|
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-14-009-031-001/1167
()
|
2914009000NRG23130520220096069
|
13/05/2022
|
VALARMATHI
|
2914009WL001994
|
VALARMATHI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-031-001/1322
()
|
2914009000NRG23130520220096071
|
13/05/2022
|
DEIVANAYAGI
|
2914009WL001994
|
DEIVANAYAGI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEIVANAYAGI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-031-001/1324
()
|
2914009000NRG23130520220096072
|
13/05/2022
|
KALAIMAGAL
|
2914009WL001994
|
KALAIMAGAL
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALAIMAGAL
|
INDIAN BANK(607105)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-031-001/178
()
|
2914009000NRG23130520220096074
|
13/05/2022
|
VALARMATHI
|
2914009WL001994
|
VALARMATHI
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-031-001/181
()
|
2914009000NRG23130520220096075
|
13/05/2022
|
GOWRI
|
2914009WL001994
|
GOWRI
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-031-001/183
()
|
2914009000NRG23130520220096076
|
13/05/2022
|
THAMAYANDHI
|
2914009WL001994
|
THAMAYANDHI
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
THAMAYANDHI
|
INDIAN BANK(607105)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-031-001/186
()
|
2914009000NRG23130520220096077
|
13/05/2022
|
KAVITHA
|
2914009WL001994
|
KAVITHA
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-031-001/187
()
|
2914009000NRG23130520220096078
|
13/05/2022
|
PAPPA
|
2914009WL001994
|
PAPPA
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-031-001/188
()
|
2914009000NRG23130520220096079
|
13/05/2022
|
PARAMESHWARI
|
2914009WL001994
|
PARAMESHWARI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-031-001/189
()
|
2914009000NRG23130520220096080
|
13/05/2022
|
VALAMBAL
|
2914009WL001994
|
VALAMBAL
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALAMBAL
|
INDIAN BANK(607105)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-031-001/190
()
|
2914009000NRG23130520220096081
|
13/05/2022
|
KALIYAN
|
2914009WL001994
|
KALIYAN
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-031-001/191
()
|
2914009000NRG23130520220096082
|
13/05/2022
|
CHANDRASEKAR
|
2914009WL001994
|
CHANDRASEKAR
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-031-001/192
()
|
2914009000NRG23130520220096084
|
13/05/2022
|
MALARKODI
|
2914009WL001994
|
MALARKODI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-031-001/193
()
|
2914009000NRG23130520220096085
|
13/05/2022
|
SRIMATHI
|
2914009WL001994
|
SRIMATHI
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-031-001/194
()
|
2914009000NRG23130520220096086
|
13/05/2022
|
PRAKASAVEL
|
2914009WL001994
|
PRAKASAVEL
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
PRAKASAVEL
|
INDIAN BANK(607105)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-031-001/199
()
|
2914009000NRG23130520220096087
|
13/05/2022
|
MARIYAMMAL
|
2914009WL001994
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-031-001/200
()
|
2914009000NRG23130520220096088
|
13/05/2022
|
JAYASOORIYA
|
2914009WL001994
|
JAYASOORIYA
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYASOORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-031-001/201
()
|
2914009000NRG23130520220096089
|
13/05/2022
|
MAHADEVI
|
2914009WL001994
|
MAHADEVI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-031-001/202
()
|
2914009000NRG23130520220096091
|
13/05/2022
|
CHINNAPONNU
|
2914009WL001994
|
CHINNAPONNU
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-031-001/202
()
|
2914009000NRG23130520220096092
|
13/05/2022
|
SUGANDHI
|
2914009WL001994
|
SUGANDHI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUGANDHI
|
INDIAN BANK(607105)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-031-001/203
()
|
2914009000NRG23130520220096093
|
13/05/2022
|
ANANDHI
|
2914009WL001994
|
ANANDHI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-031-001/204
()
|
2914009000NRG23130520220096095
|
13/05/2022
|
PAVUNAMMAL
|
2914009WL001994
|
PAVUNAMMAL
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-031-001/205
()
|
2914009000NRG23130520220096096
|
13/05/2022
|
SENTHAMIZHSELVI
|
2914009WL001994
|
SENTHAMIZHSELVI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
SENTHAMIZHSELVI
|
INDIAN BANK(607105)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-031-001/206
()
|
2914009000NRG23130520220096097
|
13/05/2022
|
KRISHNAVENI
