|
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-14-008-026-003/1016-A
()
|
2914008000NRG23031020221505987
|
03/10/2022
|
ARUMUGAM
|
2914008WL030600
|
ARUMUGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-026-026/1009-A
()
|
2914008000NRG23031020221506002
|
03/10/2022
|
VENKATESAN
|
2914008WL030600
|
VENKATESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KUTHALAM
|
TN-14-008-026-026/1039-A
()
|
2914008000NRG23031020221506004
|
03/10/2022
|
NIDHIYAL
|
2914008WL030600
|
NIDHIYAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
NIDHIYAL
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/176-A
()
|
2914008000NRG23031020221506020
|
03/10/2022
|
SELVAMANI
|
2914008WL030600
|
SELVAMANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/176-A
()
|
2914008000NRG23031020221506021
|
03/10/2022
|
VASANTHA
|
2914008WL030600
|
VASANTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/180-A
()
|
2914008000NRG23031020221506022
|
03/10/2022
|
BANUMATHI
|
2914008WL030600
|
BANUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/284-A
()
|
2914008000NRG23031020221506023
|
03/10/2022
|
SOUNDARAJAN
|
2914008WL030600
|
SOUNDARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SOUNDARAJAN
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-026-026/292-A
()
|
2914008000NRG23031020221506024
|
03/10/2022
|
SELVI
|
2914008WL030600
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-026-026/293-A
()
|
2914008000NRG23031020221506025
|
03/10/2022
|
PARAMASIVAM
|
2914008WL030600
|
PARAMASIVAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-026-026/304-A
()
|
2914008000NRG23031020221506027
|
03/10/2022
|
SELVARAJ
|
2914008WL030600
|
SELVARAJ
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-026-026/315-A
()
|
2914008000NRG23031020221506029
|
03/10/2022
|
REVATHI
|
2914008WL030600
|
REVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
REVATHI
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-026-026/363-A
()
|
2914008000NRG23031020221506030
|
03/10/2022
|
MUTHUKUMARASAMI
|
2914008WL030600
|
MUTHUKUMARASAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUKUMARASAMI
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-026-026/469-A
()
|
2914008000NRG23031020221506031
|
03/10/2022
|
RAJAKUMARI
|
2914008WL030600
|
RAJAKUMARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-026-026/557-A
()
|
2914008000NRG23031020221506034
|
03/10/2022
|
SARASWATHI
|
2914008WL030600
|
SARASWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KUTHALAM
|
TN-14-008-026-026/559-A
()
|
2914008000NRG23031020221506037
|
03/10/2022
|
BABI
|
2914008WL030600
|
BABI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
BABI
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-026-026/560-A
()
|
2914008000NRG23031020221506038
|
03/10/2022
|
KAVITHA
|
2914008WL030600
|
KAVITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-026-026/560-A
()
|
2914008000NRG23031020221506039
|
03/10/2022
|
SELVAM
|
2914008WL030600
|
SELVAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVAM
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-026-026/563-A
()
|
2914008000NRG23031020221506040
|
03/10/2022
|
SUNDARAMMAL
|
2914008WL030600
|
SUNDARAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-026-026/565-A
()
|
2914008000NRG23031020221506042
|
03/10/2022
|
CHANDHIRASEKARAN
|
2914008WL030600
|
CHANDHIRASEKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDHIRASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KUTHALAM
|
TN-14-008-026-026/565-A
()
|
2914008000NRG23031020221506041
|
03/10/2022
|
JAMUNARANI
|
2914008WL030600
|
JAMUNARANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-026-026/566-A
()
|
2914008000NRG23031020221506043
|
03/10/2022
|
MANJULA
|
2914008WL030600
|
MANJULA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-026-026/566-A
()
|
2914008000NRG23031020221506044
|
03/10/2022
|
VEERASAMI
|
2914008WL030600
|
VEERASAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KUTHALAM
|
TN-14-008-026-026/568-A
()
|
2914008000NRG23031020221506045
|
03/10/2022
|
CHANDHIRA
|
2914008WL030600
|
CHANDHIRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDHIRA
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-026-026/569-A
()
|
2914008000NRG23031020221506046
|
03/10/2022
|
VALLI
|
2914008WL030600
|
VALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-026-026/572-A
()
|
2914008000NRG23031020221506048
|
03/10/2022
|
MARIMUTHAMMAL
|
2914008WL030600
|
MARIMUTHAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIMUTHAMMAL
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-026-026/572-A
()
|
2914008000NRG23031020221506047
|
03/10/2022
|
RUKKUMANI
|
2914008WL030600
|
RUKKUMANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-026-026/573-A
()
|
2914008000NRG23031020221506049
|
03/10/2022
|
JAYANTHI
|
2914008WL030600
