|
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-14-001-014-001/258-B
(ORATHUR)
|
2914001000NRG23290720220869789
|
29/07/2022
|
ANJAMMAL
|
2914001WL016031
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-002/140-A
(ORATHUR)
|
2914001000NRG23290720220869790
|
29/07/2022
|
NEELAVATHI
|
2914001WL016031
|
NEELAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-002/341-A
(ORATHUR)
|
2914001000NRG23290720220869791
|
29/07/2022
|
LENIN
|
2914001WL016031
|
LENIN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LENIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-004/36-A
(ORATHUR)
|
2914001000NRG23290720220869793
|
29/07/2022
|
CHANDRA
|
2914001WL016031
|
CHANDRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/116-A
(ORATHUR)
|
2914001000NRG23290720220869796
|
29/07/2022
|
SENTHAMARAI
|
2914001WL016031
|
SENTHAMARAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/117-A
(ORATHUR)
|
2914001000NRG23290720220869798
|
29/07/2022
|
ALAGAMMAL
|
2914001WL016031
|
ALAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/136-B
(ORATHUR)
|
2914001000NRG23290720220869799
|
29/07/2022
|
ELAKIYA.P
|
2914001WL016031
|
ELAKIYA.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELAKIYA.P
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/143-A
(ORATHUR)
|
2914001000NRG23290720220869802
|
29/07/2022
|
VANATHI
|
2914001WL016031
|
VANATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANATHI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-014/145-A
(ORATHUR)
|
2914001000NRG23290720220869804
|
29/07/2022
|
MUNIYAMMAL
|
2914001WL016031
|
MUNIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/171-A
(ORATHUR)
|
2914001000NRG23290720220869805
|
29/07/2022
|
VIJAYA
|
2914001WL016031
|
VIJAYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/172-A
(ORATHUR)
|
2914001000NRG23290720220869808
|
29/07/2022
|
RAMALINGAM
|
2914001WL016031
|
RAMALINGAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/172-A
(ORATHUR)
|
2914001000NRG23290720220869807
|
29/07/2022
|
VALARMATHI
|
2914001WL016031
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/182-A
(ORATHUR)
|
2914001000NRG23290720220869809
|
29/07/2022
|
MANIYAMMAL
|
2914001WL016031
|
MANIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/214-A
(ORATHUR)
|
2914001000NRG23290720220869811
|
29/07/2022
|
ALAGAMMA
|
2914001WL016031
|
ALAGAMMA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMA
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/214-A
(ORATHUR)
|
2914001000NRG23290720220869810
|
29/07/2022
|
PACKIRISAMY
|
2914001WL016031
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/219-A
(ORATHUR)
|
2914001000NRG23290720220869812
|
29/07/2022
|
GANTHIMATHI
|
2914001WL016031
|
GANTHIMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/219-A
(ORATHUR)
|
2914001000NRG23290720220869813
|
29/07/2022
|
PACKIRISAMY
|
2914001WL016031
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/24-A
(ORATHUR)
|
2914001000NRG23290720220869814
|
29/07/2022
|
PACKIRIYAMMAL
|
2914001WL016031
|
PACKIRIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/243-A
(ORATHUR)
|
2914001000NRG23290720220869815
|
29/07/2022
|
KANNAN
|
2914001WL016031
|
KANNAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
KANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/259-A
(ORATHUR)
|
2914001000NRG23290720220869818
|
29/07/2022
|
ELILARASI
|
2914001WL016031
|
ELILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELILARASI
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/259-A
(ORATHUR)
|
2914001000NRG23290720220869819
|
29/07/2022
|
LAKSHMANAN
|
2914001WL016031
|
LAKSHMANAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMANAN
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/262-A
(ORATHUR)
|
2914001000NRG23290720220869820
|
29/07/2022
|
ANANTHAVALLI.S
|
2914001WL016031
|
ANANTHAVALLI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANANTHAVALLI.S
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/289-A
(ORATHUR)
|
2914001000NRG23290720220869821
|
29/07/2022
|
JOTHI
|
2914001WL016031
|
JOTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/302-A
(ORATHUR)
|
2914001000NRG23290720220869823
|
29/07/2022
|
JOTHI
|
2914001WL016031
|
JOTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/305-A
(ORATHUR)
|
2914001000NRG23290720220869825
|
29/07/2022
|
MANIYARASU
|
2914001WL016031
|
MANIYARASU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIYARASU
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/305-A
(ORATHUR)
|
2914001000NRG23290720220869824
|
29/07/2022
|
THAIYALNAYAGI
|
2914001WL016031
