|
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-01-007-006-006/11-A
()
|
2901007000NRG24211120233895307
|
21/11/2023
|
Rani
|
2901007WL052590
|
Rani
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/122-A
()
|
2901007000NRG24211120233895308
|
21/11/2023
|
Thulukanam
|
2901007WL052590
|
Thulukanam
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Thulukanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/125-A
()
|
2901007000NRG24211120233895309
|
21/11/2023
|
Valli
|
2901007WL052590
|
Valli
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/128-A
()
|
2901007000NRG24211120233895310
|
21/11/2023
|
Kannigaparameswari
|
2901007WL052590
|
Kannigaparameswari
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/01/2024
|
|
030191372
|
|
Kannigaparameswari
|
KARUR VYSA BANK(607100)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/13-A
()
|
2901007000NRG24211120233895311
|
21/11/2023
|
Sakunthala
|
2901007WL052590
|
Sakunthala
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/131-A
()
|
2901007000NRG24211120233895312
|
21/11/2023
|
Pottukkannu
|
2901007WL052590
|
Pottukkannu
|
00468
|
UBIN0547531
|
520
|
520
|
Processed
|
01/01/2024
|
|
030191372
|
|
Pottukkannu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/133-A
()
|
2901007000NRG24211120233895313
|
21/11/2023
|
Saradha
|
2901007WL052590
|
Saradha
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/137-A
()
|
2901007000NRG24211120233895314
|
21/11/2023
|
Yashodha
|
2901007WL052590
|
Yashodha
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Yashodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/14-A
()
|
2901007000NRG24211120233895315
|
21/11/2023
|
Annammal
|
2901007WL052590
|
Annammal
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/140-A
()
|
2901007000NRG24211120233895316
|
21/11/2023
|
Anjalatchi
|
2901007WL052590
|
Anjalatchi
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Anjalatchi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/147-A
()
|
2901007000NRG24211120233895317
|
21/11/2023
|
Umasundari
|
2901007WL052590
|
Umasundari
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Umasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/148-A
()
|
2901007000NRG24211120233895318
|
21/11/2023
|
Jeyalakshmi
|
2901007WL052590
|
Jeyalakshmi
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/149-A
()
|
2901007000NRG24211120233895319
|
21/11/2023
|
Anjalai
|
2901007WL052590
|
Anjalai
|
00468
|
UBIN0547531
|
518
|
518
|
Processed
|
01/01/2024
|
|
030191372
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/156-A
()
|
2901007000NRG24211120233895320
|
21/11/2023
|
Dhanalakshmi
|
2901007WL052590
|
Dhanalakshmi
|
00468
|
UBIN0547531
|
518
|
518
|
Processed
|
02/01/2024
|
|
030191372
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/166-A
()
|
2901007000NRG24211120233895321
|
21/11/2023
|
Jeya
|
2901007WL052590
|
Jeya
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/168-A
()
|
2901007000NRG24211120233895322
|
21/11/2023
|
Parvathy
|
2901007WL052590
|
Parvathy
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/173-A
()
|
2901007000NRG24211120233895323
|
21/11/2023
|
Sathyavani
|
2901007WL052590
|
Sathyavani
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/18-A
()
|
2901007000NRG24211120233895324
|
21/11/2023
|
Padavattan
|
2901007WL052590
|
Padavattan
|
00468
|
UBIN0547531
|
518
|
518
|
Processed
|
01/01/2024
|
|
030191372
|
|
Padavattan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/197-A
()
|
2901007000NRG24211120233895326
|
21/11/2023
|
Sivaji
|
2901007WL052590
|
Sivaji
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Sivaji
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/211-A
()
|
2901007000NRG24211120233895327
|
21/11/2023
|
Rajeswari
|
2901007WL052590
|
Rajeswari
|
00468
|
UBIN0547531
