|
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-14-008-011-001/122-A
()
|
2914008000NRG23180720220775885
|
18/07/2022
|
JANAKI
|
2914008WL014040
|
JANAKI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-011-001/131-A
()
|
2914008000NRG23180720220775886
|
18/07/2022
|
THILLAIYAMMAL
|
2914008WL014040
|
THILLAIYAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-011-001/132-A
()
|
2914008000NRG23180720220775887
|
18/07/2022
|
PANNEERSELVAM
|
2914008WL014040
|
PANNEERSELVAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-011-001/132-A
()
|
2914008000NRG23180720220775888
|
18/07/2022
|
VALLIYAMMAI
|
2914008WL014040
|
VALLIYAMMAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIYAMMAI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
KUTHALAM
|
TN-14-008-011-001/169-A
()
|
2914008000NRG23180720220775889
|
18/07/2022
|
MURUGAIYAN
|
2914008WL014040
|
MURUGAIYAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-011-001/169-A
()
|
2914008000NRG23180720220775890
|
18/07/2022
|
SASIKAL
|
2914008WL014040
|
SASIKAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SASIKAL
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-011-001/194-A
()
|
2914008000NRG23180720220775893
|
18/07/2022
|
SUBATHRA
|
2914008WL014040
|
SUBATHRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBATHRA
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-011-001/199-A
()
|
2914008000NRG23180720220775895
|
18/07/2022
|
POUNAMMAL
|
2914008WL014040
|
POUNAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-011-001/199-A
()
|
2914008000NRG23180720220775894
|
18/07/2022
|
RAJANGAM
|
2914008WL014040
|
RAJANGAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJANGAM
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-011-001/411-A
()
|
2914008000NRG23180720220775897
|
18/07/2022
|
SANGEETHA
|
2914008WL014040
|
SANGEETHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-011-001/411-A
()
|
2914008000NRG23180720220775896
|
18/07/2022
|
SENTHIL
|
2914008WL014040
|
SENTHIL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHIL
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-011-011/104-A
()
|
2914008000NRG23180720220775901
|
18/07/2022
|
RAJANGAM
|
2914008WL014040
|
RAJANGAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJANGAM
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-011-011/115-A
()
|
2914008000NRG23180720220775903
|
18/07/2022
|
MADHANAVALLI
|
2914008WL014040
|
MADHANAVALLI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADHANAVALLI
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-011-011/115-A
()
|
2914008000NRG23180720220775902
|
18/07/2022
|
SUBBAIYAN
|
2914008WL014040
|
SUBBAIYAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBBAIYAN
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-011-011/15-A
()
|
2914008000NRG23180720220775904
|
18/07/2022
|
BANUMATHY
|
2914008WL014040
|
BANUMATHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KUTHALAM
|
TN-14-008-011-011/180-A
()
|
2914008000NRG23180720220775905
|
18/07/2022
|
SUDHA
|
2914008WL014040
|
SUDHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-011-011/181-A
()
|
2914008000NRG23180720220775906
|
18/07/2022
|
CHITRA
|
2914008WL014040
|
CHITRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-011-011/182-A
()
|
2914008000NRG23180720220775908
|
18/07/2022
|
THAMAYANTHI
|
2914008WL014040
|
THAMAYANTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-011-011/19-A
()
|
2914008000NRG23180720220775910
|
18/07/2022
|
BAKKIYALAKSHMI
|
2914008WL014040
|
BAKKIYALAKSHMI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-011-011/197-A
()
|
2914008000NRG23180720220775911
|
18/07/2022
|
NAGAIYAN
|
2914008WL014040
|
NAGAIYAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAIYAN
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-011-011/197-A
()
|
2914008000NRG23180720220775912
|
18/07/2022
|
YOVANNAL
|
2914008WL014040
|
YOVANNAL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
YOVANNAL
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-011-011/198-A
()
|
2914008000NRG23180720220775914
|
18/07/2022
|
RANI
|
2914008WL014040
|
RANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-011-011/198-A
()
|
2914008000NRG23180720220775913
|
18/07/2022
|
VAITHIYANATHAN
|
2914008WL014040
|
VAITHIYANATHAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VAITHIYANATHAN
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-011-011/211-A
()
|
2914008000NRG23180720220775917
|
18/07/2022
|
GUNASUNDARI
|
2914008WL014040
|
GUNASUNDARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-011-011/211-A
()
|
2914008000NRG23180720220775916
|
18/07/2022
|
KATTURAJA
|
2914008WL014040
|
KATTURAJA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KATTURAJA
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-011-011/212-A
()
|
2914008000NRG23180720220775918
|
18/07/2022
|
KASINATHAN
|
2914008WL014040
|
KASINATHAN
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-011-011/215-A
()
|
2914008000NRG23180720220775919
|
18/07/2022
|
JOTHI
|
2914008WL014040
|
JOTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-011-011/215-A
()
|
2914008000NRG23180720220775920
|
18/07/2022
|
MOORTHY
|
2914008WL014040
|
MOORTHY
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOORTHY
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-011-011/216-A
