|
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-14-008-044-001/448-A
()
|
2914008000NRG23270720220865190
|
27/07/2022
|
Banumathi
|
2914008WL015880
|
Banumathi
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Banumathi
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-044-001/449-A
()
|
2914008000NRG23270720220865191
|
27/07/2022
|
Maruthambal
|
2914008WL015880
|
Maruthambal
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-044-001/450-A
()
|
2914008000NRG23270720220865192
|
27/07/2022
|
Amalajelintha
|
2914008WL015880
|
Amalajelintha
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amalajelintha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KUTHALAM
|
TN-14-008-044-044/108-A
()
|
2914008000NRG23270720220865194
|
27/07/2022
|
MANI
|
2914008WL015880
|
MANI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-044-044/108-A
()
|
2914008000NRG23270720220865195
|
27/07/2022
|
TAMILARASI
|
2914008WL015880
|
TAMILARASI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-044-044/136-A
()
|
2914008000NRG23270720220865196
|
27/07/2022
|
SAMIVEL
|
2914008WL015880
|
SAMIVEL
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SAMIVEL
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-044-044/136-A
()
|
2914008000NRG23270720220865197
|
27/07/2022
|
SASIKALA
|
2914008WL015880
|
SASIKALA
|
00078
|
CNRB0000966
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KUTHALAM
|
TN-14-008-044-044/142-A
()
|
2914008000NRG23270720220865201
|
27/07/2022
|
GANDHI
|
2914008WL015880
|
GANDHI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
GANDHI
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-044-044/142-A
()
|
2914008000NRG23270720220865200
|
27/07/2022
|
PARAMASIVAM
|
2914008WL015880
|
PARAMASIVAM
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-044-044/147-A
()
|
2914008000NRG23270720220865203
|
27/07/2022
|
AYYAPPAN
|
2914008WL015880
|
AYYAPPAN
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KUTHALAM
|
TN-14-008-044-044/147-A
()
|
2914008000NRG23270720220865204
|
27/07/2022
|
PORUTSELVI
|
2914008WL015880
|
PORUTSELVI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
PORUTSELVI
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-044-044/150-B
()
|
2914008000NRG23270720220865205
|
27/07/2022
|
MURUGESAN
|
2914008WL015880
|
MURUGESAN
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KUTHALAM
|
TN-14-008-044-044/150-B
()
|
2914008000NRG23270720220865206
|
27/07/2022
|
PORKODI
|
2914008WL015880
|
PORKODI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
PORKODI
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-044-044/17-A
()
|
2914008000NRG23270720220865208
|
27/07/2022
|
INDRA
|
2914008WL015880
|
INDRA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDRA
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-044-044/17-A
()
|
2914008000NRG23270720220865207
|
27/07/2022
|
KARNAN
|
2914008WL015880
|
KARNAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARNAN
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-044-044/174-A
()
|
2914008000NRG23270720220865209
|
27/07/2022
|
RAJENTHIRAN
|
2914008WL015880
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-044-044/205-A
()
|
2914008000NRG23270720220865213
|
27/07/2022
|
CHANDRA
|
2914008WL015880
|
CHANDRA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-044-044/246-A
()
|
2914008000NRG23270720220865214
|
27/07/2022
|
AMIRTHAVALLI
|
2914008WL015880
|
AMIRTHAVALLI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-044-044/250-A
()
|
2914008000NRG23270720220865217
|
27/07/2022
|
NEELAVATHI
|
2914008WL015880
|
NEELAVATHI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-044-044/250-A
()
|
2914008000NRG23270720220865216
|
27/07/2022
|
RAJENTHIRAN
|
2914008WL015880
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-044-044/251-A
()
|
2914008000NRG23270720220865218
|
27/07/2022
|
RADHA
|
2914008WL015880
|
RADHA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
22
|
KUTHALAM
|
TN-14-008-044-044/252-A
()
|
2914008000NRG23270720220865219
|
27/07/2022
|
GANAPATHY
|
2914008WL015880
|
GANAPATHY
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KUTHALAM
|
TN-14-008-044-044/252-A
()
|
2914008000NRG23270720220865220
|
27/07/2022
|
SELVI
|
2914008WL015880
|
SELVI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KUTHALAM
|
TN-14-008-044-044/262-A
()
|
2914008000NRG23270720220865222
|
27/07/2022
|
RANI
|
2914008WL015880
|
RANI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-044-044/265-A
()
|
2914008000NRG23270720220865223
|
27/07/2022
|
DANAM
|
2914008WL015880
|
DANAM
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
DANAM
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-044-044/266-A
()
|
2914008000NRG23270720220865224
|
27/07/2022
|
MEENA
|
2914008WL015880
|
MEENA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENA
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-044-044/269-A
()
|
2914008000NRG23270720220865225
|
27/07/2022
|
VASIKI
|
2914008WL015880
|
VASIKI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASIKI
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-044-044/270-A
()
|
2914008000NRG23270720220865226
|
27/07/2022
|
VASANTHI
|
2914008WL015880
|
VASANTHI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-044-044/272-A
()
|
2914008000NRG23270720220865227
|
27/07/2022
|
YELAMBAL
|
2914008WL015880
|
YELAMBAL
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