|
JAYANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-026-026/575-A
()
|
2914008000NRG23031020221506050
|
03/10/2022
|
ANBALAGAN
|
2914008WL030600
|
ANBALAGAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-026-026/616-A
()
|
2914008000NRG23031020221506053
|
03/10/2022
|
SELVARAJ
|
2914008WL030600
|
SELVARAJ
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-026-026/618-A
()
|
2914008000NRG23031020221506056
|
03/10/2022
|
PAPPATHI
|
2914008WL030600
|
PAPPATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-026-026/618-A
()
|
2914008000NRG23031020221506057
|
03/10/2022
|
SELVAPRABHU
|
2914008WL030600
|
SELVAPRABHU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVAPRABHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-026-026/634-A
()
|
2914008000NRG23031020221506061
|
03/10/2022
|
MYTHILI
|
2914008WL030600
|
MYTHILI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MYTHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KUTHALAM
|
TN-14-008-026-026/634-A
()
|
2914008000NRG23031020221506060
|
03/10/2022
|
RAJENTHIRAN
|
2914008WL030600
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJENTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KUTHALAM
|
TN-14-008-026-026/635-A
()
|
2914008000NRG23031020221506062
|
03/10/2022
|
THENMOZHI
|
2914008WL030600
|
THENMOZHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-026-026/647-A
()
|
2914008000NRG23031020221506063
|
03/10/2022
|
JEEVA
|
2914008WL030600
|
JEEVA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEEVA
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-026-026/653-A
()
|
2914008000NRG23031020221506064
|
03/10/2022
|
ALALMELU
|
2914008WL030600
|
ALALMELU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALALMELU
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-026-026/654-A
()
|
2914008000NRG23031020221506065
|
03/10/2022
|
SAGUNTHALA
|
2914008WL030600
|
SAGUNTHALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-026-026/679-A
()
|
2914008000NRG23031020221506066
|
03/10/2022
|
VASANTHI
|
2914008WL030600
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-026-026/682-A
()
|
2914008000NRG23031020221506067
|
03/10/2022
|
KAMATCHI
|
2914008WL030600
|
KAMATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KUTHALAM
|
TN-14-008-026-026/683-A
()
|
2914008000NRG23031020221506068
|
03/10/2022
|
PRABAVATHI
|
2914008WL030600
|
PRABAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-026-026/685-A
()
|
2914008000NRG23031020221506070
|
03/10/2022
|
MAHALAKSHMI
|
2914008WL030600
|
MAHALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-026-026/689-A
()
|
2914008000NRG23031020221506072
|
03/10/2022
|
GANESAN
|
2914008WL030600
|
GANESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANESAN
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-026-026/689-A
()
|
2914008000NRG23031020221506071
|
03/10/2022
|
GOMATHY
|
2914008WL030600
|
GOMATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-026-026/706-A
()
|
2914008000NRG23031020221506074
|
03/10/2022
|
KALIYAMOORTHI
|
2914008WL030600
|
KALIYAMOORTHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-026-026/707-A
()
|
2914008000NRG23031020221506076
|
03/10/2022
|
AKKAVI
|
2914008WL030600
|
AKKAVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
AKKAVI
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-026-026/707-A
()
|
2914008000NRG23031020221506075
|
03/10/2022
|
MUTHURAMASAMY
|
2914008WL030600
|
MUTHURAMASAMY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHURAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-026-026/708-A
()
|
2914008000NRG23031020221506077
|
03/10/2022
|
MANIKANDAN
|
2914008WL030600
|
MANIKANDAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-026-026/790-A
()
|
2914008000NRG23031020221506078
|
03/10/2022
|
SANTHI
|
2914008WL030600
|
SANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KUTHALAM
|
TN-14-008-026-026/792-A
()
|
2914008000NRG23031020221506079
|
03/10/2022
|
PRABAKARAN
|
2914008WL030600
|
PRABAKARAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRABAKARAN
|
CANARA BANK(508532)
|
|
50
|
KUTHALAM
|
TN-14-008-026-026/799-A
()
|
2914008000NRG23031020221506082
|
03/10/2022
|
DANALAKSHMI
|
2914008WL030600
|
DANALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-026-026/800-A
()
|
2914008000NRG23031020221506083
|
03/10/2022
|
MURUGESAN
|
2914008WL030600
|
MURUGESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-026-026/884-A
()
|
2914008000NRG23031020221506084
|
03/10/2022
|
MAHESWARI
|
2914008WL030600
|
MAHESWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-026-026/988-A
()
|
2914008000NRG23031020221506087
|
03/10/2022
|
SARAVANAN
|
2914008WL030600
|
SARAVANAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78500
|
78500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78500
|
78500
|
|
|
|
|
|
|
|