|
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-14-008-011-001/136-A
()
|
2914008000NRG23261020221652443
|
26/10/2022
|
SELLAPANGI
|
2914008WL033973
|
SELLAPANGI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELLAPANGI
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-011-001/136-A
()
|
2914008000NRG23261020221652444
|
26/10/2022
|
UTHIRAPATHY
|
2914008WL033973
|
UTHIRAPATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
UTHIRAPATHY
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-011-011/100-A
()
|
2914008000NRG23261020221652445
|
26/10/2022
|
GOBI
|
2914008WL033973
|
GOBI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOBI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-011-011/200-A
()
|
2914008000NRG23261020221652449
|
26/10/2022
|
AMUTHA
|
2914008WL033973
|
AMUTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-011-011/200-A
()
|
2914008000NRG23261020221652447
|
26/10/2022
|
THAMARAISELVAN
|
2914008WL033973
|
THAMARAISELVAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMARAISELVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KUTHALAM
|
TN-14-008-011-011/200-A
()
|
2914008000NRG23261020221652448
|
26/10/2022
|
THAMAYANTHI
|
2914008WL033973
|
THAMAYANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMAYANTHI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KUTHALAM
|
TN-14-008-011-011/208-A
()
|
2914008000NRG23261020221652450
|
26/10/2022
|
NAGAMANI
|
2914008WL033973
|
NAGAMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KUTHALAM
|
TN-14-008-011-011/249-A
()
|
2914008000NRG23261020221652451
|
26/10/2022
|
RASAMMAL
|
2914008WL033973
|
RASAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-011-011/250-A
()
|
2914008000NRG23261020221652452
|
26/10/2022
|
SARANKUMAR
|
2914008WL033973
|
SARANKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-011-011/272-A
()
|
2914008000NRG23261020221652454
|
26/10/2022
|
KAVITHA
|
2914008WL033973
|
KAVITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-011-011/273
()
|
2914008000NRG23261020221652455
|
26/10/2022
|
ANBURAJ
|
2914008WL033973
|
ANBURAJ
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBURAJ
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-011-011/276-A
()
|
2914008000NRG23261020221652456
|
26/10/2022
|
SUNDARI
|
2914008WL033973
|
SUNDARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI
|
RATNAKAR BANK(607393)
|
|
13
|
KUTHALAM
|
TN-14-008-011-011/276-A
()
|
2914008000NRG23261020221652457
|
26/10/2022
|
VIJAYAKUMAR
|
2914008WL033973
|
VIJAYAKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-011-011/278-A
()
|
2914008000NRG23261020221652458
|
26/10/2022
|
GODHANDARAMAN
|
2914008WL033973
|
GODHANDARAMAN
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
GODHANDARAMAN
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-011-011/303-A
()
|
2914008000NRG23261020221652461
|
26/10/2022
|
MUNUSAMI
|
2914008WL033973
|
MUNUSAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-011-011/321
()
|
2914008000NRG23261020221652463
|
26/10/2022
|
SELVAM
|
2914008WL033973
|
SELVAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAM
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-011-011/321
()
|
2914008000NRG23261020221652462
|
26/10/2022
|
SENTHAMILSELVI
|
2914008WL033973
|
SENTHAMILSELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMILSELVI
|
RATNAKAR BANK(607393)
|
|
18
|
KUTHALAM
|
TN-14-008-011-011/322-A
()
|
2914008000NRG23261020221652464
|
26/10/2022
|
VARADHARAJAN
|
2914008WL033973
|
VARADHARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VARADHARAJAN
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-011-011/322-A
()
|
2914008000NRG23261020221652465
|
26/10/2022
|
VIJAYA
|
2914008WL033973
|
VIJAYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
20
|
KUTHALAM
|
TN-14-008-011-011/323-A
()
|
2914008000NRG23261020221652467
|
26/10/2022
|
JAYABARATHI
|
2914008WL033973
|
JAYABARATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYABARATHI
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-011-011/323-A
()
|
2914008000NRG23261020221652466
|
26/10/2022
|
MANOHARAN
|
2914008WL033973
|
MANOHARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANOHARAN
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-011-011/325-A
()
|
2914008000NRG23261020221652468
|
26/10/2022
|
VIJI
|
2914008WL033973
|
VIJI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJI
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-011-011/328-A
()
|
2914008000NRG23261020221652469
|
26/10/2022
|
JAYABAL
|
2914008WL033973
|
JAYABAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYABAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KUTHALAM
|
TN-14-008-011-011/328-A
()
|
2914008000NRG23261020221652470
|
26/10/2022
|
MANJULA
|
2914008WL033973
|
MANJULA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-011-011/332-A
()
|
2914008000NRG23261020221652471
|
26/10/2022
|
ANNAMMAL
|
2914008WL033973
|
ANNAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-011-011/360-A
()
|
2914008000NRG23261020221652473
|
26/10/2022
|
KAMALRAJ
|
2914008WL033973
|
KAMALRAJ
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KUTHALAM
|
TN-14-008-011-011/360-A
()
|
2914008000NRG23261020221652472
|
26/10/2022
|
VASANTHA
|
2914008WL033973
|
VASANTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KUTHALAM
|
TN-14-008-011-011/378-A
()
|
2914008000NRG23261020221652475
|
26/10/2022
|
SUNDARI
|
2914008WL033973
|
SUNDARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KUTHALAM
|
TN-14-008-011-011/380-A
()
|
2914008000NRG23261020221652476
|
26/10/2022
|
SENTHILKUMAR
|
2914008WL033973
|
SENTHILKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-011-011/380-A
()
|
2914008000NRG23261020221652477
|
26/10/2022
|
VICTORIA
|
2914008WL033973
|
VICTORIA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VICTORIA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KUTHALAM
|
TN-14-008-011-011/387-A
()
|
2914008000NRG23261020221652478
|
26/10/2022
|
ARUL
|
2914008WL033973
|
ARUL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUL
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-011-011/387-A
()
|
2914008000NRG23261020221652479
|
26/10/2022
|
MALA
|
2914008WL033973
|
MALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-011-011/389-A
()
|
2914008000NRG23261020221652480
|
26/10/2022
|
TAMILSELVAN
|
2914008WL033973
|
TAMILSELVAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48250
|
48250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48250
|
48250
|
|
|
|
|
|
|
|