|
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-14-009-036-036/471
()
|
2914009000NRG23220820221138842
|
22/08/2022
|
RAMESH
|
2914009WL021672
|
RAMESH
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMESH
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-036-036/751
()
|
2914009000NRG23220820221138866
|
22/08/2022
|
BASKARAN
|
2914009WL021672
|
BASKARAN
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512507
|
|
BASKARAN
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/802
()
|
2914009000NRG23220820221138871
|
22/08/2022
|
KRISHNAMOORTHY
|
2914009WL021672
|
KRISHNAMOORTHY
|
00176
|
IDIB000S218
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512507
|
|
KRISHNAMOORTHY
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-036-036/802
()
|
2914009000NRG23220820221138872
|
22/08/2022
|
POONKODI
|
2914009WL021672
|
POONKODI
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512507
|
|
POONKODI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-036-036/804
()
|
2914009000NRG23220820221138874
|
22/08/2022
|
SUGUMARAN
|
2914009WL021672
|
SUGUMARAN
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUGUMARAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-036-036/807
()
|
2914009000NRG23220820221138876
|
22/08/2022
|
MANGAIYARKARASI
|
2914009WL021672
|
MANGAIYARKARASI
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-036-005/942
()
|
2914009000NRG23220820221138779
|
22/08/2022
|
BAKKIYAVATHI
|
2914009WL021672
|
BAKKIYAVATHI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512507
|
|
BAKKIYAVATHI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-036-036/312
()
|
2914009000NRG23220820221138785
|
22/08/2022
|
ELAIYARAJA
|
2914009WL021672
|
ELAIYARAJA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
ELAIYARAJA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-036-036/380
()
|
2914009000NRG23220820221138788
|
22/08/2022
|
TAMILVENDHAN
|
2914009WL021672
|
TAMILVENDHAN
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
TAMILVENDHAN
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-036-036/381
()
|
2914009000NRG23220820221138789
|
22/08/2022
|
SHAKILA
|
2914009WL021672
|
SHAKILA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
SHAKILA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-036-036/382
()
|
2914009000NRG23220820221138792
|
22/08/2022
|
VIJAYALAKSHMI
|
2914009WL021672
|
VIJAYALAKSHMI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-036-036/386
()
|
2914009000NRG23220820221138799
|
22/08/2022
|
DEVAANBU
|
2914009WL021672
|
DEVAANBU
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
DEVAANBU
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-036-036/388
()
|
2914009000NRG23220820221138802
|
22/08/2022
|
CHANDRA
|
2914009WL021672
|
CHANDRA
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHANDRA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-036-036/392
()
|
2914009000NRG23220820221138807
|
22/08/2022
|
PELISTAL
|
2914009WL021672
|
PELISTAL
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
PELISTAL
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-036-036/396
()
|
2914009000NRG23220820221138813
|
22/08/2022
|
GNANAVALLI
|
2914009WL021672
|
GNANAVALLI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
GNANAVALLI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-036-036/398
()
|
2914009000NRG23220820221138816
|
22/08/2022
|
AROKKIYADOSS
|
2914009WL021672
|
AROKKIYADOSS
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
AROKKIYADOSS
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-036-036/400
()
|
2914009000NRG23220820221138824
|
22/08/2022
|
NALLAMMAL
|
2914009WL021672
|
NALLAMMAL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
NALLAMMAL
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-036-036/400
()
|
2914009000NRG23220820221138822
|
22/08/2022
|
RAMALINGAM
|
2914009WL021672
|
RAMALINGAM
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAMALINGAM
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-036-036/401
()
|
2914009000NRG23220820221138825
|
22/08/2022
|
JOSPIN JAYAKUMARI
|
2914009WL021672
|
JOSPIN JAYAKUMARI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
JOSPIN JAYAKUMARI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-036-036/402
()
|
2914009000NRG23220820221138826
|
22/08/2022
|
GOWRI
|
2914009WL021672
|
GOWRI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
GOWRI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-036-036/444
()
|
2914009000NRG23220820221138831
|
22/08/2022
|
JAYASEELAN
|
2914009WL021672
|
JAYASEELAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYASEELAN
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-036-036/444
()
|
2914009000NRG23220820221138832
|
22/08/2022
|
SENTHAMIZHSELVI
|
2914009WL021672
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
SENTHAMIZHSELVI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-036-036/445
()
|
2914009000NRG23220820221138834
|
22/08/2022
|
JAYA
|
2914009WL021672
|
JAYA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-036-036/466
()
|
2914009000NRG23220820221138838
|
22/08/2022
|
SINGARAVALLI
|
2914009WL021672
|
SINGARAVALLI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
SINGARAVALLI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-036-036/470
()
|
2914009000NRG23220820221138840