()
|
2914008000NRG23180720220775921
|
18/07/2022
|
KASTHURI
|
2914008WL014040
|
KASTHURI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-011-011/226-A
()
|
2914008000NRG23180720220775923
|
18/07/2022
|
MARIYAMMAL
|
2914008WL014040
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-011-011/226-A
()
|
2914008000NRG23180720220775922
|
18/07/2022
|
RAMAKRISHNAN
|
2914008WL014040
|
RAMAKRISHNAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-011-011/228-A
()
|
2914008000NRG23180720220775924
|
18/07/2022
|
MULLAIKODI
|
2914008WL014040
|
MULLAIKODI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MULLAIKODI
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-011-011/233-A
()
|
2914008000NRG23180720220775926
|
18/07/2022
|
SEPPERUMAL
|
2914008WL014040
|
SEPPERUMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEPPERUMAL
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-011-011/235-A
()
|
2914008000NRG23180720220775927
|
18/07/2022
|
HEMAVATHY
|
2914008WL014040
|
HEMAVATHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
HEMAVATHY
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-011-011/237-A
()
|
2914008000NRG23180720220775928
|
18/07/2022
|
SOUNDARAJAN
|
2914008WL014040
|
SOUNDARAJAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOUNDARAJAN
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-011-011/237-A
()
|
2914008000NRG23180720220775929
|
18/07/2022
|
VELLAIYAMMAL
|
2914008WL014040
|
VELLAIYAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-011-011/238-A
()
|
2914008000NRG23180720220775930
|
18/07/2022
|
PRASANNANAYAKI
|
2914008WL014040
|
PRASANNANAYAKI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRASANNANAYAKI
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-011-011/242-A
()
|
2914008000NRG23180720220775931
|
18/07/2022
|
MANI
|
2914008WL014040
|
MANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANI
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-011-011/255-A
()
|
2914008000NRG23180720220775932
|
18/07/2022
|
ANGALAMMAI
|
2914008WL014040
|
ANGALAMMAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANGALAMMAI
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-011-011/260-A
()
|
2914008000NRG23180720220775933
|
18/07/2022
|
VENNILA
|
2914008WL014040
|
VENNILA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENNILA
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-011-011/261-A
()
|
2914008000NRG23180720220775934
|
18/07/2022
|
VASUKI
|
2914008WL014040
|
VASUKI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUKI
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-011-011/262-A
()
|
2914008000NRG23180720220775937
|
18/07/2022
|
MULLAIYAMMAL
|
2914008WL014040
|
MULLAIYAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MULLAIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-011-011/262-A
()
|
2914008000NRG23180720220775936
|
18/07/2022
|
VANAJ
|
2914008WL014040
|
VANAJ
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANAJ
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-011-011/264-A
()
|
2914008000NRG23180720220775938
|
18/07/2022
|
SUMATHI
|
2914008WL014040
|
SUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-011-011/29-A
()
|
2914008000NRG23180720220775940
|
18/07/2022
|
BANUMATHI
|
2914008WL014040
|
BANUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-011-011/29-A
()
|
2914008000NRG23180720220775939
|
18/07/2022
|
MALATHI
|
2914008WL014040
|
MALATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALATHI
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-011-011/30-A
()
|
2914008000NRG23180720220775941
|
18/07/2022
|
VEERAMMAL
|
2914008WL014040
|
VEERAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-011-011/31-A
()
|
2914008000NRG23180720220775944
|
18/07/2022
|
RAVIKUMAR
|
2914008WL014040
|
RAVIKUMAR
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-011-011/31-A
()
|
2914008000NRG23180720220775945
|
18/07/2022
|
THILAGAVATHI
|
2914008WL014040
|
THILAGAVATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
50
|
KUTHALAM
|
TN-14-008-011-011/32-A
()
|
2914008000NRG23180720220775946
|
18/07/2022
|
SAHUNTHALA
|
2914008WL014040
|
SAHUNTHALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAHUNTHALA
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-011-011/333-A
()
|
2914008000NRG23180720220775949
|
18/07/2022
|
ANBAZHAGI
|
2914008WL014040
|
ANBAZHAGI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANBAZHAGI
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-011-011/396-A
()
|
2914008000NRG23180720220775950
|
18/07/2022
|
MINUKKAMMAL
|
2914008WL014040
|
MINUKKAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MINUKKAMMAL
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-011-011/43-A
()
|
2914008000NRG23180720220775953
|
18/07/2022
|
GANESAN
|
2914008WL014040
|
GANESAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANESAN
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-011-011/43-A
()
|
2914008000NRG23180720220775952
|
18/07/2022
|
VASUKI
|
2914008WL014040
|
VASUKI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUKI
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-011-011/44-A
()
|
2914008000NRG23180720220775954
|
18/07/2022
|
RAJARAJAN
|
2914008WL014040
|
RAJARAJAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|