|
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
|
KATTANKOLATHUR
|
TN-01-007-027-004/1379-A
()
|
2901007000NRG23290720221613295
|
01/08/2022
|
Panchavarnam
|
2901007WL032940
|
Panchavarnam
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-004/1438-A
()
|
2901007000NRG23290720221613297
|
01/08/2022
|
Gowri
|
2901007WL032940
|
Gowri
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-004/1439-A
()
|
2901007000NRG23290720221613298
|
01/08/2022
|
Ponnuthai
|
2901007WL032940
|
Ponnuthai
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1443-A
()
|
2901007000NRG23290720221613307
|
01/08/2022
|
Renuka
|
2901007WL032940
|
Renuka
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892603
|
|
Renuka
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-027/1106-A
()
|
2901007000NRG23290720221613312
|
01/08/2022
|
T Uma
|
2901007WL032940
|
T Uma
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
T Uma
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-027/1107-A
()
|
2901007000NRG23290720221613313
|
01/08/2022
|
Shanthi
|
2901007WL032940
|
Shanthi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-027/1172-A
()
|
2901007000NRG23290720221613314
|
01/08/2022
|
Kowsalya
|
2901007WL032940
|
Kowsalya
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-027/1187-A
()
|
2901007000NRG23290720221613315
|
01/08/2022
|
Shantha
|
2901007WL032940
|
Shantha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-027/1191-A
()
|
2901007000NRG23290720221613316
|
01/08/2022
|
Visalatchi
|
2901007WL032940
|
Visalatchi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-027/1193-A
()
|
2901007000NRG23290720221613317
|
01/08/2022
|
G Gowri
|
2901007WL032940
|
G Gowri
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
G Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-027/1199-A
()
|
2901007000NRG23290720221613318
|
01/08/2022
|
Rama
|
2901007WL032940
|
Rama
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rama
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/1221-A
()
|
2901007000NRG23290720221613319
|
01/08/2022
|
Vasantha
|
2901007WL032940
|
Vasantha
|
00177
|
IOBA0001886
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1230-A
()
|
2901007000NRG23290720221613320
|
01/08/2022
|
Selvi
|
2901007WL032940
|
Selvi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1239-A
()
|
2901007000NRG23290720221613323
|
01/08/2022
|
Malarvizhi
|
2901007WL032940
|
Malarvizhi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1268-A
()
|
2901007000NRG23290720221613325
|
01/08/2022
|
R Rajammal
|
2901007WL032940
|
R Rajammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/1275-A
()
|
2901007000NRG23290720221613326
|
01/08/2022
|
K Mumthaj
|
2901007WL032940
|
K Mumthaj
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Mumthaj
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/1284-A
()
|
2901007000NRG23290720221613327
|
01/08/2022
|
Noorjahan
|
2901007WL032940
|
Noorjahan
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Noorjahan
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/1299-A
()
|
2901007000NRG23290720221613328
|
01/08/2022
|
G Bhavani
|
2901007WL032940
|
G Bhavani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
G Bhavani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/1308-B
()
|
2901007000NRG23290720221613329
|
01/08/2022
|
Manjula
|
2901007WL032940
|
Manjula
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/1314-B
()
|
2901007000NRG23290720221613330
|
01/08/2022
|
Nashima
|
2901007WL032940
|
Nashima
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nashima
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-027-027/1315-B
()
|
2901007000NRG23290720221613331
|
01/08/2022
|
P Devi
|
2901007WL032940
|
P Devi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Devi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-027-027/1319-B
()
|
2901007000NRG23290720221613332
|
01/08/2022
|
M Muniyammal
|
2901007WL032940
|
M Muniyammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-027-027/1322-B
()
|
2901007000NRG23290720221613333
|
01/08/2022
|
R Sundari
|
2901007WL032940
|
R Sundari
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-027-027/167-A
()
|
2901007000NRG23290720221613334
|
01/08/2022
|
Manonmani
|
2901007WL032940
|
Manonmani
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-027-027/298-A
()
|
2901007000NRG23290720221613335
|
01/08/2022
|
Ranganayaki
|
2901007WL032940
|
Ranganayaki
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-027-027/307-A
()
|
2901007000NRG23290720221613336
|
01/08/2022
|
Manimegalai
|
2901007WL032940
|
Manimegalai
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-027-027/313-A
()
|
2901007000NRG23290720221613337
|
01/08/2022
|
Mythili
|
2901007WL032940
|
Mythili
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mythili
