|
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-14-009-039-039/582
()
|
2914009000NRG23150520220109618
|
15/05/2022
|
MEENA
|
2914009WL002152
|
MEENA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-039-039/585
()
|
2914009000NRG23150520220109621
|
15/05/2022
|
SUNDARI
|
2914009WL002152
|
SUNDARI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-039-039/290
()
|
2914009000NRG23150520220109534
|
15/05/2022
|
ANBARASAN
|
2914009WL002152
|
ANBARASAN
|
00078
|
CNRB0004654
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-039-039/132
()
|
2914009000NRG23150520220109496
|
15/05/2022
|
DHAARANI
|
2914009WL002152
|
DHAARANI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHAARANI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-039-039/403
()
|
2914009000NRG23150520220109562
|
15/05/2022
|
JEEVANANADHAM
|
2914009WL002152
|
JEEVANANADHAM
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEEVANANADHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-039-039/182
()
|
2914009000NRG23150520220109508
|
15/05/2022
|
KRISHNAVENI
|
2914009WL002152
|
KRISHNAVENI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-039-039/356
()
|
2914009000NRG23150520220109551
|
15/05/2022
|
SHANMUGAM
|
2914009WL002152
|
SHANMUGAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANMUGAM
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-039-039/587
()
|
2914009000NRG23150520220109622
|
15/05/2022
|
MALATHI
|
2914009WL002152
|
MALATHI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALATHI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-039-039/596
()
|
2914009000NRG23150520220109625
|
15/05/2022
|
PADMAVATHI
|
2914009WL002152
|
PADMAVATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMAVATHI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-039-039/643
()
|
2914009000NRG23150520220109639
|
15/05/2022
|
KAMALAKUMARI
|
2914009WL002152
|
KAMALAKUMARI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALAKUMARI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-039-039/655
()
|
2914009000NRG23150520220109642
|
15/05/2022
|
JAYASUDHA
|
2914009WL002152
|
JAYASUDHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYASUDHA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-039-039/670
()
|
2914009000NRG23150520220109644
|
15/05/2022
|
AARTHI
|
2914009WL002152
|
AARTHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
13
|
SEMBANARKOIL
|
TN-14-009-039-039/11
()
|
2914009000NRG23150520220109491
|
15/05/2022
|
ARULMOZHI
|
2914009WL002152
|
ARULMOZHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARULMOZHI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-039-039/12
()
|
2914009000NRG23150520220109495
|
15/05/2022
|
VALARMATHI
|
2914009WL002152
|
VALARMATHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-039-039/197
()
|
2914009000NRG23150520220109512
|
15/05/2022
|
DAVAMANI
|
2914009WL002152
|
DAVAMANI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DAVAMANI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-039-039/197
()
|
2914009000NRG23150520220109511
|
15/05/2022
|
JOTHI
|
2914009WL002152
|
JOTHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-039-039/232
()
|
2914009000NRG23150520220109525
|
15/05/2022
|
ELAVARASAN
|
2914009WL002152
|
ELAVARASAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAVARASAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-039-039/256
()
|
2914009000NRG23150520220109532
|
15/05/2022
|
VASANTHI
|
2914009WL002152
|
VASANTHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-039-039/28
()
|
2914009000NRG23150520220109533
|
15/05/2022
|
MANJULA
|
2914009WL002152
|
MANJULA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-039-039/4
()
|
2914009000NRG23150520220109559
|
15/05/2022
|
ANBAZHAGAN
|
2914009WL002152
|
ANBAZHAGAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBAZHAGAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-039-039/474
()
|
2914009000NRG23150520220109574
|
15/05/2022
|
RANI
|
2914009WL002152
|
RANI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-039-039/485
()
|
2914009000NRG23150520220109578
|
15/05/2022
|
ALAMELU
|
2914009WL002152
|
ALAMELU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-039-039/51
()
|
2914009000NRG23150520220109581
|
15/05/2022
|
GOVINDARAJ
|
2914009WL002152
|
GOVINDARAJ
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINDARAJ
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-039-039/519
()
|
2914009000NRG23150520220109584
|
15/05/2022
|
AMBIKAPATHY
|
2914009WL002152
|
AMBIKAPATHY
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKAPATHY
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-039-039/521
()
|
2914009000NRG23150520220109588
|
15/05/2022
|
ANBAZHAGAN
|
2914009WL002152
|
ANBAZHAGAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBAZHAGAN
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-039-039/571
()
|
2914009000NRG23150520220109616
|
15/05/2022
|
AMBIKA
|
2914009WL002152
|
AMBIKA
|
00177
|
IOBA0001041
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-039-039/575
()
|
2914009000NRG23150520220109617
|
15/05/2022
|
SANGEETHA
|
2914009WL002152
|
SANGEETHA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-039-039/583
()
|
2914009000NRG23150520220109619
|
15/05/2022
|
SANGEETHA
|
2914009WL002152
|
SANGEETHA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-039-039/591
()
|
2914009000NRG23150520220109623
|
15/05/2022
|
RENUKADEVI
|
2914009WL002152
|
RENUKADEVI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUKADEVI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-039-039/593
()
|
2914009000NRG23150520220109624
|
15/05/2022
|
DHAVAMANI
|
2914009WL002152
|
DHAVAMANI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHAVAMANI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-039-039/603
()
|
2914009000NRG23150520220109626
|
15/05/2022
|
RAJALAKSHMI
|
2914009WL002152
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-039-039/606
()
|
2914009000NRG23150520220109627
|
15/05/2022
|
VEMBU
|
2914009WL002152
|
VEMBU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEMBU
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-039-039/610
()
|
2914009000NRG23150520220109630
|
15/05/2022
|
SIVAN
|
2914009WL002152
|
SIVAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAN
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-039-039/612
()
|
2914009000NRG23150520220109631
|
15/05/2022
|
SUNDARAMMAL
|
2914009WL002152
|
SUNDARAMMAL
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARAMMAL
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-039-039/613
()
|
2914009000NRG23150520220109632
|
15/05/2022
|
SARASWATHI
|
2914009WL002152
|
SARASWATHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-039-039/614
()
|
2914009000NRG23150520220109633
|
15/05/2022
|
TAMILARASI
|
2914009WL002152
|
TAMILARASI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-039-039/616
()
|
2914009000NRG23150520220109634
|
15/05/2022
|
KAARTHIKA
|
2914009WL002152
|
KAARTHIKA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAARTHIKA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-039-039/622
()
|
2914009000NRG23150520220109635
|
15/05/2022
|
KAMALA
|
2914009WL002152
|
KAMALA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALA
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-039-039/628
()
|
2914009000NRG23150520220109636
|
15/05/2022
|
SUMATHI
|
2914009WL002152
|
SUMATHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-039-039/653
()
|
2914009000NRG23150520220109640
|
15/05/2022
|
VASANTHI
|
2914009WL002152
|
VASANTHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-039-039/655
()
|
2914009000NRG23150520220109641
|
15/05/2022
|
PADMAVATHI
|
2914009WL002152
|
PADMAVATHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMAVATHI
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-039-039/657
()
|
2914009000NRG23150520220109643
|
15/05/2022
|
SATHYA
|
2914009WL002152
|
SATHYA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-039-039/673
()
|
2914009000NRG23150520220109645
|
15/05/2022
|
KARTHIKA
|
2914009WL002152
|
KARTHIKA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKA
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-039-039/675
()
|
2914009000NRG23150520220109646
|
15/05/2022
|
LAKSHMI
|
2914009WL002152
|
LAKSHMI
|
00177
|
IOBA0001041
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-039-039/678
()
|
2914009000NRG23150520220109647
|
15/05/2022
|
ANBARASI
|
2914009WL002152
|
ANBARASI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBARASI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-039-039/679
()
|
2914009000NRG23150520220109648
|
15/05/2022
|
DHANAM
|
2914009WL002152
|
DHANAM
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANAM
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-039-039/684
()
|
2914009000NRG23150520220109649
|
15/05/2022
|
RAJALAKSHMI
|
2914009WL002152
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-039-039/84
()
|
2914009000NRG23150520220109652
|
15/05/2022
|
THILAGAVATHY
|
2914009WL002152
|
THILAGAVATHY
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILAGAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
49
|
SEMBANARKOIL
|
TN-14-009-039-039/584
()
|
2914009000NRG23150520220109620
|
15/05/2022
|
VIJAYALAKSHMI
|
2914009WL002152
|
VIJAYALAKSHMI
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-039-039/630
()
|
2914009000NRG23150520220109637
|
15/05/2022
|
CHANDRA
|
2914009WL002152
|
CHANDRA
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|