|
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-14-009-021-021/585
()
|
2914009000NRG23060520220046762
|
07/05/2022
|
AKASH
|
2914009WL001185
|
AKASH
|
00176
|
IDIB000S218
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-021-003/594
()
|
2914009000NRG23060520220046668
|
07/05/2022
|
RAMKUMAR
|
2914009WL001185
|
RAMKUMAR
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMKUMAR
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-021-003/652
()
|
2914009000NRG23060520220046669
|
07/05/2022
|
SANDHIYA
|
2914009WL001185
|
SANDHIYA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANDHIYA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-021-003/666
()
|
2914009000NRG23060520220046670
|
07/05/2022
|
AMIRTHAVALLI
|
2914009WL001185
|
AMIRTHAVALLI
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
AMIRTHAVALLI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-021-003/696
()
|
2914009000NRG23060520220046671
|
07/05/2022
|
RAJESWARI
|
2914009WL001185
|
RAJESWARI
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJESWARI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-021-003/698
()
|
2914009000NRG23060520220046672
|
07/05/2022
|
EZHUMALAI
|
2914009WL001185
|
EZHUMALAI
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
EZHUMALAI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-021-021/184
()
|
2914009000NRG23060520220046686
|
07/05/2022
|
TAMILARASAN
|
2914009WL001185
|
TAMILARASAN
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
TAMILARASAN
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-021-021/25
()
|
2914009000NRG23060520220046699
|
07/05/2022
|
Senthil
|
2914009WL001185
|
Senthil
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senthil
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-021-021/30
()
|
2914009000NRG23060520220046708
|
07/05/2022
|
SARMILA
|
2914009WL001185
|
SARMILA
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARMILA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-021-021/344
()
|
2914009000NRG23060520220046716
|
07/05/2022
|
AKASH
|
2914009WL001185
|
AKASH
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
AKASH
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-021-021/47
()
|
2914009000NRG23060520220046739
|
07/05/2022
|
ANUSUYA
|
2914009WL001185
|
ANUSUYA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANUSUYA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-021-021/480
()
|
2914009000NRG23060520220046743
|
07/05/2022
|
UMESHARAVINTH
|
2914009WL001185
|
UMESHARAVINTH
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
UMESHARAVINTH
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-021-021/51
()
|
2914009000NRG23060520220046748
|
07/05/2022
|
BOOBALAN
|
2914009WL001185
|
BOOBALAN
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
BOOBALAN
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-021-021/531
()
|
2914009000NRG23060520220046752
|
07/05/2022
|
SENTHILKUMAR
|
2914009WL001185
|
SENTHILKUMAR
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SENTHILKUMAR
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-021-021/546
()
|
2914009000NRG23060520220046754
|
07/05/2022
|
VASUKI
|
2914009WL001185
|
VASUKI
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASUKI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-021-021/566
()
|
2914009000NRG23060520220046756
|
07/05/2022
|
THILLAIYAMMAL
|
2914009WL001185
|
THILLAIYAMMAL
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
THILLAIYAMMAL
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-021-021/567
()
|
2914009000NRG23060520220046757
|
07/05/2022
|
LATHA
|
2914009WL001185
|
LATHA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
LATHA
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-021-021/568
()
|
2914009000NRG23060520220046758
|
07/05/2022
|
KUNJAMMAL
|
2914009WL001185
|
KUNJAMMAL
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUNJAMMAL
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-021-021/574
()
|
2914009000NRG23060520220046759
|
07/05/2022
|
RAJESWARI
|
2914009WL001185
|
RAJESWARI
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJESWARI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-021-021/585
()
|
2914009000NRG23060520220046760
|
07/05/2022
|
AMUDHA
|
2914009WL001185
|
AMUDHA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
AMUDHA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-021-021/585
()
|
2914009000NRG23060520220046761
|
07/05/2022
|
ANITHA
|
2914009WL001185
|
ANITHA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANITHA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-021-021/590
()
|
2914009000NRG23060520220046763
|
07/05/2022
|
SARANYA
|
2914009WL001185
|
SARANYA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARANYA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-021-021/592
()
|
2914009000NRG23060520220046764
|
07/05/2022
|
RADHA
|
2914009WL001185
|
RADHA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RADHA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-021-021/593
()
|
2914009000NRG23060520220046765
|
07/05/2022
|
RAMYA
|
2914009WL001185
|
RAMYA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMYA
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-021-021/6
()
|
2914009000NRG23060520220046766
|
07/05/2022
|
MALATHY
|
2914009WL001185
|
MALATHY
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALATHY
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-021-021/618
()
|
2914009000NRG23060520220046767
|
07/05/2022
|
RAJENDRAN
|
2914009WL001185
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJENDRAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-021-021/622
()
|
2914009000NRG23060520220046768
|
07/05/2022
|
SATHYAMURTHY
|
2914009WL001185
|
SATHYAMURTHY
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SATHYAMURTHY
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-021-021/627
()
|
2914009000NRG23060520220046769
|
07/05/2022
|
SANTHI
|
2914009WL001185
|
SANTHI
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-021-021/63
()
|
2914009000NRG23060520220046770
|
07/05/2022
|
kalaivanan
|
2914009WL001185
|
kalaivanan
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
kalaivanan
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-021-021/633
()
|
2914009000NRG23060520220046773
|
07/05/2022
|
PREMALATHA
|
2914009WL001185
|
PREMALATHA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
PREMALATHA
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-021-021/636
()
|
2914009000NRG23060520220046774
|
07/05/2022
|
PARAMESWARI
|
2914009WL001185
|
PARAMESWARI
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARAMESWARI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-021-021/641
()
|
2914009000NRG23060520220046775
|
07/05/2022
|
SARATHKUMAR
|
2914009WL001185
|
SARATHKUMAR
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARATHKUMAR
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-021-021/650
()
|
2914009000NRG23060520220046776
|
07/05/2022
|
MONIKA
|
2914009WL001185
|
MONIKA
|
00177
|
IOBA0000279
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
MONIKA
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-021-021/665
()
|
2914009000NRG23060520220046777
|
07/05/2022
|
PARIMALA
|
2914009WL001185
|
PARIMALA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARIMALA
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-021-021/683
()
|
2914009000NRG23060520220046778
|
07/05/2022
|
CHITRA
|
2914009WL001185
|
CHITRA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHITRA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-021-021/690
()
|
2914009000NRG23060520220046779
|
07/05/2022
|
MADAVAN
|
2914009WL001185
|
MADAVAN
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
MADAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36015
|
36015
|
|
|
|
|
|
|
|
|
37
|
SEMBANARKOIL
|
TN-14-009-021-021/630
()
|
2914009000NRG23060520220046771
|
07/05/2022
|
SASIKALA
|
2914009WL001185
|
SASIKALA
|
00177
|
IOBA0002334
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
SEMBANARKOIL
|
TN-14-009-021-021/632
()
|
2914009000NRG23060520220046772
|
07/05/2022
|
SARANYA
|
2914009WL001185
|
SARANYA
|
00177
|
IOBA0002830
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38815
|
38815
|
|
|
|
|
|
|
|