|
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-01-007-032-004/3137-A
()
|
2901007000NRG24241120233958171
|
25/11/2023
|
Nisha
|
2901007WL053925
|
Nisha
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
01/02/2024
|
|
028019977
|
|
Nisha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-006/1774-A
()
|
2901007000NRG24241120233958172
|
25/11/2023
|
Chellammal
|
2901007WL053925
|
Chellammal
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Chellammal
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-032/1019-A
()
|
2901007000NRG24241120233958173
|
25/11/2023
|
Boopathi
|
2901007WL053925
|
Boopathi
|
00078
|
CNRB0003751
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/1105-A
()
|
2901007000NRG24241120233958174
|
25/11/2023
|
Radha
|
2901007WL053925
|
Radha
|
00078
|
CNRB0003751
|
268
|
268
|
Processed
|
31/01/2024
|
|
028019977
|
|
Radha
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/1413-A
()
|
2901007000NRG24241120233958175
|
25/11/2023
|
Valliyammal
|
2901007WL053925
|
Valliyammal
|
00078
|
CNRB0003751
|
268
|
268
|
Processed
|
31/01/2024
|
|
028019977
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/1414-A
()
|
2901007000NRG24241120233958176
|
25/11/2023
|
Savithri
|
2901007WL053925
|
Savithri
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Savithri
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/1468-A
()
|
2901007000NRG24241120233958177
|
25/11/2023
|
Durgadevi
|
2901007WL053925
|
Durgadevi
|
00078
|
CNRB0003751
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028019977
|
|
Durgadevi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-032/1861-A
()
|
2901007000NRG24241120233958178
|
25/11/2023
|
Jeyavalli
|
2901007WL053925
|
Jeyavalli
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
31/01/2024
|
|
028019977
|
|
Jeyavalli
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/2415-A
()
|
2901007000NRG24241120233958179
|
25/11/2023
|
Panjalai
|
2901007WL053925
|
Panjalai
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
31/01/2024
|
|
028019977
|
|
Panjalai
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/2477-A
()
|
2901007000NRG24241120233958180
|
25/11/2023
|
Manga
|
2901007WL053925
|
Manga
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Manga
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/2623-A
()
|
2901007000NRG24241120233958181
|
25/11/2023
|
Mari
|
2901007WL053925
|
Mari
|
00078
|
CNRB0003751
|
538
|
538
|
Processed
|
31/01/2024
|
|
028019977
|
|
Mari
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/3233-A
()
|
2901007000NRG24241120233958182
|
25/11/2023
|
Rajeshwari
|
2901007WL053925
|
Rajeshwari
|
00078
|
CNRB0003751
|
538
|
538
|
Rejected
|
01/02/2024
|
|
028019977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/3248-A
()
|
2901007000NRG24241120233958183
|
25/11/2023
|
KANNIYAMMA MURUGAN
|
2901007WL053925
|
KANNIYAMMA MURUGAN
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
01/02/2024
|
|
028019977
|
|
KANNIYAMMA MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/3254-A
()
|
2901007000NRG24241120233958184
|
25/11/2023
|
Amudha Jayapal
|
2901007WL053925
|
Amudha Jayapal
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
01/02/2024
|
|
028019977
|
|
Amudha Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/3256-A
()
|
2901007000NRG24241120233958185
|
25/11/2023
|
Velkani
|
2901007WL053925
|
Velkani
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
01/02/2024
|
|
028019977
|
|
Velkani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-035/2392-A
()
|
2901007000NRG24241120233958186
|
25/11/2023
|
THILAGAVATHYI M
|
2901007WL053925
|
THILAGAVATHYI M
|
00078
|
CNRB0003751
|
269
|
269
|
Processed
|
31/01/2024
|
|
028019977
|
|
THILAGAVATHYI M
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-035/2405-A
()
|
2901007000NRG24241120233958187
|
25/11/2023
|
Anjalai
|
2901007WL053925
|
Anjalai
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
31/01/2024
|
|
028019977
|
|
Anjalai
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-035/2435-A
()
|
2901007000NRG24241120233958188
|
25/11/2023
|
Sagunthala
|
2901007WL053925
|
Sagunthala
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
31/01/2024
|
|
028019977
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-035/2444-A
()
|
2901007000NRG24241120233958189
|
25/11/2023
|
danalakshmi
|
2901007WL053925
|
danalakshmi
|
00078
|
CNRB0003751
|
534
|
534
|
Processed
|
01/02/2024
|
|
028019977
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-035/3253-A
()
|
2901007000NRG24241120233958191
|
25/11/2023
|
Lakshmi
|
2901007WL053925
|
Lakshmi
|
00078
|
CNRB0003751
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17299
|
17299
|
|
|
|
|
|
|
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-035/3298-A
()
|
2901007000NRG24241120233958192
|
25/11/2023
|
Mallika
|
2901007WL053925
|
Mallika
|
00177
|
IOBA0002244
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18367
|
18367
|
|
|
|
|
|
|
|