|
882
|
882
|
Processed
|
01/01/2024
|
|
030191372
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/212-A
()
|
2901007000NRG24211120233895328
|
21/11/2023
|
D. Anjalai
|
2901007WL052590
|
D. Anjalai
|
00468
|
UBIN0547531
|
516
|
516
|
Processed
|
01/01/2024
|
|
030191372
|
|
D. Anjalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/218-A
()
|
2901007000NRG24211120233895329
|
21/11/2023
|
Ramani
|
2901007WL052590
|
Ramani
|
00468
|
UBIN0547531
|
516
|
516
|
Processed
|
01/01/2024
|
|
030191372
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/22-A
()
|
2901007000NRG24211120233895330
|
21/11/2023
|
Theruveethiammal
|
2901007WL052590
|
Theruveethiammal
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
01/01/2024
|
|
030191372
|
|
Theruveethiammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/235-A
()
|
2901007000NRG24211120233895331
|
21/11/2023
|
Rajagopal
|
2901007WL052590
|
Rajagopal
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
01/01/2024
|
|
030191372
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/265-A
()
|
2901007000NRG24211120233895332
|
21/11/2023
|
Paramasivam
|
2901007WL052590
|
Paramasivam
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
01/01/2024
|
|
030191372
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/28-A
()
|
2901007000NRG24211120233895333
|
21/11/2023
|
Kamala
|
2901007WL052590
|
Kamala
|
00468
|
UBIN0547531
|
516
|
516
|
Processed
|
01/01/2024
|
|
030191372
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG24211120233895334
|
21/11/2023
|
Panneerselvam
|
2901007WL052590
|
Panneerselvam
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
02/01/2024
|
|
030191372
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG24211120233895335
|
21/11/2023
|
Pitchaiammal
|
2901007WL052590
|
Pitchaiammal
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
01/01/2024
|
|
030191372
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/306-A
()
|
2901007000NRG24211120233895336
|
21/11/2023
|
Anandhi
|
2901007WL052590
|
Anandhi
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
01/01/2024
|
|
030191372
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/31-A
()
|
2901007000NRG24211120233895337
|
21/11/2023
|
Ramakrishnan
|
2901007WL052590
|
Ramakrishnan
|
00468
|
UBIN0547531
|
514
|
514
|
Processed
|
01/01/2024
|
|
030191372
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/33-A
()
|
2901007000NRG24211120233895338
|
21/11/2023
|
Vannila
|
2901007WL052590
|
Vannila
|
00468
|
UBIN0547531
|
771
|
771
|
Processed
|
01/01/2024
|
|
030191372
|
|
Vannila
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/34-A
()
|
2901007000NRG24211120233895339
|
21/11/2023
|
Sankar
|
2901007WL052590
|
Sankar
|
00468
|
UBIN0547531
|
771
|
771
|
Processed
|
01/01/2024
|
|
030191372
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/35-A
()
|
2901007000NRG24211120233895344
|
21/11/2023
|
Rani
|
2901007WL052590
|
Rani
|
00468
|
UBIN0547531
|
771
|
771
|
Processed
|
02/01/2024
|
|
030191372
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/36-A
()
|
2901007000NRG24211120233895345
|
21/11/2023
|
Varadhammal
|
2901007WL052590
|
Varadhammal
|
00468
|
UBIN0547531
|
771
|
771
|
Processed
|
01/01/2024
|
|
030191372
|
|
Varadhammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/37-A
()
|
2901007000NRG24211120233895346
|
21/11/2023
|
Manikodi
|
2901007WL052590
|
Manikodi
|
00468
|
UBIN0547531
|
771
|
771
|
Processed
|
01/01/2024
|
|
030191372
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/39-A
()
|
2901007000NRG24211120233895347
|
21/11/2023
|
Vijaya
|
2901007WL052590
|
Vijaya
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/40-A
()
|
2901007000NRG24211120233895348
|
21/11/2023
|
Mangai
|
2901007WL052590
|
Mangai
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/41-A