YELAMBAL
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-044-044/280-A
()
|
2914008000NRG23270720220865228
|
27/07/2022
|
SETHU
|
2914008WL015880
|
SETHU
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SETHU
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-044-044/281-A
()
|
2914008000NRG23270720220865229
|
27/07/2022
|
MALA
|
2914008WL015880
|
MALA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALA
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-044-044/281-A
()
|
2914008000NRG23270720220865230
|
27/07/2022
|
SUMATHY
|
2914008WL015880
|
SUMATHY
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-044-044/282-A
()
|
2914008000NRG23270720220865231
|
27/07/2022
|
MANI
|
2914008WL015880
|
MANI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-044-044/282-A
()
|
2914008000NRG23270720220865232
|
27/07/2022
|
VASANTHA
|
2914008WL015880
|
VASANTHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-044-044/283-A
()
|
2914008000NRG23270720220865233
|
27/07/2022
|
KALAISELVI
|
2914008WL015880
|
KALAISELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-044-044/287-A
()
|
2914008000NRG23270720220865235
|
27/07/2022
|
SANTHI
|
2914008WL015880
|
SANTHI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-044-044/304-A
()
|
2914008000NRG23270720220865236
|
27/07/2022
|
VELLATHAI
|
2914008WL015880
|
VELLATHAI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELLATHAI
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-044-044/305-A
()
|
2914008000NRG23270720220865238
|
27/07/2022
|
SANKAR
|
2914008WL015880
|
SANKAR
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANKAR
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-044-044/305-A
()
|
2914008000NRG23270720220865237
|
27/07/2022
|
VALARMATHI
|
2914008WL015880
|
VALARMATHI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-044-044/322-A
()
|
2914008000NRG23270720220865239
|
27/07/2022
|
SELVAMANI
|
2914008WL015880
|
SELVAMANI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-044-044/336-A
()
|
2914008000NRG23270720220865240
|
27/07/2022
|
MAGESH
|
2914008WL015880
|
MAGESH
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MAGESH
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-044-044/336-A
()
|
2914008000NRG23270720220865241
|
27/07/2022
|
SANGEETHA
|
2914008WL015880
|
SANGEETHA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-044-044/339-A
()
|
2914008000NRG23270720220865242
|
27/07/2022
|
PANJAVARNAM
|
2914008WL015880
|
PANJAVARNAM
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-044-044/345-A
()
|
2914008000NRG23270720220865246
|
27/07/2022
|
KANAGAMBUJAM
|
2914008WL015880
|
KANAGAMBUJAM
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
KANAGAMBUJAM
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-044-044/346-A
()
|
2914008000NRG23270720220865247
|
27/07/2022
|
MUTHULAKSHMI
|
2914008WL015880
|
MUTHULAKSHMI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KUTHALAM
|
TN-14-008-044-044/357-A
()
|
2914008000NRG23270720220865248
|
27/07/2022
|
RENUKA
|
2914008WL015880
|
RENUKA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
RENUKA
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-044-044/358-A
()
|
2914008000NRG23270720220865249
|
27/07/2022
|
INDIRA
|
2914008WL015880
|
INDIRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KUTHALAM
|
TN-14-008-044-044/389-A
()
|
2914008000NRG23270720220865252
|
27/07/2022
|
ARULIRUDAYARAJ
|
2914008WL015880
|
ARULIRUDAYARAJ
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
ARULIRUDAYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KUTHALAM
|
TN-14-008-044-044/389-A
()
|
2914008000NRG23270720220865251
|
27/07/2022
|
DAISYLILLY
|
2914008WL015880
|
DAISYLILLY
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
DAISYLILLY
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KUTHALAM
|
TN-14-008-044-044/399-A
()
|
2914008000NRG23270720220865253
|
27/07/2022
|
PUSHPAVALLI
|
2914008WL015880
|
PUSHPAVALLI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KUTHALAM
|
TN-14-008-044-044/404-A
()
|
2914008000NRG23270720220865254
|
27/07/2022
|
KAJALA
|
2914008WL015880
|
KAJALA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAJALA
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-044-044/409-A
()
|
2914008000NRG23270720220865255
|
27/07/2022
|
RAVI
|
2914008WL015880
|
RAVI
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAVI
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-044-044/411-A
()
|
2914008000NRG23270720220865256
|
27/07/2022
|
DHANALAKSHMI
|
2914008WL015880
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-044-044/44-A
()
|
2914008000NRG23270720220865257
|
27/07/2022
|
SUNDARI
|
2914008WL015880
|
SUNDARI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-044-044/49-A
()
|
2914008000NRG23270720220865270
|
27/07/2022
|
REGUPATHI
|
2914008WL015880
|
REGUPATHI
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
REGUPATHI
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-044-044/49-A
()
|
2914008000NRG23270720220865271
|
27/07/2022
|
USHA
|
2914008WL015880
|
USHA
|
00078
|
CNRB0000966
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79657
|
79657
|
|
|
|
|
|
|
|
|
57
|
KUTHALAM
|
TN-14-008-044-044/140-A
()
|
2914008000NRG23270720220865198
|
27/07/2022
|
VALLI
|
2914008WL015880
|
VALLI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80617
|
80617
|
|
|
|
|
|
|
|