|
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-14-009-052-052/1000
()
|
2914009000NRG23240320232748964
|
25/03/2023
|
CHITRA
|
2914009WL056563
|
CHITRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
CHITRA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-052/1027
()
|
2914009000NRG23240320232748965
|
25/03/2023
|
PUSHPAVALLI
|
2914009WL056563
|
PUSHPAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
PUSHPAVALLI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-052/1076
()
|
2914009000NRG23240320232748968
|
25/03/2023
|
JAYASEELANJAKEPRAJ
|
2914009WL056563
|
JAYASEELANJAKEPRAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
JAYASEELANJAKEPRAJ
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-052/1076
()
|
2914009000NRG23240320232748967
|
25/03/2023
|
KAVITHA
|
2914009WL056563
|
KAVITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
KAVITHA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-052/1082
()
|
2914009000NRG23240320232748969
|
25/03/2023
|
RAJESHWARI
|
2914009WL056563
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
RAJESHWARI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-052/1129
()
|
2914009000NRG23240320232748973
|
25/03/2023
|
SHANKARI
|
2914009WL056563
|
SHANKARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SHANKARI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/1155
()
|
2914009000NRG23240320232748976
|
25/03/2023
|
MALA
|
2914009WL056563
|
MALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
MALA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/1163
()
|
2914009000NRG23240320232748977
|
25/03/2023
|
TAMILSELVI
|
2914009WL056563
|
TAMILSELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
TAMILSELVI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/1165
()
|
2914009000NRG23240320232748978
|
25/03/2023
|
DEVILAKSHMI
|
2914009WL056563
|
DEVILAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
DEVILAKSHMI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/1166
()
|
2914009000NRG23240320232748979
|
25/03/2023
|
MALATHI
|
2914009WL056563
|
MALATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
MALATHI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/1168
()
|
2914009000NRG23240320232748980
|
25/03/2023
|
NITHYA
|
2914009WL056563
|
NITHYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
NITHYA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/152
()
|
2914009000NRG23240320232748986
|
25/03/2023
|
SATHISHBABU
|
2914009WL056563
|
SATHISHBABU
|
00078
|
CNRB0003439
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717081
|
|
SATHISHBABU
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/170
()
|
2914009000NRG23240320232748989
|
25/03/2023
|
VANAMAIL
|
2914009WL056563
|
VANAMAIL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
VANAMAIL
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/185
()
|
2914009000NRG23240320232748993
|
25/03/2023
|
JOTHIBASU
|
2914009WL056563
|
JOTHIBASU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
JOTHIBASU
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/187
()
|
2914009000NRG23240320232748994
|
25/03/2023
|
KALIYAMOORTHI
|
2914009WL056563
|
KALIYAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
KALIYAMOORTHI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/194
()
|
2914009000NRG23240320232748997
|
25/03/2023
|
RAJESH
|
2914009WL056563
|
RAJESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
RAJESH
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/194
()
|
2914009000NRG23240320232748996
|
25/03/2023
|
THANGARASU
|
2914009WL056563
|
THANGARASU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
THANGARASU
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/194
()
|
2914009000NRG23240320232748995
|
25/03/2023
|
UMARANI
|
2914009WL056563
|
UMARANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
UMARANI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/217
()
|
2914009000NRG23240320232749000
|
25/03/2023
|
SEKAR
|
2914009WL056563
|
SEKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SEKAR
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/218
()
|
2914009000NRG23240320232749001
|
25/03/2023
|
ELAVAZHAGAN
|
2914009WL056563
|
ELAVAZHAGAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
ELAVAZHAGAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/219
()
|
2914009000NRG23240320232749002
|
25/03/2023
|
GANDHI
|
2914009WL056563
|
GANDHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
GANDHI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/260
()
|
2914009000NRG23240320232749003
|
25/03/2023
|
JESANTHAMERY
|
2914009WL056563
|
JESANTHAMERY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
JESANTHAMERY
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/281
()
|
2914009000NRG23240320232749004
|
25/03/2023
|
JEEVA
|
2914009WL056563
|
JEEVA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
JEEVA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/284
()
|
2914009000NRG23240320232749005
|
25/03/2023
|
SIVARAJAN
|
2914009WL056563
|
SIVARAJAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SIVARAJAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/287
()
|
2914009000NRG23240320232749006
|
25/03/2023
|
THILAGAVATHI
|
2914009WL056563
|
THILAGAVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
