|
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-01-007-013-013/106-A
()
|
2901007000NRG23230420220175561
|
26/04/2022
|
Pakkiriyammal
|
2901007WL003348
|
Pakkiriyammal
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pakkiriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/108-A
()
|
2901007000NRG23230420220175562
|
26/04/2022
|
Devaki
|
2901007WL003348
|
Devaki
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/11-A
()
|
2901007000NRG23230420220175563
|
26/04/2022
|
Saraviyammal
|
2901007WL003348
|
Saraviyammal
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/110-A
()
|
2901007000NRG23230420220175564
|
26/04/2022
|
Shanthi
|
2901007WL003348
|
Shanthi
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/114-A
()
|
2901007000NRG23230420220175565
|
26/04/2022
|
Amul
|
2901007WL003348
|
Amul
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/122-A
()
|
2901007000NRG23230420220175566
|
26/04/2022
|
Ezhilrani
|
2901007WL003348
|
Ezhilrani
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ezhilrani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/124-A
()
|
2901007000NRG23230420220175567
|
26/04/2022
|
Saroja
|
2901007WL003348
|
Saroja
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/127-A
()
|
2901007000NRG23230420220175568
|
26/04/2022
|
Eswari
|
2901007WL003348
|
Eswari
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/128-A
()
|
2901007000NRG23230420220175569
|
26/04/2022
|
Muthulakshmi
|
2901007WL003348
|
Muthulakshmi
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/129-A
()
|
2901007000NRG23230420220175570
|
26/04/2022
|
Jamuna
|
2901007WL003348
|
Jamuna
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/141-A
()
|
2901007000NRG23230420220175572
|
26/04/2022
|
Saraviyammal
|
2901007WL003348
|
Saraviyammal
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/178-A
()
|
2901007000NRG23230420220175573
|
26/04/2022
|
Gomathy
|
2901007WL003348
|
Gomathy
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gomathy
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/2-A
()
|
2901007000NRG23230420220175574
|
26/04/2022
|
Saradha
|
2901007WL003348
|
Saradha
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/247-A
()
|
2901007000NRG23230420220175577
|
26/04/2022
|
Meena
|
2901007WL003348
|
Meena
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
13/05/2022
|
|
018427759
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/248-A
()
|
2901007000NRG23230420220175578
|
26/04/2022
|
Muniyammal
|
2901007WL003348
|
Muniyammal
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/249-A
()
|
2901007000NRG23230420220175579
|
26/04/2022
|
Saradha
|
2901007WL003348
|
Saradha
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/250-A
()
|
2901007000NRG23230420220175580
|
26/04/2022
|
Mahalakshmi
|
2901007WL003348
|
Mahalakshmi
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/252-A
()
|
2901007000NRG23230420220175581
|
26/04/2022
|
Kalaivani
|
2901007WL003348
|
Kalaivani
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/263-A
()
|
2901007000NRG23230420220175582
|
26/04/2022
|
Pavalakodi
|
2901007WL003348
|
Pavalakodi
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pavalakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/267-A
()
|
2901007000NRG23230420220175583
|
26/04/2022
|
Punniyakotti
|
2901007WL003348
|
Punniyakotti
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Punniyakotti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/276-A
()
|
2901007000NRG23230420220175584
|
26/04/2022
|
Padmavathy
|
2901007WL003348
|
Padmavathy
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Padmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/280-A
()
|
2901007000NRG23230420220175585
|
26/04/2022
|
Selvi
|
2901007WL003348
|
Selvi
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/289-A
()
|
2901007000NRG23230420220175587
|
26/04/2022
|
KOMALA
|
2901007WL003348
|
KOMALA
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/29-A
()
|
2901007000NRG23230420220175588
|
26/04/2022
|
Indirani
|
2901007WL003348
|
Indirani
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/312-A
()
|
2901007000NRG23230420220175589
|
26/04/2022
|
Annakkili
|
2901007WL003348
|
Annakkili
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Annakkili
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/366-A
()
|
2901007000NRG23230420220175591
|
26/04/2022
|
Govindammal
|
2901007WL003348
|
Govindammal
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/373-A
()
|
2901007000NRG23230420220175592
|
26/04/2022
|
Muniyammal
|
2901007WL003348
|
Muniyammal
|
00089
|
CBIN0281742
|
248
|
248
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/38-A
()
|
2901007000NRG23230420220175593
|
26/04/2022
|
Saroja
|
2901007WL003348
|
Saroja
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/435-A
()
|
2901007000NRG23230420220175594
|
26/04/2022
|
Karpagam
|
2901007WL003348
|
Karpagam
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/446-A
()
|
2901007000NRG23230420220175595
|
26/04/2022
|
Mohana
|
2901007WL003348
|
Mohana
|
00089
|
CBIN0281742
