|
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-14-008-010-010/100-A
()
|
2914008000NRG23200320232693549
|
20/03/2023
|
ANANTHI
|
2914008WL055668
|
ANANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-010-010/113-A
()
|
2914008000NRG23200320232693550
|
20/03/2023
|
ANJAMMAL
|
2914008WL055668
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-010-010/114-A
()
|
2914008000NRG23200320232693551
|
20/03/2023
|
MALLIKA
|
2914008WL055668
|
MALLIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-010-010/12-A
()
|
2914008000NRG23200320232693552
|
20/03/2023
|
ANGALAMMAI
|
2914008WL055668
|
ANGALAMMAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANGALAMMAI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-010-010/122-A
()
|
2914008000NRG23200320232693553
|
20/03/2023
|
SAROJA
|
2914008WL055668
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
6
|
KUTHALAM
|
TN-14-008-010-010/123-A
()
|
2914008000NRG23200320232693554
|
20/03/2023
|
DHANALAKSHMI
|
2914008WL055668
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-010-010/131-A
()
|
2914008000NRG23200320232693555
|
20/03/2023
|
NAGALAKSHMI
|
2914008WL055668
|
NAGALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-010-010/132-A
()
|
2914008000NRG23200320232693556
|
20/03/2023
|
PREMA
|
2914008WL055668
|
PREMA
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KUTHALAM
|
TN-14-008-010-010/15-A
()
|
2914008000NRG23200320232693557
|
20/03/2023
|
MARAKATHAM
|
2914008WL055668
|
MARAKATHAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARAKATHAM
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-010-010/153-A
()
|
2914008000NRG23200320232693558
|
20/03/2023
|
GANTHIMATHI
|
2914008WL055668
|
GANTHIMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KUTHALAM
|
TN-14-008-010-010/155-A
()
|
2914008000NRG23200320232693559
|
20/03/2023
|
MALAIRVILI
|
2914008WL055668
|
MALAIRVILI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAIRVILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-010-010/174-A
()
|
2914008000NRG23200320232693560
|
20/03/2023
|
ATHILAKSHIMI
|
2914008WL055668
|
ATHILAKSHIMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ATHILAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KUTHALAM
|
TN-14-008-010-010/176-A
()
|
2914008000NRG23200320232693561
|
20/03/2023
|
VANMATHI
|
2914008WL055668
|
VANMATHI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
VANMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-010-010/202-A
()
|
2914008000NRG23200320232693563
|
20/03/2023
|
KASTHURI
|
2914008WL055668
|
KASTHURI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KUTHALAM
|
TN-14-008-010-010/211-A
()
|
2914008000NRG23200320232693564
|
20/03/2023
|
GNANAVALLI
|
2914008WL055668
|
GNANAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
GNANAVALLI
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-010-010/213-A
()
|
2914008000NRG23200320232693565
|
20/03/2023
|
BANUMATHI
|
2914008WL055668
|
BANUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-010-010/222-A
()
|
2914008000NRG23200320232693566
|
20/03/2023
|
VIMALA
|
2914008WL055668
|
VIMALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTHALAM
|
TN-14-008-010-010/224-A
()
|
2914008000NRG23200320232693567
|
20/03/2023
|
JOTHILAKSHIMI
|
2914008WL055668
|
JOTHILAKSHIMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHILAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KUTHALAM
|
TN-14-008-010-010/225-A
()
|
2914008000NRG23200320232693568
|
20/03/2023
|
JOTHILAKSHMI
|
2914008WL055668
|
JOTHILAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KUTHALAM
|
TN-14-008-010-010/237-A
()
|
2914008000NRG23200320232693569
|
20/03/2023
|
JAYALAKSHMI
|
2914008WL055668
|
JAYALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-010-010/252-A
()
|
2914008000NRG23200320232693571
|
20/03/2023
|
KALIYAPERUMAL
|
2914008WL055668
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-010-010/286-A
()
|
2914008000NRG23200320232693572
|
20/03/2023
|
BABITHA
|
2914008WL055668
|
BABITHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
BABITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KUTHALAM
|
TN-14-008-010-010/289-A
()
|
2914008000NRG23200320232693573
|
20/03/2023
|
KANIMOZHI
|
2914008WL055668
|
KANIMOZHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTHALAM
|
TN-14-008-010-010/29-A
()
|
2914008000NRG23200320232693574
|
20/03/2023
|
KOKILAM
|
2914008WL055668
|
KOKILAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOKILAM
