|
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
|
KUTHALAM
|
TN-14-008-041-001/30-A
()
|
2914008000NRG23110720220735085
|
11/07/2022
|
BANUMATHI
|
2914008WL013000
|
BANUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-041-001/30-A
()
|
2914008000NRG23110720220735084
|
11/07/2022
|
VEERASAMI
|
2914008WL013000
|
VEERASAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERASAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUTHALAM
|
TN-14-008-041-041/102-A
()
|
2914008000NRG23110720220735088
|
11/07/2022
|
MENAHA
|
2914008WL013000
|
MENAHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
MENAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUTHALAM
|
TN-14-008-041-041/107-A
()
|
2914008000NRG23110720220735089
|
11/07/2022
|
PALANIVEL
|
2914008WL013000
|
PALANIVEL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-041-041/130-A
()
|
2914008000NRG23110720220735091
|
11/07/2022
|
RAJALAKSHMI
|
2914008WL013000
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-041-041/135-A
()
|
2914008000NRG23110720220735092
|
11/07/2022
|
PANNERSELVAM
|
2914008WL013000
|
PANNERSELVAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANNERSELVAM
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-041-041/166-A
()
|
2914008000NRG23110720220735095
|
11/07/2022
|
AMBIKA
|
2914008WL013000
|
AMBIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-041-041/166-A
()
|
2914008000NRG23110720220735096
|
11/07/2022
|
Selvarani
|
2914008WL013000
|
Selvarani
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-041-041/170-A
()
|
2914008000NRG23110720220735097
|
11/07/2022
|
CHITHRA
|
2914008WL013000
|
CHITHRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-041-041/2-A
()
|
2914008000NRG23110720220735098
|
11/07/2022
|
DANUSHKUMAR
|
2914008WL013000
|
DANUSHKUMAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
DANUSHKUMAR
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-041-041/217-A
()
|
2914008000NRG23110720220735100
|
11/07/2022
|
JEGAN
|
2914008WL013000
|
JEGAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KUTHALAM
|
TN-14-008-041-041/217-A
()
|
2914008000NRG23110720220735101
|
11/07/2022
|
SUMAN
|
2914008WL013000
|
SUMAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMAN
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-041-041/296-A
()
|
2914008000NRG23110720220735105
|
11/07/2022
|
DEVIKA
|
2914008WL013000
|
DEVIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUTHALAM
|
TN-14-008-041-041/296-A
()
|
2914008000NRG23110720220735104
|
11/07/2022
|
RAMESH
|
2914008WL013000
|
RAMESH
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMESH
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-041-041/314-A
()
|
2914008000NRG23110720220735109
|
11/07/2022
|
BANUMATHI
|
2914008WL013000
|
BANUMATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-041-041/314-A
()
|
2914008000NRG23110720220735108
|
11/07/2022
|
KUPPUSAMI
|
2914008WL013000
|
KUPPUSAMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPUSAMI
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-041-041/315-A
()
|
2914008000NRG23110720220735111
|
11/07/2022
|
SELVI
|
2914008WL013000
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-041-041/317-A
()
|
2914008000NRG23110720220735112
|
11/07/2022
|
MARIYAMMAL
|
2914008WL013000
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-041-041/331-A
()
|
2914008000NRG23110720220735114
|
11/07/2022
|
PRABAKARAN
|
2914008WL013000
|
PRABAKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRABAKARAN
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-041-041/339-A
()
|
2914008000NRG23110720220735115
|
11/07/2022
|
RETHINAVELU
|
2914008WL013000
|
RETHINAVELU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RETHINAVELU
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-041-041/339-A
()
|
2914008000NRG23110720220735116
|
11/07/2022
|
SARASWATHI
|
2914008WL013000
|
SARASWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-041-041/340-A
()
|
2914008000NRG23110720220735117
|
11/07/2022
|
MANI
|
2914008WL013000
|
MANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-041-041/358-A
()
|
2914008000NRG23110720220735121
|
11/07/2022
|
thanikodi
|
2914008WL013000
|
thanikodi
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
thanikodi
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-041-041/384-A
()
|
2914008000NRG23110720220735123
|
11/07/2022
|
Aiyappan
|
2914008WL013000
|
Aiyappan
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KUTHALAM
|
TN-14-008-041-041/384-A
()
|
2914008000NRG23110720220735124
|
11/07/2022
|
Sugitha
|
2914008WL013000
|
Sugitha
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sugitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KUTHALAM
|
TN-14-008-041-041/9-A
()
|
2914008000NRG23110720220735131
|
11/07/2022
|
AMUTHA
|
2914008WL013000
|
AMUTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|