|
2914009WL001994
|
KRISHNAVENI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-031-001/208
()
|
2914009000NRG23130520220096098
|
13/05/2022
|
SUNDARAMBAL
|
2914009WL001994
|
SUNDARAMBAL
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-031-001/209
()
|
2914009000NRG23130520220096099
|
13/05/2022
|
CHINNAPONNU
|
2914009WL001994
|
CHINNAPONNU
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-031-001/212
()
|
2914009000NRG23130520220096100
|
13/05/2022
|
KALA
|
2914009WL001994
|
KALA
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALA
|
INDIAN BANK(607105)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-031-001/213
()
|
2914009000NRG23130520220096101
|
13/05/2022
|
PARAMESHWARI
|
2914009WL001994
|
PARAMESHWARI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-031-001/229
()
|
2914009000NRG23130520220096102
|
13/05/2022
|
JAYARANI
|
2914009WL001994
|
JAYARANI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-031-001/606
()
|
2914009000NRG23130520220096104
|
13/05/2022
|
VIJI
|
2914009WL001994
|
VIJI
|
00176
|
IDIB000T053
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
009535790
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-031-031/1117
()
|
2914009000NRG23130520220096105
|
13/05/2022
|
RAJAMANIKKAM
|
2914009WL001994
|
RAJAMANIKKAM
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJAMANIKKAM
|
INDIAN BANK(607105)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-031-031/1231
()
|
2914009000NRG23130520220096106
|
13/05/2022
|
JOTHILAKSHMI
|
2914009WL001994
|
JOTHILAKSHMI
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-031-031/1299
()
|
2914009000NRG23130520220096107
|
13/05/2022
|
MADAVI
|
2914009WL001994
|
MADAVI
|
00176
|
IDIB000T053
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
009535790
|
|
MADAVI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-031-031/195-A
()
|
2914009000NRG23130520220096110
|
13/05/2022
|
RAMALAKSHMI
|
2914009WL001994
|
RAMALAKSHMI
|
00176
|
IDIB000T053
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-031-031/196
()
|
2914009000NRG23130520220096111
|
13/05/2022
|
SELLAPANGI
|
2914009WL001994
|
SELLAPANGI
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELLAPANGI
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-031-031/197-A
()
|
2914009000NRG23130520220096113
|
13/05/2022
|
JAYALAKSHMI
|
2914009WL001994
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-031-031/284
()
|
2914009000NRG23130520220096114
|
13/05/2022
|
MARIYAMMAL
|
2914009WL001994
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-031-031/308
()
|
2914009000NRG23130520220096115
|
13/05/2022
|
GUNAVATHY
|
2914009WL001994
|
GUNAVATHY
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
GUNAVATHY
|
INDIAN BANK(607105)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-031-031/314
()
|
2914009000NRG23130520220096116
|
13/05/2022
|
MALLIGA
|
2914009WL001994
|
MALLIGA
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-031-031/320
()
|
2914009000NRG23130520220096119
|
13/05/2022
|
DANALAKSHMI
|
2914009WL001994
|
DANALAKSHMI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-031-031/320
()
|
2914009000NRG23130520220096118
|
13/05/2022
|
KALAIVANAN
|
2914009WL001994
|
KALAIVANAN
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALAIVANAN
|
INDIAN BANK(607105)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-031-031/324
()
|
2914009000NRG23130520220096120
|
13/05/2022
|
SAROJA
|
2914009WL001994
|
SAROJA
|
00176
|
IDIB000T053
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-031-031/325
()
|
2914009000NRG23130520220096121
|
13/05/2022
|
USHA
|
2914009WL001994
|
USHA
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
USHA
|
INDIAN BANK(607105)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-031-031/327
()
|
2914009000NRG23130520220096122
|
13/05/2022
|
JOTHIMANI
|
2914009WL001994
|
JOTHIMANI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-031-031/329
()
|
2914009000NRG23130520220096123
|
13/05/2022
|
SELVI
|
2914009WL001994
|
SELVI
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-031-031/762
()
|
2914009000NRG23130520220096124
|
13/05/2022
|
RETHINAMALA
|
2914009WL001994
|
RETHINAMALA
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
009535790
|
|
RETHINAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70332
|
70332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70332
|
70332
|
|
|
|
|
|
|
|