|
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-14-001-019-019/551-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383911
|
16/02/2023
|
Keerthika
|
2914001WL049780
|
Keerthika
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Keerthika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-019-006/519-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383878
|
16/02/2023
|
Sathiya
|
2914001WL049780
|
Sathiya
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-019-019/612-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383912
|
16/02/2023
|
Rajeswari
|
2914001WL049780
|
Rajeswari
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-019-019/619-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383913
|
16/02/2023
|
Vinothya
|
2914001WL049780
|
Vinothya
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vinothya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-019-001/271-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383876
|
16/02/2023
|
VALLI
|
2914001WL049780
|
VALLI
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-019-001/505-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383877
|
16/02/2023
|
Palaniyammal
|
2914001WL049780
|
Palaniyammal
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-019-006/543-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383879
|
16/02/2023
|
Renuga
|
2914001WL049780
|
Renuga
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-019-006/547-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383880
|
16/02/2023
|
Vanitha
|
2914001WL049780
|
Vanitha
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-019-019/110-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383882
|
16/02/2023
|
THANGAIYAN
|
2914001WL049780
|
THANGAIYAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-019-019/112-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383883
|
16/02/2023
|
PACKIRISAMY
|
2914001WL049780
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-019-019/115-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383884
|
16/02/2023
|
PACKIRISAMY
|
2914001WL049780
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-019-019/128-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383885
|
16/02/2023
|
GURUSAMY
|
2914001WL049780
|
GURUSAMY
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
GURUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-019-019/133-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383886
|
16/02/2023
|
MURUGAIYAN
|
2914001WL049780
|
MURUGAIYAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MURUGAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-019-019/150-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383887
|
16/02/2023
|
ANBAZHAGAN
|
2914001WL049780
|
ANBAZHAGAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-019-019/153-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383888
|
16/02/2023
|
GOPAL
|
2914001WL049780
|
GOPAL
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-019-019/156-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383889
|
16/02/2023
|
MATHIYAZHAGAN
|
2914001WL049780
|
MATHIYAZHAGAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MATHIYAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-019-019/157-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383890
|
16/02/2023
|
GANAPATHI
|
2914001WL049780
|
GANAPATHI
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
GANAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-019-019/159-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383891
|
16/02/2023
|
SUBRAMANIAN
|
2914001WL049780
|
SUBRAMANIAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUBRAMANIAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-019-019/170-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383892
|
16/02/2023
|
THIRUVARUTSELVI
|
2914001WL049780
|
THIRUVARUTSELVI
|
00415
|
SBIN0000879
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
THIRUVARUTSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-019-019/172-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383893
|
16/02/2023
|
PANNEER
|
2914001WL049780
|
PANNEER
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PANNEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-019-019/217-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383894
|
16/02/2023
|
MAITHILY
|
2914001WL049780
|
MAITHILY
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MAITHILY
|
RATNAKAR BANK(607393)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-019-019/22-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383895
|
16/02/2023
|
PACKIRIYAMMAL
|
2914001WL049780
|
PACKIRIYAMMAL
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-019-019/238-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383896
|
16/02/2023
|
JAYAPAL
|
2914001WL049780
|
JAYAPAL
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAYAPAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-019-019/257-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383897
|
16/02/2023
|
PANNEERSELVAM
|
2914001WL049780
|
PANNEERSELVAM
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-019-019/266-B
(PUDHUCHERRY)
|
2914001000NRG23160220232383898
|
16/02/2023
|
BHARATHIMOHAN
|
2914001WL049780
|
BHARATHIMOHAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
BHARATHIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-019-019/278-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383900
|
16/02/2023
|
mariyammal
|
2914001WL049780
|
mariyammal
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-019-019/304-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383901
|
16/02/2023
|
CHINNAPILLAI
|
2914001WL049780
|
CHINNAPILLAI
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-019-019/329-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383902
|
16/02/2023
|
JAYARAMAN
|
2914001WL049780
|
JAYARAMAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-019-019/332-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383903
|
16/02/2023
|
PALANISAMY
|
2914001WL049780
|
PALANISAMY
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-019-019/339-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383904
|
16/02/2023
|
AANDAL
|
2914001WL049780
|
AANDAL
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
AANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-019-019/36-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383905
|
16/02/2023
|
JAYALAKSHMI
|
2914001WL049780
|
JAYALAKSHMI
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-019-019/395-B
(PUDHUCHERRY)
|
2914001000NRG23160220232383906
|
16/02/2023
|
Sasikumar
|
2914001WL049780
|
Sasikumar
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikumar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-019-019/42-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383907
|
16/02/2023
|
VAITHIYANADHAN
|
2914001WL049780
|
VAITHIYANADHAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
VAITHIYANADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-019-019/498-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383909
|
16/02/2023
|
Jamuna
|
2914001WL049780
|
Jamuna
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jamuna
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-019-019/533-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383910
|
16/02/2023
|
MURUGAN
|
2914001WL049780
|
MURUGAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MURUGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-019-019/63-a
(PUDHUCHERRY)
|
2914001000NRG23160220232383914
|
16/02/2023
|
GANESAN
|
2914001WL049780
|
GANESAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-019-019/68-a
(PUDHUCHERRY)
|
2914001000NRG23160220232383915
|
16/02/2023
|
velu
|
2914001WL049780
|
velu
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
velu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-019-019/78-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383916
|
16/02/2023
|
MATHI RAJAN
|
2914001WL049780
|
MATHI RAJAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MATHI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-019-019/82-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383917
|
16/02/2023
|
SHANKAR
|
2914001WL049780
|
SHANKAR
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SHANKAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-019-019/85-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383918
|
16/02/2023
|
GANESAN
|
2914001WL049780
|
GANESAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-019-019/87-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383919
|
16/02/2023
|
MENAKA
|
2914001WL049780
|
MENAKA
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-019-019/88-a
(PUDHUCHERRY)
|
2914001000NRG23160220232383920
|
16/02/2023
|
RAJENDRAN
|
2914001WL049780
|
RAJENDRAN
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10443
|
10443
|
|
|
|
|
|
|
|
|
43
|
NAGAPATTINAM
|
TN-14-001-019-006/691-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383881
|
16/02/2023
|
Rajesh
|
2914001WL049780
|
Rajesh
|
00437
|
TMBL0000357
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-019-019/272-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383899
|
16/02/2023
|
Vembu
|
2914001WL049780
|
Vembu
|
00437
|
TMBL0000357
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-019-019/424-A
(PUDHUCHERRY)
|
2914001000NRG23160220232383908
|
16/02/2023
|
NELAVANNAN
|
2914001WL049780
|
NELAVANNAN
|
00437
|
TMBL0000357
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
NELAVANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11843
|
11843
|
|
|
|
|
|
|
|