|
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-01-007-032-004/1954-A
()
|
2901007000NRG23290820222138900
|
29/08/2022
|
Ashrapunnisha
|
2901007WL043109
|
Ashrapunnisha
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ashrapunnisha
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/2098-A
()
|
2901007000NRG23290820222138901
|
29/08/2022
|
Gayathiri
|
2901007WL043109
|
Gayathiri
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-006/1750-A
()
|
2901007000NRG23290820222138902
|
29/08/2022
|
Rajeshwari
|
2901007WL043109
|
Rajeshwari
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-006/1759-A
()
|
2901007000NRG23290820222138903
|
29/08/2022
|
Devaki
|
2901007WL043109
|
Devaki
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-006/1765-A
()
|
2901007000NRG23290820222138904
|
29/08/2022
|
Sumathi
|
2901007WL043109
|
Sumathi
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/1811-A
()
|
2901007000NRG23290820222138905
|
29/08/2022
|
Jamunarani
|
2901007WL043109
|
Jamunarani
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/1812-A
()
|
2901007000NRG23290820222138906
|
29/08/2022
|
Chithra
|
2901007WL043109
|
Chithra
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/1813-A
()
|
2901007000NRG23290820222138907
|
29/08/2022
|
Prema
|
2901007WL043109
|
Prema
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-006/1963-A
()
|
2901007000NRG23290820222138909
|
29/08/2022
|
Jayalakshmi
|
2901007WL043109
|
Jayalakshmi
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-006/1968-A
()
|
2901007000NRG23290820222138910
|
29/08/2022
|
Kamala
|
2901007WL043109
|
Kamala
|
00078
|
CNRB0003751
|
251
|
251
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-006/2106-A
()
|
2901007000NRG23290820222138912
|
29/08/2022
|
PARVATHI
|
2901007WL043109
|
PARVATHI
|
00078
|
CNRB0003751
|
502
|
502
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-006/2597-A
()
|
2901007000NRG23290820222138920
|
29/08/2022
|
Alamelu
|
2901007WL043109
|
Alamelu
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-006/2630-A
()
|
2901007000NRG23290820222138921
|
29/08/2022
|
Soundari
|
2901007WL043109
|
Soundari
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
05/09/2022
|
|
011287042
|
|
Soundari
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/1295-B
()
|
2901007000NRG23290820222138927
|
29/08/2022
|
Saroja
|
2901007WL043109
|
Saroja
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/1298-A
()
|
2901007000NRG23290820222138928
|
29/08/2022
|
Janaki
|
2901007WL043109
|
Janaki
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-032/1302-A
()
|
2901007000NRG23290820222138929
|
29/08/2022
|
Yasodha
|
2901007WL043109
|
Yasodha
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yasodha
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-032/1310-A
()
|
2901007000NRG23290820222138930
|
29/08/2022
|
Lakshmi
|
2901007WL043109
|
Lakshmi
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-032/1312-A
()
|
2901007000NRG23290820222138931
|
29/08/2022
|
Sundari
|
2901007WL043109
|
Sundari
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-032/1315-A
()
|
2901007000NRG23290820222138932
|
29/08/2022
|
Visalatchi
|
2901007WL043109
|
Visalatchi
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
05/09/2022
|
|
011287042
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-032/1342-A
()
|
2901007000NRG23290820222138933
|
29/08/2022
|
Chitra
|
2901007WL043109
|
Chitra
|
00078
|
CNRB0003751
|
248
|
248
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-032/1345-a
()
|
2901007000NRG23290820222138934
|
29/08/2022
|
Alamelu
|
2901007WL043109
|
Alamelu
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-032/1355-a
()
|
2901007000NRG23290820222138935
|
29/08/2022
|
Manjula
|
2901007WL043109
|
Manjula
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-032/1365-a
()
|
2901007000NRG23290820222138936
|
29/08/2022
|
Seethalakshmi
|
2901007WL043109
|
Seethalakshmi
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-032/1393
()
|
2901007000NRG23290820222138937
|
29/08/2022
|
Selvi
|
2901007WL043109
|
Selvi
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/1439-A
()
|
2901007000NRG23290820222138938
|
29/08/2022
|
Santhi
|
2901007WL043109
|
Santhi
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/1441-B
()
|
2901007000NRG23290820222138939
