANESHWARI
|
2914009WL016820
|
BHUVANESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
BHUVANESHWARI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-029-029/424-A
()
|
2914009000NRG23300720220901904
|
30/07/2022
|
TAMILSELVI
|
2914009WL016820
|
TAMILSELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMILSELVI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-029-029/428-A
()
|
2914009000NRG23300720220901905
|
30/07/2022
|
SILAMBARASI
|
2914009WL016820
|
SILAMBARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SILAMBARASI
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-029-029/77-A
()
|
2914009000NRG23300720220901909
|
30/07/2022
|
RAMATHILAGAM
|
2914009WL016820
|
RAMATHILAGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMATHILAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
52
|
SEMBANARKOIL
|
TN-14-009-029-002/507
()
|
2914009000NRG23300720220901708
|
30/07/2022
|
KALAIYARASI
|
2914009WL016813
|
KALAIYARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77250
|
77250
|
|
|
|
|
|
|
|