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-027-027/317-A
()
|
2901007000NRG23290720221613338
|
01/08/2022
|
Amudha G
|
2901007WL032940
|
Amudha G
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amudha G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-027-027/320-A
()
|
2901007000NRG23290720221613339
|
01/08/2022
|
P Saradha
|
2901007WL032940
|
P Saradha
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Saradha
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-027-027/326-A
()
|
2901007000NRG23290720221613340
|
01/08/2022
|
Chandra
|
2901007WL032940
|
Chandra
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-027-027/328-A
()
|
2901007000NRG23290720221613341
|
01/08/2022
|
Sivakami .M
|
2901007WL032940
|
Sivakami .M
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivakami .M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-027-027/335-A
()
|
2901007000NRG23290720221613342
|
01/08/2022
|
Backialakshmi
|
2901007WL032940
|
Backialakshmi
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
08/08/2022
|
|
018892603
|
|
Backialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-027-027/339-A
()
|
2901007000NRG23290720221613344
|
01/08/2022
|
Vadivu
|
2901007WL032940
|
Vadivu
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-027-027/342-A
()
|
2901007000NRG23290720221613345
|
01/08/2022
|
Emarose
|
2901007WL032940
|
Emarose
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Emarose
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-027-027/362-A
()
|
2901007000NRG23290720221613346
|
01/08/2022
|
Andal
|
2901007WL032940
|
Andal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-027-027/37-A
()
|
2901007000NRG23290720221613347
|
01/08/2022
|
K Kanniyammal
|
2901007WL032940
|
K Kanniyammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-027-027/410-A
()
|
2901007000NRG23290720221613348
|
01/08/2022
|
K Mariyammal
|
2901007WL032940
|
K Mariyammal
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-027-027/425-A
()
|
2901007000NRG23290720221613349
|
01/08/2022
|
N Muthulakshmi
|
2901007WL032940
|
N Muthulakshmi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
N Muthulakshmi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-027-027/428-A
()
|
2901007000NRG23290720221613350
|
01/08/2022
|
Palaniammal
|
2901007WL032940
|
Palaniammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-027-027/456-A
()
|
2901007000NRG23290720221613351
|
01/08/2022
|
Backialakshmi
|
2901007WL032940
|
Backialakshmi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Backialakshmi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-027-027/477-A
()
|
2901007000NRG23290720221613352
|
01/08/2022
|
Mallika
|
2901007WL032940
|
Mallika
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-027-027/481-A
()
|
2901007000NRG23290720221613353
|
01/08/2022
|
Samboornam
|
2901007WL032940
|
Samboornam
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-027-027/484-A
()
|
2901007000NRG23290720221613354
|
01/08/2022
|
Anjalai
|
2901007WL032940
|
Anjalai
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-027-027/489-A
()
|
2901007000NRG23290720221613355
|
01/08/2022
|
Amul
|
2901007WL032940
|
Amul
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-027-027/490-A
()
|
2901007000NRG23290720221613356
|
01/08/2022
|
S Latha
|
2901007WL032940
|
S Latha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-027-027/512-A
()
|
2901007000NRG23290720221613357
|
01/08/2022
|
Loganayaki
|
2901007WL032940
|
Loganayaki
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Loganayaki
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-027-027/522-A
()
|
2901007000NRG23290720221613358
|
01/08/2022
|
Annammal
|
2901007WL032940
|
Annammal
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-027-027/523-A
()
|
2901007000NRG23290720221613359
|
01/08/2022
|
Lakshmi
|
2901007WL032940
|
Lakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-027-027/527-A
()
|
2901007000NRG23290720221613360
|
01/08/2022
|
Latha
|
2901007WL032940
|
Latha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-027-027/627-A
()
|
2901007000NRG23290720221613362
|
01/08/2022
|
Dhanam
|
2901007WL032940
|
Dhanam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-027-027/708-A
()
|
2901007000NRG23290720221613363
|
01/08/2022
|
Nagammal
|
2901007WL032940
|
Nagammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-027-027/764-A
()
|
2901007000NRG23290720221613364
|
01/08/2022
|
Chinnammal
|
2901007WL032940
|
Chinnammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-027-027/882-A
()
|
2901007000NRG23290720221613365
|
01/08/2022
|
Poongavanam
|
2901007WL032940
|
Poongavanam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70603
|
70603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70603
|
70603
|
|
|
|
|
|
|
|