()
|
2901007000NRG24211120233895349
|
21/11/2023
|
Devaki
|
2901007WL052590
|
Devaki
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/42-A
()
|
2901007000NRG24211120233895350
|
21/11/2023
|
Rajammal
|
2901007WL052590
|
Rajammal
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/48-A
()
|
2901007000NRG24211120233895351
|
21/11/2023
|
Sakunthala
|
2901007WL052590
|
Sakunthala
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-006-006/50-A
()
|
2901007000NRG24211120233895352
|
21/11/2023
|
Kanniammal
|
2901007WL052590
|
Kanniammal
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-006-006/62-A
()
|
2901007000NRG24211120233895353
|
21/11/2023
|
Govindhammal
|
2901007WL052590
|
Govindhammal
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-006-006/64-A
()
|
2901007000NRG24211120233895354
|
21/11/2023
|
Selvi
|
2901007WL052590
|
Selvi
|
00468
|
UBIN0547531
|
520
|
520
|
Processed
|
01/01/2024
|
|
030191372
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-006-006/70-A
()
|
2901007000NRG24211120233895355
|
21/11/2023
|
Komalavalli
|
2901007WL052590
|
Komalavalli
|
00468
|
UBIN0547531
|
882
|
882
|
Processed
|
01/01/2024
|
|
030191372
|
|
Komalavalli
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-006-006/72-A
()
|
2901007000NRG24211120233895356
|
21/11/2023
|
Padma
|
2901007WL052590
|
Padma
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
01/01/2024
|
|
030191372
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-006-007/249-A
()
|
2901007000NRG24211120233895357
|
21/11/2023
|
Kavitha
|
2901007WL052590
|
Kavitha
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-006-007/275-A
()
|
2901007000NRG24211120233895358
|
21/11/2023
|
Dharani
|
2901007WL052590
|
Dharani
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-006-007/319-A
()
|
2901007000NRG24211120233895359
|
21/11/2023
|
Ellammal
|
2901007WL052590
|
Ellammal
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
02/01/2024
|
|
030191372
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-006-007/322-A
()
|
2901007000NRG24211120233895360
|
21/11/2023
|
Chandra
|
2901007WL052590
|
Chandra
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-006-007/324-A
()
|
2901007000NRG24211120233895361
|
21/11/2023
|
U. Velmurugan
|
2901007WL052590
|
U. Velmurugan
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
01/01/2024
|
|
030191372
|
|
U. Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35690
|
35690
|
|
|
|
|
|
|
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-006-006/195-A
()
|
2901007000NRG24211120233895325
|
21/11/2023
|
Dilli
|
2901007WL052590
|
Dilli
|
00468
|
UBIN0915033
|
518
|
518
|
Processed
|
02/01/2024
|
|
030191372
|
|
Dilli
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-006-006/345-A
()
|
2901007000NRG24211120233895340
|
21/11/2023
|
Ponmalar V
|
2901007WL052590
|
Ponmalar V
|
00468
|
UBIN0915033
|
771
|
771
|
Processed
|
02/01/2024
|
|
030191372
|
|
Ponmalar V
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-006-006/346-A
()
|
2901007000NRG24211120233895341
|
21/11/2023
|
Selvi Thangaraj
|
2901007WL052590
|
Selvi Thangaraj
|
00468
|
UBIN0915033
|
771
|
771
|
Processed
|
01/01/2024
|
|
030191372
|
|
Selvi Thangaraj
|
UCO BANK(607066)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-006-006/347-A
()
|
2901007000NRG24211120233895342
|
21/11/2023
|
Dhanalakshmi
|
2901007WL052590
|
Dhanalakshmi
|
00468
|
UBIN0915033
|
771
|
771
|
Processed
|
02/01/2024
|
|
030191372
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-006-006/349-A
()
|
2901007000NRG24211120233895343
|
21/11/2023
|
KALAIMANI K
|
2901007WL052590
|
KALAIMANI K
|
00468
|
UBIN0915033
|
882
|
882
|
Processed
|
02/01/2024
|
|
030191372
|
|
KALAIMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39403
|
39403
|
|
|
|
|
|
|
|