|
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-14-001-014-001/540-A
(ORATHUR)
|
2914001000NRG23170620220453162
|
17/06/2022
|
ARUTCHELVI
|
2914001WL007169
|
ARUTCHELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUTCHELVI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-001/545-B
(ORATHUR)
|
2914001000NRG23170620220453164
|
17/06/2022
|
RAJKUMAR
|
2914001WL007169
|
RAJKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-001/545-B
(ORATHUR)
|
2914001000NRG23170620220453163
|
17/06/2022
|
SARITHA
|
2914001WL007169
|
SARITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARITHA
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-002/378-A
(ORATHUR)
|
2914001000NRG23170620220453165
|
17/06/2022
|
SHANTHI
|
2914001WL007169
|
SHANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/108-A
(ORATHUR)
|
2914001000NRG23170620220453169
|
17/06/2022
|
TAMILARASI
|
2914001WL007169
|
TAMILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/115-A
(ORATHUR)
|
2914001000NRG23170620220453171
|
17/06/2022
|
RAMU
|
2914001WL007169
|
RAMU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMU
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/115-A
(ORATHUR)
|
2914001000NRG23170620220453170
|
17/06/2022
|
RASAMMAL
|
2914001WL007169
|
RASAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RASAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/120-A
(ORATHUR)
|
2914001000NRG23170620220453172
|
17/06/2022
|
PACKIRISAMY
|
2914001WL007169
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PACKIRISAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-014/134-A
(ORATHUR)
|
2914001000NRG23170620220453174
|
17/06/2022
|
POOVARAJAN
|
2914001WL007169
|
POOVARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOVARAJAN
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/134-A
(ORATHUR)
|
2914001000NRG23170620220453173
|
17/06/2022
|
SARASWATHI
|
2914001WL007169
|
SARASWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/154-A
(ORATHUR)
|
2914001000NRG23170620220453175
|
17/06/2022
|
KANNAMMAL.K
|
2914001WL007169
|
KANNAMMAL.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNAMMAL.K
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/156-A
(ORATHUR)
|
2914001000NRG23170620220453176
|
17/06/2022
|
JAYALAKSHMI
|
2914001WL007169
|
JAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/164-A
(ORATHUR)
|
2914001000NRG23170620220453179
|
17/06/2022
|
AMIRTHAVALLI
|
2914001WL007169
|
AMIRTHAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/165-A
(ORATHUR)
|
2914001000NRG23170620220453180
|
17/06/2022
|
DHEVENTHIRI.M
|
2914001WL007169
|
DHEVENTHIRI.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHEVENTHIRI.M
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/168-A
(ORATHUR)
|
2914001000NRG23170620220453181
|
17/06/2022
|
MARIYAMMAL
|
2914001WL007169
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/174-A
(ORATHUR)
|
2914001000NRG23170620220453182
|
17/06/2022
|
ARUMAIKANNU
|
2914001WL007169
|
ARUMAIKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUMAIKANNU
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/176-B
(ORATHUR)
|
2914001000NRG23170620220453183
|
17/06/2022
|
ANJAMMAL
|
2914001WL007169
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/176-B
(ORATHUR)
|
2914001000NRG23170620220453184
|
17/06/2022
|
GANESAN
|
2914001WL007169
|
GANESAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANESAN
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/181-A
(ORATHUR)
|
2914001000NRG23170620220453186
|
17/06/2022
|
ANANTHAM
|
2914001WL007169
|
ANANTHAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANTHAM
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/185-A
(ORATHUR)
|
2914001000NRG23170620220453188
|
17/06/2022
|
SELLAMMAL
|
2914001WL007169
|
SELLAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/22-A
(ORATHUR)
|
2914001000NRG23170620220453189
|
17/06/2022
|
SATHIYA
|
2914001WL007169
|
SATHIYA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHIYA
|
RATNAKAR BANK(607393)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/224-A
(ORATHUR)
|
2914001000NRG23170620220453190
|
17/06/2022
|
MALATHI
|
2914001WL007169
|
MALATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALATHI
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/234-A
(ORATHUR)
|
2914001000NRG23170620220453192
|
17/06/2022
|
MANGALAMBIKA.M
|
2914001WL007169
|
MANGALAMBIKA.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGALAMBIKA.M
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/242-A
(ORATHUR)
|
2914001000NRG23170620220453194
|
17/06/2022
|
MANIYAMMAL
|
2914001WL007169
|
MANIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/25-A
(ORATHUR)
|
2914001000NRG23170620220453195
|
17/06/2022
|
ANJAMMAL
|
2914001WL007169
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/257-A
(ORATHUR)
|
2914001000NRG23170620220453196
|
17/06/2022
|
SELVI
|
2914001WL007169
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/26-A
(ORATHUR)
|
2914001000NRG23170620220453197
|
17/06/2022
|
SARASWATHI
|
2914001WL007169
|
SARASWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/27-A
(ORATHUR)
|
2914001000NRG23170620220453198
|
17/06/2022
|
PAKKIRISAMY.M
|
2914001WL007169
|
PAKKIRISAMY.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAKKIRISAMY.M
