|
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-14-009-056-001/264-A
()
|
2914009000NRG23020720220618046
|
02/07/2022
|
KANDHASAMI
|
2914009WL010607
|
KANDHASAMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANDHASAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-056-001/313
()
|
2914009000NRG23020720220616087
|
02/07/2022
|
ISWARYA
|
2914009WL010568
|
ISWARYA
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
ISWARYA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-056-056/210
()
|
2914009000NRG23020720220616147
|
02/07/2022
|
SELVARAJ
|
2914009WL010568
|
SELVARAJ
|
00177
|
IOBA0000523
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-056-001/187-A
()
|
2914009000NRG23020720220618044
|
02/07/2022
|
BASKAR
|
2914009WL010607
|
BASKAR
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
BASKAR
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-056-001/197-C
()
|
2914009000NRG23020720220618045
|
02/07/2022
|
MOHANRAJ
|
2914009WL010607
|
MOHANRAJ
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOHANRAJ
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-056-001/295
()
|
2914009000NRG23020720220616082
|
02/07/2022
|
AMBIKA
|
2914009WL010568
|
AMBIKA
|
00177
|
IOBA0001041
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMBIKA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-056-001/297
()
|
2914009000NRG23020720220616083
|
02/07/2022
|
PRIYA
|
2914009WL010568
|
PRIYA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-056-001/298
()
|
2914009000NRG23020720220618048
|
02/07/2022
|
REVATHI
|
2914009WL010607
|
REVATHI
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-056-001/300
()
|
2914009000NRG23020720220616084
|
02/07/2022
|
PUSHPALATHA
|
2914009WL010568
|
PUSHPALATHA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
PUSHPALATHA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-056-001/303
()
|
2914009000NRG23020720220618049
|
02/07/2022
|
DEVAPRIYA
|
2914009WL010607
|
DEVAPRIYA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVAPRIYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-056-001/307
()
|
2914009000NRG23020720220616085
|
02/07/2022
|
KARTHIGA
|
2914009WL010568
|
KARTHIGA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHIGA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-056-001/311
()
|
2914009000NRG23020720220618050
|
02/07/2022
|
PRAMILA
|
2914009WL010607
|
PRAMILA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
13
|
SEMBANARKOIL
|
TN-14-009-056-001/311
()
|
2914009000NRG23020720220616086
|
02/07/2022
|
SUNDARAJAN
|
2914009WL010568
|
SUNDARAJAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARAJAN
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-056-001/314
()
|
2914009000NRG23020720220618051
|
02/07/2022
|
MANORAMA
|
2914009WL010607
|
MANORAMA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANORAMA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-056-001/315
()
|
2914009000NRG23020720220618052
|
02/07/2022
|
KARTHIGA
|
2914009WL010607
|
KARTHIGA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHIGA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-056-002/293-A
()
|
2914009000NRG23020720220616181
|
02/07/2022
|
JAYANTHI
|
2914009WL010569
|
JAYANTHI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYANTHI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-056-002/299
()
|
2914009000NRG23020720220616088
|
02/07/2022
|
SHEELA
|
2914009WL010568
|
SHEELA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHEELA
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-056-002/304
()
|
2914009000NRG23020720220618053
|
02/07/2022
|
BALASHANKAR
|
2914009WL010607
|
BALASHANKAR
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALASHANKAR
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-056-002/305
()
|
2914009000NRG23020720220616089
|
02/07/2022
|
ANANTHI
|
2914009WL010568
|
ANANTHI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANTHI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-056-002/318
()
|
2914009000NRG23020720220618054
|
02/07/2022
|
ARULDHOSS
|
2914009WL010607
|
ARULDHOSS
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARULDHOSS
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-056-002/318
()
|
2914009000NRG23020720220618055
|
02/07/2022
|
SANGEETHA
|
2914009WL010607
|
SANGEETHA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-056-056/1
()
|
2914009000NRG23020720220618056
|
02/07/2022
|
SHANMUGAM
|
2914009WL010607
|
SHANMUGAM
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGAM
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-056-056/131
()
|
2914009000NRG23020720220618060
|
02/07/2022
|
ABI
|
2914009WL010607
|
ABI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
ABI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-056-056/134
()
|
2914009000NRG23020720220616094
|
02/07/2022
|
ANBAZHAN
|
2914009WL010568
|
ANBAZHAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANBAZHAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-056-056/139
()
|
2914009000NRG23020720220616101
|
02/07/2022
|
SUSEELA
|
2914009WL010568
|
SUSEELA
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUSEELA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-056-056/152
()
|
2914009000NRG23020720220618062
|
02/07/2022
|
RAJU
|
2914009WL010607
|
RAJU
|
00177
|
IOBA0001041
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
27
|
SEMBANARKOIL
|
TN-14-009-056-056/153
()
|
2914009000NRG23020720220618064
|
02/07/2022
|
KALYANSUNDARAM
|
2914009WL010607
|
KALYANSUNDARAM
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALYANSUNDARAM
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-056-056/161
()
|
2914009000NRG23020720220618070
|
02/07/2022
|
VINOTHINI
|
2914009WL010607
|
VINOTHINI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
VINOTHINI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-056-056/162
()
|
2914009000NRG23020720220618072
|
02/07/2022
|
KAVIMURUGAN
|
2914009WL010607
|
KAVIMURUGAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVIMURUGAN
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-056-056/168
()
|
2914009000NRG23020720220616119
|
02/07/2022
|
KAVITHA
|
2914009WL010568
|
KAVITHA
|
00177
|
IOBA0001041
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-056-056/168
()
|
2914009000NRG23020720220616118
|
02/07/2022
|
SUNDARI
|
2914009WL010568
|
SUNDARI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-056-056/182
()
|
2914009000NRG23020720220616128
|
02/07/2022
|
KALIYAPERUMAL
|
2914009WL010568
|
KALIYAPERUMAL
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAPERUMAL
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-056-056/198
()
|
2914009000NRG23020720220618077
|
02/07/2022
|
ABIRAMI
|
2914009WL010607
|
ABIRAMI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
ABIRAMI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-056-056/202
()
|
2914009000NRG23020720220616142
|
02/07/2022
|
KALIDHOSS
|
2914009WL010568
|
KALIDHOSS
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIDHOSS
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-056-056/223
()
|
2914009000NRG23020720220618084
|
02/07/2022
|
KESAVAN
|
2914009WL010607
|
KESAVAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KESAVAN
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-056-056/235
()
|
2914009000NRG23020720220616163
|
02/07/2022
|
KASINATHAN
|
2914009WL010568
|
KASINATHAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASINATHAN
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-056-056/308
()
|
2914009000NRG23020720220618098
|
02/07/2022
|
RAJALAKSHMI
|
2914009WL010607
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJALAKSHMI
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-056-056/98
()
|
2914009000NRG23020720220618106
|
02/07/2022
|
MOHAN
|
2914009WL010607
|
MOHAN
|
00177
|
IOBA0001041
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35815
|
35815
|
|
|
|
|
|
|
|
|
39
|
SEMBANARKOIL
|
TN-14-009-056-056/306
()
|
2914009000NRG23020720220618097
|
02/07/2022
|
PRIYA
|
2914009WL010607
|
PRIYA
|
00177
|
IOBA0002830
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39815
|
39815
|
|
|
|
|
|
|
|