|
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-14-009-010-001/536-A
()
|
2914009000NRG23180720220774433
|
19/07/2022
|
MUMTAJ
|
2914009WL013997
|
MUMTAJ
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-010-001/555-A
()
|
2914009000NRG23180720220774434
|
19/07/2022
|
sagilamery
|
2914009WL013997
|
sagilamery
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
sagilamery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-010-001/590
()
|
2914009000NRG23180720220774435
|
19/07/2022
|
KAVINILAVU
|
2914009WL013997
|
KAVINILAVU
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVINILAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-010-010/115
()
|
2914009000NRG23180720220774440
|
19/07/2022
|
RAMADOSS
|
2914009WL013997
|
RAMADOSS
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-010-010/115
()
|
2914009000NRG23180720220774441
|
19/07/2022
|
ROOPIA
|
2914009WL013997
|
ROOPIA
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ROOPIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-010-010/132
()
|
2914009000NRG23180720220774442
|
19/07/2022
|
REETA
|
2914009WL013997
|
REETA
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-010-010/155
()
|
2914009000NRG23180720220774443
|
19/07/2022
|
JAIS
|
2914009WL013997
|
JAIS
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAIS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-010-010/229
()
|
2914009000NRG23180720220774444
|
19/07/2022
|
VENGATESAN
|
2914009WL013997
|
VENGATESAN
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-010-010/273
()
|
2914009000NRG23180720220774446
|
19/07/2022
|
GAJENDTHIRAN
|
2914009WL013997
|
GAJENDTHIRAN
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
GAJENDTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-010-010/273
()
|
2914009000NRG23180720220774445
|
19/07/2022
|
SELLABANGI
|
2914009WL013997
|
SELLABANGI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELLABANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-010-010/280
()
|
2914009000NRG23180720220774447
|
19/07/2022
|
JAYADEVI
|
2914009WL013997
|
JAYADEVI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-010-010/282
()
|
2914009000NRG23180720220774449
|
19/07/2022
|
ARPUTHAMARY
|
2914009WL013997
|
ARPUTHAMARY
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARPUTHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-010-010/282
()
|
2914009000NRG23180720220774448
|
19/07/2022
|
DEEPAM
|
2914009WL013997
|
DEEPAM
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEEPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-010-010/284
()
|
2914009000NRG23180720220774450
|
19/07/2022
|
PARVATHI
|
2914009WL013997
|
PARVATHI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-010-010/287
()
|
2914009000NRG23180720220774451
|
19/07/2022
|
MANOVA
|
2914009WL013997
|
MANOVA
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-010-010/287
()
|
2914009000NRG23180720220774452
|
19/07/2022
|
PULORA
|
2914009WL013997
|
PULORA
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
PULORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-010-010/288
()
|
2914009000NRG23180720220774453
|
19/07/2022
|
SHANTHAKUMARI
|
2914009WL013997
|
SHANTHAKUMARI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-010-010/365
()
|
2914009000NRG23180720220774454
|
19/07/2022
|
PATHMAVATHI
|
2914009WL013997
|
PATHMAVATHI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-010-010/425
()
|
2914009000NRG23180720220774455
|
19/07/2022
|
THILAGAVATHI
|
2914009WL013997
|
THILAGAVATHI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-010-010/456
()
|
2914009000NRG23180720220774456
|
19/07/2022
|
SARALKOMADHI
|
2914009WL013997
|
SARALKOMADHI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARALKOMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-010-010/58
()
|
2914009000NRG23180720220774457
|
19/07/2022
|
CHANDRA
|
2914009WL013997
|
CHANDRA
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-010-010/68
()
|
2914009000NRG23180720220774462
|
19/07/2022
|
JAYAKUMARI
|
2914009WL013997
|
JAYAKUMARI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-010-010/71
()
|
2914009000NRG23180720220774465
|
19/07/2022
|
ROOPILAMARY
|
2914009WL013997
|
ROOPILAMARY
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROOPILAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-010-010/72
()
|
2914009000NRG23180720220774466
|
19/07/2022
|
CHANDRA
|
2914009WL013997
|
CHANDRA
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-010-010/78
()
|
2914009000NRG23180720220774470
|
19/07/2022
|
ALISHMARY
|
2914009WL013997
|
ALISHMARY
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALISHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-010-010/79
()
|
2914009000NRG23180720220774471
|
19/07/2022
|
MERY
|
2914009WL013997
|
MERY
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-010-010/83
()
|
2914009000NRG23180720220774473
|
19/07/2022
|
LALITHA
|
2914009WL013997
|
LALITHA
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-010-010/85
()
|
2914009000NRG23180720220774474
|
19/07/2022
|
EZHILI
|
2914009WL013997
|
EZHILI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
028480530
|
|
EZHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-010-010/93
()
|
2914009000NRG23180720220774476
|
19/07/2022
|
AMBUROSS
|
2914009WL013997
|
AMBUROSS
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMBUROSS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-010-010/93
()
|
2914009000NRG23180720220774477
|
19/07/2022
|
MARY
|
2914009WL013997
|
MARY
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-010-010/95
()
|
2914009000NRG23180720220774478
|
19/07/2022
|
ALISHSUNDARAVALLI
|
2914009WL013997
|
ALISHSUNDARAVALLI
|
00177
|
IOBA0000601
|
1512
|
1512
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALISHSUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47046
|
47046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47046
|
47046
|
|
|
|
|
|
|
|