|
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-14-009-023-023/523
()
|
2914009000NRG23270820221196311
|
29/08/2022
|
KATHAVARAYAN
|
2914009WL023262
|
KATHAVARAYAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KATHAVARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-023-001/492
()
|
2914009000NRG23270820221196239
|
29/08/2022
|
VANITHA
|
2914009WL023262
|
VANITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VANITHA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-023-023/240
()
|
2914009000NRG23270820221196256
|
29/08/2022
|
ARAVALLI
|
2914009WL023262
|
ARAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
ARAVALLI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-023-023/259-D
()
|
2914009000NRG23270820221196257
|
29/08/2022
|
MADAVI
|
2914009WL023262
|
MADAVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MADAVI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-023-023/344
()
|
2914009000NRG23270820221196276
|
29/08/2022
|
RAMAKRISHNAN
|
2914009WL023262
|
RAMAKRISHNAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMAKRISHNAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-023-023/350
()
|
2914009000NRG23270820221196277
|
29/08/2022
|
PREMNATHRAV
|
2914009WL023262
|
PREMNATHRAV
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PREMNATHRAV
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-023-023/395-A
()
|
2914009000NRG23270820221196283
|
29/08/2022
|
JAYAGURU
|
2914009WL023262
|
JAYAGURU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYAGURU
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-023-023/400-A
()
|
2914009000NRG23270820221196287
|
29/08/2022
|
PRIYANKA
|
2914009WL023262
|
PRIYANKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRIYANKA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-023-023/406
()
|
2914009000NRG23270820221196289
|
29/08/2022
|
PUSHPA
|
2914009WL023262
|
PUSHPA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PUSHPA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-023-023/408
()
|
2914009000NRG23270820221196231
|
29/08/2022
|
SUGANDHI
|
2914009WL023261
|
SUGANDHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGANDHI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-023-023/420
()
|
2914009000NRG23270820221196295
|
29/08/2022
|
SOMADUNDARAM
|
2914009WL023262
|
SOMADUNDARAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SOMADUNDARAM
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-023-023/426
()
|
2914009000NRG23270820221196299
|
29/08/2022
|
KAMATCHI
|
2914009WL023262
|
KAMATCHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAMATCHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-023-023/466
()
|
2914009000NRG23270820221196305
|
29/08/2022
|
FRADOSE
|
2914009WL023262
|
FRADOSE
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
FRADOSE
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-023-023/472
()
|
2914009000NRG23270820221196306
|
29/08/2022
|
KALIYAPERUMAL
|
2914009WL023262
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALIYAPERUMAL
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-023-023/480
()
|
2914009000NRG23270820221196309
|
29/08/2022
|
SAMBATHKUMAR
|
2914009WL023262
|
SAMBATHKUMAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMBATHKUMAR
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-023-023/523
()
|
2914009000NRG23270820221196312
|
29/08/2022
|
RAJADEVI
|
2914009WL023262
|
RAJADEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJADEVI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-023-023/524
()
|
2914009000NRG23270820221196233
|
29/08/2022
|
MALATHI
|
2914009WL023261
|
MALATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALATHI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-023-023/528
()
|
2914009000NRG23270820221196313
|
29/08/2022
|
VAIDEGI
|
2914009WL023262
|
VAIDEGI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VAIDEGI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-023-023/530
()
|
2914009000NRG23270820221196314
|
29/08/2022
|
VIJAYALAKSHMI
|
2914009WL023262
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-023-023/531
()
|
2914009000NRG23270820221196315
|
29/08/2022
|
DANALAKSHMI
|
2914009WL023262
|
DANALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
DANALAKSHMI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-023-023/533
()
|
2914009000NRG23270820221196316
|
29/08/2022
|
VIJAYALAKSHMI
|
2914009WL023262
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-023-023/534
()
|
2914009000NRG23270820221196317
|
29/08/2022
|
MALA
|
2914009WL023262
|
MALA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-023-023/535
()
|
2914009000NRG23270820221196318
|
29/08/2022
|
MAHESWARI
|
2914009WL023262
|
MAHESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESWARI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-023-023/536
()
|
2914009000NRG23270820221196319
|
29/08/2022
|
SENTHAMILSELVI
|
2914009WL023262
|
SENTHAMILSELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SENTHAMILSELVI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-023-023/538
()
|
2914009000NRG23270820221196320
|
29/08/2022
|
BALASUBRAMANIYAN
|
2914009WL023262
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
BALASUBRAMANIYAN
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-023-023/542
()
|
2914009000NRG23270820221196321
|
29/08/2022
|
ALLI
|
2914009WL023262
|
ALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALLI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-023-023/545
()
|
2914009000NRG23270820221196322
|
29/08/2022
|
ABIRAMI
|
2914009WL023262
|
ABIRAMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
ABIRAMI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-023-023/552
()
|
2914009000NRG23270820221196323
|
29/08/2022
|
BOOJITHA
|
2914009WL023262
|
BOOJITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
BOOJITHA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-023-023/555
()
|
2914009000NRG23270820221196324
|
29/08/2022
|
PRIYA
|
2914009WL023262
|
PRIYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRIYA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-023-023/558
()
|
2914009000NRG23270820221196325
|
29/08/2022
|
SUBADEVI
|
2914009WL023262
|
SUBADEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBADEVI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-023-023/567
()
|
2914009000NRG23270820221196327
|
29/08/2022
|
SELVARAJ
|
2914009WL023262
|
SELVARAJ
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVARAJ
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-023-023/569
()
|
2914009000NRG23270820221196328
|
29/08/2022
|
ASHOKAN
|
2914009WL023262
|
ASHOKAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
ASHOKAN
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-023-023/569
()
|
2914009000NRG23270820221196329
|
29/08/2022
|
LATHA
|
2914009WL023262
|
LATHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
LATHA
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-023-023/85
()
|
2914009000NRG23270820221196332
|
29/08/2022
|
VIJAYARAGAVAN
|
2914009WL023262
|
VIJAYARAGAVAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYARAGAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
35
|
SEMBANARKOIL
|
TN-14-009-023-023/36-B
()
|
2914009000NRG23270820221196278
|
29/08/2022
|
SATHYA
|
2914009WL023262
|
SATHYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
36
|
SEMBANARKOIL
|
TN-14-009-023-023/563
()
|
2914009000NRG23270820221196326
|
29/08/2022
|
VENNILA
|
2914009WL023262
|
VENNILA
|
00415
|
SBIN0018177
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|