|
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-14-009-022-022/126
()
|
2914009019NRG23090720220718172
|
09/07/2022
|
ROSE
|
2914009WL012543
|
ROSE
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
ROSE
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-022-022/131
()
|
2914009019NRG23090720220718174
|
09/07/2022
|
BANUMATHI
|
2914009WL012543
|
BANUMATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
BANUMATHI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-022-022/131
()
|
2914009019NRG23090720220718173
|
09/07/2022
|
SEKAR
|
2914009WL012543
|
SEKAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEKAR
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-022-022/209
()
|
2914009019NRG23090720220718182
|
09/07/2022
|
PANDIDURAI
|
2914009WL012543
|
PANDIDURAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIDURAI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-022-022/209
()
|
2914009019NRG23090720220718181
|
09/07/2022
|
RAJALAKSHMI
|
2914009WL012543
|
RAJALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJALAKSHMI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-022-022/209
()
|
2914009019NRG23090720220718183
|
09/07/2022
|
SELVI
|
2914009WL012543
|
SELVI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-022-022/231
()
|
2914009019NRG23090720220718184
|
09/07/2022
|
NAJEEMABEGAM
|
2914009WL012543
|
NAJEEMABEGAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAJEEMABEGAM
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-022-022/258
()
|
2914009019NRG23090720220718188
|
09/07/2022
|
JAYANTHI
|
2914009WL012543
|
JAYANTHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAYANTHI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-022-022/276
()
|
2914009019NRG23090720220718191
|
09/07/2022
|
KASTHURI
|
2914009WL012543
|
KASTHURI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
KASTHURI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-022-022/281
()
|
2914009019NRG23090720220718194
|
09/07/2022
|
SHARMILA
|
2914009WL012543
|
SHARMILA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHARMILA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-022-022/332
()
|
2914009019NRG23090720220718196
|
09/07/2022
|
SANMUGAM
|
2914009WL012543
|
SANMUGAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANMUGAM
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-022-022/349
()
|
2914009019NRG23090720220718199
|
09/07/2022
|
DAVAMANI
|
2914009WL012543
|
DAVAMANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
DAVAMANI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-022-022/350
()
|
2914009019NRG23090720220718201
|
09/07/2022
|
JAINRAJ
|
2914009WL012543
|
JAINRAJ
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAINRAJ
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-022-022/350
()
|
2914009019NRG23090720220718200
|
09/07/2022
|
pounraj
|
2914009WL012543
|
pounraj
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
pounraj
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-022-022/359
()
|
2914009019NRG23090720220718202
|
09/07/2022
|
THILAGAVATHI
|
2914009WL012543
|
THILAGAVATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
THILAGAVATHI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-022-022/361
()
|
2914009019NRG23090720220718205
|
09/07/2022
|
BHAVANI
|
2914009WL012543
|
BHAVANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
BHAVANI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-022-022/361
()
|
2914009019NRG23090720220718204
|
09/07/2022
|
PASUPATHY
|
2914009WL012543
|
PASUPATHY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PASUPATHY
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-022-022/393
()
|
2914009019NRG23090720220718211
|
09/07/2022
|
AMIRTHAM
|
2914009WL012543
|
AMIRTHAM
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMIRTHAM
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-022-022/446
()
|
2914009019NRG23090720220718217
|
09/07/2022
|
SARASWATHI
|
2914009WL012543
|
SARASWATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASWATHI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-022-022/451
()
|
2914009019NRG23090720220718220
|
09/07/2022
|
VALARMATHY
|
2914009WL012543
|
VALARMATHY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALARMATHY
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-022-022/507
()
|
2914009019NRG23090720220718232
|
09/07/2022
|
ANGAIYARKANNI
|
2914009WL012543
|
ANGAIYARKANNI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANGAIYARKANNI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-022-022/509-A
()
|
2914009019NRG23090720220718235
|
09/07/2022
|
MANJULA
|
2914009WL012543
|
MANJULA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANJULA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-022-022/595
()
|
2914009019NRG23090720220718242
|
09/07/2022
|
MANIMEGALAI
|
2914009WL012543
|
MANIMEGALAI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANIMEGALAI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-022-022/70
()
|
2914009019NRG23090720220718247
|
09/07/2022
|
SELVARANI
|
2914009WL012543
|
SELVARANI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVARANI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-022-022/768
()
|
2914009019NRG23090720220718253
|
09/07/2022
|
JAISANKAR
|
2914009WL012543
|
JAISANKAR
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAISANKAR
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-022-022/768
()
|
2914009019NRG23090720220718254
|
09/07/2022
|
VIJAYALAKSHMI
|
2914009WL012543
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYALAKSHMI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-022-022/775
()
|
2914009019NRG23090720220718255
|
09/07/2022
|
SELVI MOHAN
|
2914009WL012543
|
SELVI MOHAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI MOHAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-022-022/780
()
|
2914009019NRG23090720220718256
|
09/07/2022
|
SUNDARAMBAL
|
2914009WL012543
|
SUNDARAMBAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUNDARAMBAL
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-022-022/820
()
|
2914009019NRG23090720220718260
|
09/07/2022
|
MALATHI
|
2914009WL012543
|
MALATHI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALATHI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-022-022/835
()
|
2914009019NRG23090720220718261
|
09/07/2022
|
MALATHY
|
2914009WL012543
|
MALATHY
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALATHY
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-022-022/837
()
|
2914009019NRG23090720220718263
|
09/07/2022
|
REETA
|
2914009WL012543
|
REETA
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
REETA
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-022-022/852
()
|
2914009019NRG23090720220718265
|
09/07/2022
|
KAMALA
|
2914009WL012543
|
KAMALA
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMALA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-022-022/856
()
|
2914009019NRG23090720220718267
|
09/07/2022
|
ANJAMMAL
|
2914009WL012543
|
ANJAMMAL
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANJAMMAL
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-022-022/930
()
|
2914009019NRG23090720220718277
|
09/07/2022
|
VEERAPANDIYAN
|
2914009WL012543
|
VEERAPANDIYAN
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VEERAPANDIYAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-022-022/932
()
|
2914009019NRG23090720220718278
|
09/07/2022
|
UMAMAHESWARI
|
2914009WL012543
|
UMAMAHESWARI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
UMAMAHESWARI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-022-022/939
()
|
2914009019NRG23090720220718279
|
09/07/2022
|
KALIYARASI
|
2914009WL012543
|
KALIYARASI
|
00078
|
CNRB0001891
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47886
|
47886
|
|
|
|
|
|
|
|
|
37
|
SEMBANARKOIL
|
TN-14-009-022-022/596
()
|
2914009019NRG23090720220718243
|
09/07/2022
|
VIJAY JAYASEELAN
|
2914009WL012543
|
VIJAY JAYASEELAN
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAY JAYASEELAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49206
|
49206
|
|
|
|
|
|
|
|