|
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-01-007-016-016/1286-A
()
|
2901007000NRG24150220245036214
|
16/02/2024
|
N.Thara
|
2901007WL072569
|
N.Thara
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
N.Thara
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-016-016/1429-A
()
|
2901007000NRG24150220245036215
|
16/02/2024
|
Ammu
|
2901007WL072569
|
Ammu
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-016-016/1430-A
()
|
2901007000NRG24150220245036216
|
16/02/2024
|
Manjula
|
2901007WL072569
|
Manjula
|
00177
|
IOBA0001657
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681071
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-016-016/1431-A
()
|
2901007000NRG24150220245036217
|
16/02/2024
|
Sagunthala
|
2901007WL072569
|
Sagunthala
|
00177
|
IOBA0001657
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-016-016/1432-A
()
|
2901007000NRG24150220245036218
|
16/02/2024
|
Sathya
|
2901007WL072569
|
Sathya
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-016-016/1433-A
()
|
2901007000NRG24150220245036219
|
16/02/2024
|
Muniyammal
|
2901007WL072569
|
Muniyammal
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-016-016/1861-A
()
|
2901007000NRG24150220245036223
|
16/02/2024
|
Jothi
|
2901007WL072569
|
Jothi
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-016-016/1864-A
()
|
2901007000NRG24150220245036225
|
16/02/2024
|
R. Saranya
|
2901007WL072569
|
R. Saranya
|
00177
|
IOBA0001657
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
R. Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-016-016/1878-A
()
|
2901007000NRG24150220245036226
|
16/02/2024
|
S. Shanthi
|
2901007WL072569
|
S. Shanthi
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
S. Shanthi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-016-016/1887-A
()
|
2901007000NRG24150220245036228
|
16/02/2024
|
Rajeswari
|
2901007WL072569
|
Rajeswari
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-016-016/1929-A
()
|
2901007000NRG24150220245036230
|
16/02/2024
|
L. Ranjitha
|
2901007WL072569
|
L. Ranjitha
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
L. Ranjitha
|
BANK OF INDIA(508505)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-016-016/2009-A
()
|
2901007000NRG24150220245036234
|
16/02/2024
|
C. Kumudha
|
2901007WL072569
|
C. Kumudha
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
C. Kumudha
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-016-016/2010-A
()
|
2901007000NRG24150220245036235
|
16/02/2024
|
S. Aandhi
|
2901007WL072569
|
S. Aandhi
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
S. Aandhi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-016-016/2049-A
()
|
2901007000NRG24150220245036242
|
16/02/2024
|
ILLAMALLI
|
2901007WL072569
|
ILLAMALLI
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
ILLAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-016-016/2059-A
()
|
2901007000NRG24150220245036244
|
16/02/2024
|
ANJALACHI MOHAN
|
2901007WL072569
|
ANJALACHI MOHAN
|
00177
|
IOBA0001657
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
ANJALACHI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-016-016/235-A
()
|
2901007000NRG24150220245036246
|
16/02/2024
|
Sagunthala
|
2901007WL072569
|
Sagunthala
|
00177
|
IOBA0001657
|
882
|
882
|
Rejected
|
20/04/2024
|
|
035681071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-016-016/24-A
()
|
2901007000NRG24150220245036247
|
16/02/2024
|
P.chellammal
|
2901007WL072569
|
P.chellammal
|
00177
|
IOBA0001657
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
P.chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-016-016/242-A
()
|
2901007000NRG24150220245036248
|
16/02/2024
|
Vasugi
|
2901007WL072569
|
Vasugi
|
00177
|
IOBA0001657
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-016-016/35-A
()
|
2901007000NRG24150220245036249
|
16/02/2024
|
Amudha
|
2901007WL072569
|
Amudha
|
00177
|
IOBA0001657
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-016-016/36-A
()
|
2901007000NRG24150220245036250
|
16/02/2024
|
B. Saroja
|
2901007WL072569
|
B. Saroja
|
00177
|
IOBA0001657
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681071
|
|
B. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-016-016/38-A
()
|
2901007000NRG24150220245036251
|
16/02/2024
|
Anammal
|
2901007WL072569
|
Anammal
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Anammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-016-016/39-A
()
|
2901007000NRG24150220245036252
|
16/02/2024
|
S.Gowri
|
2901007WL072569
|
S.Gowri
|
00177
|
IOBA0001657
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
S.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-016-016/413-A
()
|
2901007000NRG24150220245036253
|
16/02/2024
|
S.Kalpana
|
2901007WL072569
|
S.Kalpana
|
00177
|
IOBA0001657
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681071
|
|
S.Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-016-016/419-A
()
|
2901007000NRG24150220245036254
|
16/02/2024
|
Amudha
|
2901007WL072569
|
Amudha
|
00177
|
IOBA0001657
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-016-016/42-A
()
|
2901007000NRG24150220245036255
|
16/02/2024
|
Amirtham. R
|
2901007WL072569
|
Amirtham. R
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Amirtham. R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-016-016/435-A
()
|
2901007000NRG24150220245036256
|
16/02/2024
|
R. Sumathi
|
2901007WL072569
|
R. Sumathi
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
R. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-016-016/60-A
()
|
2901007000NRG24150220245036257
|
16/02/2024
|
A.Kumari
|
2901007WL072569
|
A.Kumari
|
00177
|
IOBA0001657
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681071
