|
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-14-009-014-014/593
()
|
2914009000NRG23050520220044332
|
10/05/2022
|
SANGEETHA
|
2914009WL001158
|
SANGEETHA
|
00177
|
IOBA0000228
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-002/584-A
()
|
2914009000NRG23050520220044221
|
10/05/2022
|
INDIRA
|
2914009WL001158
|
INDIRA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/179
()
|
2914009000NRG23050520220044222
|
10/05/2022
|
SUMATHI
|
2914009WL001158
|
SUMATHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/195
()
|
2914009000NRG23050520220044226
|
10/05/2022
|
ANDAL
|
2914009WL001158
|
ANDAL
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/234
()
|
2914009000NRG23050520220044228
|
10/05/2022
|
CHITRA
|
2914009WL001158
|
CHITRA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/236
()
|
2914009000NRG23050520220044230
|
10/05/2022
|
JAYALAKSHMI
|
2914009WL001158
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/249
()
|
2914009000NRG23050520220044235
|
10/05/2022
|
SAMIDURAI
|
2914009WL001158
|
SAMIDURAI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/252
()
|
2914009000NRG23050520220044238
|
10/05/2022
|
RAJALAKSHMI
|
2914009WL001158
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/253
()
|
2914009000NRG23050520220044239
|
10/05/2022
|
CHANDRAN
|
2914009WL001158
|
CHANDRAN
|
00546
|
CIUB0000018
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/254
()
|
2914009000NRG23050520220044241
|
10/05/2022
|
BALAKRISHNAN
|
2914009WL001158
|
BALAKRISHNAN
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/258
()
|
2914009000NRG23050520220044246
|
10/05/2022
|
BANUMATHI
|
2914009WL001158
|
BANUMATHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/259
()
|
2914009000NRG23050520220044249
|
10/05/2022
|
KRISHNAMOORTHI
|
2914009WL001158
|
KRISHNAMOORTHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/260
()
|
2914009000NRG23050520220044251
|
10/05/2022
|
BABY
|
2914009WL001158
|
BABY
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/261
()
|
2914009000NRG23050520220044253
|
10/05/2022
|
LAKSHMI
|
2914009WL001158
|
LAKSHMI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/263
()
|
2914009000NRG23050520220044258
|
10/05/2022
|
ANJAMMAL
|
2914009WL001158
|
ANJAMMAL
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/280
()
|
2914009000NRG23050520220044263
|
10/05/2022
|
SAGUNDALA
|
2914009WL001158
|
SAGUNDALA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-014/290
()
|
2914009000NRG23050520220044268
|
10/05/2022
|
SEKAR
|
2914009WL001158
|
SEKAR
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-014/333
()
|
2914009000NRG23050520220044272
|
10/05/2022
|
SELVAKUMARI
|
2914009WL001158
|
SELVAKUMARI
|
00546
|
CIUB0000018
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-014/334
()
|
2914009000NRG23050520220044275
|
10/05/2022
|
SELVARASU
|
2914009WL001158
|
SELVARASU
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-014/334
()
|
2914009000NRG23050520220044274
|
10/05/2022
|
SELVI
|
2914009WL001158
|
SELVI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/336
()
|
2914009000NRG23050520220044278
|
10/05/2022
|
AMUDHA
|
2914009WL001158
|
AMUDHA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/337
()
|
2914009000NRG23050520220044280
|
10/05/2022
|
KALIYAPERUMAL
|
2914009WL001158
|
KALIYAPERUMAL
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/341
()
|
2914009000NRG23050520220044284
|
10/05/2022
|
LATHA
|
2914009WL001158
|
LATHA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/345
()
|
2914009000NRG23050520220044286
|
10/05/2022
|
AMUDHA
|
2914009WL001158
|
AMUDHA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/345
()
|
2914009000NRG23050520220044285
|
10/05/2022
|
RAJALAKSHMI
|
2914009WL001158
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/350
()
|
2914009000NRG23050520220044287
|
10/05/2022
|
RADHAKRISHNAN
|
2914009WL001158
|
RADHAKRISHNAN
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/370
()
|
2914009000NRG23050520220044294
|
10/05/2022
|
KANNAGI
|
2914009WL001158
|
KANNAGI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/370
()
|
2914009000NRG23050520220044293
|
10/05/2022
|
RAMADOSS
|
2914009WL001158
|
RAMADOSS
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMADOSS
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/373
()
|
2914009000NRG23050520220044297
|
10/05/2022
|
KAMATCHI
|
2914009WL001158
|
KAMATCHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/375
()
|
2914009000NRG23050520220044300
|
10/05/2022
|
AMBIKA
|
2914009WL001158
|
AMBIKA
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/375
()
|
2914009000NRG23050520220044298
|
10/05/2022
|
PARAMAGURU
|
2914009WL001158
|
PARAMAGURU
|
00546
|
CIUB0000018
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMAGURU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/381
()
|
2914009000NRG23050520220044304
|
10/05/2022
|
MAHESHWARI
|
2914009WL001158
|
MAHESHWARI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/389
()
|
2914009000NRG23050520220044308
|
10/05/2022
|
SAVITHIRI
|
2914009WL001158
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/391
()
|
2914009000NRG23050520220044309
|
10/05/2022
|
MALARKODI
|
2914009WL001158
|
MALARKODI
|
00546
|
CIUB0000018
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/419
()
|
2914009000NRG23050520220044317
|
10/05/2022
|
BALACHANDRAN
|
2914009WL001158
|
BALACHANDRAN
|
00546
|
CIUB0000018
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALACHANDRAN
|
INDIAN BANK(607105)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/433
()
|
2914009000NRG23050520220044319
|
10/05/2022
|
AMSAVALLI
|
2914009WL001158
|
AMSAVALLI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/434
()
|
2914009000NRG23050520220044320
|
10/05/2022
|
JOTHI
|
2914009WL001158
|
JOTHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/434
()
|
2914009000NRG23050520220044321
|
10/05/2022
|
KAMSALADEVI
|
2914009WL001158
|
KAMSALADEVI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMSALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/481
()
|
2914009000NRG23050520220044324
|
10/05/2022
|
RAMALAXMI
|
2914009WL001158
|
RAMALAXMI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/517-A
()
|
2914009000NRG23050520220044325
|
10/05/2022
|
ANGALAMMAI
|
2914009WL001158
|
ANGALAMMAI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGALAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/582
()
|
2914009000NRG23050520220044329
|
10/05/2022
|
MALATHI
|
2914009WL001158
|
MALATHI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|