|
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)
|
2914001000NRG23300520220265443
|
30/05/2022
|
ANJAMMAL
|
2914001WL004397
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-002/140-A
(ORATHUR)
|
2914001000NRG23300520220265444
|
30/05/2022
|
NEELAVATHI
|
2914001WL004397
|
NEELAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-002/341-A
(ORATHUR)
|
2914001000NRG23300520220265445
|
30/05/2022
|
LENIN
|
2914001WL004397
|
LENIN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LENIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-004/36-A
(ORATHUR)
|
2914001000NRG23300520220265447
|
30/05/2022
|
CHANDRA
|
2914001WL004397
|
CHANDRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/116-A
(ORATHUR)
|
2914001000NRG23300520220265450
|
30/05/2022
|
SENTHAMARAI
|
2914001WL004397
|
SENTHAMARAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/117-A
(ORATHUR)
|
2914001000NRG23300520220265451
|
30/05/2022
|
ALAGAMMAL
|
2914001WL004397
|
ALAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/136-B
(ORATHUR)
|
2914001000NRG23300520220265452
|
30/05/2022
|
ELAKIYA.P
|
2914001WL004397
|
ELAKIYA.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELAKIYA.P
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/143-A
(ORATHUR)
|
2914001000NRG23300520220265455
|
30/05/2022
|
VANATHI
|
2914001WL004397
|
VANATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANATHI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-014/145-A
(ORATHUR)
|
2914001000NRG23300520220265456
|
30/05/2022
|
MUNIYAMMAL
|
2914001WL004397
|
MUNIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/171-A
(ORATHUR)
|
2914001000NRG23300520220265457
|
30/05/2022
|
VIJAYA
|
2914001WL004397
|
VIJAYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/172-A
(ORATHUR)
|
2914001000NRG23300520220265459
|
30/05/2022
|
VALARMATHI
|
2914001WL004397
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/182-A
(ORATHUR)
|
2914001000NRG23300520220265460
|
30/05/2022
|
MANIYAMMAL
|
2914001WL004397
|
MANIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/214-A
(ORATHUR)
|
2914001000NRG23300520220265461
|
30/05/2022
|
ALAGAMMA
|
2914001WL004397
|
ALAGAMMA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMA
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/219-A
(ORATHUR)
|
2914001000NRG23300520220265462
|
30/05/2022
|
GANTHIMATHI
|
2914001WL004397
|
GANTHIMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/24-A
(ORATHUR)
|
2914001000NRG23300520220265463
|
30/05/2022
|
PACKIRIYAMMAL
|
2914001WL004397
|
PACKIRIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/243-A
(ORATHUR)
|
2914001000NRG23300520220265464
|
30/05/2022
|
RAJESHWARI
|
2914001WL004397
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/259-A
(ORATHUR)
|
2914001000NRG23300520220265467
|
30/05/2022
|
ELILARASI
|
2914001WL004397
|
ELILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELILARASI
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/262-A
(ORATHUR)
|
2914001000NRG23300520220265468
|
30/05/2022
|
ANANTHAVALLI.S
|
2914001WL004397
|
ANANTHAVALLI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHAVALLI.S
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/289-A
(ORATHUR)
|
2914001000NRG23300520220265469
|
30/05/2022
|
JOTHI
|
2914001WL004397
|
JOTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/302-A
(ORATHUR)
|
2914001000NRG23300520220265470
|
30/05/2022
|
JOTHI
|
2914001WL004397
|
JOTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/305-A
(ORATHUR)
|
2914001000NRG23300520220265472
|
30/05/2022
|
MANIYARASU
|
2914001WL004397
|
MANIYARASU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYARASU
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/305-A
(ORATHUR)
|
2914001000NRG23300520220265471
|
30/05/2022
|
THAIYALNAYAGI
|
2914001WL004397
|
THAIYALNAYAGI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/320-A
(ORATHUR)
|
2914001000NRG23300520220265476
|
30/05/2022
|
CHELLAKANNU
|
2914001WL004397
|
CHELLAKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAKANNU
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/320-A
(ORATHUR)
|
2914001000NRG23300520220265475
|
30/05/2022
|
LAKSHMI
|
2914001WL004397
|
LAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/34-A
(ORATHUR)
|
2914001000NRG23300520220265477
|
30/05/2022
|
GUNAVATHI
|
2914001WL004397
|
GUNAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/34-A
(ORATHUR)
|
2914001000NRG23300520220265478
|
30/05/2022
|
MURUGAMALA
|
2914001WL004397
|
MURUGAMALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/393-A
(ORATHUR)
|
2914001000NRG23300520220265479
|
30/05/2022
|
SATHYA
|
2914001WL004397
|
SATHYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/419-A
(ORATHUR)
|
2914001000NRG23300520220265480
|
30/05/2022
|
RAJAKUMARI
|
2914001WL004397
|
RAJAKUMARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/475-A
(ORATHUR)
|
2914001000NRG23300520220265482
|
30/05/2022
|
DHANASEKARAN
|
2914001WL004397
|
DHANASEKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANASEKARAN
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/475-A
(ORATHUR)
|
2914001000NRG23300520220265483
|
30/05/2022
|
UMA
|
2914001WL004397
|
UMA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/49-A
(ORATHUR)
|
2914001000NRG23300520220265485
|
30/05/2022
|
SANGEETHA
|
2914001WL004397
|
SANGEETHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/49-A
(ORATHUR)
|
2914001000NRG23300520220265486
|
30/05/2022
|
STALEEN
|
2914001WL004397
|
STALEEN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
STALEEN
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/50-A
(ORATHUR)
|
2914001000NRG23300520220265487
|
30/05/2022
|
VANITHA
|
2914001WL004397
|
VANITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/58-A
(ORATHUR)
|
2914001000NRG23300520220265497
|
30/05/2022
|
REVATHI
|
2914001WL004397
|
REVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-014-014/79-A
(ORATHUR)
|
2914001000NRG23300520220265510
|
30/05/2022
|
KALAIMANI
|
2914001WL004397
|
KALAIMANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-014-014/79-A
(ORATHUR)
|
2914001000NRG23300520220265509
|
30/05/2022
|
MALA
|
2914001WL004397
|
MALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-014-014/8-A
(ORATHUR)
|
2914001000NRG23300520220265511
|
30/05/2022
|
ANNAMMAL
|
2914001WL004397
|
ANNAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-014-014/8-A
(ORATHUR)
|
2914001000NRG23300520220265512
|
30/05/2022
|
VADIVEL
|
2914001WL004397
|
VADIVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-014-014/80-A
(ORATHUR)
|
2914001000NRG23300520220265513
|
30/05/2022
|
KANAGAVALLI
|
2914001WL004397
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|