|
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-14-009-036-036/136
()
|
2914009000NRG23040720220634022
|
04/07/2022
|
JAYALAKSHMI
|
2914009WL010805
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-036-036/142
()
|
2914009000NRG23040720220634023
|
04/07/2022
|
SUMATHI
|
2914009WL010805
|
SUMATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/242
()
|
2914009000NRG23040720220634025
|
04/07/2022
|
N BOOPATHI
|
2914009WL010805
|
N BOOPATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
N BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-036-036/264
()
|
2914009000NRG23040720220634027
|
04/07/2022
|
RANJITHAM
|
2914009WL010805
|
RANJITHAM
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-036-036/281
()
|
2914009000NRG23040720220634028
|
04/07/2022
|
ANBAZHAGI
|
2914009WL010805
|
ANBAZHAGI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBAZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-036-036/362
()
|
2914009000NRG23040720220634029
|
04/07/2022
|
RAMANI
|
2914009WL010805
|
RAMANI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-036-036/380
()
|
2914009000NRG23040720220634031
|
04/07/2022
|
AMUTHA
|
2914009WL010805
|
AMUTHA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-036-036/382
()
|
2914009000NRG23040720220634034
|
04/07/2022
|
SUBRAMANIYAN
|
2914009WL010805
|
SUBRAMANIYAN
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-036-036/383
()
|
2914009000NRG23040720220634036
|
04/07/2022
|
KALAINGARDAS
|
2914009WL010805
|
KALAINGARDAS
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAINGARDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-036-036/384
()
|
2914009000NRG23040720220634038
|
04/07/2022
|
AYYARU
|
2914009WL010805
|
AYYARU
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
AYYARU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-036-036/385
()
|
2914009000NRG23040720220634040
|
04/07/2022
|
NEETHIMANI
|
2914009WL010805
|
NEETHIMANI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEETHIMANI
|
HDFC BANK LTD(607152)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-036-036/385
()
|
2914009000NRG23040720220634039
|
04/07/2022
|
UTHIRAPATHI
|
2914009WL010805
|
UTHIRAPATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-036-036/386
()
|
2914009000NRG23040720220634041
|
04/07/2022
|
ARULDOSS
|
2914009WL010805
|
ARULDOSS
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-036-036/387
()
|
2914009000NRG23040720220634044
|
04/07/2022
|
ABOORVAM
|
2914009WL010805
|
ABOORVAM
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-036-036/387
()
|
2914009000NRG23040720220634043
|
04/07/2022
|
KALIYAMOORTHI
|
2914009WL010805
|
KALIYAMOORTHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-036-036/390
()
|
2914009000NRG23040720220634045
|
04/07/2022
|
POUNAMMAL
|
2914009WL010805
|
POUNAMMAL
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-036-036/391
()
|
2914009000NRG23040720220634046
|
04/07/2022
|
ARUMUGAM
|
2914009WL010805
|
ARUMUGAM
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-036-036/391
()
|
2914009000NRG23040720220634047
|
04/07/2022
|
SUNDARI
|
2914009WL010805
|
SUNDARI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-036-036/392
()
|
2914009000NRG23040720220634048
|
04/07/2022
|
SANTHOSHAM
|
2914009WL010805
|
SANTHOSHAM
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHOSHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-036-036/393
()
|
2914009000NRG23040720220634050
|
04/07/2022
|
KALAINGAR
|
2914009WL010805
|
KALAINGAR
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAINGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-036-036/393
()
|
2914009000NRG23040720220634051
|
04/07/2022
|
UMARANI
|
2914009WL010805
|
UMARANI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-036-036/394
()
|
2914009000NRG23040720220634053
|
04/07/2022
|
JAYASEELAN
|
2914009WL010805
|
JAYASEELAN
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-036-036/394
()
|
2914009000NRG23040720220634054
|
04/07/2022
|
JOHNMERY
|
2914009WL010805
|
JOHNMERY
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOHNMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-036-036/396
()
|
2914009000NRG23040720220634055
|
04/07/2022
|
PUSHPAM
|
2914009WL010805