|
29/08/2022
|
Rani
|
2901007WL043109
|
Rani
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/1482-A
()
|
2901007000NRG23290820222138940
|
29/08/2022
|
sudha
|
2901007WL043109
|
sudha
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
05/09/2022
|
|
011287042
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1483-A
()
|
2901007000NRG23290820222138941
|
29/08/2022
|
Selvi
|
2901007WL043109
|
Selvi
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/1493-A
()
|
2901007000NRG23290820222138943
|
29/08/2022
|
Tamilselvi
|
2901007WL043109
|
Tamilselvi
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/1495-A
()
|
2901007000NRG23290820222138944
|
29/08/2022
|
Santhi
|
2901007WL043109
|
Santhi
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/1496-A
()
|
2901007000NRG23290820222138945
|
29/08/2022
|
Rani
|
2901007WL043109
|
Rani
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/1498-A
()
|
2901007000NRG23290820222138946
|
29/08/2022
|
Rukumani
|
2901007WL043109
|
Rukumani
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/1499-A
()
|
2901007000NRG23290820222138947
|
29/08/2022
|
MAGALAKSHMI
|
2901007WL043109
|
MAGALAKSHMI
|
00078
|
CNRB0003751
|
249
|
249
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/1519-A
()
|
2901007000NRG23290820222138948
|
29/08/2022
|
Saraswathi
|
2901007WL043109
|
Saraswathi
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/1532-A
()
|
2901007000NRG23290820222138949
|
29/08/2022
|
Santhi
|
2901007WL043109
|
Santhi
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/1534-A
()
|
2901007000NRG23290820222138950
|
29/08/2022
|
Devagi
|
2901007WL043109
|
Devagi
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/1535-A
()
|
2901007000NRG23290820222138951
|
29/08/2022
|
Vijaya
|
2901007WL043109
|
Vijaya
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1536-A
()
|
2901007000NRG23290820222138952
|
29/08/2022
|
Kala
|
2901007WL043109
|
Kala
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1537-A
()
|
2901007000NRG23290820222138953
|
29/08/2022
|
Thararani
|
2901007WL043109
|
Thararani
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thararani
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1541-A
()
|
2901007000NRG23290820222138954
|
29/08/2022
|
Malathi
|
2901007WL043109
|
Malathi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1557-A
()
|
2901007000NRG23290820222138955
|
29/08/2022
|
Navanitham
|
2901007WL043109
|
Navanitham
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1559-A
()
|
2901007000NRG23290820222138956
|
29/08/2022
|
Chitra
|
2901007WL043109
|
Chitra
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1560-A
()
|
2901007000NRG23290820222138957
|
29/08/2022
|
Kokila
|
2901007WL043109
|
Kokila
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kokila
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1563-A
()
|
2901007000NRG23290820222138958
|
29/08/2022
|
Vijayakumari
|
2901007WL043109
|
Vijayakumari
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/1588-A
()
|
2901007000NRG23290820222138959
|
29/08/2022
|
Indhirani
|
2901007WL043109
|
Indhirani
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhirani
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/1590-A
()
|
2901007000NRG23290820222138961
|
29/08/2022
|
Mahalakshmi
|
2901007WL043109
|
Mahalakshmi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/1603-A
()
|
2901007000NRG23290820222138962
|
29/08/2022
|
Kannika
|
2901007WL043109
|
Kannika
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannika
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/1623-A
()
|
2901007000NRG23290820222138963
|
29/08/2022
|
Malliga
|
2901007WL043109
|
Malliga
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/2002-A
()
|
2901007000NRG23290820222138965
|
29/08/2022
|
Lakshmi
|
2901007WL043109
|
Lakshmi
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/2182-A
()
|
2901007000NRG23290820222138967
|
29/08/2022
|
Sundari
|
2901007WL043109
|
Sundari
|
00078
|
CNRB0003751
|
502
|
502
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-034/2343-A
()
|
2901007000NRG23290820222138971
|
29/08/2022
|
Sagunthala
|
2901007WL043109
|
Sagunthala
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29156
|
29156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29156
|
29156
|
|
|
|
|
|
|
|