|
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-14-008-010-010/112-A
()
|
2914008000NRG23191220221928465
|
20/12/2022
|
CHITHRA
|
2914008WL041105
|
CHITHRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-010-010/118-A
()
|
2914008000NRG23191220221928466
|
20/12/2022
|
SAROJA
|
2914008WL041105
|
SAROJA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAROJA
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-010-010/133-A
()
|
2914008000NRG23191220221928467
|
20/12/2022
|
SARALADEVI
|
2914008WL041105
|
SARALADEVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SARALADEVI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-010-010/136-A
()
|
2914008000NRG23191220221928468
|
20/12/2022
|
SAROJA
|
2914008WL041105
|
SAROJA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAROJA
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-010-010/139-A
()
|
2914008000NRG23191220221928469
|
20/12/2022
|
KARUNANITHI
|
2914008WL041105
|
KARUNANITHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
KARUNANITHI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-010-010/144-A
()
|
2914008000NRG23191220221928471
|
20/12/2022
|
MUTHULAKSHMI
|
2914008WL041105
|
MUTHULAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-010-010/147-A
()
|
2914008000NRG23191220221928473
|
20/12/2022
|
KABILAN
|
2914008WL041105
|
KABILAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
KABILAN
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-010-010/147-A
()
|
2914008000NRG23191220221928472
|
20/12/2022
|
VASUKI
|
2914008WL041105
|
VASUKI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KUTHALAM
|
TN-14-008-010-010/148-A
()
|
2914008000NRG23191220221928474
|
20/12/2022
|
UMA
|
2914008WL041105
|
UMA
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559202
|
|
UMA
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-010-010/149-A
()
|
2914008000NRG23191220221928475
|
20/12/2022
|
POOSAM
|
2914008WL041105
|
POOSAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
POOSAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KUTHALAM
|
TN-14-008-010-010/156-A
()
|
2914008000NRG23191220221928477
|
20/12/2022
|
TAMILARASI
|
2914008WL041105
|
TAMILARASI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-010-010/157-A
()
|
2914008000NRG23191220221928479
|
20/12/2022
|
VALARMATHI
|
2914008WL041105
|
VALARMATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-010-010/157-A
()
|
2914008000NRG23191220221928478
|
20/12/2022
|
VIJAYAKUMAR
|
2914008WL041105
|
VIJAYAKUMAR
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-010-010/161-A
()
|
2914008000NRG23191220221928480
|
20/12/2022
|
KANAGU
|
2914008WL041105
|
KANAGU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANAGU
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-010-010/162-A
()
|
2914008000NRG23191220221928481
|
20/12/2022
|
SIYAMALA
|
2914008WL041105
|
SIYAMALA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KUTHALAM
|
TN-14-008-010-010/167-A
()
|
2914008000NRG23191220221928482
|
20/12/2022
|
SUSEELA
|
2914008WL041105
|
SUSEELA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-010-010/179-A
()
|
2914008000NRG23191220221928485
|
20/12/2022
|
MARGONI
|
2914008WL041105
|
MARGONI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARGONI
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-010-010/179-A
()
|
2914008000NRG23191220221928484
|
20/12/2022
|
VATHSALA
|
2914008WL041105
|
VATHSALA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
VATHSALA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KUTHALAM
|
TN-14-008-010-010/186-A
()
|
2914008000NRG23191220221928486
|
20/12/2022
|
SOUTHAMANI
|
2914008WL041105
|
SOUTHAMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SOUTHAMANI
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-010-010/207-A
()
|
2914008000NRG23191220221928487
|
20/12/2022
|
VASUKI
|
2914008WL041105
|
VASUKI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KUTHALAM
|
TN-14-008-010-010/229-A
()
|
2914008000NRG23191220221928488
|
20/12/2022
|
VASANTHI
|
2914008WL041105
|
VASANTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-010-010/230-A
()
|
2914008000NRG23191220221928489
|
20/12/2022
|
NEELAVATHI
|
2914008WL041105
|
NEELAVATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-010-010/234-A
()
|
2914008000NRG23191220221928490
|
20/12/2022
|
VANMATHI
|
2914008WL041105
|
VANMATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
VANMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KUTHALAM
|
TN-14-008-010-010/238-A
()
|
2914008000NRG23191220221928491
|
20/12/2022
|
DEVADOSS
|
2914008WL041105
|
DEVADOSS
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVADOSS
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-010-010/238-A
()
|
2914008000NRG23191220221928492
|
20/12/2022
|
THAVAMANI
|
2914008WL041105
|
THAVAMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-010-010/26-A
()
|
2914008000NRG23191220221928493
|
20/12/2022
|
DEVANAYAGI
|
2914008WL041105
|
DEVANAYAGI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVANAYAGI
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-010-010/265-A
()
|
2914008000NRG23191220221928495
|
20/12/2022
|
MANIMARAN
|
2914008WL041105
|
MANIMARAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANIMARAN
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-010-010/265-A
()
|
2914008000NRG23191220221928494
|
20/12/2022
|
MANJULA
|
2914008WL041105
|
MANJULA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANJULA
