|
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-01-007-006-006/1-A
()
|
2901007000NRG24080720231486271
|
10/07/2023
|
Shanthi
|
2901007WL021137
|
Shanthi
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/10-A
()
|
2901007000NRG24080720231486272
|
10/07/2023
|
Krishnan
|
2901007WL021137
|
Krishnan
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444846
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/124-A
()
|
2901007000NRG24080720231486273
|
10/07/2023
|
Dhamodaran
|
2901007WL021137
|
Dhamodaran
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Dhamodaran
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/130-A
()
|
2901007000NRG24080720231486274
|
10/07/2023
|
Thulukkanam
|
2901007WL021137
|
Thulukkanam
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Thulukkanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/142-A
()
|
2901007000NRG24080720231486275
|
10/07/2023
|
Indhirani
|
2901007WL021137
|
Indhirani
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/144-A
()
|
2901007000NRG24080720231486276
|
10/07/2023
|
Govindammal
|
2901007WL021137
|
Govindammal
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444846
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/145-A
()
|
2901007000NRG24080720231486277
|
10/07/2023
|
Annamalai
|
2901007WL021137
|
Annamalai
|
00468
|
UBIN0547531
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/146-A
()
|
2901007000NRG24080720231486278
|
10/07/2023
|
Gnanambal
|
2901007WL021137
|
Gnanambal
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444846
|
|
Gnanambal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/147-A
()
|
2901007000NRG24080720231486279
|
10/07/2023
|
Umasundari
|
2901007WL021137
|
Umasundari
|
00468
|
UBIN0547531
|
750
|
750
|
Processed
|
17/07/2023
|
|
022444846
|
|
Umasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/148-A
()
|
2901007000NRG24080720231486280
|
10/07/2023
|
Jeyalakshmi
|
2901007WL021137
|
Jeyalakshmi
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/149-A
()
|
2901007000NRG24080720231486281
|
10/07/2023
|
Anjalai
|
2901007WL021137
|
Anjalai
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
022444846
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/159-A
()
|
2901007000NRG24080720231486282
|
10/07/2023
|
Manonmani
|
2901007WL021137
|
Manonmani
|
00468
|
UBIN0547531
|
502
|
502
|
Processed
|
17/07/2023
|
|
022444846
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/160-A
()
|
2901007000NRG24080720231486283
|
10/07/2023
|
Chokkalingam
|
2901007WL021137
|
Chokkalingam
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
022444846
|
|
Chokkalingam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/161-A
()
|
2901007000NRG24080720231486284
|
10/07/2023
|
Rupavathy
|
2901007WL021137
|
Rupavathy
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
022444846
|
|
Rupavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/162-A
()
|
2901007000NRG24080720231486285
|
10/07/2023
|
Janakiammal
|
2901007WL021137
|
Janakiammal
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
022444846
|
|
Janakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/163-A
()
|
2901007000NRG24080720231486286
|
10/07/2023
|
Samundeeswari
|
2901007WL021137
|
Samundeeswari
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
022444846
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/164-A
()
|
2901007000NRG24080720231486287
|
10/07/2023
|
Alamelu
|
2901007WL021137
|
Alamelu
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
022444846
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/171-A
()
|
2901007000NRG24080720231486288
|
10/07/2023
|
Pattammal
|
2901007WL021137
|
Pattammal
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
022444846
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/185-A
()
|
2901007000NRG24080720231486289
|
10/07/2023
|
Panchamirtham
|
2901007WL021137
|
Panchamirtham
|
00468
|
UBIN0547531
|
1255
|
1255
|
Processed
|
17/07/2023
|
|
022444846
|
|
Panchamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/189-A
()
|
2901007000NRG24080720231486290
|
10/07/2023
|
sarasu
|
2901007WL021137
|
sarasu
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
sarasu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/198-A
()
|
2901007000NRG24080720231486291
|
10/07/2023
|
Ponnammal
|
2901007WL021137
|
Ponnammal
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/201-A
()
|
2901007000NRG24080720231486293
|
10/07/2023
|
Muniyammal
|
2901007WL021137
|
Muniyammal
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/202-A
()
|
2901007000NRG24080720231486294
|
10/07/2023
|
Goweri
|
2901007WL021137
|
Goweri
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
Goweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/207-A
()
|
2901007000NRG24080720231486295
|
10/07/2023
|
Gunasundari
|
2901007WL021137
|
Gunasundari
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/210-A
()
|
2901007000NRG24080720231486296
|
10/07/2023
|
Usha
|
2901007WL021137
|
Usha
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/214-A
()
|
2901007000NRG24080720231486297
|
10/07/2023
|
Mohana
|
2901007WL021137
|
Mohana
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/232-A
()
|
2901007000NRG24080720231486298
|
10/07/2023
|
Rajeshwari
|
2901007WL021137
|
Rajeshwari
|
00468
|
UBIN0547531
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/238-A
()
|
2901007000NRG24080720231486299
|
10/07/2023
|
Malliga
|
2901007WL021137
|
Malliga
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
17/07/2023
|
|
022444846
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/239-A
()
|
2901007000NRG24080720231486300
|
10/07/2023
|
Kowsalaya
|
2901007WL021137
|
Kowsalaya
|
00468
|
UBIN0547531
|
996
