|
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-14-008-035-002/322-B
()
|
2914008000NRG23130620220432669
|
13/06/2022
|
BAKKIYAVATHY
|
2914008WL006885
|
BAKKIYAVATHY
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAKKIYAVATHY
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
2
|
KUTHALAM
|
TN-14-008-035-035/10-A
()
|
2914008000NRG23130620220432674
|
13/06/2022
|
SAMBASIVAM
|
2914008WL006885
|
SAMBASIVAM
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMBASIVAM
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-035-035/13-A
()
|
2914008000NRG23130620220432675
|
13/06/2022
|
PARVATHI
|
2914008WL006885
|
PARVATHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-035-035/14-A
()
|
2914008000NRG23130620220432676
|
13/06/2022
|
POONGUZHALI
|
2914008WL006885
|
POONGUZHALI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGUZHALI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KUTHALAM
|
TN-14-008-035-035/16-A
()
|
2914008000NRG23130620220432677
|
13/06/2022
|
MAHALINGAM
|
2914008WL006885
|
MAHALINGAM
|
00078
|
CNRB0000966
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-035-035/16-A
()
|
2914008000NRG23130620220432678
|
13/06/2022
|
THILAGAM
|
2914008WL006885
|
THILAGAM
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
THILAGAM
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-035-035/17-A
()
|
2914008000NRG23130620220432681
|
13/06/2022
|
SELVI
|
2914008WL006885
|
SELVI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
8
|
KUTHALAM
|
TN-14-008-035-035/18-A
()
|
2914008000NRG23130620220432682
|
13/06/2022
|
JAYA
|
2914008WL006885
|
JAYA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYA
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-035-035/19-A
()
|
2914008000NRG23130620220432683
|
13/06/2022
|
SEKAR
|
2914008WL006885
|
SEKAR
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEKAR
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-035-035/19-A
()
|
2914008000NRG23130620220432684
|
13/06/2022
|
VELLAIYAMMAL
|
2914008WL006885
|
VELLAIYAMMAL
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-035-035/21-A
()
|
2914008000NRG23130620220432686
|
13/06/2022
|
ARUTSELVI
|
2914008WL006885
|
ARUTSELVI
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUTSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KUTHALAM
|
TN-14-008-035-035/210-A
()
|
2914008000NRG23130620220432688
|
13/06/2022
|
SELVAMUTHUKUMAR
|
2914008WL006885
|
SELVAMUTHUKUMAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMUTHUKUMAR
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-035-035/216-A
()
|
2914008000NRG23130620220432690
|
13/06/2022
|
AVAIYAMBAL
|
2914008WL006885
|
AVAIYAMBAL
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVAIYAMBAL
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-035-035/217-A
()
|
2914008000NRG23130620220432691
|
13/06/2022
|
VEMBU
|
2914008WL006885
|
VEMBU
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-035-035/218-A
()
|
2914008000NRG23130620220432692
|
13/06/2022
|
PANNERSELVAM
|
2914008WL006885
|
PANNERSELVAM
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANNERSELVAM
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-035-035/22-A
()
|
2914008000NRG23130620220432693
|
13/06/2022
|
SARASWATHI
|
2914008WL006885
|
SARASWATHI
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-035-035/220-A
()
|
2914008000NRG23130620220432694
|
13/06/2022
|
PAKKIRISAMI
|
2914008WL006885
|
PAKKIRISAMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAKKIRISAMI
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-035-035/25-A
()
|
2914008000NRG23130620220432697
|
13/06/2022
|
INDHIRANI
|
2914008WL006885
|
INDHIRANI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-035-035/25-A
()
|
2914008000NRG23130620220432696
|
13/06/2022
|
MANOHARAN
|
2914008WL006885
|
MANOHARAN
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANOHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KUTHALAM
|
TN-14-008-035-035/26-A
()
|
2914008000NRG23130620220432699
|
13/06/2022
|
KRISHNAVENI
|
2914008WL006885
|
KRISHNAVENI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-035-035/27-A
()
|
