|
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-01-007-032-004/1702-A
()
|
2901007000NRG24100620230993515
|
12/06/2023
|
Lakshmi
|
2901007WL014460
|
Lakshmi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1733-A
()
|
2901007000NRG24100620230993516
|
12/06/2023
|
Stella
|
2901007WL014460
|
Stella
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Stella
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/1740-A
()
|
2901007000NRG24100620230993517
|
12/06/2023
|
Yasodha
|
2901007WL014460
|
Yasodha
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/1741-A
()
|
2901007000NRG24100620230993518
|
12/06/2023
|
Suguna
|
2901007WL014460
|
Suguna
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/1742-A
()
|
2901007000NRG24100620230993519
|
12/06/2023
|
Chandhra
|
2901007WL014460
|
Chandhra
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-004/1749-A
()
|
2901007000NRG24100620230993520
|
12/06/2023
|
Rasakani
|
2901007WL014460
|
Rasakani
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rasakani
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-004/1770-A
()
|
2901007000NRG24100620230993521
|
12/06/2023
|
Revathi
|
2901007WL014460
|
Revathi
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-004/1788-A
()
|
2901007000NRG24100620230993522
|
12/06/2023
|
Ranjitham
|
2901007WL014460
|
Ranjitham
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-004/1825-A
()
|
2901007000NRG24100620230993523
|
12/06/2023
|
Latha
|
2901007WL014460
|
Latha
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Latha
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-004/1977-A
()
|
2901007000NRG24100620230993524
|
12/06/2023
|
Prema
|
2901007WL014460
|
Prema
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Prema
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-004/1993-A
()
|
2901007000NRG24100620230993525
|
12/06/2023
|
Podhum ponnu
|
2901007WL014460
|
Podhum ponnu
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Podhum ponnu
|
KARUR VYSA BANK(607100)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-004/2175-A
()
|
2901007000NRG24100620230993526
|
12/06/2023
|
Lakshmi
|
2901007WL014460
|
Lakshmi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-004/2191-A
()
|
2901007000NRG24100620230993527
|
12/06/2023
|
Selvi
|
2901007WL014460
|
Selvi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-004/2214-A
()
|
2901007000NRG24100620230993528
|
12/06/2023
|
Rukumani
|
2901007WL014460
|
Rukumani
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rukumani
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-004/2247-A
()
|
2901007000NRG24100620230993529
|
12/06/2023
|
Rukumani
|
2901007WL014460
|
Rukumani
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-004/2331-A
()
|
2901007000NRG24100620230993530
|
12/06/2023
|
Amsa
|
2901007WL014460
|
Amsa
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Amsa
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-004/2368-A
()
|
2901007000NRG24100620230993531
|
12/06/2023
|
Panchavarnam
|
2901007WL014460
|
Panchavarnam
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-004/2461-A
()
|
2901007000NRG24100620230993532
|
12/06/2023
|
Mangai
|
2901007WL014460
|
Mangai
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-004/2474-A
()
|
2901007000NRG24100620230993534
|
12/06/2023
|
Mahalakshmi
|
2901007WL014460
|
Mahalakshmi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-004/2476-A
()
|
2901007000NRG24100620230993535
|
12/06/2023
|
Selvi
|
2901007WL014460
|
Selvi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-004/2478-A
()
|
2901007000NRG24100620230993536
|
12/06/2023
|
Prema
|
2901007WL014460
|
Prema
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-004/2541-A
()
|
2901007000NRG24100620230993537
|
12/06/2023
|
Saralamery
|
2901007WL014460
|
Saralamery
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Saralamery
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-004/2584-A
()
|
2901007000NRG24100620230993538
|
12/06/2023
|
Aruna
|
2901007WL014460
|
Aruna
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Aruna
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-004/2633-A
()
|
2901007000NRG24100620230993539
|
12/06/2023
|
Malar R
|
2901007WL014460
|
Malar R
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Malar R
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-004/2644-A
()
|
2901007000NRG24100620230993540
|
12/06/2023
|
Thavamani s
|
2901007WL014460
|
Thavamani s
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Thavamani s
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-004/2657-A
()
|
2901007000NRG24100620230993541
|
12/06/2023
|
Vasanthi
|
2901007WL014460
|
Vasanthi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-004/2993-A
()
|
2901007000NRG24100620230993542
|
12/06/2023
|
Priya
|
2901007WL014460