|
996
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kowsalaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/245-A
()
|
2901007000NRG24080720231486301
|
10/07/2023
|
Bhavani
|
2901007WL021137
|
Bhavani
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
17/07/2023
|
|
022444846
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/261-A
()
|
2901007000NRG24080720231486303
|
10/07/2023
|
Sumithara
|
2901007WL021137
|
Sumithara
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
17/07/2023
|
|
022444846
|
|
Sumithara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/290-A
()
|
2901007000NRG24080720231486304
|
10/07/2023
|
Danapal
|
2901007WL021137
|
Danapal
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
18/07/2023
|
|
022444846
|
|
Danapal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/294-A
()
|
2901007000NRG24080720231486305
|
10/07/2023
|
K. Chitra
|
2901007WL021137
|
K. Chitra
|
00468
|
UBIN0547531
|
996
|
996
|
Processed
|
17/07/2023
|
|
022444846
|
|
K. Chitra
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/297-A
()
|
2901007000NRG24080720231486306
|
10/07/2023
|
E. Navaneetham
|
2901007WL021137
|
E. Navaneetham
|
00468
|
UBIN0547531
|
498
|
498
|
Processed
|
17/07/2023
|
|
022444846
|
|
E. Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/3-A
()
|
2901007000NRG24080720231486307
|
10/07/2023
|
Chitra
|
2901007WL021137
|
Chitra
|
00468
|
UBIN0547531
|
996
|
996
|
Processed
|
17/07/2023
|
|
022444846
|
|
Chitra
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/321-A
()
|
2901007000NRG24080720231486308
|
10/07/2023
|
Kokila
|
2901007WL021137
|
Kokila
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/329-A
()
|
2901007000NRG24080720231486309
|
10/07/2023
|
Bhuvana A
|
2901007WL021137
|
Bhuvana A
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
17/07/2023
|
|
022444846
|
|
Bhuvana A
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/5-A
()
|
2901007000NRG24080720231486310
|
10/07/2023
|
Veerammal
|
2901007WL021137
|
Veerammal
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
17/07/2023
|
|
022444846
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/6-A
()
|
2901007000NRG24080720231486311
|
10/07/2023
|
Renuga
|
2901007WL021137
|
Renuga
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
17/07/2023
|
|
022444846
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/61-A
()
|
2901007000NRG24080720231486312
|
10/07/2023
|
Vijaya
|
2901007WL021137
|
Vijaya
|
00468
|
UBIN0547531
|
992
|
992
|
Processed
|
17/07/2023
|
|
022444846
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-006-006/63-A
()
|
2901007000NRG24080720231486313
|
10/07/2023
|
Rosammal
|
2901007WL021137
|
Rosammal
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
17/07/2023
|
|
022444846
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-006-006/65-A
()
|
2901007000NRG24080720231486315
|
10/07/2023
|
Kasthuri
|
2901007WL021137
|
Kasthuri
|
00468
|
UBIN0547531
|
1240
|
1240
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-006-006/67-A
()
|
2901007000NRG24080720231486316
|
10/07/2023
|
Shanthi
|
2901007WL021137
|
Shanthi
|
00468
|
UBIN0547531
|
992
|
992
|
Processed
|
17/07/2023
|
|
022444846
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-006-006/68-A
()
|
2901007000NRG24080720231486317
|
10/07/2023
|
Devi
|
2901007WL021137
|
Devi
|
00468
|
UBIN0547531
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-006-006/69-A
()
|
2901007000NRG24080720231486318
|
10/07/2023
|
Poongothai
|
2901007WL021137
|
Poongothai
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444846
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-006-006/70-A
()
|
2901007000NRG24080720231486319
|
10/07/2023
|
R. Rajenthiran
|
2901007WL021137
|
R. Rajenthiran
|
00468
|
UBIN0547531
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
R. Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-006-006/71-A
()
|
2901007000NRG24080720231486320
|
10/07/2023
|
Amsa
|
2901007WL021137
|
Amsa
|
00468
|
UBIN0547531
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444846
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-006-006/74-A
()
|
2901007000NRG24080720231486321
|
10/07/2023
|
Kamala
|
2901007WL021137
|
Kamala
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-006-006/75-A
()
|
2901007000NRG24080720231486322
|
10/07/2023
|
Kanniyammal
|
2901007WL021137
|
Kanniyammal
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-006-006/76-A
()
|
2901007000NRG24080720231486323
|
10/07/2023
|
Chandara
|
2901007WL021137
|
Chandara
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444846
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-006-006/8-A
()
|
2901007000NRG24080720231486324
|
10/07/2023
|
Subramani
|
2901007WL021137
|
Subramani
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444846
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-006-006/9-A
()
|
2901007000NRG24080720231486325
|
10/07/2023
|
Kasthuri
|
2901007WL021137
|
Kasthuri
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444846
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57262
|
57262
|
|
|
|
|
|
|
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-006-006/200-A
()
|
2901007000NRG24080720231486292
|
10/07/2023
|
Jayachitra
|
2901007WL021137
|
Jayachitra
|
00468
|
UBIN0915033
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
022444846
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-006-006/64-A
()
|
2901007000NRG24080720231486314
|
10/07/2023
|
EGAMBARAM VEERARAGAVAN
|
2901007WL021137
|
EGAMBARAM VEERARAGAVAN
|
00468
|
UBIN0915033
|
992
|
992
|
Processed
|
18/07/2023
|
|
022444846
|
|
EGAMBARAM VEERARAGAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59514
|
59514
|
|
|
|
|
|
|
|