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-010-010/274-A
()
|
2914008000NRG23191220221928496
|
20/12/2022
|
KAYALVIZHI
|
2914008WL041105
|
KAYALVIZHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAYALVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KUTHALAM
|
TN-14-008-010-010/280-A
()
|
2914008000NRG23191220221928497
|
20/12/2022
|
ARUL
|
2914008WL041105
|
ARUL
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARUL
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-010-010/280-A
()
|
2914008000NRG23191220221928498
|
20/12/2022
|
MALLIKA
|
2914008WL041105
|
MALLIKA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-010-010/283-A
()
|
2914008000NRG23191220221928499
|
20/12/2022
|
RAGUNATH
|
2914008WL041105
|
RAGUNATH
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAGUNATH
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-010-010/283-A
()
|
2914008000NRG23191220221928500
|
20/12/2022
|
SUGANTHI
|
2914008WL041105
|
SUGANTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-010-010/284-A
()
|
2914008000NRG23191220221928501
|
20/12/2022
|
ELANJIYAM
|
2914008WL041105
|
ELANJIYAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELANJIYAM
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-010-010/285-A
()
|
2914008000NRG23191220221928502
|
20/12/2022
|
PRABAVATHY
|
2914008WL041105
|
PRABAVATHY
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
PRABAVATHY
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-010-010/300-A
()
|
2914008000NRG23191220221928503
|
20/12/2022
|
AYYASAMI
|
2914008WL041105
|
AYYASAMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
AYYASAMI
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-010-010/300-A
()
|
2914008000NRG23191220221928504
|
20/12/2022
|
JAYASUDHA
|
2914008WL041105
|
JAYASUDHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYASUDHA
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-010-010/316-A
()
|
2914008000NRG23191220221928505
|
20/12/2022
|
SEENIYAMMAL
|
2914008WL041105
|
SEENIYAMMAL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SEENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUTHALAM
|
TN-14-008-010-010/318-A
()
|
2914008000NRG23191220221928506
|
20/12/2022
|
SUBHASINI
|
2914008WL041105
|
SUBHASINI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUBHASINI
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-010-010/327-A
()
|
2914008000NRG23191220221928508
|
20/12/2022
|
SHEELA
|
2914008WL041105
|
SHEELA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SHEELA
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-010-010/361-A
()
|
2914008000NRG23191220221928510
|
20/12/2022
|
TAMILELAKKIYA
|
2914008WL041105
|
TAMILELAKKIYA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
TAMILELAKKIYA
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-010-010/42-A
()
|
2914008000NRG23191220221928511
|
20/12/2022
|
ANJAMMAL
|
2914008WL041105
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-010-010/53-A
()
|
2914008000NRG23191220221928512
|
20/12/2022
|
MANGAIYAKARASI
|
2914008WL041105
|
MANGAIYAKARASI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANGAIYAKARASI
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-010-010/53-A
()
|
2914008000NRG23191220221928513
|
20/12/2022
|
NAGARAJAN
|
2914008WL041105
|
NAGARAJAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-010-010/61-A
()
|
2914008000NRG23191220221928514
|
20/12/2022
|
BALASUBARAMANIYAN
|
2914008WL041105
|
BALASUBARAMANIYAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
BALASUBARAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KUTHALAM
|
TN-14-008-010-010/68-A
()
|
2914008000NRG23191220221928515
|
20/12/2022
|
THAMARAISELVI
|
2914008WL041105
|
THAMARAISELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
THAMARAISELVI
|
BANK OF BARODA(606985)
|
|
47
|
KUTHALAM
|
TN-14-008-010-010/71-A
()
|
2914008000NRG23191220221928516
|
20/12/2022
|
AMSAM
|
2914008WL041105
|
AMSAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMSAM
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-010-010/72-A
()
|
2914008000NRG23191220221928517
|
20/12/2022
|
POOSAM
|
2914008WL041105
|
POOSAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
POOSAM
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-010-010/79-A
()
|
2914008000NRG23191220221928518
|
20/12/2022
|
KALAISELVI
|
2914008WL041105
|
KALAISELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KUTHALAM
|
TN-14-008-010-010/81-A
()
|
2914008000NRG23191220221928519
|
20/12/2022
|
ELANGOVAN
|
2914008WL041105
|
ELANGOVAN
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-010-010/81-A
()
|
2914008000NRG23191220221928520
|
20/12/2022
|
VASANTHA
|
2914008WL041105
|
VASANTHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-010-010/9-A
()
|
2914008000NRG23191220221928521
|
20/12/2022
|
VAIMBU
|
2914008WL041105
|
VAIMBU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
VAIMBU
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-010-010/90-A
()
|
2914008000NRG23191220221928522
|
20/12/2022
|
KANNIYAMMAL
|
2914008WL041105
|
KANNIYAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-010-010/92-A
()
|
2914008000NRG23191220221928523
|
20/12/2022
|
ARASAMMAL
|
2914008WL041105
|
ARASAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARASAMMAL
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-010-010/94-A
()
|
2914008000NRG23191220221928524
|
20/12/2022
|
KASTHURI
|
2914008WL041105
|
KASTHURI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63750
|
63750
|
|
|
|
|
|
|
|