|
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-14-001-007-001/174-a
(AVARANI)
|
2914001000NRG23270520220227529
|
30/05/2022
|
dharmalingam
|
2914001WL003923
|
dharmalingam
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
dharmalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/174-a
(AVARANI)
|
2914001000NRG23270520220227528
|
30/05/2022
|
JAYALAKSHMI
|
2914001WL003923
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/190-a
(AVARANI)
|
2914001000NRG23270520220227530
|
30/05/2022
|
KAVITHA
|
2914001WL003923
|
KAVITHA
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/361-C
(AVARANI)
|
2914001000NRG23270520220227531
|
30/05/2022
|
BAVANI
|
2914001WL003923
|
BAVANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-001/53-C
(AVARANI)
|
2914001000NRG23270520220227533
|
30/05/2022
|
saritha
|
2914001WL003923
|
saritha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-001/59-a
(AVARANI)
|
2914001000NRG23270520220227535
|
30/05/2022
|
KALAIMATHI
|
2914001WL003923
|
KALAIMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-001/59-a
(AVARANI)
|
2914001000NRG23270520220227534
|
30/05/2022
|
SENTHILKUMAR
|
2914001WL003923
|
SENTHILKUMAR
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-001/60-c
(AVARANI)
|
2914001000NRG23270520220227536
|
30/05/2022
|
ESWARI
|
2914001WL003923
|
ESWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-001/77-C
(AVARANI)
|
2914001000NRG23270520220227537
|
30/05/2022
|
LALITHA
|
2914001WL003923
|
LALITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-007-002/117-a
(AVARANI)
|
2914001000NRG23270520220227538
|
30/05/2022
|
CHITHRA
|
2914001WL003923
|
CHITHRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-007-002/138-a
(AVARANI)
|
2914001000NRG23270520220227539
|
30/05/2022
|
VIJAYA
|
2914001WL003923
|
VIJAYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-007-002/175-a
(AVARANI)
|
2914001000NRG23270520220227540
|
30/05/2022
|
RASAMMAL
|
2914001WL003923
|
RASAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-007-002/49-c
(AVARANI)
|
2914001000NRG23270520220227541
|
30/05/2022
|
ANJAMMAL
|
2914001WL003923
|
ANJAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-007-007/102-a
(AVARANI)
|
2914001000NRG23270520220227542
|
30/05/2022
|
BALU
|
2914001WL003923
|
BALU
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALU
|
BANK OF BARODA(606985)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-007-007/102-a
(AVARANI)
|
2914001000NRG23270520220227543
|
30/05/2022
|
meera
|
2914001WL003923
|
meera
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-007-007/112-a
(AVARANI)
|
2914001000NRG23270520220227544
|
30/05/2022
|
Paritha
|
2914001WL003923
|
Paritha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paritha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-007-007/118-a
(AVARANI)
|
2914001000NRG23270520220227545
|
30/05/2022
|
RAMALINGAM
|
2914001WL003923
|
RAMALINGAM
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-007-007/118-a
(AVARANI)
|
2914001000NRG23270520220227546
|
30/05/2022
|
SUMATHI
|
2914001WL003923
|
SUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-007-007/149-c
(AVARANI)
|
2914001000NRG23270520220227547
|
30/05/2022
|
MAYAKRISHNAN
|
2914001WL003923
|
MAYAKRISHNAN
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-007-007/149-c
(AVARANI)
|
2914001000NRG23270520220227548
|
30/05/2022
|
SANTHI
|
2914001WL003923
|
SANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-007-007/166-d
(AVARANI)
|
2914001000NRG23270520220227550
|
30/05/2022
|
MURUGAIYAN
|
2914001WL003923
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-007-007/166-d
(AVARANI)
|
2914001000NRG23270520220227549
|
30/05/2022
|
THAIYALNAYAGI
|
2914001WL003923
|
THAIYALNAYAGI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-007-007/178-c
(AVARANI)
|
2914001000NRG23270520220227551
|
30/05/2022
|
MANIYAMMAL
|
2914001WL003923
|
MANIYAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-007-007/178-c
(AVARANI)
|
2914001000NRG23270520220227552
|
30/05/2022
|
PACKIRISAMY
|
2914001WL003923
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-007-007/22-a
(AVARANI)
|
2914001000NRG23270520220227553
|
30/05/2022
|
SAVITHIRI
|
2914001WL003923
|
SAVITHIRI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-007-007/295-A
(AVARANI)
|
2914001000NRG23270520220227554
|
30/05/2022
|
RAJESHWARI
|
2914001WL003923
|
RAJESHWARI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-007-007/296-A
(AVARANI)
|
2914001000NRG23270520220227555
|
30/05/2022
|
KALAVATHY
|
2914001WL003923
|
KALAVATHY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-007-007/303-A
(AVARANI)
|
2914001000NRG23270520220227556
|
30/05/2022
|
ARUNA
|
2914001WL003923
|
ARUNA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-007-007/312-A
(AVARANI)
|
2914001000NRG23270520220227557
|
30/05/2022
|
AMUTHA
|
2914001WL003923
|
AMUTHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-007-007/362-A
(AVARANI)
|
2914001000NRG23270520220227558
|
30/05/2022
|
Aravalli
|
2914001WL003923
|
Aravalli
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-007-007/379-A
(AVARANI)
|
2914001000NRG23270520220227559
|
30/05/2022
|
AMARAJOTHI
|
2914001WL003923
|
AMARAJOTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-007-007/391-B
(AVARANI)
|
2914001000NRG23270520220227560
|
30/05/2022
|
KAVITHA
|
2914001WL003923
|
KAVITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-007-007/397-A
(AVARANI)
|
2914001000NRG23270520220227561
|
30/05/2022
|
RATHIKA
|
2914001WL003923
|
RATHIKA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-007-007/397-A
(AVARANI)
|
2914001000NRG23270520220227562
|
30/05/2022
|
SIVARAMAN
|
2914001WL003923
|
SIVARAMAN
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-007-007/399-A
(AVARANI)
|
2914001000NRG23270520220227563
|
30/05/2022
|
CHITHRA
|
2914001WL003923
|
CHITHRA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-007-007/399-A
(AVARANI)
|
2914001000NRG23270520220227564
|
30/05/2022
|
GANESAN
|
2914001WL003923
|
GANESAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-007-007/403-A
(AVARANI)
|
2914001000NRG23270520220227565
|
30/05/2022
|
GEETHA
|
2914001WL003923
|
GEETHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NAGAPATTINAM
|
TN-14-001-007-007/410-A
(AVARANI)
|
2914001000NRG23270520220227566
|
30/05/2022
|
SUBASRI
|
2914001WL003923
|
SUBASRI
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBASRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-007-007/72-A
(AVARANI)
|
2914001000NRG23270520220227571
|
30/05/2022
|
ROJARANI
|
2914001WL003923
|
ROJARANI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROJARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-007-007/85-a
(AVARANI)
|
2914001000NRG23270520220227574
|
30/05/2022
|
KAVITHA
|
2914001WL003923
|
KAVITHA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-007-007/85-a
(AVARANI)
|
2914001000NRG23270520220227573
|
30/05/2022
|
munusami
|
2914001WL003923
|
munusami
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
munusami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-007-007/97-a
(AVARANI)
|
2914001000NRG23270520220227575
|
30/05/2022
|
JAYA
|
2914001WL003923
|
JAYA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
02/06/2022
|
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010787496
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JAYA
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STATE BANK OF INDIA(508548)
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SubTotal
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47200
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47200
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Total
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47200
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47200
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