|
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-14-009-027-004/612
()
|
2914009000NRG23141020221556129
|
14/10/2022
|
KARTHIRAJAN
|
2914009WL031866
|
KARTHIRAJAN
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KARTHIRAJAN
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-027-027/242
()
|
2914009000NRG23141020221556202
|
14/10/2022
|
THIRUGNANADSAMBANDAM
|
2914009WL031866
|
THIRUGNANADSAMBANDAM
|
00176
|
IDIB000S218
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
THIRUGNANADSAMBANDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-027-003/714
()
|
2914009000NRG23141020221556122
|
14/10/2022
|
EMAKULATEMERY
|
2914009WL031866
|
EMAKULATEMERY
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
EMAKULATEMERY
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-027-003/722
()
|
2914009000NRG23141020221556124
|
14/10/2022
|
MALARKODI
|
2914009WL031866
|
MALARKODI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MALARKODI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-027-004/457
()
|
2914009000NRG23141020221556128
|
14/10/2022
|
Vasanthi
|
2914009WL031866
|
Vasanthi
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasanthi
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-027-004/661
()
|
2914009000NRG23141020221556133
|
14/10/2022
|
KALAISELVI
|
2914009WL031866
|
KALAISELVI
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAISELVI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-027-004/730
()
|
2914009000NRG23141020221556138
|
14/10/2022
|
UMA
|
2914009WL031866
|
UMA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
UMA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-027-005/623
()
|
2914009000NRG23141020221556141
|
14/10/2022
|
GOKILA
|
2914009WL031866
|
GOKILA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
GOKILA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-027-006/657
()
|
2914009000NRG23141020221556146
|
14/10/2022
|
AKASH
|
2914009WL031866
|
AKASH
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AKASH
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-027-027/125
()
|
2914009000NRG23141020221556156
|
14/10/2022
|
VIGNESH
|
2914009WL031866
|
VIGNESH
|
00177
|
IOBA0000523
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIGNESH
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-027-027/187
()
|
2914009000NRG23141020221556180
|
14/10/2022
|
ABIPRDHISHA
|
2914009WL031866
|
ABIPRDHISHA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
ABIPRDHISHA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-027-027/239
()
|
2914009000NRG23141020221556198
|
14/10/2022
|
BARATH EDISON
|
2914009WL031866
|
BARATH EDISON
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
BARATH EDISON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
13
|
SEMBANARKOIL
|
TN-14-009-027-002/643
()
|
2914009000NRG23141020221556120
|
14/10/2022
|
SHANMUGAM
|
2914009WL031866
|
SHANMUGAM
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SHANMUGAM
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-027-002/727
()
|
2914009000NRG23141020221556121
|
14/10/2022
|
SRIPRIYA
|
2914009WL031866
|
SRIPRIYA
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SRIPRIYA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-027-003/722
()
|
2914009000NRG23141020221556123
|
14/10/2022
|
MUNUSAMY
|
2914009WL031866
|
MUNUSAMY
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUNUSAMY
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-027-003/737
()
|
2914009000NRG23141020221556125
|
14/10/2022
|
JIYAVUDEEN
|
2914009WL031866
|
JIYAVUDEEN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
JIYAVUDEEN
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-027-004/255-A
()
|
2914009000NRG23141020221556127
|
14/10/2022
|
MATHIYAZHAGAN
|
2914009WL031866
|
MATHIYAZHAGAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MATHIYAZHAGAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-027-004/637
()
|
2914009000NRG23141020221556130
|
14/10/2022
|
RAGAVAN
|
2914009WL031866
|
RAGAVAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAGAVAN
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-027-004/637
()
|
2914009000NRG23141020221556131
|
14/10/2022
|
Rajeswari
|
2914009WL031866
|
Rajeswari
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-027-004/703
()
|
2914009000NRG23141020221556134
|
14/10/2022
|
STALIN
|
2914009WL031866
|
STALIN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
STALIN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-027-004/710
()
|
2914009000NRG23141020221556136
|
14/10/2022
|
KALAISELVI
|
2914009WL031866
|
KALAISELVI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAISELVI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-027-004/710
()
|
2914009000NRG23141020221556135
|
14/10/2022
|
MARKS
|
2914009WL031866
|
MARKS
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARKS
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-027-004/719
()
|
2914009000NRG23141020221556137
|
14/10/2022
|
SEETHA
|
2914009WL031866
|
SEETHA
|
00177
|
IOBA0001041
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
SEETHA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-027-005/593
()
|
2914009000NRG23141020221556140
|
14/10/2022
|
BALASUBRAMANIYAN
|
2914009WL031866
