|
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-01-007-025-001/1054-A
()
|
2901007000NRG24290120244852062
|
30/01/2024
|
MUTHULAKSHMI RANGANA
|
2901007WL068958
|
MUTHULAKSHMI RANGANA
|
00078
|
CNRB0002806
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028445696
|
|
MUTHULAKSHMI RANGANA
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-001/801-A
()
|
2901007000NRG24290120244852063
|
30/01/2024
|
Sakunthala
|
2901007WL068958
|
Sakunthala
|
00078
|
CNRB0002806
|
801
|
801
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-001/856-B
()
|
2901007000NRG24290120244852064
|
30/01/2024
|
Selvi
|
2901007WL068958
|
Selvi
|
00078
|
CNRB0002806
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Selvi
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-001/937-A
()
|
2901007000NRG24290120244852065
|
30/01/2024
|
Govindhammal N
|
2901007WL068958
|
Govindhammal N
|
00078
|
CNRB0002806
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028445696
|
|
Govindhammal N
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-002/1072-A
()
|
2901007000NRG24290120244852066
|
30/01/2024
|
SARASWATHY R
|
2901007WL068958
|
SARASWATHY R
|
00078
|
CNRB0002806
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
SARASWATHY R
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-003/1043-A
()
|
2901007000NRG24290120244852067
|
30/01/2024
|
JAYALAKSHMI NATARAJAN
|
2901007WL068958
|
JAYALAKSHMI NATARAJAN
|
00078
|
CNRB0002806
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
JAYALAKSHMI NATARAJAN
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-003/1076-A
()
|
2901007000NRG24290120244852068
|
30/01/2024
|
Mahalakshmi K
|
2901007WL068958
|
Mahalakshmi K
|
00078
|
CNRB0002806
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
Mahalakshmi K
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-003/1077-A
()
|
2901007000NRG24290120244852069
|
30/01/2024
|
VELANKANNI B
|
2901007WL068958
|
VELANKANNI B
|
00078
|
CNRB0002806
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028445696
|
|
VELANKANNI B
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-003/1089-A
()
|
2901007000NRG24290120244852070
|
30/01/2024
|
CHANDRA S
|
2901007WL068958
|
CHANDRA S
|
00078
|
CNRB0002806
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028445696
|
|
CHANDRA S
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-003/1091-A
()
|
2901007000NRG24290120244852071
|
30/01/2024
|
MANOHARAN G
|
2901007WL068958
|
MANOHARAN G
|
00078
|
CNRB0002806
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028445696
|
|
MANOHARAN G
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-025-003/844-A
()
|
2901007000NRG24290120244852073
|
30/01/2024
|
Vijaya
|
2901007WL068958
|
Vijaya
|
00078
|
CNRB0002806
|
269
|
269
|
Processed
|
30/03/2024
|
|
028445696
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-025-004/825-A
()
|
2901007000NRG24290120244852074
|
30/01/2024
|
Santhanasaral
|
2901007WL068958
|
Santhanasaral
|
00078
|
CNRB0002806
|
269
|
269
|
Processed
|
31/03/2024
|
|
028445696
|
|
Santhanasaral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-025-004/928-A
()
|
2901007000NRG24290120244852075
|
30/01/2024
|
S Paritha
|
2901007WL068958
|
S Paritha
|
00078
|
CNRB0002806
|
1614
|
1614
|
Processed
|
30/03/2024
|
|
028445696
|
|
S Paritha
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-025-025/111-A
()
|
2901007000NRG24290120244852076
|
30/01/2024
|
Sathyajothi
|
2901007WL068958
|
Sathyajothi
|
00078
|
CNRB0002806
|
807
|
807
|
Processed
|
30/03/2024
|
|
028445696
|
|
Sathyajothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-025-025/127-A
()
|
2901007000NRG24290120244852077
