|
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-14-001-007-001/113-a
(AVARANI)
|
2914001000NRG23100620220398214
|
10/06/2022
|
RANI
|
2914001WL006363
|
RANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/174-a
(AVARANI)
|
2914001000NRG23100620220398216
|
10/06/2022
|
dharmalingam
|
2914001WL006363
|
dharmalingam
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
dharmalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/174-a
(AVARANI)
|
2914001000NRG23100620220398215
|
10/06/2022
|
JAYALAKSHMI
|
2914001WL006363
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/190-a
(AVARANI)
|
2914001000NRG23100620220398217
|
10/06/2022
|
KAVITHA
|
2914001WL006363
|
KAVITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/361-C
(AVARANI)
|
2914001000NRG23100620220398218
|
10/06/2022
|
BAVANI
|
2914001WL006363
|
BAVANI
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/53-C
(AVARANI)
|
2914001000NRG23100620220398220
|
10/06/2022
|
saritha
|
2914001WL006363
|
saritha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/55-a
(AVARANI)
|
2914001000NRG23100620220398221
|
10/06/2022
|
sundhari
|
2914001WL006363
|
sundhari
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
sundhari
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/59-a
(AVARANI)
|
2914001000NRG23100620220398223
|
10/06/2022
|
KALAIMATHI
|
2914001WL006363
|
KALAIMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAIMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/59-a
(AVARANI)
|
2914001000NRG23100620220398222
|
10/06/2022
|
SENTHILKUMAR
|
2914001WL006363
|
SENTHILKUMAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-001/60-c
(AVARANI)
|
2914001000NRG23100620220398224
|
10/06/2022
|
ESWARI
|
2914001WL006363
|
ESWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-001/77-C
(AVARANI)
|
2914001000NRG23100620220398225
|
10/06/2022
|
LALITHA
|
2914001WL006363
|
LALITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-002/117-a
(AVARANI)
|
2914001000NRG23100620220398226
|
10/06/2022
|
CHITHRA
|
2914001WL006363
|
CHITHRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-002/138-a
(AVARANI)
|
2914001000NRG23100620220398227
|
10/06/2022
|
VIJAYA
|
2914001WL006363
|
VIJAYA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-002/15-D
(AVARANI)
|
2914001000NRG23100620220398228
|
10/06/2022
|
MARIYAMMAL
|
2914001WL006363
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-002/175-a
(AVARANI)
|
2914001000NRG23100620220398229
|
10/06/2022
|
RASAMMAL
|
2914001WL006363
|
RASAMMAL
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-002/214-B
(AVARANI)
|
2914001000NRG23100620220398230
|
10/06/2022
|
VELLIKANNU
|
2914001WL006363
|
VELLIKANNU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-002/49-c
(AVARANI)
|
2914001000NRG23100620220398231
|
10/06/2022
|
ANJAMMAL
|
2914001WL006363
|
ANJAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-007/102-a
(AVARANI)
|
2914001000NRG23100620220398232
|
10/06/2022
|
BALU
|
2914001WL006363
|
BALU
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALU
|
BANK OF BARODA(606985)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-007/102-a
(AVARANI)
|
2914001000NRG23100620220398233
|
10/06/2022
|
meera
|
2914001WL006363
|
meera
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-007/112-a
(AVARANI)
|
2914001000NRG23100620220398234
|
10/06/2022
|
Paritha
|
2914001WL006363
|
Paritha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paritha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-007/118-a
(AVARANI)
|
2914001000NRG23100620220398236
|
10/06/2022
|
RAMALINGAM
|
2914001WL006363
|
RAMALINGAM
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-007/118-a
(AVARANI)
|
2914001000NRG23100620220398237
|
10/06/2022
|
SUMATHI
|
2914001WL006363
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-007/149-c
(AVARANI)
|
2914001000NRG23100620220398238
|
10/06/2022
|
MAYAKRISHNAN
|
2914001WL006363
|
MAYAKRISHNAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-007/149-c
(AVARANI)
|
2914001000NRG23100620220398239
|
10/06/2022
|
SANTHI
|
2914001WL006363
|
SANTHI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-007/166-d
(AVARANI)
|
2914001000NRG23100620220398241
|
10/06/2022
|
MURUGAIYAN
|
2914001WL006363
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-007/166-d
(AVARANI)
|
2914001000NRG23100620220398240
|
10/06/2022
|
THAIYALNAYAGI
|
2914001WL006363
|
THAIYALNAYAGI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-007/178-c
(AVARANI)
|
2914001000NRG23100620220398242
|
10/06/2022
|
MANIYAMMAL
|
2914001WL006363
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-007/295-A
(AVARANI)
|
2914001000NRG23100620220398243
|
10/06/2022
|
RAJESHWARI
|
2914001WL006363
|
RAJESHWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-007/296-A
(AVARANI)
|
2914001000NRG23100620220398244
|
10/06/2022
|
KALAVATHY
|
2914001WL006363
|
KALAVATHY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-007/303-A
(AVARANI)
|
2914001000NRG23100620220398245
|
10/06/2022
|
ARUNA
|
2914001WL006363
|
ARUNA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-007/312-A
(AVARANI)
|
2914001000NRG23100620220398246
|
10/06/2022
|
AMUTHA
|
2914001WL006363
|
AMUTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-007/359-A
(AVARANI)
|
2914001000NRG23100620220398247
|
10/06/2022
|
MAITHILY
|
2914001WL006363
|
MAITHILY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAITHILY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-007/391-B
(AVARANI)
|
2914001000NRG23100620220398249
|
10/06/2022
|
KAVITHA
|
2914001WL006363
|
KAVITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-007/391-B
(AVARANI)
|
2914001000NRG23100620220398248
|
10/06/2022
|
MURUGADHASH
|
2914001WL006363
|
MURUGADHASH
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGADHASH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-007/397-A
(AVARANI)
|
2914001000NRG23100620220398250
|
10/06/2022
|
RATHIKA
|
2914001WL006363
|
RATHIKA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-007/397-A
(AVARANI)
|
2914001000NRG23100620220398251
|
10/06/2022
|
SIVARAMAN
|
2914001WL006363
|
SIVARAMAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-007/399-A
(AVARANI)
|
2914001000NRG23100620220398252
|
10/06/2022
|
CHITHRA
|
2914001WL006363
|
CHITHRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-007/399-A
(AVARANI)
|
2914001000NRG23100620220398253
|
10/06/2022
|
GANESAN
|
2914001WL006363
|
GANESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-007/72-A
(AVARANI)
|
2914001000NRG23100620220398260
|
10/06/2022
|
ROJARANI
|
2914001WL006363
|
ROJARANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ROJARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-007/85-a
(AVARANI)
|
2914001000NRG23100620220398262
|
10/06/2022
|
KAVITHA
|
2914001WL006363
|
KAVITHA
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-007/85-a
(AVARANI)
|
2914001000NRG23100620220398261
|
10/06/2022
|
munusami
|
2914001WL006363
|
munusami
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
munusami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-007/86-a
(AVARANI)
|
2914001000NRG23100620220398263
|
10/06/2022
|
MARIYAMMAL
|
2914001WL006363
|
MARIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-007-007/97-a
(AVARANI)
|
2914001000NRG23100620220398264
|
10/06/2022
|
JAYA
|
2914001WL006363
|
JAYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|