|
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-01-007-032-004/2007-A
()
|
2901007000NRG23311020222989022
|
01/11/2022
|
Subbu
|
2901007WL059233
|
Subbu
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/2019-A
()
|
2901007000NRG23311020222989023
|
01/11/2022
|
Senbagavalli
|
2901007WL059233
|
Senbagavalli
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/2025-A
()
|
2901007000NRG23311020222989024
|
01/11/2022
|
Padmavathi
|
2901007WL059233
|
Padmavathi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2027-A
()
|
2901007000NRG23311020222989025
|
01/11/2022
|
Anjali
|
2901007WL059233
|
Anjali
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-006/1812-A
()
|
2901007000NRG23311020222989026
|
01/11/2022
|
Chithra
|
2901007WL059233
|
Chithra
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/2010-A
()
|
2901007000NRG23311020222989027
|
01/11/2022
|
Selvakumari
|
2901007WL059233
|
Selvakumari
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/2119-A
()
|
2901007000NRG23311020222989029
|
01/11/2022
|
Rosy
|
2901007WL059233
|
Rosy
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rosy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/2179-A
()
|
2901007000NRG23311020222989030
|
01/11/2022
|
Jeya
|
2901007WL059233
|
Jeya
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-006/2181-A
()
|
2901007000NRG23311020222989031
|
01/11/2022
|
Saraswathi
|
2901007WL059233
|
Saraswathi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-006/2229-A
()
|
2901007000NRG23311020222989032
|
01/11/2022
|
Banumathi
|
2901007WL059233
|
Banumathi
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-006/2288-A
()
|
2901007000NRG23311020222989033
|
01/11/2022
|
Devaki
|
2901007WL059233
|
Devaki
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-006/2503-A
()
|
2901007000NRG23311020222989035
|
01/11/2022
|
Santhi
|
2901007WL059233
|
Santhi
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-006/2658-A
()
|
2901007000NRG23311020222989036
|
01/11/2022
|
Kala
|
2901007WL059233
|
Kala
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-006/2660-A
()
|
2901007000NRG23311020222989038
|
01/11/2022
|
Mariyammal
|
2901007WL059233
|
Mariyammal
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-006/2700-A
()
|
2901007000NRG23311020222989039
|
01/11/2022
|
Selvarani
|
2901007WL059233
|
Selvarani
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvarani
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-032/1240-a
()
|
2901007000NRG23311020222989041
|
01/11/2022
|
Kasthuri
|
2901007WL059233
|
Kasthuri
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-032/1241-a
()
|
2901007000NRG23311020222989042
|
01/11/2022
|
Alamelu
|
2901007WL059233
|
Alamelu
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-032/1279-a
()
|
2901007000NRG23311020222989043
|
01/11/2022
|
Thaniyammal
|
2901007WL059233
|
Thaniyammal
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thaniyammal
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-032/1280-a
()
|
2901007000NRG23311020222989044
|
01/11/2022
|
Kullammal
|
2901007WL059233
|
Kullammal
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-032/1483-A
()
|
2901007000NRG23311020222989045
|
01/11/2022
|
Selvi
|
2901007WL059233
|
Selvi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-032/1534-A
()
|
2901007000NRG23311020222989046
|
01/11/2022
|
Devagi
|
2901007WL059233
|
Devagi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-032/1537-A
()
|
2901007000NRG23311020222989047
|
01/11/2022
|
Thararani
|
2901007WL059233
|
Thararani
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thararani
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-032/1574-A
()
|
2901007000NRG23311020222989048
|
01/11/2022
|
Kanaga
|
2901007WL059233
|
Kanaga
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-032/2012-A
()
|
2901007000NRG23311020222989051
|
01/11/2022
|
Sasi
|
2901007WL059233
|
Sasi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/2014-A
()
|
2901007000NRG23311020222989052
|
01/11/2022
|
Kanniyammal
|
2901007WL059233
|
Kanniyammal
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
HDFC BANK LTD(607152)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/2015-A