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
BALASUBRAMANIYAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-027-005/593
()
|
2914009000NRG23141020221556139
|
14/10/2022
|
MEENATCHI
|
2914009WL031866
|
MEENATCHI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MEENATCHI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-027-005/682
()
|
2914009000NRG23141020221556142
|
14/10/2022
|
RAJARETHINAM
|
2914009WL031866
|
RAJARETHINAM
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJARETHINAM
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-027-006/614
()
|
2914009000NRG23141020221556145
|
14/10/2022
|
SAVITHRI
|
2914009WL031866
|
SAVITHRI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SAVITHRI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-027-006/701
()
|
2914009000NRG23141020221556147
|
14/10/2022
|
POWJIYABEGAM
|
2914009WL031866
|
POWJIYABEGAM
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
POWJIYABEGAM
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-027-027/115
()
|
2914009000NRG23141020221556152
|
14/10/2022
|
VILSON
|
2914009WL031866
|
VILSON
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VILSON
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-027-027/130
()
|
2914009000NRG23141020221556162
|
14/10/2022
|
KATHIRAVAN
|
2914009WL031866
|
KATHIRAVAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KATHIRAVAN
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-027-027/136
()
|
2914009000NRG23141020221556164
|
14/10/2022
|
PURUSOTHAMAN
|
2914009WL031866
|
PURUSOTHAMAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PURUSOTHAMAN
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-027-027/170-A
()
|
2914009000NRG23141020221556174
|
14/10/2022
|
SEKAR
|
2914009WL031866
|
SEKAR
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SEKAR
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-027-027/219
()
|
2914009000NRG23141020221556190
|
14/10/2022
|
SANTHANAM
|
2914009WL031866
|
SANTHANAM
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SANTHANAM
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-027-027/242
()
|
2914009000NRG23141020221556201
|
14/10/2022
|
RAJENDRAN
|
2914009WL031866
|
RAJENDRAN
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJENDRAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-027-027/349
()
|
2914009000NRG23141020221556231
|
14/10/2022
|
GANESH
|
2914009WL031866
|
GANESH
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
GANESH
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-027-027/419
()
|
2914009000NRG23141020221556238
|
14/10/2022
|
KAJENDRAN.A
|
2914009WL031866
|
KAJENDRAN.A
|
00177
|
IOBA0001041
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAJENDRAN.A
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-027-027/422
()
|
2914009000NRG23141020221556239
|
14/10/2022
|
SENTHILKUMAR
|
2914009WL031866
|
SENTHILKUMAR
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SENTHILKUMAR
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-027-027/496-B
()
|
2914009000NRG23141020221556245
|
14/10/2022
|
RASU
|
2914009WL031866
|
RASU
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RASU
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-027-027/526
()
|
2914009000NRG23141020221556250
|
14/10/2022
|
SUDHA
|
2914009WL031866
|
SUDHA
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUDHA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-027-027/539
()
|
2914009000NRG23141020221556251
|
14/10/2022
|
RAMESH
|
2914009WL031866
|
RAMESH
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMESH
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-027-027/568
()
|
2914009000NRG23141020221556253
|
14/10/2022
|
VINODHINI
|
2914009WL031866
|
VINODHINI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VINODHINI
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-027-027/602
()
|
2914009000NRG23141020221556255
|
14/10/2022
|
RAMESHRAJ
|
2914009WL031866
|
RAMESHRAJ
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMESHRAJ
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-027-027/602
()
|
2914009000NRG23141020221556254
|
14/10/2022
|
VALLI
|
2914009WL031866
|
VALLI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VALLI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-027-027/603
()
|
2914009000NRG23141020221556256
|
14/10/2022
|
MAHESWARI
|
2914009WL031866
|
MAHESWARI
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHESWARI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-027-027/80-A
()
|
2914009000NRG23141020221556261
|
14/10/2022
|
RONIKKAIMERY
|
2914009WL031866
|
RONIKKAIMERY
|
00177
|
IOBA0001041
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RONIKKAIMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45840
|
45840
|
|
|
|
|
|
|
|
|
46
|
SEMBANARKOIL
|
TN-14-009-027-027/468
()
|
2914009000NRG23141020221556242
|
14/10/2022
|
RAJ
|
2914009WL031866
|
RAJ
|
00415
|
SBIN0018177
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
SEMBANARKOIL
|
TN-14-009-027-004/656
()
|
2914009000NRG23141020221556132
|
14/10/2022
|
VINOTHPANDIYAN
|
2914009WL031866
|
VINOTHPANDIYAN
|
00546
|
CIUB0000017
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
VINOTHPANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|