|
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-14-009-052-001/1249
()
|
2914009000NRG23280120232268600
|
28/01/2023
|
PALLAVI
|
2914009WL047399
|
PALLAVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
PALLAVI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-001/1252
()
|
2914009000NRG23280120232268601
|
28/01/2023
|
JEEVITHA
|
2914009WL047399
|
JEEVITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
JEEVITHA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-001/1254
()
|
2914009000NRG23280120232268602
|
28/01/2023
|
THAMIZHARASI
|
2914009WL047399
|
THAMIZHARASI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
THAMIZHARASI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-001/584-A
()
|
2914009000NRG23280120232268605
|
28/01/2023
|
KILTAKILAINROOTH
|
2914009WL047399
|
KILTAKILAINROOTH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
KILTAKILAINROOTH
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-001/919-A
()
|
2914009000NRG23280120232268606
|
28/01/2023
|
VANITHA
|
2914009WL047399
|
VANITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
VANITHA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-052/1027
()
|
2914009000NRG23280120232268617
|
28/01/2023
|
PUSHPAVALLI
|
2914009WL047399
|
PUSHPAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
PUSHPAVALLI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/1076
()
|
2914009000NRG23280120232268624
|
28/01/2023
|
JAYASEELANJAKEPRAJ
|
2914009WL047399
|
JAYASEELANJAKEPRAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
JAYASEELANJAKEPRAJ
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/1076
()
|
2914009000NRG23280120232268623
|
28/01/2023
|
KAVITHA
|
2914009WL047399
|
KAVITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
KAVITHA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/1082
()
|
2914009000NRG23280120232268627
|
28/01/2023
|
RAJESHWARI
|
2914009WL047399
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAJESHWARI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/1151
()
|
2914009000NRG23280120232268637
|
28/01/2023
|
RATHA
|
2914009WL047399
|
RATHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
RATHA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/1155
()
|
2914009000NRG23280120232268639
|
28/01/2023
|
MALA
|
2914009WL047399
|
MALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
MALA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/1163
()
|
2914009000NRG23280120232268642
|
28/01/2023
|
TAMILSELVI
|
2914009WL047399
|
TAMILSELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
TAMILSELVI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/1165
()
|
2914009000NRG23280120232268644
|
28/01/2023
|
DEVILAKSHMI
|
2914009WL047399
|
DEVILAKSHMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
DEVILAKSHMI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/1166
()
|
2914009000NRG23280120232268645
|
28/01/2023
|
MALATHI
|
2914009WL047399
|
MALATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
MALATHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/1168
()
|
2914009000NRG23280120232268647
|
28/01/2023
|
NITHYA
|
2914009WL047399
|
NITHYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
NITHYA
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/1170
()
|
2914009000NRG23280120232268649
|
28/01/2023
|
AMARAVATHI
|
2914009WL047399
|
AMARAVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
AMARAVATHI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/127
()
|
2914009000NRG23280120232268655
|
28/01/2023
|
MILTONARULRAJ
|
2914009WL047399
|
MILTONARULRAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
MILTONARULRAJ
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/152
()
|
2914009000NRG23280120232268667
|
28/01/2023
|
SATHISHBABU
|
2914009WL047399
|
SATHISHBABU
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
SATHISHBABU
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/163
()
|
2914009000NRG23280120232268675
|
28/01/2023
|
RAKELELESABETH
|
2914009WL047399
|
RAKELELESABETH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAKELELESABETH
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/169
()
|
2914009000NRG23280120232268680
|
28/01/2023
|
JAGADHISH
|
2914009WL047399
|
JAGADHISH
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293332
|
|
JAGADHISH
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/170
()
|
2914009000NRG23280120232268681
|
28/01/2023
|
VANAMAIL
|
2914009WL047399
|
VANAMAIL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
VANAMAIL
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/185
()
|
2914009000NRG23280120232268690
|
28/01/2023
|
JOTHIBASU
|
2914009WL047399
|
JOTHIBASU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
JOTHIBASU
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/187
()
|
2914009000NRG23280120232268694
|
28/01/2023
|
KALIYAMOORTHI
|
2914009WL047399
|
KALIYAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
