|
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-14-001-014-001/192-D
(ORATHUR)
|
2914001000NRG23090220232321861
|
09/02/2023
|
ARULMOZHI
|
2914001WL048789
|
ARULMOZHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-001/485-A
(ORATHUR)
|
2914001000NRG23090220232321863
|
09/02/2023
|
KANNADASAN
|
2914001WL048789
|
KANNADASAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNADASAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-001/485-A
(ORATHUR)
|
2914001000NRG23090220232321862
|
09/02/2023
|
SUMATHI
|
2914001WL048789
|
SUMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-001/89-D
(ORATHUR)
|
2914001000NRG23090220232321864
|
09/02/2023
|
PANCHAVARNAM
|
2914001WL048789
|
PANCHAVARNAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-001/89-D
(ORATHUR)
|
2914001000NRG23090220232321865
|
09/02/2023
|
THIYAGARAJAN
|
2914001WL048789
|
THIYAGARAJAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-002/315-A
(ORATHUR)
|
2914001000NRG23090220232321866
|
09/02/2023
|
KAMALA
|
2914001WL048789
|
KAMALA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALA
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-002/404-A
(ORATHUR)
|
2914001000NRG23090220232321867
|
09/02/2023
|
JOTHI
|
2914001WL048789
|
JOTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-002/404-A
(ORATHUR)
|
2914001000NRG23090220232321868
|
09/02/2023
|
PANDIYAN
|
2914001WL048789
|
PANDIYAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-002/414-B
(ORATHUR)
|
2914001000NRG23090220232321869
|
09/02/2023
|
SAROJA
|
2914001WL048789
|
SAROJA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-002/417-A
(ORATHUR)
|
2914001000NRG23090220232321871
|
09/02/2023
|
NATHIYA
|
2914001WL048789
|
NATHIYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-002/461-A
(ORATHUR)
|
2914001000NRG23090220232321872
|
09/02/2023
|
SUGANTHI
|
2914001WL048789
|
SUGANTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/10-A
(ORATHUR)
|
2914001000NRG23090220232321873
|
09/02/2023
|
PATTAMMAL
|
2914001WL048789
|
PATTAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/100-A
(ORATHUR)
|
2914001000NRG23090220232321874
|
09/02/2023
|
MUTHULAKSHMI
|
2914001WL048789
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/103-A
(ORATHUR)
|
2914001000NRG23090220232321875
|
09/02/2023
|
ANDAL
|
2914001WL048789
|
ANDAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANDAL
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/104-A
(ORATHUR)
|
2914001000NRG23090220232321876
|
09/02/2023
|
INDIRANI
|
2914001WL048789
|
INDIRANI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/104-A
(ORATHUR)
|
2914001000NRG23090220232321877
|
09/02/2023
|
SUBRAMANIYAN
|
2914001WL048789
|
SUBRAMANIYAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/105-A
(ORATHUR)
|
2914001000NRG23090220232321880
|
09/02/2023
|
MARAGATHAM
|
2914001WL048789
|
MARAGATHAM
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/105-A
(ORATHUR)
|
2914001000NRG23090220232321879
|
09/02/2023
|
MATHIYAZHAGAN
|
2914001WL048789
|
MATHIYAZHAGAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHIYAZHAGAN
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/105-A
(ORATHUR)
|
2914001000NRG23090220232321878
|
09/02/2023
|
VASUKI
|
2914001WL048789
|
VASUKI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASUKI
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/109-A
(ORATHUR)
|
2914001000NRG23090220232321881
|
09/02/2023
|
NADARAJAN.R
|
2914001WL048789
|
NADARAJAN.R
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NADARAJAN.R
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/119-A
(ORATHUR)
|
2914001000NRG23090220232321882
|
09/02/2023
|
KAVITHA
|
2914001WL048789
|
KAVITHA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/124-a
(ORATHUR)
|
2914001000NRG23090220232321884
|
09/02/2023
|
PASUMATHI
|
2914001WL048789
|
PASUMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PASUMATHI
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/131-A
(ORATHUR)
|
2914001000NRG23090220232321885
|
09/02/2023
|
SUDHA
|
2914001WL048789
|
SUDHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/133-B
(ORATHUR)
|
2914001000NRG23090220232321886
|
09/02/2023
|
JOTHI
|
2914001WL048789
|
JOTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/177-D
(ORATHUR)
|
2914001000NRG23090220232321887
|
09/02/2023
|
RAVI
|
2914001WL048789
|
RAVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAVI
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/180-A
(ORATHUR)
|
2914001000NRG23090220232321888
|
09/02/2023
|
RAJESWARI
|
2914001WL048789
|
RAJESWARI
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/193-A
(ORATHUR)
|
2914001000NRG23090220232321889
|
09/02/2023
|
AMUTHA
|
2914001WL048789
|
AMUTHA
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/194-A
(ORATHUR)
|
2914001000NRG23090220232321890
|
09/02/2023
|
ANUSUYA
|
2914001WL048789
|
ANUSUYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/194-A
(ORATHUR)
|
2914001000NRG23090220232321891
|
09/02/2023
|
ILANTHIRUMARAN
|
2914001WL048789
|
ILANTHIRUMARAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ILANTHIRUMARAN
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/194-A
(ORATHUR)
|
2914001000NRG23090220232321892
|
09/02/2023
|
SABARINATHAN
|
2914001WL048789
|
SABARINATHAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SABARINATHAN
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/218-a
(ORATHUR)
|
2914001000NRG23090220232321895
|
09/02/2023
|
RANJITHKUMAR
|
2914001WL048789
|
RANJITHKUMAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANJITHKUMAR
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/218-a
(ORATHUR)
|
2914001000NRG23090220232321894
|
09/02/2023
|
SIVARAJ
|
2914001WL048789
|
SIVARAJ
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVARAJ
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/218-a
(ORATHUR)
|
2914001000NRG23090220232321893
|
09/02/2023
|
VAIRAM
|
2914001WL048789
|
VAIRAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/219-A
(ORATHUR)
|
2914001000NRG23090220232321896
|
09/02/2023
|
GANTHIMATHI
|
2914001WL048789
|
GANTHIMATHI
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-014-014/232-A
(ORATHUR)
|
2914001000NRG23090220232321898
|
09/02/2023
|
RAJENDRAN
|
2914001WL048789
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-014-014/232-A
(ORATHUR)
|
2914001000NRG23090220232321897
|
09/02/2023
|
SANTHIRA.R
|
2914001WL048789
|
SANTHIRA.R
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHIRA.R
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-014-014/236-A
(ORATHUR)
|
2914001000NRG23090220232321900
|
09/02/2023
|
KALAISELVI
|
2914001WL048789
|
KALAISELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-014-014/236-A
(ORATHUR)
|
2914001000NRG23090220232321901
|
09/02/2023
|
MONIKA
|
2914001WL048789
|
MONIKA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MONIKA
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-014-014/240-A
(ORATHUR)
|
2914001000NRG23090220232321902
|
09/02/2023
|
VEMBU.L
|
2914001WL048789
|
VEMBU.L
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEMBU.L
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-014-014/251-A
(ORATHUR)
|
2914001000NRG23090220232321903
|
09/02/2023
|
BANUMATHI
|
2914001WL048789
|
BANUMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-014-014/251-A
(ORATHUR)
|
2914001000NRG23090220232321904
|
09/02/2023
|
RAJENDRAN
|
2914001WL048789
|
RAJENDRAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-014-014/252-A
(ORATHUR)
|
2914001000NRG23090220232321905
|
09/02/2023
|
SELVI.P
|
2914001WL048789
|
SELVI.P
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI.P
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-014-014/264-A
(ORATHUR)
|
2914001000NRG23090220232321906
|
09/02/2023
|
RATHA.M
|
2914001WL048789
|
RATHA.M
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHA.M
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-014-014/301-A
(ORATHUR)
|
2914001000NRG23090220232321908
|
09/02/2023
|
NAGAMMAL
|
2914001WL048789
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-014-014/308-B
(ORATHUR)
|
2914001000NRG23090220232321909
|
09/02/2023
|
SINGARAVEL
|
2914001WL048789
|
SINGARAVEL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SINGARAVEL
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-014-014/308-B
(ORATHUR)
|
2914001000NRG23090220232321910
|
09/02/2023
|
SUMATHI
|
2914001WL048789
|
SUMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-014-014/323-A
(ORATHUR)
|
2914001000NRG23090220232321911
|
09/02/2023
|
TAMILARASI
|
2914001WL048789
|
TAMILARASI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-014-014/326-A
(ORATHUR)
|
2914001000NRG23090220232321912
|
09/02/2023
|
USHA
|
2914001WL048789
|
USHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
USHA
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-014-014/328-A
(ORATHUR)
|
2914001000NRG23090220232321913
|
09/02/2023
|
SARASWATHY.A
|
2914001WL048789
|
SARASWATHY.A
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHY.A
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-014-014/330-A
(ORATHUR)
|
2914001000NRG23090220232321914
|
09/02/2023
|
DEVAGI
|
2914001WL048789
|
DEVAGI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-014-014/331-C
(ORATHUR)
|
2914001000NRG23090220232321915
|
09/02/2023
|
LAKSHMI
|
2914001WL048789
|
LAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-014-014/332-A
(ORATHUR)
|
2914001000NRG23090220232321916
|
09/02/2023
|
THANALAKSHMI.S
|
2914001WL048789
|
THANALAKSHMI.S
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANALAKSHMI.S
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-014-014/354-A
(ORATHUR)
|
2914001000NRG23090220232321918
|
09/02/2023
|
RANJINI
|
2914001WL048789
|
RANJINI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANJINI
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-014-014/362-B
(ORATHUR)
|
2914001000NRG23090220232321919
|
09/02/2023
|
PAPPATHY.P
|
2914001WL048789
|
PAPPATHY.P
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHY.P
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-014-014/363-A
(ORATHUR)
|
2914001000NRG23090220232321920
|
09/02/2023
|
PREMAVATHY.R
|
2914001WL048789
|
PREMAVATHY.R
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMAVATHY.R
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-014-014/389-A
(ORATHUR)
|
2914001000NRG23090220232321921
|
09/02/2023
|
VALLI.M
|
2914001WL048789
|
VALLI.M
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI.M
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-014-014/396-A
(ORATHUR)
|
2914001000NRG23090220232321923
|
09/02/2023
|
BARATHAN
|
2914001WL048789
|
BARATHAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BARATHAN
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-014-014/396-A
(ORATHUR)
|
2914001000NRG23090220232321922
|
09/02/2023
|
INDIRANI
|
2914001WL048789
|
INDIRANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-014-014/402-A
(ORATHUR)
|
2914001000NRG23090220232321924
|
09/02/2023
|
BREMA
|
2914001WL048789
|
BREMA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BREMA
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-014-014/403-A
(ORATHUR)
|
2914001000NRG23090220232321925
|
09/02/2023
|
RAJESHWARI
|
2914001WL048789
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-014-014/405-A
(ORATHUR)
|
2914001000NRG23090220232321926
|
09/02/2023
|
JAYANTHI
|
2914001WL048789
|
JAYANTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-014-014/407-A
(ORATHUR)
|
2914001000NRG23090220232321927
|
09/02/2023
|
CHANDRA
|
2914001WL048789
|
CHANDRA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-014-014/407-A
(ORATHUR)
|
2914001000NRG23090220232321928
|
09/02/2023
|
RATHIKA
|
2914001WL048789
|
RATHIKA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-014-014/413-A
(ORATHUR)
|
2914001000NRG23090220232321929
|
09/02/2023
|
SHANTHI
|
2914001WL048789
|
SHANTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-014-014/450-A
(ORATHUR)
|
2914001000NRG23090220232321931
|
09/02/2023
|
SUBASHINI
|
2914001WL048789
|
SUBASHINI
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-014-014/457-A
(ORATHUR)
|
2914001000NRG23090220232321932
|
09/02/2023
|
BABY
|
2914001WL048789
|
BABY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BABY
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-014-014/466-A
(ORATHUR)
|
2914001000NRG23090220232321934
|
09/02/2023
|
DEVI
|
2914001WL048789
|
DEVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-014-014/466-A
(ORATHUR)
|
2914001000NRG23090220232321933
|
09/02/2023
|
SENTHILKUMAR
|
2914001WL048789
|
SENTHILKUMAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHILKUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-014-014/486-A
(ORATHUR)
|
2914001000NRG23090220232321935
|
09/02/2023
|
RAMANI.S
|
2914001WL048789
|
RAMANI.S
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMANI.S
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-014-014/51-A
(ORATHUR)
|
2914001000NRG23090220232321936
|
09/02/2023
|
KALAISELVI
|
2914001WL048789
|
KALAISELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-014-014/513-A