|
496
|
496
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mohana
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/49-A
()
|
2901007000NRG23230420220175596
|
26/04/2022
|
Gopisri
|
2901007WL003348
|
Gopisri
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gopisri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/498-A
()
|
2901007000NRG23230420220175597
|
26/04/2022
|
Kaliyammal
|
2901007WL003348
|
Kaliyammal
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/50-A
()
|
2901007000NRG23230420220175598
|
26/04/2022
|
Devika
|
2901007WL003348
|
Devika
|
00089
|
CBIN0281742
|
496
|
496
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devika
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/511-A
()
|
2901007000NRG23230420220175599
|
26/04/2022
|
KANNAYIRAM
|
2901007WL003348
|
KANNAYIRAM
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNAYIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/53-A
()
|
2901007000NRG23230420220175600
|
26/04/2022
|
Valliyammal
|
2901007WL003348
|
Valliyammal
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/530-A
()
|
2901007000NRG23230420220175601
|
26/04/2022
|
Alamelu
|
2901007WL003348
|
Alamelu
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/531-A
()
|
2901007000NRG23230420220175602
|
26/04/2022
|
Ambika
|
2901007WL003348
|
Ambika
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/55-A
()
|
2901007000NRG23230420220175603
|
26/04/2022
|
Lalitha
|
2901007WL003348
|
Lalitha
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/57-A
()
|
2901007000NRG23230420220175604
|
26/04/2022
|
Aravalli
|
2901007WL003348
|
Aravalli
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Aravalli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/588-A
()
|
2901007000NRG23230420220175605
|
26/04/2022
|
Radha
|
2901007WL003348
|
Radha
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/615-A
()
|
2901007000NRG23230420220175607
|
26/04/2022
|
Varathan
|
2901007WL003348
|
Varathan
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Varathan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/648-A
()
|
2901007000NRG23230420220175608
|
26/04/2022
|
EZHILARASI
|
2901007WL003348
|
EZHILARASI
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
EZHILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/659-A
()
|
2901007000NRG23230420220175609
|
26/04/2022
|
Jeevanayaki
|
2901007WL003348
|
Jeevanayaki
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jeevanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/66-A
()
|
2901007000NRG23230420220175610
|
26/04/2022
|
Dhanalakshmi
|
2901007WL003348
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/69-A
()
|
2901007000NRG23230420220175612
|
26/04/2022
|
Logammal
|
2901007WL003348
|
Logammal
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/725-A
()
|
2901007000NRG23230420220175615
|
26/04/2022
|
Alamelu
|
2901007WL003348
|
Alamelu
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Alamelu
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/74-A
()
|
2901007000NRG23230420220175616
|
26/04/2022
|
Suseela
|
2901007WL003348
|
Suseela
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/742-A
()
|
2901007000NRG23230420220175617
|
26/04/2022
|
Dhanalakshmi
|
2901007WL003348
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/80-A
()
|
2901007000NRG23230420220175618
|
26/04/2022
|
Chandramathi
|
2901007WL003348
|
Chandramathi
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/86-A
()
|
2901007000NRG23230420220175619
|
26/04/2022
|
Amza
|
2901007WL003348
|
Amza
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amza
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/87-A
()
|
2901007000NRG23230420220175620
|
26/04/2022
|
Chandra
|
2901007WL003348
|
Chandra
|
00089
|
CBIN0281742
|
747
|
747
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/91-A
()
|
2901007000NRG23230420220175622
|
26/04/2022
|
Pariporanam
|
2901007WL003348
|
Pariporanam
|
00089
|
CBIN0281742
|
498
|
498
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pariporanam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/92-A
()
|
2901007000NRG23230420220175623
|
26/04/2022
|
Mariyammal
|
2901007WL003348
|
Mariyammal
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/97-A
()
|
2901007000NRG23230420220175627
|
26/04/2022
|
Alamelu
|
2901007WL003348
|
Alamelu
|
00089
|
CBIN0281742
|
747
|
747
|
Processed
|
13/05/2022
|
|
018427759
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-014/833-A
()
|
2901007000NRG23230420220175630
|
26/04/2022
|
Vijayalakshmi
|
2901007WL003348
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-014/842-A
()
|
2901007000NRG23230420220175631
|
26/04/2022
|
Shanthi
|
2901007WL003348
|
Shanthi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-014/878
()
|
2901007000NRG23230420220175632
|
26/04/2022
|
Bhuvaneshvari
|
2901007WL003348
|
Bhuvaneshvari
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bhuvaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51548
|
51548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51548
|
51548
|
|
|
|
|
|
|
|