|
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-14-008-050-003/717-A
()
|
2914008000NRG23161120221740091
|
16/11/2022
|
LAKSHMI
|
2914008WL036915
|
LAKSHMI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-050-003/734-A
()
|
2914008000NRG23161120221740092
|
16/11/2022
|
MANIKANDAN
|
2914008WL036915
|
MANIKANDAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KUTHALAM
|
TN-14-008-050-003/734-A
()
|
2914008000NRG23161120221740093
|
16/11/2022
|
SANGEETHA
|
2914008WL036915
|
SANGEETHA
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KUTHALAM
|
TN-14-008-050-050/1-A
()
|
2914008000NRG23161120221740162
|
16/11/2022
|
RAJENDIRAN
|
2914008WL036915
|
RAJENDIRAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-050-050/15-A
()
|
2914008000NRG23161120221740165
|
16/11/2022
|
GUNASEKARAN
|
2914008WL036915
|
GUNASEKARAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-050-050/159-A
()
|
2914008000NRG23161120221740166
|
16/11/2022
|
JAYAM
|
2914008WL036915
|
JAYAM
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYAM
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-050-050/16-A
()
|
2914008000NRG23161120221740167
|
16/11/2022
|
SEKAR
|
2914008WL036915
|
SEKAR
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
SEKAR
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-050-050/17-A
()
|
2914008000NRG23161120221740168
|
16/11/2022
|
PUNITHAVATHI
|
2914008WL036915
|
PUNITHAVATHI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-050-050/179-A
()
|
2914008000NRG23161120221740169
|
16/11/2022
|
GUNASEKARAN
|
2914008WL036915
|
GUNASEKARAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-050-050/2-A
()
|
2914008000NRG23161120221740170
|
16/11/2022
|
MARIYAMMAL
|
2914008WL036915
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-050-050/22-A
()
|
2914008000NRG23161120221740172
|
16/11/2022
|
BANUMATHY
|
2914008WL036915
|
BANUMATHY
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-050-050/22-A
()
|
2914008000NRG23161120221740171
|
16/11/2022
|
KANNAIYAN
|
2914008WL036915
|
KANNAIYAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNAIYAN
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-050-050/427-A
()
|
2914008000NRG23161120221740173
|
16/11/2022
|
RAMAIYAN
|
2914008WL036915
|
RAMAIYAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-050-050/433-A
()
|
2914008000NRG23161120221740174
|
16/11/2022
|
PAPPATHI
|
2914008WL036915
|
PAPPATHI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-050-050/436-A
()
|
2914008000NRG23161120221740175
|
16/11/2022
|
CHANDRA
|
2914008WL036915
|
CHANDRA
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-050-050/545-A
()
|
2914008000NRG23161120221740176
|
16/11/2022
|
MALATHI
|
2914008WL036915
|
MALATHI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHI
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-050-050/552-A
()
|
2914008000NRG23161120221740177
|
16/11/2022
|
MEENA
|
2914008WL036915
|
MEENA
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEENA
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-050-050/610-A
()
|
2914008000NRG23161120221740179
|
16/11/2022
|
VASANTHI
|
2914008WL036915
|
VASANTHI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-050-050/611-A
()
|
2914008000NRG23161120221740180
|
16/11/2022
|
VEERAMMAL
|
2914008WL036915
|
VEERAMMAL
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-050-050/612-A
()
|
2914008000NRG23161120221740181
|
16/11/2022
|
VASANTHA
|
2914008WL036915
|
VASANTHA
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-050-050/635-A
()
|
2914008000NRG23161120221740182
|
16/11/2022
|
KALIMUTHU
|
2914008WL036915
|
KALIMUTHU
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-050-050/655-A
()
|
2914008000NRG23161120221740183
|
16/11/2022
|
MAHARANI
|
2914008WL036915
|
MAHARANI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHARANI
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-050-050/656-A
()
|
2914008000NRG23161120221740184
|
16/11/2022
|
MAHESHWARI
|
2914008WL036915
|
MAHESHWARI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-050-050/661-A
()
|
2914008000NRG23161120221740185
|
16/11/2022
|
MALARKODI
|
2914008WL036915
|
MALARKODI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-050-050/755-A
()
|
2914008000NRG23161120221740186
|
16/11/2022
|
SHANMUGAM
|
2914008WL036915
|
SHANMUGAM
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-050-050/763-A
()
|
2914008000NRG23161120221740187
|
16/11/2022
|
KAVITHA
|
2914008WL036915
|
KAVITHA
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-050-050/92-A
()
|
2914008000NRG23161120221740192
|
16/11/2022
|
NATARAJAN
|
2914008WL036915
|
NATARAJAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-050-050/93-A
()
|
2914008000NRG23161120221740194
|
16/11/2022
|
MARAGATHAVALLI
|
2914008WL036915
|
MARAGATHAVALLI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARAGATHAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|