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-010-010/290-A
()
|
2914008000NRG23200320232693575
|
20/03/2023
|
SAROJA
|
2914008WL055668
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KUTHALAM
|
TN-14-008-010-010/291-A
()
|
2914008000NRG23200320232693576
|
20/03/2023
|
BRINDHA
|
2914008WL055668
|
BRINDHA
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
BRINDHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
KUTHALAM
|
TN-14-008-010-010/30-A
()
|
2914008000NRG23200320232693577
|
20/03/2023
|
PARVATHI
|
2914008WL055668
|
PARVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-010-010/302-A
()
|
2914008000NRG23200320232693578
|
20/03/2023
|
DEVI
|
2914008WL055668
|
DEVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-010-010/315-A
()
|
2914008000NRG23200320232693579
|
20/03/2023
|
MANI
|
2914008WL055668
|
MANI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANI
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-010-010/320-A
()
|
2914008000NRG23200320232693580
|
20/03/2023
|
MANIMEGALAI
|
2914008WL055668
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-010-010/329-A
()
|
2914008000NRG23200320232693581
|
20/03/2023
|
PADMA
|
2914008WL055668
|
PADMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMA
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-010-010/335-A
()
|
2914008000NRG23200320232693582
|
20/03/2023
|
KASTHURI
|
2914008WL055668
|
KASTHURI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-010-010/336-A
()
|
2914008000NRG23200320232693583
|
20/03/2023
|
KALPANA
|
2914008WL055668
|
KALPANA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALPANA
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-010-010/338-A
()
|
2914008000NRG23200320232693584
|
20/03/2023
|
LALITHA
|
2914008WL055668
|
LALITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
LALITHA
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-010-010/350-A
()
|
2914008000NRG23200320232693585
|
20/03/2023
|
LALITHA
|
2914008WL055668
|
LALITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
LALITHA
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-010-010/357-A
()
|
2914008000NRG23200320232693587
|
20/03/2023
|
MALARKODI
|
2914008WL055668
|
MALARKODI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-010-010/36-A
()
|
2914008000NRG23200320232693588
|
20/03/2023
|
GANASOUNTHRI
|
2914008WL055668
|
GANASOUNTHRI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANASOUNTHRI
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-010-010/45-A
()
|
2914008000NRG23200320232693589
|
20/03/2023
|
PIRIYA
|
2914008WL055668
|
PIRIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PIRIYA
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-010-010/5-A
()
|
2914008000NRG23200320232693590
|
20/03/2023
|
SULOTCHANA G
|
2914008WL055668
|
SULOTCHANA G
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SULOTCHANA G
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-010-010/60-A
()
|
2914008000NRG23200320232693591
|
20/03/2023
|
ANJAMMAL
|
2914008WL055668
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-010-010/72-A
()
|
2914008000NRG23200320232693592
|
20/03/2023
|
POOSAM
|
2914008WL055668
|
POOSAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
POOSAM
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-010-010/76-A
()
|
2914008000NRG23200320232693593
|
20/03/2023
|
JANAKIRAMAN
|
2914008WL055668
|
JANAKIRAMAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
JANAKIRAMAN
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-010-010/80-A
()
|
2914008000NRG23200320232693594
|
20/03/2023
|
KAYALIVILI
|
2914008WL055668
|
KAYALIVILI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAYALIVILI
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-010-010/84-A
()
|
2914008000NRG23200320232693595
|
20/03/2023
|
VELAYUTHAM
|
2914008WL055668
|
VELAYUTHAM
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELAYUTHAM
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-010-010/9-A
()
|
2914008000NRG23200320232693596
|
20/03/2023
|
VAIMBU
|
2914008WL055668
|
VAIMBU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VAIMBU
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-010-010/95-A
()
|
2914008000NRG23200320232693597
|
20/03/2023
|
THANAM
|
2914008WL055668
|
THANAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61250
|
61250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61250
|
61250
|
|
|
|
|
|
|
|