|
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
|
NAGAPATTINAM
|
TN-14-001-026-002/618-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237676
|
30/05/2022
|
SITHANANTHAM
|
2914001WL004091
|
SITHANANTHAM
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SITHANANTHAM
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-003/544-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237677
|
30/05/2022
|
DHANAM
|
2914001WL004091
|
DHANAM
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAM
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-004/156-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237678
|
30/05/2022
|
KAVITHA
|
2914001WL004091
|
KAVITHA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-004/654-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237679
|
30/05/2022
|
MUTHULAKSHMI
|
2914001WL004091
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-004/655-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237680
|
30/05/2022
|
FATHIMABEEVI
|
2914001WL004091
|
FATHIMABEEVI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
FATHIMABEEVI
|
BANK OF BARODA(606985)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/10-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237681
|
30/05/2022
|
VEDHAVALLI
|
2914001WL004091
|
VEDHAVALLI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEDHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/101-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237682
|
30/05/2022
|
SARASWATHI
|
2914001WL004091
|
SARASWATHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/124-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237683
|
30/05/2022
|
MATHALEN MARKIRAD
|
2914001WL004091
|
MATHALEN MARKIRAD
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MATHALEN MARKIRAD
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/14-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237684
|
30/05/2022
|
Rajalakshmi
|
2914001WL004091
|
Rajalakshmi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/145-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237685
|
30/05/2022
|
ANUSUYA
|
2914001WL004091
|
ANUSUYA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANUSUYA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/15-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237686
|
30/05/2022
|
TAMILARASI
|
2914001WL004091
|
TAMILARASI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/17-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237687
|
30/05/2022
|
CHITHRA
|
2914001WL004091
|
CHITHRA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/172-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237688
|
30/05/2022
|
CHANDRA
|
2914001WL004091
|
CHANDRA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/205-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237689
|
30/05/2022
|
kala
|
2914001WL004091
|
kala
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
kala
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/210-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237690
|
30/05/2022
|
ANBARASI
|
2914001WL004091
|
ANBARASI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBARASI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/221-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237691
|
30/05/2022
|
NEELA
|
2914001WL004091
|
NEELA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/226-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237692
|
30/05/2022
|
ANJAMMAL
|
2914001WL004091
|
ANJAMMAL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/231-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237693
|
30/05/2022
|
MALARKODI
|
2914001WL004091
|
MALARKODI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/240-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237694
|
30/05/2022
|
LAKSHMI
|
2914001WL004091
|
LAKSHMI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/258-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237695
|
30/05/2022
|
RANI
|
2914001WL004091
|
RANI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/261-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237696
|
30/05/2022
|
MANONMANI
|
2914001WL004091
|
MANONMANI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANONMANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/267-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237697
|
30/05/2022
|
UMAYALPATHI
|
2914001WL004091
|
UMAYALPATHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMAYALPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/278-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237698
|
30/05/2022
|
MALLIKA
|
2914001WL004091
|
MALLIKA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/287-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237699
|
30/05/2022
|
KALARANI
|
2914001WL004091
|
KALARANI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALARANI
|
HDFC BANK LTD(607152)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/312-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237700
|
30/05/2022
|
MENAKARANI
|
2914001WL004091
|
MENAKARANI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MENAKARANI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/336-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237701
|
30/05/2022
|
SHAGUNTHALA
|
2914001WL004091
|
SHAGUNTHALA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/368-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237702
|
30/05/2022
|
MALA
|
2914001WL004091
|
MALA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/408-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237703
|
30/05/2022
|
KANNIAMMAL
|
2914001WL004091
|
KANNIAMMAL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/422-C
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237704
|
30/05/2022
|
MANIKKAVALLI
|
2914001WL004091
|
MANIKKAVALLI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/440-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237705
|
30/05/2022
|
RAJAKUMARI
|
2914001WL004091
|
RAJAKUMARI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/484-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237707
|
30/05/2022
|
NAGAMMAL
|
2914001WL004091
|
NAGAMMAL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/484-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237706
|
30/05/2022
|
UTHIRAPATHI
|
2914001WL004091
|
UTHIRAPATHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
UTHIRAPATHI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/512-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237708
|
30/05/2022
|
NILAVARASI
|
2914001WL004091
|
NILAVARASI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
NILAVARASI
|
HDFC BANK LTD(607152)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/529-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237710
|
30/05/2022
|
SHANTHI
|
2914001WL004091
|
SHANTHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/536-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237711
|
30/05/2022
|
SHANTHI
|
2914001WL004091
|
SHANTHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/54-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237712
|
30/05/2022
|
MANJULA
|
2914001WL004091
|
MANJULA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/69-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237714
|
30/05/2022
|
Saraswathi
|
2914001WL004091
|
Saraswathi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
SOUTH INDIAN BANK(607167)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/699-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237715
|
30/05/2022
|
Annammal
|
2914001WL004091
|
Annammal
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annammal
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/720-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237717
|
30/05/2022
|
dharman
|
2914001WL004091
|
dharman
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
dharman
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/92-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23270520220237732
|
30/05/2022
|
THILAGAVATHI
|
2914001WL004091
|
THILAGAVATHI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67440
|
67440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67440
|
67440
|
|
|
|
|
|
|
|