|
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
()
|
2914008000NRG23010820220931053
|
01/08/2022
|
ARUMUGAM
|
2914008WL017356
|
ARUMUGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-026-003/1028-A
()
|
2914008000NRG23010820220931054
|
01/08/2022
|
GOWRI
|
2914008WL017356
|
GOWRI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOWRI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-026-003/1029-A
()
|
2914008000NRG23010820220931055
|
01/08/2022
|
ANITHA
|
2914008WL017356
|
ANITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/1038-A
()
|
2914008000NRG23010820220931067
|
01/08/2022
|
LAKSHMI
|
2914008WL017356
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/146-A
()
|
2914008000NRG23010820220931079
|
01/08/2022
|
SAROJA
|
2914008WL017356
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAROJA
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/516-A
()
|
2914008000NRG23010820220931083
|
01/08/2022
|
SUNDARAMOORTHI
|
2914008WL017356
|
SUNDARAMOORTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUNDARAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/565-A
()
|
2914008000NRG23010820220931084
|
01/08/2022
|
CHANDHIRASEKARAN
|
2914008WL017356
|
CHANDHIRASEKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHANDHIRASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KUTHALAM
|
TN-14-008-026-026/571-A
()
|
2914008000NRG23010820220931085
|
01/08/2022
|
SARATHA
|
2914008WL017356
|
SARATHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KUTHALAM
|
TN-14-008-026-026/586-A
()
|
2914008000NRG23010820220931089
|
01/08/2022
|
NAGARAJAN
|
2914008WL017356
|
NAGARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-026-026/586-A
()
|
2914008000NRG23010820220931088
|
01/08/2022
|
THAIYALNAYAKI
|
2914008WL017356
|
THAIYALNAYAKI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAIYALNAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUTHALAM
|
TN-14-008-026-026/587-A
()
|
2914008000NRG23010820220931090
|
01/08/2022
|
SHANTHI
|
2914008WL017356
|
SHANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KUTHALAM
|
TN-14-008-026-026/588-A
()
|
2914008000NRG23010820220931091
|
01/08/2022
|
CHITRA
|
2914008WL017356
|
CHITRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITRA
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-026-026/589-A
()
|
2914008000NRG23010820220931092
|
01/08/2022
|
LAKSHMI
|
2914008WL017356
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-026-026/590-B
()
|
2914008000NRG23010820220931093
|
01/08/2022
|
SIVASANKARI
|
2914008WL017356
|
SIVASANKARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVASANKARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KUTHALAM
|
TN-14-008-026-026/591-A
()
|
2914008000NRG23010820220931096
|
01/08/2022
|
LAKSHMI
|
2914008WL017356
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-026-026/591-A
()
|
2914008000NRG23010820220931097
|
01/08/2022
|
PONNI
|
2914008WL017356
|
PONNI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PONNI
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-026-026/592-A
()
|
2914008000NRG23010820220931098
|
01/08/2022
|
SAVITHRI
|
2914008WL017356
|
SAVITHRI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KUTHALAM
|
TN-14-008-026-026/593-A
()
|
2914008000NRG23010820220931099
|
01/08/2022
|
SELVI
|
2914008WL017356
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-026-026/596-A
()
|
2914008000NRG23010820220931100
|
01/08/2022
|
RASATHI
|
2914008WL017356
|
RASATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KUTHALAM
|
TN-14-008-026-026/599-A
()
|
2914008000NRG23010820220931102
|
01/08/2022
|
APPADURAI
|
2914008WL017356
|
APPADURAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
APPADURAI
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-026-026/599-A
()
|
2914008000NRG23010820220931101
|
01/08/2022
|
BABY
|
2914008WL017356
|
BABY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
BABY
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-026-026/600-A
()
|
2914008000NRG23010820220931103
|
01/08/2022
|
NALINI
|
2914008WL017356
|
NALINI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
NALINI
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-026-026/603-A
()
|
2914008000NRG23010820220931104
|
01/08/2022
|
ANJAMMAL
|
2914008WL017356
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KUTHALAM
|
TN-14-008-026-026/605-A
()
|
2914008000NRG23010820220931106
|
01/08/2022
|
KASTHURI
|
2914008WL017356
|
KASTHURI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-026-026/606-A
()
|
2914008000NRG23010820220931107
|
01/08/2022
|
RAMALINGAM
|
2914008WL017356
|
RAMALINGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-026-026/607-A
()
|
2914008000NRG23010820220931109
|
01/08/2022
|
MALATHI
|
2914008WL017356
|
MALATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALATHI
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-026-026/607-A
()
|
2914008000NRG23010820220931110
|
01/08/2022
|
MURUGAN
|
2914008WL017356
|
MURUGAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KUTHALAM
|
TN-14-008-026-026/607-A
()
|
2914008000NRG23010820220931108
|
01/08/2022
|
PATTU
|
2914008WL017356
|
PATTU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTHALAM
|
TN-14-008-026-026/608-A
()
|
2914008000NRG23010820220931112
|
01/08/2022
|
VISWANATHAN
|
2914008WL017356
|
VISWANATHAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-026-026/631-A
()
|
2914008000NRG23010820220931113
|
01/08/2022
|
GANESAN
|
2914008WL017356
|
GANESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KUTHALAM
|
TN-14-008-026-026/631-A
()
|
2914008000NRG23010820220931114
|
01/08/2022
|
SENBAGAVALLI
|
2914008WL017356
|
SENBAGAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SENBAGAVALLI
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-026-026/639-A
()
|
2914008000NRG23010820220931115
|
01/08/2022
|
MUTHULAKSHMI
|
2914008WL017356
|
MUTHULAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-026-026/642-A
()
|
2914008000NRG23010820220931116
|
01/08/2022
|
MANIMEGALAI
|
2914008WL017356
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-026-026/666-A
()
|
2914008000NRG23010820220931119
|
01/08/2022
|
LAKSHMI
|
2914008WL017356
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KUTHALAM
|
TN-14-008-026-026/667-A
()
|
2914008000NRG23010820220931121
|
01/08/2022
|
DEVIKA
|
2914008WL017356
|
DEVIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-026-026/673-A
()
|
2914008000NRG23010820220931123
|
01/08/2022
|
KAVERY
|
2914008WL017356
|
KAVERY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAVERY
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KUTHALAM
|
TN-14-008-026-026/677-A
()
|
2914008000NRG23010820220931126
|
01/08/2022
|
KANDAVEL
|
2914008WL017356
|
KANDAVEL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANDAVEL
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-026-026/677-A
()
|
2914008000NRG23010820220931127
|
01/08/2022
|
MANGALAM
|
2914008WL017356
|
MANGALAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KUTHALAM
|
TN-14-008-026-026/681-A
()
|
2914008000NRG23010820220931130
|
01/08/2022
|
SARASWATHI
|
2914008WL017356
|
SARASWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KUTHALAM
|
TN-14-008-026-026/713-A
()
|
2914008000NRG23010820220931131
|
01/08/2022
|
PUNIYAMORTHY
|
2914008WL017356
|
PUNIYAMORTHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUNIYAMORTHY
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-026-026/755-A
()
|
2914008000NRG23010820220931132
|
01/08/2022
|
SULOKSANA
|
2914008WL017356
|
SULOKSANA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SULOKSANA
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-026-026/758-A
()
|
2914008000NRG23010820220931134
|
01/08/2022
|
VANAJA
|
2914008WL017356
|
VANAJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
VANAJA
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-026-026/760-A
()
|
2914008000NRG23010820220931136
|
01/08/2022
|
TAMILARASI
|
2914008WL017356
|
TAMILARASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KUTHALAM
|
TN-14-008-026-026/761-A
()
|
2914008000NRG23010820220931138
|
01/08/2022
|
VASANTHI
|
2914008WL017356
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-026-026/767-A
()
|
2914008000NRG23010820220931140
|
01/08/2022
|
KANNAN
|
2914008WL017356
|
KANNAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANNAN
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-026-026/867-A
()
|
2914008000NRG23010820220931143
|
01/08/2022
|
SAGAYAMERI
|
2914008WL017356
|
SAGAYAMERI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAGAYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KUTHALAM
|
TN-14-008-026-026/869-A
()
|
2914008000NRG23010820220931145
|
01/08/2022
|
AMUDHA
|
2914008WL017356
|
AMUDHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-026-026/879-A
()
|
2914008000NRG23010820220931147
|
01/08/2022
|
BAKKIYALAKSHMI
|
2914008WL017356
|
BAKKIYALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-026-026/988-A
()
|
2914008000NRG23010820220931151
|
01/08/2022
|
SARAVANAN
|
2914008WL017356
|
SARAVANAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73250
|
73250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73250
|
73250
|
|
|
|
|
|
|
|