|
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-14-009-029-003/410-A
()
|
2914009000NRG23280120232263474
|
28/01/2023
|
VIJAYALAKSHMI
|
2914009WL047301
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-006/1
()
|
2914009000NRG23280120232263475
|
28/01/2023
|
BALAKRISHNAN
|
2914009WL047301
|
BALAKRISHNAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-006/1
()
|
2914009000NRG23280120232263476
|
28/01/2023
|
MALLIGA
|
2914009WL047301
|
MALLIGA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-006/10
()
|
2914009000NRG23280120232263477
|
28/01/2023
|
USHA
|
2914009WL047301
|
USHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-006/117
()
|
2914009000NRG23280120232263479
|
28/01/2023
|
SASIKALA
|
2914009WL047301
|
SASIKALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
SASIKALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-006/12
()
|
2914009000NRG23280120232263481
|
28/01/2023
|
AMUTHA
|
2914009WL047301
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-006/12
()
|
2914009000NRG23280120232263480
|
28/01/2023
|
GAJENDRAN
|
2914009WL047301
|
GAJENDRAN
|
00078
|
CNRB0003439
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
GAJENDRAN
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-006/149
()
|
2914009000NRG23280120232263483
|
28/01/2023
|
MURUGESAN
|
2914009WL047301
|
MURUGESAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-006/184
()
|
2914009000NRG23280120232263485
|
28/01/2023
|
EMAIYAVERMAN
|
2914009WL047301
|
EMAIYAVERMAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
EMAIYAVERMAN
|
CANARA BANK(508532)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-006/184
()
|
2914009000NRG23280120232263484
|
28/01/2023
|
VEMBU
|
2914009WL047301
|
VEMBU
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VEMBU
|
CANARA BANK(508532)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-006/188
()
|
2914009000NRG23280120232263486
|
28/01/2023
|
VEMBU
|
2914009WL047301
|
VEMBU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VEMBU
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-006/190
()
|
2914009000NRG23280120232263488
|
28/01/2023
|
SANTHI
|
2914009WL047301
|
SANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANTHI
|
CANARA BANK(508532)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-006/191
()
|
2914009000NRG23280120232263490
|
28/01/2023
|
SELVAMANI
|
2914009WL047301
|
SELVAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-029-006/192
()
|
2914009000NRG23280120232263491
|
28/01/2023
|
BHUVANESHWARI
|
2914009WL047301
|
BHUVANESHWARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-029-006/198
()
|
2914009000NRG23280120232263494
|
28/01/2023
|
THENNARASI
|
2914009WL047301
|
THENNARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
THENNARASI
|
CANARA BANK(508532)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-029-006/199
()
|
2914009000NRG23280120232263495
|
28/01/2023
|
KALAIVANI
|
2914009WL047301
|
KALAIVANI
|
00078
|
CNRB0003439
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
KALAIVANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-029-006/26
()
|
2914009000NRG23280120232263496
|
28/01/2023
|
VINDODHA
|
2914009WL047301
|
VINDODHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
VINDODHA
|
CANARA BANK(508532)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-029-006/275
()
|
2914009000NRG23280120232263497
|
28/01/2023
|
SUDHA
|
2914009WL047301
|
SUDHA
|
00078
|
CNRB0003439
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUDHA
|
CANARA BANK(508532)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-029-006/283
()
|
2914009000NRG23280120232263498
|
28/01/2023
|
RAJAKUMARI
|
2914009WL047301
|
RAJAKUMARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-029-006/3
()
|
2914009000NRG23280120232263499
|
28/01/2023
|
DHANAMANI
|
2914009WL047301
|
DHANAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-029-006/352
()
|
2914009000NRG23280120232263500
|
28/01/2023
|
SANGEETHA
|
2914009WL047301
|
SANGEETHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-029-006/375
()
|
2914009000NRG23280120232263502
|
28/01/2023
|
KALAIYARASI
|
2914009WL047301
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-029-006/4
()
|
2914009000NRG23280120232263503
|
28/01/2023
|
AMUTHA
|
2914009WL047301
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-029-006/48
()
|
2914009000NRG23280120232263505
|
28/01/2023
|
SUGANTHI
|
2914009WL047301
|
SUGANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUGANTHI
|
RATNAKAR BANK(607393)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-029-006/5
()
|
2914009000NRG23280120232263506
|
28/01/2023
|
MANONMANI
|
2914009WL047301
|
MANONMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-029-006/50
()
|
2914009000NRG23280120232263507
|
28/01/2023
|
BANUMATHI
|
2914009WL047301
|
BANUMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-029-006/7
()
|
2914009000NRG23280120232263509
|
28/01/2023
|
SHANTHI
|
2914009WL047301
|
SHANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-029-006/9
()
|
2914009000NRG23280120232263511
|
28/01/2023
|
JAYANTHI
|
2914009WL047301
|
JAYANTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-029-007/134-A
()
|
2914009000NRG23280120232263512
|
28/01/2023
|
RAJAM
|
2914009WL047301
|
RAJAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-029-007/146-A
()
|
2914009000NRG23280120232263513
|
28/01/2023
|
AHORAMOORTHI
|
2914009WL047301
|
AHORAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AHORAMOORTHI
|
CANARA BANK(508532)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-029-007/175-A
()
|
2914009000NRG23280120232263515
|
28/01/2023
|
BANUMATHI
|
2914009WL047301
|
BANUMATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-029-007/476-A
()
|
2914009000NRG23280120232263517
|
28/01/2023
|
MOHANA
|
2914009WL047301
|
MOHANA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MOHANA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-029-029/187
()
|
2914009000NRG23280120232263519
|
28/01/2023
|
RENUKADEVI
|
2914009WL047301
|
RENUKADEVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RENUKADEVI
|
CANARA BANK(508532)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-029-029/393
()
|
2914009000NRG23280120232263521
|
28/01/2023
|
AMALA
|
2914009WL047301
|
AMALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMALA
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-029-029/394-A
()
|
2914009000NRG23280120232263522
|
28/01/2023
|
KALAIYARASI
|
2914009WL047301
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-029-029/417-A
()
|
2914009000NRG23280120232263524
|
28/01/2023
|
SUGUNA
|
2914009WL047301
|
SUGUNA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
37
|
SEMBANARKOIL
|
TN-14-009-029-006/196
()
|
2914009000NRG23280120232263492
|
28/01/2023
|
ELAVARASI
|
2914009WL047301
|
ELAVARASI
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
ELAVARASI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45870
|
45870
|
|
|
|
|
|
|
|