(ORATHUR)
|
2914001000NRG23090220232321937
|
09/02/2023
|
KALAISELVI
|
2914001WL048789
|
KALAISELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-014-014/514-A
(ORATHUR)
|
2914001000NRG23090220232321938
|
09/02/2023
|
REKA
|
2914001WL048789
|
REKA
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
REKA
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-014-014/531-A
(ORATHUR)
|
2914001000NRG23090220232321939
|
09/02/2023
|
ANJAMMAL
|
2914001WL048789
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-014-014/536-A
(ORATHUR)
|
2914001000NRG23090220232321940
|
09/02/2023
|
SUSILA
|
2914001WL048789
|
SUSILA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-014-014/539-A
(ORATHUR)
|
2914001000NRG23090220232321941
|
09/02/2023
|
ANANTH
|
2914001WL048789
|
ANANTH
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANTH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-014-014/539-A
(ORATHUR)
|
2914001000NRG23090220232321942
|
09/02/2023
|
YASOTHAI
|
2914001WL048789
|
YASOTHAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
YASOTHAI
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-014-014/541-A
(ORATHUR)
|
2914001000NRG23090220232321943
|
09/02/2023
|
VIJAYA
|
2914001WL048789
|
VIJAYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-014-014/542-A
(ORATHUR)
|
2914001000NRG23090220232321945
|
09/02/2023
|
ELAIYARASAN
|
2914001WL048789
|
ELAIYARASAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELAIYARASAN
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-014-014/542-A
(ORATHUR)
|
2914001000NRG23090220232321944
|
09/02/2023
|
MANJULA
|
2914001WL048789
|
MANJULA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-014-014/622-A
(ORATHUR)
|
2914001000NRG23090220232321949
|
09/02/2023
|
KANNAKI
|
2914001WL048789
|
KANNAKI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-014-014/69-A
(ORATHUR)
|
2914001000NRG23090220232321950
|
09/02/2023
|
DEVAGI
|
2914001WL048789
|
DEVAGI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-014-014/69-A
(ORATHUR)
|
2914001000NRG23090220232321951
|
09/02/2023
|
PRABAKARAN
|
2914001WL048789
|
PRABAKARAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PRABAKARAN
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-014-014/78-A
(ORATHUR)
|
2914001000NRG23090220232321953
|
09/02/2023
|
KALIYAMOORTHI
|
2914001WL048789
|
KALIYAMOORTHI
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-014-014/78-A
(ORATHUR)
|
2914001000NRG23090220232321952
|
09/02/2023
|
RAJESHWARI
|
2914001WL048789
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78005
|
78005
|
|
|
|
|
|
|
|
|
85
|
NAGAPATTINAM
|
TN-14-001-014-014/232-A
(ORATHUR)
|
2914001000NRG23090220232321899
|
09/02/2023
|
VINOTHINI
|
2914001WL048789
|
VINOTHINI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-014-014/264-A
(ORATHUR)
|
2914001000NRG23090220232321907
|
09/02/2023
|
MUNIYANDI
|
2914001WL048789
|
MUNIYANDI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-014-014/344-A
(ORATHUR)
|
2914001000NRG23090220232321917
|
09/02/2023
|
SINGARAVELU
|
2914001WL048789
|
SINGARAVELU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-014-014/589-A
(ORATHUR)
|
2914001000NRG23090220232321947
|
09/02/2023
|
UMA
|
2914001WL048789
|
UMA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
89
|
NAGAPATTINAM
|
TN-14-001-014-014/124-a
(ORATHUR)
|
2914001000NRG23090220232321883
|
09/02/2023
|
KUMAR
|
2914001WL048789
|
KUMAR
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
90
|
NAGAPATTINAM
|
TN-14-001-014-002/414-B
(ORATHUR)
|
2914001000NRG23090220232321870
|
09/02/2023
|
THIRUNAVUKARASU
|
2914001WL048789
|
THIRUNAVUKARASU
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIRUNAVUKARASU
|
CANARA BANK(508532)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-014-014/442-B
(ORATHUR)
|
2914001000NRG23090220232321930
|
09/02/2023
|
KUMAR
|
2914001WL048789
|
KUMAR
|
00437
|
TMBL0000357
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-014-014/589-A
(ORATHUR)
|
2914001000NRG23090220232321948
|
09/02/2023
|
RAJASEKAR
|
2914001WL048789
|
RAJASEKAR
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
93
|
NAGAPATTINAM
|
TN-14-001-014-014/587-A
(ORATHUR)
|
2914001000NRG23090220232321946
|
09/02/2023
|
SATHYA
|
2914001WL048789
|
SATHYA
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85605
|
85605
|
|
|
|
|
|
|
|