KALIYAMOORTHI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/217
()
|
2914009000NRG23280120232268708
|
28/01/2023
|
SEKAR
|
2914009WL047399
|
SEKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SEKAR
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/218
()
|
2914009000NRG23280120232268711
|
28/01/2023
|
ELAVAZHAGAN
|
2914009WL047399
|
ELAVAZHAGAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
ELAVAZHAGAN
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/219
()
|
2914009000NRG23280120232268712
|
28/01/2023
|
GANDHI
|
2914009WL047399
|
GANDHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
GANDHI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/260
()
|
2914009000NRG23280120232268732
|
28/01/2023
|
JESANTHAMERY
|
2914009WL047399
|
JESANTHAMERY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
JESANTHAMERY
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/274
()
|
2914009000NRG23280120232268739
|
28/01/2023
|
GIRUPAGARAM
|
2914009WL047399
|
GIRUPAGARAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
GIRUPAGARAM
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/281
()
|
2914009000NRG23280120232268741
|
28/01/2023
|
JEEVA
|
2914009WL047399
|
JEEVA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
JEEVA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/284
()
|
2914009000NRG23280120232268743
|
28/01/2023
|
SIVARAJAN
|
2914009WL047399
|
SIVARAJAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
SIVARAJAN
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/287
()
|
2914009000NRG23280120232268745
|
28/01/2023
|
THILAGAVATHI
|
2914009WL047399
|
THILAGAVATHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
THILAGAVATHI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/291
()
|
2914009000NRG23280120232268750
|
28/01/2023
|
SASIKALA
|
2914009WL047399
|
SASIKALA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
SASIKALA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23280120232268752
|
28/01/2023
|
SALAMI
|
2914009WL047399
|
SALAMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SALAMI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/293
()
|
2914009000NRG23280120232268755
|
28/01/2023
|
KALAISELVAN
|
2914009WL047399
|
KALAISELVAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
KALAISELVAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/295
()
|
2914009000NRG23280120232268758
|
28/01/2023
|
SAMINATHAN
|
2914009WL047399
|
SAMINATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SAMINATHAN
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/363
()
|
2914009000NRG23280120232268774
|
28/01/2023
|
SOMU
|
2914009WL047399
|
SOMU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SOMU
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/424
()
|
2914009000NRG23280120232268777
|
28/01/2023
|
SASIKALA
|
2914009WL047399
|
SASIKALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SASIKALA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/521
()
|
2914009000NRG23280120232268790
|
28/01/2023
|
RETHINAKUMAR
|
2914009WL047399
|
RETHINAKUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
RETHINAKUMAR
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/554
()
|
2914009000NRG23280120232268791
|
28/01/2023
|
DURAIRAJ
|
2914009WL047399
|
DURAIRAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
DURAIRAJ
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/554
()
|
2914009000NRG23280120232268792
|
28/01/2023
|
KALAISELVI
|
2914009WL047399
|
KALAISELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
KALAISELVI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/57
()
|
2914009000NRG23280120232268800
|
28/01/2023
|
SURESH
|
2914009WL047399
|
SURESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SURESH
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/572
()
|
2914009000NRG23280120232268802
|
28/01/2023
|
SENTHIL
|
2914009WL047399
|
SENTHIL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SENTHIL
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/572
()
|
2914009000NRG23280120232268803
|
28/01/2023
|
sivappumalli senthil
|
2914009WL047399
|
sivappumalli senthil
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
sivappumalli senthil
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/576
()
|
2914009000NRG23280120232268806
|
28/01/2023
|
JULIAT
|
2914009WL047399
|
JULIAT
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
JULIAT
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/606
()
|
2914009000NRG23280120232268822
|
28/01/2023
|
SUSILA
|
2914009WL047399
|
SUSILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SUSILA
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/731
()
|
2914009000NRG23280120232268838
|
28/01/2023
|
SWEETJAYARAJ
|
2914009WL047399
|
SWEETJAYARAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
SWEETJAYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55750
|
55750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55750
|
55750
|
|
|
|
|
|
|
|