|
|
A.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-016-016/805-A
()
|
2901007000NRG24150220245036258
|
16/02/2024
|
Ramani
|
2901007WL072569
|
Ramani
|
00177
|
IOBA0001657
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ramani
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-016-016/824-A
()
|
2901007000NRG24150220245036259
|
16/02/2024
|
R.Rani
|
2901007WL072569
|
R.Rani
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
R.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-016-016/830-A
()
|
2901007000NRG24150220245036260
|
16/02/2024
|
Gandhimathi
|
2901007WL072569
|
Gandhimathi
|
00177
|
IOBA0001657
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-016-016/849-A
()
|
2901007000NRG24150220245036261
|
16/02/2024
|
K.Shanthi
|
2901007WL072569
|
K.Shanthi
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
K.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-016-016/864-A
()
|
2901007000NRG24150220245036262
|
16/02/2024
|
Shanthi. S
|
2901007WL072569
|
Shanthi. S
|
00177
|
IOBA0001657
|
588
|
588
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shanthi. S
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-016-016/883-A
()
|
2901007000NRG24150220245036263
|
16/02/2024
|
R.Vijiya
|
2901007WL072569
|
R.Vijiya
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
R.Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-016-016/1838-A
()
|
2901007000NRG24150220245036220
|
16/02/2024
|
G. Rajeshwari
|
2901007WL072569
|
G. Rajeshwari
|
00177
|
IOBA0003172
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
G. Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-016-016/1859-A
()
|
2901007000NRG24150220245036221
|
16/02/2024
|
Ganesan
|
2901007WL072569
|
Ganesan
|
00177
|
IOBA0003172
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-016-016/1860-A
()
|
2901007000NRG24150220245036222
|
16/02/2024
|
A. Kulsambee
|
2901007WL072569
|
A. Kulsambee
|
00177
|
IOBA0003172
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
A. Kulsambee
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-016-016/1862-A
()
|
2901007000NRG24150220245036224
|
16/02/2024
|
A. Narmatha
|
2901007WL072569
|
A. Narmatha
|
00177
|
IOBA0003172
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
A. Narmatha
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-016-016/1884-A
()
|
2901007000NRG24150220245036227
|
16/02/2024
|
R. Amudha
|
2901007WL072569
|
R. Amudha
|
00177
|
IOBA0003172
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
R. Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-016-016/1888-A
()
|
2901007000NRG24150220245036229
|
16/02/2024
|
Ambiga
|
2901007WL072569
|
Ambiga
|
00177
|
IOBA0003172
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-016-016/1939-A
()
|
2901007000NRG24150220245036231
|
16/02/2024
|
K. Selvi
|
2901007WL072569
|
K. Selvi
|
00177
|
IOBA0003172
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
K. Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-016-016/1973-A
()
|
2901007000NRG24150220245036232
|
16/02/2024
|
M. Sureshbabu
|
2901007WL072569
|
M. Sureshbabu
|
00177
|
IOBA0003172
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681071
|
|
M. Sureshbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-016-016/2003-A
()
|
2901007000NRG24150220245036233
|
16/02/2024
|
V. Nadarajan
|
2901007WL072569
|
V. Nadarajan
|
00177
|
IOBA0003172
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681071
|
|
V. Nadarajan
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-016-016/2015-A
()
|
2901007000NRG24150220245036236
|
16/02/2024
|
SANTHIYA M
|
2901007WL072569
|
SANTHIYA M
|
00177
|
IOBA0003172
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
SANTHIYA M
|
BANK OF INDIA(508505)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-016-016/2016-A
()
|
2901007000NRG24150220245036237
|
16/02/2024
|
SERINA R
|
2901007WL072569
|
SERINA R
|
00177
|
IOBA0003172
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
SERINA R
|
IDBI BANK(607095)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-016-016/2020-A
()
|
2901007000NRG24150220245036238
|
16/02/2024
|
SUBRAMANI PERIYASAMY
|
2901007WL072569
|
SUBRAMANI PERIYASAMY
|
00177
|
IOBA0003172
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681071
|
|
SUBRAMANI PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-016-016/2028-A
()
|
2901007000NRG24150220245036239
|
16/02/2024
|
N SHANTHI
|
2901007WL072569
|
N SHANTHI
|
00177
|
IOBA0003172
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
N SHANTHI
|
HDFC BANK LTD(607152)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-016-016/2038-A
()
|
2901007000NRG24150220245036240
|
16/02/2024
|
Thactchayani L
|
2901007WL072569
|
Thactchayani L
|
00177
|
IOBA0003172
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
Thactchayani L
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-016-016/2043-A
()
|
2901007000NRG24150220245036241
|
16/02/2024
|
P SEVANTHI
|
2901007WL072569
|
P SEVANTHI
|
00177
|
IOBA0003172
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681071
|
|
P SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-016-016/2058-A
()
|
2901007000NRG24150220245036243
|
16/02/2024
|
SUGUNA MUNUSAMY
|
2901007WL072569
|
SUGUNA MUNUSAMY
|
00177
|
IOBA0003172
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681071
|
|
SUGUNA MUNUSAMY
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-016-016/2066-A
()
|
2901007000NRG24150220245036245
|
16/02/2024
|
REENA LOURDU SATHYANATHAN
|
2901007WL072569
|
REENA LOURDU SATHYANATHAN
|
00177
|
IOBA0003172
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
REENA LOURDU SATHYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|