|
22/08/2022
|
VASANTHA
|
2914009WL021672
|
VASANTHA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512507
|
|
VASANTHA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-036-036/479
()
|
2914009000NRG23220820221138847
|
22/08/2022
|
THANGARASU
|
2914009WL021672
|
THANGARASU
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
THANGARASU
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-036-036/530
()
|
2914009000NRG23220820221138852
|
22/08/2022
|
MAYAVATHI
|
2914009WL021672
|
MAYAVATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
MAYAVATHI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-036-036/542
()
|
2914009000NRG23220820221138854
|
22/08/2022
|
PAPPATHI
|
2914009WL021672
|
PAPPATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
PAPPATHI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-036-036/543
()
|
2914009000NRG23220820221138855
|
22/08/2022
|
PAPPA
|
2914009WL021672
|
PAPPA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
PAPPA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-036-036/544
()
|
2914009000NRG23220820221138856
|
22/08/2022
|
VALLI
|
2914009WL021672
|
VALLI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
VALLI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-036-036/556
()
|
2914009000NRG23220820221138858
|
22/08/2022
|
BARATHI
|
2914009WL021672
|
BARATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
BARATHI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-036-036/556
()
|
2914009000NRG23220820221138857
|
22/08/2022
|
POOBATHI
|
2914009WL021672
|
POOBATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
POOBATHI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-036-036/700
()
|
2914009000NRG23220820221138863
|
22/08/2022
|
RASATHI
|
2914009WL021672
|
RASATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
RASATHI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-036-036/703
()
|
2914009000NRG23220820221138865
|
22/08/2022
|
NATARAJAN
|
2914009WL021672
|
NATARAJAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
NATARAJAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-036-036/791
()
|
2914009000NRG23220820221138869
|
22/08/2022
|
PARIMALA
|
2914009WL021672
|
PARIMALA
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512507
|
|
PARIMALA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-036-036/803
()
|
2914009000NRG23220820221138873
|
22/08/2022
|
SANKARANAYAGI
|
2914009WL021672
|
SANKARANAYAGI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANKARANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
37
|
SEMBANARKOIL
|
TN-14-009-036-036/259
()
|
2914009000NRG23220820221138783
|
22/08/2022
|
MOHANAPRIYA
|
2914009WL021672
|
MOHANAPRIYA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
MOHANAPRIYA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-036-036/312
()
|
2914009000NRG23220820221138786
|
22/08/2022
|
MAHESWARI
|
2914009WL021672
|
MAHESWARI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
MAHESWARI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-036-036/393
()
|
2914009000NRG23220820221138810
|
22/08/2022
|
PRIYADHARSHINI
|
2914009WL021672
|
PRIYADHARSHINI
|
00177
|
IOBA0002334
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
PRIYADHARSHINI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-036-036/399
()
|
2914009000NRG23220820221138821
|
22/08/2022
|
PRIYA
|
2914009WL021672
|
PRIYA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
PRIYA
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-036-036/471
()
|
2914009000NRG23220820221138843
|
22/08/2022
|
MUTHAMIZH
|
2914009WL021672
|
MUTHAMIZH
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
MUTHAMIZH
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-036-036/751
()
|
2914009000NRG23220820221138867
|
22/08/2022
|
KALAIVANI
|
2914009WL021672
|
KALAIVANI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
KALAIVANI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-036-036/753
()
|
2914009000NRG23220820221138868
|
22/08/2022
|
USHARANI
|
2914009WL021672
|
USHARANI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
USHARANI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-036-036/801
()
|
2914009000NRG23220820221138870
|
22/08/2022
|
JAYANTHI
|
2914009WL021672
|
JAYANTHI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYANTHI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-036-036/805
()
|
2914009000NRG23220820221138875
|
22/08/2022
|
LATHA
|
2914009WL021672
|
LATHA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
46
|
SEMBANARKOIL
|
TN-14-009-036-036/383
()
|
2914009000NRG23220820221138794
|
22/08/2022
|
ABINRAJ
|
2914009WL021672
|
ABINRAJ
|
00415
|
SBIN0018177
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512507
|
|
ABINRAJ
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-036-036/537
()
|
2914009000NRG23220820221138853
|
22/08/2022
|
KUMAR
|
2914009WL021672
|
KUMAR
|
00415
|
SBIN0018177
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
48
|
SEMBANARKOIL
|
TN-14-009-036-036/381
()
|
2914009000NRG23220820221138790
|
22/08/2022
|
NEETHISELVAN
|
2914009WL021672
|
NEETHISELVAN
|
00546
|
CIUB0000018
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512507
|
|
NEETHISELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45185
|
45185
|
|
|
|
|
|
|
|