|
PUSHPAM
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-036-036/397
()
|
2914009000NRG23040720220634056
|
04/07/2022
|
ELAVARASI
|
2914009WL010805
|
ELAVARASI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-036-036/398
()
|
2914009000NRG23040720220634058
|
04/07/2022
|
SHEELAJAYAKUMARI
|
2914009WL010805
|
SHEELAJAYAKUMARI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
SHEELAJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-036-036/399
()
|
2914009000NRG23040720220634061
|
04/07/2022
|
ANNAL SATYA
|
2914009WL010805
|
ANNAL SATYA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANNAL SATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-036-036/399
()
|
2914009000NRG23040720220634059
|
04/07/2022
|
DURAIRAJ
|
2914009WL010805
|
DURAIRAJ
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-036-036/399
()
|
2914009000NRG23040720220634060
|
04/07/2022
|
KALA
|
2914009WL010805
|
KALA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-036-036/400
()
|
2914009000NRG23040720220634063
|
04/07/2022
|
MALLIGA
|
2914009WL010805
|
MALLIGA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-036-036/404
()
|
2914009000NRG23040720220634067
|
04/07/2022
|
MOHANDOSS
|
2914009WL010805
|
MOHANDOSS
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
MOHANDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-036-036/405
()
|
2914009000NRG23040720220634068
|
04/07/2022
|
KALIYAPERUMAL
|
2914009WL010805
|
KALIYAPERUMAL
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-036-036/405
()
|
2914009000NRG23040720220634069
|
04/07/2022
|
VELLAIYAMMAL
|
2914009WL010805
|
VELLAIYAMMAL
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-036-036/445
()
|
2914009000NRG23040720220634072
|
04/07/2022
|
ARPUTHARAJ
|
2914009WL010805
|
ARPUTHARAJ
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARPUTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-036-036/451
()
|
2914009000NRG23040720220634074
|
04/07/2022
|
SELVAKUMARI
|
2914009WL010805
|
SELVAKUMARI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-036-036/459
()
|
2914009000NRG23040720220634075
|
04/07/2022
|
ANANTHI
|
2914009WL010805
|
ANANTHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-036-036/460
()
|
2914009000NRG23040720220634076
|
04/07/2022
|
KALIYAMMAL
|
2914009WL010805
|
KALIYAMMAL
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-036-036/470
()
|
2914009000NRG23040720220634078
|
04/07/2022
|
KUNJU
|
2914009WL010805
|
KUNJU
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-036-036/471
()
|
2914009000NRG23040720220634080
|
04/07/2022
|
RAJATHI
|
2914009WL010805
|
RAJATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-036-036/475
()
|
2914009000NRG23040720220634085
|
04/07/2022
|
PREMAVATHI
|
2914009WL010805
|
PREMAVATHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMAVATHI
|
HDFC BANK LTD(607152)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-036-036/475
()
|
2914009000NRG23040720220634083
|
04/07/2022
|
RAMAKRISHNAN
|
2914009WL010805
|
RAMAKRISHNAN
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-036-036/475
()
|
2914009000NRG23040720220634084
|
04/07/2022
|
RANI
|
2914009WL010805
|
RANI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-036-036/479
()
|
2914009000NRG23040720220634086
|
04/07/2022
|
LAKSHMI
|
2914009WL010805
|
LAKSHMI
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-036-036/479
()
|
2914009000NRG23040720220634087
|
04/07/2022
|
SUMATHI
|
2914009WL010805
|
SUMATHI
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-036-036/494
()
|
2914009000NRG23040720220634088
|
04/07/2022
|
CHITRA
|
2914009WL010805
|
CHITRA
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-036-036/556
()
|
2914009000NRG23040720220634096
|
04/07/2022
|
SIMEN BAKYARAJ
|
2914009WL010805
|
SIMEN BAKYARAJ
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIMEN BAKYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-036-036/606
()
|
2914009000NRG23040720220634097
|
04/07/2022
|
RANI
|
2914009WL010805
|
RANI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-036-036/607
()
|
2914009000NRG23040720220634098
|
04/07/2022
|
SUNDARAMOORTHI
|
2914009WL010805
|
SUNDARAMOORTHI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|