|
THAIYALNAYAGI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
THAIYALNAYAGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/309-A
(ORATHUR)
|
2914001000NRG23290720220869828
|
29/07/2022
|
RAMAMOORTHI
|
2914001WL016031
|
RAMAMOORTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAMOORTHI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/320-A
(ORATHUR)
|
2914001000NRG23290720220869830
|
29/07/2022
|
CHELLAKANNU
|
2914001WL016031
|
CHELLAKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAKANNU
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/320-A
(ORATHUR)
|
2914001000NRG23290720220869829
|
29/07/2022
|
LAKSHMI
|
2914001WL016031
|
LAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/34-A
(ORATHUR)
|
2914001000NRG23290720220869831
|
29/07/2022
|
GUNAVATHI
|
2914001WL016031
|
GUNAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/34-A
(ORATHUR)
|
2914001000NRG23290720220869832
|
29/07/2022
|
MURUGAMALA
|
2914001WL016031
|
MURUGAMALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/393-A
(ORATHUR)
|
2914001000NRG23290720220869834
|
29/07/2022
|
MANIMARAN
|
2914001WL016031
|
MANIMARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
MANIMARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/393-A
(ORATHUR)
|
2914001000NRG23290720220869835
|
29/07/2022
|
SATHYA
|
2914001WL016031
|
SATHYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SATHYA
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/419-A
(ORATHUR)
|
2914001000NRG23290720220869836
|
29/07/2022
|
RAJAKUMARI
|
2914001WL016031
|
RAJAKUMARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-014-014/421-A
(ORATHUR)
|
2914001000NRG23290720220869837
|
29/07/2022
|
MANIKANDAN
|
2914001WL016031
|
MANIKANDAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-014-014/475-A
(ORATHUR)
|
2914001000NRG23290720220869840
|
29/07/2022
|
DHANASEKARAN
|
2914001WL016031
|
DHANASEKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANASEKARAN
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-014-014/475-A
(ORATHUR)
|
2914001000NRG23290720220869841
|
29/07/2022
|
UMA
|
2914001WL016031
|
UMA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
UMA
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-014-014/482-A
(ORATHUR)
|
2914001000NRG23290720220869843
|
29/07/2022
|
GUNALAN
|
2914001WL016031
|
GUNALAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GUNALAN
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-014-014/49-A
(ORATHUR)
|
2914001000NRG23290720220869844
|
29/07/2022
|
SANGEETHA
|
2914001WL016031
|
SANGEETHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-014-014/49-A
(ORATHUR)
|
2914001000NRG23290720220869845
|
29/07/2022
|
STALEEN
|
2914001WL016031
|
STALEEN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
STALEEN
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-014-014/50-A
(ORATHUR)
|
2914001000NRG23290720220869846
|
29/07/2022
|
VANITHA
|
2914001WL016031
|
VANITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-014-014/58-A
(ORATHUR)
|
2914001000NRG23290720220869859
|
29/07/2022
|
RANADEVAN
|
2914001WL016031
|
RANADEVAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANADEVAN
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-014-014/58-A
(ORATHUR)
|
2914001000NRG23290720220869858
|
29/07/2022
|
REVATHI
|
2914001WL016031
|
REVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
REVATHI
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-014-014/77-A
(ORATHUR)
|
2914001000NRG23290720220869875
|
29/07/2022
|
RAVI
|
2914001WL016031
|
RAVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAVI
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-014-014/79-A
(ORATHUR)
|
2914001000NRG23290720220869877
|
29/07/2022
|
KALAIMANI
|
2914001WL016031
|
KALAIMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALAIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-014-014/79-A
(ORATHUR)
|
2914001000NRG23290720220869876
|
29/07/2022
|
MALA
|
2914001WL016031
|
MALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALA
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-014-014/8-A
(ORATHUR)
|
2914001000NRG23290720220869878
|
29/07/2022
|
ANNAMMAL
|
2914001WL016031
|
ANNAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-014-014/8-A
(ORATHUR)
|
2914001000NRG23290720220869879
|
29/07/2022
|
VADIVEL
|
2914001WL016031
|
VADIVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-014-014/80-A
(ORATHUR)
|
2914001000NRG23290720220869880
|
29/07/2022
|
KANAGAVALLI
|
2914001WL016031
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|