()
|
2901007000NRG23311020222989053
|
01/11/2022
|
Sumathi
|
2901007WL059233
|
Sumathi
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/2029-A
()
|
2901007000NRG23311020222989054
|
01/11/2022
|
Jayanthi
|
2901007WL059233
|
Jayanthi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/2030-A
()
|
2901007000NRG23311020222989055
|
01/11/2022
|
Patchaiyammal
|
2901007WL059233
|
Patchaiyammal
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/2031-A
()
|
2901007000NRG23311020222989056
|
01/11/2022
|
Pushpa
|
2901007WL059233
|
Pushpa
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/2035-A
()
|
2901007000NRG23311020222989057
|
01/11/2022
|
latha
|
2901007WL059233
|
latha
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
latha
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/2037-A
()
|
2901007000NRG23311020222989058
|
01/11/2022
|
Kanthammal
|
2901007WL059233
|
Kanthammal
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/2060-A
()
|
2901007000NRG23311020222989059
|
01/11/2022
|
Padmavathi
|
2901007WL059233
|
Padmavathi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/2070-A
()
|
2901007000NRG23311020222989060
|
01/11/2022
|
Chithra
|
2901007WL059233
|
Chithra
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/2087-A
()
|
2901007000NRG23311020222989061
|
01/11/2022
|
Gomathi
|
2901007WL059233
|
Gomathi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/2117-A
()
|
2901007000NRG23311020222989062
|
01/11/2022
|
Rajeshwari
|
2901007WL059233
|
Rajeshwari
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/2122-A
()
|
2901007000NRG23311020222989063
|
01/11/2022
|
Pushpa
|
2901007WL059233
|
Pushpa
|
00078
|
CNRB0003751
|
250
|
250
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/2135-A
()
|
2901007000NRG23311020222989064
|
01/11/2022
|
Krishnaveni
|
2901007WL059233
|
Krishnaveni
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/2145-A
()
|
2901007000NRG23311020222989068
|
01/11/2022
|
Chinnammal
|
2901007WL059233
|
Chinnammal
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/2159-A
()
|
2901007000NRG23311020222989069
|
01/11/2022
|
Vijayalakshmi
|
2901007WL059233
|
Vijayalakshmi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/2182-A
()
|
2901007000NRG23311020222989070
|
01/11/2022
|
Sundari
|
2901007WL059233
|
Sundari
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/2216-A
()
|
2901007000NRG23311020222989071
|
01/11/2022
|
Padma
|
2901007WL059233
|
Padma
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padma
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/2245-A
()
|
2901007000NRG23311020222989072
|
01/11/2022
|
devi
|
2901007WL059233
|
devi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
devi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/2345-A
()
|
2901007000NRG23311020222989075
|
01/11/2022
|
Devaki
|
2901007WL059233
|
Devaki
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/2348-A
()
|
2901007000NRG23311020222989076
|
01/11/2022
|
Santhi
|
2901007WL059233
|
Santhi
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/2356-A
()
|
2901007000NRG23311020222989077
|
01/11/2022
|
Amulu
|
2901007WL059233
|
Amulu
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amulu
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/2361-A
()
|
2901007000NRG23311020222989078
|
01/11/2022
|
Renugadevi
|
2901007WL059233
|
Renugadevi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/2409-A
()
|
2901007000NRG23311020222989079
|
01/11/2022
|
Lakshmi
|
2901007WL059233
|
Lakshmi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/2636-A
()
|
2901007000NRG23311020222989080
|
01/11/2022
|
chinnaponnu k
|
2901007WL059233
|
chinnaponnu k
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
chinnaponnu k
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/2707-A
()
|
2901007000NRG23311020222989081
|
01/11/2022
|
Thenmozhi
|
2901007WL059233
|
Thenmozhi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/2709-A
()
|
2901007000NRG23311020222989082
|
01/11/2022
|
Krishnaveni
|
2901007WL059233
|
Krishnaveni
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44250
|
44250
|
|
|
|
|
|
|
|