|
Priya
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Priya
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-004/3222-A
()
|
2901007000NRG24100620230993543
|
12/06/2023
|
Padmavathi
|
2901007WL014460
|
Padmavathi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-004/3266-A
()
|
2901007000NRG24100620230993544
|
12/06/2023
|
ADHILAKSHMI JAYAKUMAR
|
2901007WL014460
|
ADHILAKSHMI JAYAKUMAR
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
ADHILAKSHMI JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-004/3274-A
()
|
2901007000NRG24100620230993545
|
12/06/2023
|
Devi
|
2901007WL014460
|
Devi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Devi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-006/2631-A
()
|
2901007000NRG24100620230993547
|
12/06/2023
|
Shanmugavalli
|
2901007WL014460
|
Shanmugavalli
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Shanmugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-006/2951-A
()
|
2901007000NRG24100620230993548
|
12/06/2023
|
Jayalakshmi
|
2901007WL014460
|
Jayalakshmi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-006/2986-A
()
|
2901007000NRG24100620230993549
|
12/06/2023
|
Thamizarasi
|
2901007WL014460
|
Thamizarasi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Thamizarasi
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-006/3042-A
()
|
2901007000NRG24100620230993550
|
12/06/2023
|
Sandhiya
|
2901007WL014460
|
Sandhiya
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-006/3057-A
()
|
2901007000NRG24100620230993551
|
12/06/2023
|
Saraswathi
|
2901007WL014460
|
Saraswathi
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-006/3310-A
()
|
2901007000NRG24100620230993552
|
12/06/2023
|
Amsa
|
2901007WL014460
|
Amsa
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Amsa
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/1117-A
()
|
2901007000NRG24100620230993553
|
12/06/2023
|
Santhi
|
2901007WL014460
|
Santhi
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
15/06/2023
|
|
016297495
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1120-A
()
|
2901007000NRG24100620230993554
|
12/06/2023
|
Kanniyammal
|
2901007WL014460
|
Kanniyammal
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1130-A
()
|
2901007000NRG24100620230993555
|
12/06/2023
|
Pappa palani
|
2901007WL014460
|
Pappa palani
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Pappa palani
|
HDFC BANK LTD(607152)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1133-A
()
|
2901007000NRG24100620230993556
|
12/06/2023
|
Gowri
|
2901007WL014460
|
Gowri
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Gowri
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1276-a
()
|
2901007000NRG24100620230993557
|
12/06/2023
|
Kamala
|
2901007WL014460
|
Kamala
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kamala
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1411-A
()
|
2901007000NRG24100620230993559
|
12/06/2023
|
Rajarathinam
|
2901007WL014460
|
Rajarathinam
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rajarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1411-A
()
|
2901007000NRG24100620230993558
|
12/06/2023
|
vijaya
|
2901007WL014460
|
vijaya
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
vijaya
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1479
()
|
2901007000NRG24100620230993560
|
12/06/2023
|
Vijayalakshmi
|
2901007WL014460
|
Vijayalakshmi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/1501-A
()
|
2901007000NRG24100620230993561
|
12/06/2023
|
Selvi
|
2901007WL014460
|
Selvi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/1505-A
()
|
2901007000NRG24100620230993562
|
12/06/2023
|
Rosemery
|
2901007WL014460
|
Rosemery
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rosemery
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/1507-A
()
|
2901007000NRG24100620230993563
|
12/06/2023
|
Radha
|
2901007WL014460
|
Radha
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Radha
|
KARUR VYSA BANK(607100)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/1512-A
()
|
2901007000NRG24100620230993564
|
12/06/2023
|
Jayalakshmi
|
2901007WL014460
|
Jayalakshmi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/1513-A
()
|
2901007000NRG24100620230993565
|
12/06/2023
|
Tamilselvi
|
2901007WL014460
|
Tamilselvi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Tamilselvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-037/2927-A
()
|
2901007000NRG24100620230993566
|
12/06/2023
|
Saroja
|
2901007WL014460
|
Saroja
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-004/2469-A
()
|
2901007000NRG24100620230993533
|
12/06/2023
|
Muthumari
|
2901007WL014460
|
Muthumari
|
00176
|
IDIB000U036
|
500
|
500
|
Processed
|
15/06/2023
|
|
016297495
|
|
Muthumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|