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/29-A
(ORATHUR)
|
2914001000NRG23170620220453200
|
17/06/2022
|
PARVATHI
|
2914001WL007169
|
PARVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/3-A
(ORATHUR)
|
2914001000NRG23170620220453201
|
17/06/2022
|
KAMALAM
|
2914001WL007169
|
KAMALAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/30-A
(ORATHUR)
|
2914001000NRG23170620220453202
|
17/06/2022
|
CHANDRAKALA
|
2914001WL007169
|
CHANDRAKALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/310-A
(ORATHUR)
|
2914001000NRG23170620220453203
|
17/06/2022
|
TAMILSELVI
|
2914001WL007169
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/324-A
(ORATHUR)
|
2914001000NRG23170620220453206
|
17/06/2022
|
THEVARAJAN
|
2914001WL007169
|
THEVARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THEVARAJAN
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/335-A
(ORATHUR)
|
2914001000NRG23170620220453210
|
17/06/2022
|
MAGESHWARI
|
2914001WL007169
|
MAGESHWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-014-014/345-A
(ORATHUR)
|
2914001000NRG23170620220453211
|
17/06/2022
|
DEVIKA.V
|
2914001WL007169
|
DEVIKA.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVIKA.V
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-014-014/397-A
(ORATHUR)
|
2914001000NRG23170620220453213
|
17/06/2022
|
MALATHI.M
|
2914001WL007169
|
MALATHI.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALATHI.M
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-014-014/433-A
(ORATHUR)
|
2914001000NRG23170620220453216
|
17/06/2022
|
VASANTHI.S
|
2914001WL007169
|
VASANTHI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHI.S
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-014-014/434-A
(ORATHUR)
|
2914001000NRG23170620220453217
|
17/06/2022
|
SARATHA
|
2914001WL007169
|
SARATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARATHA
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-014-014/434-A
(ORATHUR)
|
2914001000NRG23170620220453218
|
17/06/2022
|
SOUNDARAJAN
|
2914001WL007169
|
SOUNDARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SOUNDARAJAN
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-014-014/441-A
(ORATHUR)
|
2914001000NRG23170620220453219
|
17/06/2022
|
NAGAMMAL.P
|
2914001WL007169
|
NAGAMMAL.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMMAL.P
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-014-014/448-A
(ORATHUR)
|
2914001000NRG23170620220453220
|
17/06/2022
|
MANGAIYARKARASI
|
2914001WL007169
|
MANGAIYARKARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-014-014/453-A
(ORATHUR)
|
2914001000NRG23170620220453221
|
17/06/2022
|
RANI
|
2914001WL007169
|
RANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-014-014/455-A
(ORATHUR)
|
2914001000NRG23170620220453222
|
17/06/2022
|
SANTHANAMMAL
|
2914001WL007169
|
SANTHANAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHANAMMAL
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-014-014/527-A
(ORATHUR)
|
2914001000NRG23170620220453225
|
17/06/2022
|
ARIVAZHAKI
|
2914001WL007169
|
ARIVAZHAKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARIVAZHAKI
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-014-014/532-A
(ORATHUR)
|
2914001000NRG23170620220453226
|
17/06/2022
|
AYYAKANNU
|
2914001WL007169
|
AYYAKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYYAKANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-014-014/538-A
(ORATHUR)
|
2914001000NRG23170620220453228
|
17/06/2022
|
HEMA
|
2914001WL007169
|
HEMA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
HEMA
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-014-014/538-A
(ORATHUR)
|
2914001000NRG23170620220453229
|
17/06/2022
|
JAGATHEESAN
|
2914001WL007169
|
JAGATHEESAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAGATHEESAN
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-014-014/543-A
(ORATHUR)
|
2914001000NRG23170620220453231
|
17/06/2022
|
RAMESHKUMAR
|
2914001WL007169
|
RAMESHKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMESHKUMAR
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-014-014/548-A
(ORATHUR)
|
2914001000NRG23170620220453232
|
17/06/2022
|
THENAMMAL
|
2914001WL007169
|
THENAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THENAMMAL
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-014-014/71-A
(ORATHUR)
|
2914001000NRG23170620220453236
|
17/06/2022
|
PARVATHI
|
2914001WL007169
|
PARVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-014-014/9-A
(ORATHUR)
|
2914001000NRG23170620220453239
|
17/06/2022
|
APOORVAM
|
2914001WL007169
|
APOORVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
APOORVAM
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-014-014/99-A
(ORATHUR)
|
2914001000NRG23170620220453241
|
17/06/2022
|
NAGAMMAL
|
2914001WL007169
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-014-014/99-A
(ORATHUR)
|
2914001000NRG23170620220453240
|
17/06/2022
|
THANGAVEL
|
2914001WL007169
|
THANGAVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
54
|
NAGAPATTINAM
|
TN-14-001-014-002/424-A
(ORATHUR)
|
2914001000NRG23170620220453166
|
17/06/2022
|
VIJAYALAKSHMI
|
2914001WL007169
|
VIJAYALAKSHMI
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63800
|
63800
|
|
|
|
|
|
|
|