|
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-14-001-006-006/106-A
(ANDANAPEETAI)
|
2914001000NRG23081120221698456
|
08/11/2022
|
SELVI
|
2914001WL035896
|
SELVI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/114-A
(ANDANAPEETAI)
|
2914001000NRG23081120221698457
|
08/11/2022
|
RAJESWARI
|
2914001WL035896
|
RAJESWARI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/72-A
(ANDANAPEETAI)
|
2914001000NRG23081120221698461
|
08/11/2022
|
ALSONSAMARY
|
2914001WL035896
|
ALSONSAMARY
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALSONSAMARY
|
BANK OF INDIA(508505)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/77-A
(ANDANAPEETAI)
|
2914001000NRG23081120221698462
|
08/11/2022
|
SOWRIYAMMAL
|
2914001WL035896
|
SOWRIYAMMAL
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOWRIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-002-002/111-A
(AGRAORATHUR)
|
2914001000NRG23081120221698425
|
08/11/2022
|
KATHAMUTHU
|
2914001WL035892
|
KATHAMUTHU
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
KATHAMUTHU
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-002-002/111-A
(AGRAORATHUR)
|
2914001000NRG23081120221698424
|
08/11/2022
|
PANCHAVARNAM
|
2914001WL035892
|
PANCHAVARNAM
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-002-002/133-A
(AGRAORATHUR)
|
2914001000NRG23081120221698426
|
08/11/2022
|
PICHAIYAMMAL
|
2914001WL035892
|
PICHAIYAMMAL
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-002-002/202-A
(AGRAORATHUR)
|
2914001000NRG23081120221698428
|
08/11/2022
|
THANIGASALAM
|
2914001WL035892
|
THANIGASALAM
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANIGASALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-002-002/202-A
(AGRAORATHUR)
|
2914001000NRG23081120221698427
|
08/11/2022
|
VIJAYA
|
2914001WL035892
|
VIJAYA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-002-002/24-A
(AGRAORATHUR)
|
2914001000NRG23081120221698430
|
08/11/2022
|
GANESAN
|
2914001WL035892
|
GANESAN
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-002-002/24-A
(AGRAORATHUR)
|
2914001000NRG23081120221698429
|
08/11/2022
|
KENGAIYAMMAL
|
2914001WL035892
|
KENGAIYAMMAL
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
KENGAIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-002-002/34-A
(AGRAORATHUR)
|
2914001000NRG23081120221698432
|
08/11/2022
|
ANBAZHAGAN
|
2914001WL035892
|
ANBAZHAGAN
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANBAZHAGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-002-002/34-A
(AGRAORATHUR)
|
2914001000NRG23081120221698431
|
08/11/2022
|
Chitra
|
2914001WL035892
|
Chitra
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-002-002/379-A
(AGRAORATHUR)
|
2914001000NRG23081120221698433
|
08/11/2022
|
RAJESHWARI
|
2914001WL035892
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-011-002/308-a
(MAHADANAM)
|
2914001000NRG23081120221698445
|
08/11/2022
|
SAVITHIRI
|
2914001WL035894
|
SAVITHIRI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-011/155-a
(MAHADANAM)
|
2914001000NRG23081120221698446
|
08/11/2022
|
PAPPATHI
|
2914001WL035894
|
PAPPATHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-001/166-A
(ORATHUR)
|
2914001000NRG23081120221698436
|
08/11/2022
|
VASANTHA
|
2914001WL035893
|
VASANTHA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-002/260-A
(ORATHUR)
|
2914001000NRG23081120221698438
|
08/11/2022
|
MAITHILI
|
2914001WL035893
|
MAITHILI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
19
|
NAGAPATTINAM
|
TN-14-001-001-001/296-A
(AGALANGAN)
|
2914001000NRG23081120221698463
|
08/11/2022
|
THAVAMANI
|
2914001WL035897
|
THAVAMANI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-001-001/88-B
(AGALANGAN)
|
2914001000NRG23081120221698465
|
08/11/2022
|
MURUGAIYAN
|
2914001WL035897
|
MURUGAIYAN
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-001-001/88-B
(AGALANGAN)
|
2914001000NRG23081120221698466
|
08/11/2022
|
REVATHI
|
2914001WL035897
|
REVATHI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
22
|
NAGAPATTINAM
|
TN-14-001-005-005/19-A
(AZHIYUR)
|
2914001000NRG23081120221698419
|
08/11/2022
|
RAJESWARI
|
2914001WL035890
|
RAJESWARI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
23
|
NAGAPATTINAM
|
TN-14-001-015-015/114-A
(PALAIYUR)
|
2914001000NRG23081120221698467
|
08/11/2022
|
VANITHA
|
2914001WL035898
|
VANITHA
|
00462
|
UCBA0000137
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANITHA
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-015-015/141-A
(PALAIYUR)
|
2914001000NRG23081120221698468
|
08/11/2022
|
MUGILA
|
2914001WL035898
|
MUGILA
|
00462
|
UCBA0000137
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUGILA
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-015-015/67-A
(PALAIYUR)
|
2914001000NRG23081120221698469
|
08/11/2022
|
RAJALAKSHMI
|
2914001WL035898
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-015-015/91-A
(PALAIYUR)
|
2914001000NRG23081120221698470
|
08/11/2022
|
ASHOKKUMARI
|
2914001WL035898
|
ASHOKKUMARI
|
00462
|
UCBA0000137
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
ASHOKKUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|