2914008000NRG23130620220432701
|
13/06/2022
|
DHANALAKSHMI
|
2914008WL006885
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-035-035/27-A
()
|
2914008000NRG23130620220432700
|
13/06/2022
|
SELVARAJ
|
2914008WL006885
|
SELVARAJ
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-035-035/285-A
()
|
2914008000NRG23130620220432702
|
13/06/2022
|
SARALA
|
2914008WL006885
|
SARALA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KUTHALAM
|
TN-14-008-035-035/31-A
()
|
2914008000NRG23130620220432705
|
13/06/2022
|
ARUTSELVI
|
2914008WL006885
|
ARUTSELVI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUTSELVI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-035-035/31-A
()
|
2914008000NRG23130620220432704
|
13/06/2022
|
MUNUSAMI
|
2914008WL006885
|
MUNUSAMI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-035-035/32-A
()
|
2914008000NRG23130620220432706
|
13/06/2022
|
RAJESWARI
|
2914008WL006885
|
RAJESWARI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KUTHALAM
|
TN-14-008-035-035/328-A
()
|
2914008000NRG23130620220432707
|
13/06/2022
|
Rukmani
|
2914008WL006885
|
Rukmani
|
00078
|
CNRB0000966
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukmani
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-035-035/33-A
()
|
2914008000NRG23130620220432708
|
13/06/2022
|
VALARMATHI
|
2914008WL006885
|
VALARMATHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-035-035/34-A
()
|
2914008000NRG23130620220432709
|
13/06/2022
|
PARAMESWARI
|
2914008WL006885
|
PARAMESWARI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-035-035/35-A
()
|
2914008000NRG23130620220432712
|
13/06/2022
|
SATHYA
|
2914008WL006885
|
SATHYA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KUTHALAM
|
TN-14-008-035-035/36-A
()
|
2914008000NRG23130620220432714
|
13/06/2022
|
VAIRAM
|
2914008WL006885
|
VAIRAM
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-035-035/37-A
()
|
2914008000NRG23130620220432715
|
13/06/2022
|
MUTHULAKSHMI
|
2914008WL006885
|
MUTHULAKSHMI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-035-035/38-A
()
|
2914008000NRG23130620220432719
|
13/06/2022
|
VIJAYALAKSHMI
|
2914008WL006885
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-035-035/39-A
()
|
2914008000NRG23130620220432724
|
13/06/2022
|
KALAIVANI
|
2914008WL006885
|
KALAIVANI
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-035-035/4-A
()
|
2914008000NRG23130620220432729
|
13/06/2022
|
MALA
|
2914008WL006885
|
MALA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-035-035/40-A
()
|
2914008000NRG23130620220432730
|
13/06/2022
|
KALIYAPERUMAL
|
2914008WL006885
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-035-035/42-A
()
|
2914008000NRG23130620220432734
|
13/06/2022
|
PARVATHI
|
2914008WL006885
|
PARVATHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTHALAM
|
TN-14-008-035-035/44-A
()
|
2914008000NRG23130620220432736
|
13/06/2022
|
VENNILA
|
2914008WL006885
|
VENNILA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-035-035/45-A
()
|
2914008000NRG23130620220432738
|
13/06/2022
|
SELLAMMAL
|
2914008WL006885
|
SELLAMMAL
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-035-035/47-A
()
|
2914008000NRG23130620220432743
|
13/06/2022
|
RAVI
|
2914008WL006885
|
RAVI
|
00078
|
CNRB0000966
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KUTHALAM
|
TN-14-008-035-035/48-A
()
|
2914008000NRG23130620220432744
|
13/06/2022
|
THAMAYANTHI
|
2914008WL006885
|
THAMAYANTHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-035-035/65-A
()
|
2914008000NRG23130620220432745
|
13/06/2022
|
PREMA
|
2914008WL006885
|
PREMA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
43
|
KUTHALAM
|
TN-14-008-035-035/7-A
()
|
2914008000NRG23130620220432746
|
13/06/2022
|
SANTHI
|
2914008WL006885
|
SANTHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KUTHALAM
|
TN-14-008-035-035/9-A
()
|
2914008000NRG23130620220432747
|
13/06/2022
|
SAHUNTHALA
|
2914008WL006885
|
SAHUNTHALA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAHUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59184
|
59184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59184
|
59184
|
|
|
|
|
|
|
|