|
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-14-008-041-001/283-A
()
|
2914008000NRG23230520220188244
|
23/05/2022
|
SAVITHRI
|
2914008WL003347
|
SAVITHRI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-041-001/30-A
()
|
2914008000NRG23230520220188246
|
23/05/2022
|
BANUMATHI
|
2914008WL003347
|
BANUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-041-001/30-A
()
|
2914008000NRG23230520220188245
|
23/05/2022
|
VEERASAMI
|
2914008WL003347
|
VEERASAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERASAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUTHALAM
|
TN-14-008-041-041/102-A
()
|
2914008000NRG23230520220188247
|
23/05/2022
|
MARIYAPPAN
|
2914008WL003347
|
MARIYAPPAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-041-041/102-A
()
|
2914008000NRG23230520220188248
|
23/05/2022
|
MENAHA
|
2914008WL003347
|
MENAHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MENAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUTHALAM
|
TN-14-008-041-041/107-A
()
|
2914008000NRG23230520220188249
|
23/05/2022
|
PALANIVEL
|
2914008WL003347
|
PALANIVEL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-041-041/109-A
()
|
2914008000NRG23230520220188250
|
23/05/2022
|
VASANTHI
|
2914008WL003347
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-041-041/110-A
()
|
2914008000NRG23230520220188251
|
23/05/2022
|
MANGALAMBAL
|
2914008WL003347
|
MANGALAMBAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANGALAMBAL
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-041-041/130-A
()
|
2914008000NRG23230520220188252
|
23/05/2022
|
RAJALAKSHMI
|
2914008WL003347
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-041-041/135-A
()
|
2914008000NRG23230520220188253
|
23/05/2022
|
PANNERSELVAM
|
2914008WL003347
|
PANNERSELVAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANNERSELVAM
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-041-041/135-A
()
|
2914008000NRG23230520220188254
|
23/05/2022
|
RASATHI
|
2914008WL003347
|
RASATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUTHALAM
|
TN-14-008-041-041/15-A
()
|
2914008000NRG23230520220188255
|
23/05/2022
|
CHANDHIRA
|
2914008WL003347
|
CHANDHIRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDHIRA
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-041-041/166-A
()
|
2914008000NRG23230520220188256
|
23/05/2022
|
AMBIKA
|
2914008WL003347
|
AMBIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-041-041/166-A
()
|
2914008000NRG23230520220188257
|
23/05/2022
|
Selvarani
|
2914008WL003347
|
Selvarani
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvarani
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-041-041/170-A
()
|
2914008000NRG23230520220188259
|
23/05/2022
|
CHITHRA
|
2914008WL003347
|
CHITHRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-041-041/170-A
()
|
2914008000NRG23230520220188258
|
23/05/2022
|
KAMALAHASAN
|
2914008WL003347
|
KAMALAHASAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALAHASAN
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-041-041/2-A
()
|
2914008000NRG23230520220188261
|
23/05/2022
|
DANUSHKUMAR
|
2914008WL003347
|
DANUSHKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
DANUSHKUMAR
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-041-041/217-A
()
|
2914008000NRG23230520220188263
|
23/05/2022
|
JEGAN
|
2914008WL003347
|
JEGAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
JEGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KUTHALAM
|
TN-14-008-041-041/217-A
()
|
2914008000NRG23230520220188264
|
23/05/2022
|
SUMAN
|
2914008WL003347
|
SUMAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMAN
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-041-041/221-A
()
|
2914008000NRG23230520220188267
|
23/05/2022
|
RAMALINGAM
|
2914008WL003347
|
RAMALINGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KUTHALAM
|
TN-14-008-041-041/221-A
()
|
2914008000NRG23230520220188268
|
23/05/2022
|
RANI
|
2914008WL003347
|
RANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KUTHALAM
|
TN-14-008-041-041/226-A
()
|
2914008000NRG23230520220188269
|
23/05/2022
|
NEELAVATHI
|
2914008WL003347
|
NEELAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAVATHI
|
RATNAKAR BANK(607393)
|
|
23
|
KUTHALAM
|
TN-14-008-041-041/226-A
()
|
2914008000NRG23230520220188270
|
23/05/2022
|
VADIVEL
|
2914008WL003347
|
VADIVEL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-041-041/296-A
()
|
2914008000NRG23230520220188272
|
23/05/2022
|
DEVIKA
|
2914008WL003347
|
DEVIKA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUTHALAM
|
TN-14-008-041-041/296-A
()
|
2914008000NRG23230520220188271
|
23/05/2022
|
RAMESH
|
2914008WL003347
|
RAMESH
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMESH
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-041-041/314-A
()
|
2914008000NRG23230520220188276
|
23/05/2022
|
BANUMATHI
|
2914008WL003347
|
BANUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-041-041/315-A
()
|
2914008000NRG23230520220188278
|
23/05/2022
|
SELVI
|
2914008WL003347
|
SELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-041-041/317-A
()
|
2914008000NRG23230520220188279
|
23/05/2022
|
MARIYAMMAL
|
2914008WL003347
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-041-041/325-A
()
|
2914008000NRG23230520220188281
|
23/05/2022
|
THAIYALNAYAGI
|
2914008WL003347
|
THAIYALNAYAGI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-041-041/339-A
()
|
2914008000NRG23230520220188283
|
23/05/2022
|
RETHINAVELU
|
2914008WL003347
|
RETHINAVELU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RETHINAVELU
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-041-041/339-A
()
|
2914008000NRG23230520220188284
|
23/05/2022
|
SARASWATHI
|
2914008WL003347
|
SARASWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-041-041/340-A
()
|
2914008000NRG23230520220188285
|
23/05/2022
|
MANI
|
2914008WL003347
|
MANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-041-041/350-A
()
|
2914008000NRG23230520220188289
|
23/05/2022
|
KRISHNAVENI
|
2914008WL003347
|
KRISHNAVENI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-041-041/358-A
()
|
2914008000NRG23230520220188292
|
23/05/2022
|
RAMAMOORTHY
|
2914008WL003347
|
RAMAMOORTHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAMOORTHY
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-041-041/358-A
()
|
2914008000NRG23230520220188291
|
23/05/2022
|
thanikodi
|
2914008WL003347
|
thanikodi
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
thanikodi
|
INDIAN BANK(607105)
|
|
36
|
KUTHALAM
|
TN-14-008-041-041/384-A
()
|
2914008000NRG23230520220188293
|
23/05/2022
|
Aiyappan
|
2914008WL003347
|
Aiyappan
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KUTHALAM
|
TN-14-008-041-041/384-A
()
|
2914008000NRG23230520220188294
|
23/05/2022
|
Sugitha
|
2914008WL003347
|
Sugitha
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sugitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KUTHALAM
|
TN-14-008-041-041/87-A
()
|
2914008000NRG23230520220188309
|
23/05/2022
|
ARUMUGAM
|
2914008WL003347
|
ARUMUGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-041-041/87-A
()
|
2914008000NRG23230520220188310
|
23/05/2022
|
DANAKODI
|
2914008WL003347
|
DANAKODI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
DANAKODI
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-041-041/9-A
()
|
2914008000NRG23230520220188311
|
23/05/2022
|
AMUTHA
|
2914008WL003347
|
AMUTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-041-041/91-A
()
|
2914008000NRG23230520220188313
|
23/05/2022
|
VIJAYARANI
|
2914008WL003347
|
VIJAYARANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|