THILAGAVATHI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/291
()
|
2914009000NRG23240320232749007
|
25/03/2023
|
SASIKALA
|
2914009WL056563
|
SASIKALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SASIKALA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23240320232749008
|
25/03/2023
|
SALAMI
|
2914009WL056563
|
SALAMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SALAMI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/293
()
|
2914009000NRG23240320232749009
|
25/03/2023
|
KALAISELVAN
|
2914009WL056563
|
KALAISELVAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
KALAISELVAN
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/295
()
|
2914009000NRG23240320232749010
|
25/03/2023
|
SAMINATHAN
|
2914009WL056563
|
SAMINATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SAMINATHAN
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/333
()
|
2914009000NRG23240320232749011
|
25/03/2023
|
ABIRAMI
|
2914009WL056563
|
ABIRAMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
ABIRAMI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/363
()
|
2914009000NRG23240320232749012
|
25/03/2023
|
SOMU
|
2914009WL056563
|
SOMU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SOMU
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/410
()
|
2914009000NRG23240320232749018
|
25/03/2023
|
MANJULA
|
2914009WL056563
|
MANJULA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
MANJULA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/423
()
|
2914009000NRG23240320232749027
|
25/03/2023
|
MAILAMBAL
|
2914009WL056563
|
MAILAMBAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
MAILAMBAL
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/424
()
|
2914009000NRG23240320232749028
|
25/03/2023
|
SASIKALA
|
2914009WL056563
|
SASIKALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SASIKALA
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/50
()
|
2914009000NRG23240320232749036
|
25/03/2023
|
LATHA
|
2914009WL056563
|
LATHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
LATHA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/554
()
|
2914009000NRG23240320232749037
|
25/03/2023
|
DURAIRAJ
|
2914009WL056563
|
DURAIRAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
DURAIRAJ
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/554
()
|
2914009000NRG23240320232749038
|
25/03/2023
|
KALAISELVI
|
2914009WL056563
|
KALAISELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
KALAISELVI
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/572
()
|
2914009000NRG23240320232749039
|
25/03/2023
|
SENTHIL
|
2914009WL056563
|
SENTHIL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SENTHIL
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/572
()
|
2914009000NRG23240320232749040
|
25/03/2023
|
SIVAPUMALLI
|
2914009WL056563
|
SIVAPUMALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005717081
|
A/c Blocked or Frozen
|
|
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/576
()
|
2914009000NRG23240320232749041
|
25/03/2023
|
JULIAT
|
2914009WL056563
|
JULIAT
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
JULIAT
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/606
()
|
2914009000NRG23240320232749042
|
25/03/2023
|
SUSILA
|
2914009WL056563
|
SUSILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SUSILA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/626
()
|
2914009000NRG23240320232749045
|
25/03/2023
|
LAKSHMI
|
2914009WL056563
|
LAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
LAKSHMI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/675
()
|
2914009000NRG23240320232749057
|
25/03/2023
|
RENGANATHAN
|
2914009WL056563
|
RENGANATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
RENGANATHAN
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/679
()
|
2914009000NRG23240320232749059
|
25/03/2023
|
NILA
|
2914009WL056563
|
NILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
NILA
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/702
()
|
2914009000NRG23240320232749064
|
25/03/2023
|
LAKSHMI
|
2914009WL056563
|
LAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
LAKSHMI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/731
()
|
2914009000NRG23240320232749065
|
25/03/2023
|
SWEETJAYARAJ
|
2914009WL056563
|
SWEETJAYARAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SWEETJAYARAJ
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/912-A
()
|
2914009000NRG23240320232749082
|
25/03/2023
|
BANU
|
2914009WL056563
|
BANU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
BANU
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/986
()
|
2914009000NRG23240320232749089
|
25/03/2023
|
PALANIAMMAL
|
2914009WL056563
|
PALANIAMMAL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/404
()
|
2914009000NRG23240320232749014
|
25/03/2023
|
GANESAN
|
2914009WL056563
|
GANESAN
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
GANESAN
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/426
()
|
2914009000NRG23240320232749029
|
25/03/2023
|
VINOTHA
|
2914009WL056563
|
VINOTHA
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
VINOTHA
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/433
()
|
2914009000NRG23240320232749030
|
25/03/2023
|
SANKAR
|
2914009WL056563
|
SANKAR
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|