|
30/01/2024
|
Manjula
|
2901007WL068958
|
Manjula
|
00078
|
CNRB0002806
|
804
|
804
|
Processed
|
30/03/2024
|
|
028445696
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-025-025/138-A
()
|
2901007000NRG24290120244852078
|
30/01/2024
|
M Selvi
|
2901007WL068958
|
M Selvi
|
00078
|
CNRB0002806
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
M Selvi
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-025-025/139-A
()
|
2901007000NRG24290120244852079
|
30/01/2024
|
P Anjalai
|
2901007WL068958
|
P Anjalai
|
00078
|
CNRB0002806
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028445696
|
|
P Anjalai
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-025-025/149-A
()
|
2901007000NRG24290120244852080
|
30/01/2024
|
V Rani
|
2901007WL068958
|
V Rani
|
00078
|
CNRB0002806
|
536
|
536
|
Processed
|
30/03/2024
|
|
028445696
|
|
V Rani
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-025-025/208-A
()
|
2901007000NRG24290120244852081
|
30/01/2024
|
Rajalakshmi
|
2901007WL068958
|
Rajalakshmi
|
00078
|
CNRB0002806
|
1340
|
1340
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-025-025/222-A
()
|
2901007000NRG24290120244852082
|
30/01/2024
|
Jayalakshmi
|
2901007WL068958
|
Jayalakshmi
|
00078
|
CNRB0002806
|
268
|
268
|
Processed
|
30/03/2024
|
|
028445696
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-025-025/240-A
()
|
2901007000NRG24290120244852083
|
30/01/2024
|
Revathy
|
2901007WL068958
|
Revathy
|
00078
|
CNRB0002806
|
536
|
536
|
Processed
|
30/03/2024
|
|
028445696
|
|
Revathy
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-025-025/454-A
()
|
2901007000NRG24290120244852084
|
30/01/2024
|
M Devi
|
2901007WL068958
|
M Devi
|
00078
|
CNRB0002806
|
807
|
807
|
Processed
|
30/03/2024
|
|
028445696
|
|
M Devi
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-025-025/595-A
()
|
2901007000NRG24290120244852085
|
30/01/2024
|
Kalaiselvi
|
2901007WL068958
|
Kalaiselvi
|
00078
|
CNRB0002806
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
028445696
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-025-025/6-A
()
|
2901007000NRG24290120244852086
|
30/01/2024
|
Chithra
|
2901007WL068958
|
Chithra
|
00078
|
CNRB0002806
|
1345
|
1345
|
Processed
|
30/03/2024
|
|
028445696
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-025-025/884-A
()
|
2901007000NRG24290120244852087
|
30/01/2024
|
Altaa
|
2901007WL068958
|
Altaa
|
00078
|
CNRB0002806
|
538
|
538
|
Processed
|
30/03/2024
|
|
028445696
|
|
Altaa
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-025-025/888-A
()
|
2901007000NRG24290120244852088
|
30/01/2024
|
Arulkani
|
2901007WL068958
|
Arulkani
|
00078
|
CNRB0002806
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Arulkani
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-025-025/889-A
()
|
2901007000NRG24290120244852089
|
30/01/2024
|
Esthar
|
2901007WL068958
|
Esthar
|
00078
|
CNRB0002806
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
028445696
|
|
Esthar
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-025-025/985-A
()
|
2901007000NRG24290120244852090
|
30/01/2024
|
Rajeswari
|
2901007WL068958
|
Rajeswari
|
00078
|
CNRB0002806
|
804
|
804
|
Processed
|
30/03/2024
|
|
028445696
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29627
|
29627
|
|
|
|
|
|
|
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-025-003/1100-A
()
|
2901007000NRG24290120244852072
|
30/01/2024
|
Vasantha S
|
2901007WL068958
|
Vasantha S
|
00176
|
IDIB000N144
|
1076
|
1076
|
Processed
|
30/03/2024
|
|
028445696
|
|
Vasantha S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30703
|
30703
|
|
|
|
|
|
|
|