|
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
()
|
2901007000NRG24091220234211868
|
11/12/2023
|
Shanthi
|
2901007WL058756
|
Shanthi
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/10-A
()
|
2901007000NRG24091220234211869
|
11/12/2023
|
Krishnan
|
2901007WL058756
|
Krishnan
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/124-A
()
|
2901007000NRG24091220234211870
|
11/12/2023
|
Dhamodaran
|
2901007WL058756
|
Dhamodaran
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Dhamodaran
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/128-A
()
|
2901007000NRG24091220234211871
|
11/12/2023
|
Gunasekaran
|
2901007WL058756
|
Gunasekaran
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/130-A
()
|
2901007000NRG24091220234211872
|
11/12/2023
|
Thulukkanam
|
2901007WL058756
|
Thulukkanam
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
02/03/2024
|
|
057027117
|
|
Thulukkanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/144-A
()
|
2901007000NRG24091220234211873
|
11/12/2023
|
Govindammal
|
2901007WL058756
|
Govindammal
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/145-A
()
|
2901007000NRG24091220234211874
|
11/12/2023
|
Annamalai
|
2901007WL058756
|
Annamalai
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/146-A
()
|
2901007000NRG24091220234211875
|
11/12/2023
|
Gnanambal
|
2901007WL058756
|
Gnanambal
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Gnanambal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/150-A
()
|
2901007000NRG24091220234211876
|
11/12/2023
|
Sundari
|
2901007WL058756
|
Sundari
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/153-A
()
|
2901007000NRG24091220234211877
|
11/12/2023
|
Radha
|
2901007WL058756
|
Radha
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/160-A
()
|
2901007000NRG24091220234211878
|
11/12/2023
|
Chokkalingam
|
2901007WL058756
|
Chokkalingam
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Chokkalingam
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/162-A
()
|
2901007000NRG24091220234211879
|
11/12/2023
|
Janakiammal
|
2901007WL058756
|
Janakiammal
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
02/03/2024
|
|
057027117
|
|
Janakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/163-A
()
|
2901007000NRG24091220234211880
|
11/12/2023
|
Samundeeswari
|
2901007WL058756
|
Samundeeswari
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/164-A
()
|
2901007000NRG24091220234211881
|
11/12/2023
|
Alamelu
|
2901007WL058756
|
Alamelu
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/169-A
()
|
2901007000NRG24091220234211882
|
11/12/2023
|
Nirmala
|
2901007WL058756
|
Nirmala
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/171-A
()
|
2901007000NRG24091220234211883
|
11/12/2023
|
Pattammal
|
2901007WL058756
|
Pattammal
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/172-A
()
|
2901007000NRG24091220234211884
|
11/12/2023
|
Mithara
|
2901007WL058756
|
Mithara
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Mithara
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/185-A
()
|
2901007000NRG24091220234211885
|
11/12/2023
|
Panchamirtham
|
2901007WL058756
|
Panchamirtham
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
02/03/2024
|
|
057027117
|
|
Panchamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/189-A
()
|
2901007000NRG24091220234211886
|
11/12/2023
|
sarasu
|
2901007WL058756
|
sarasu
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
01/03/2024
|
|
057027117
|
|
sarasu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/202-A
()
|
2901007000NRG24091220234211888
|
11/12/2023
|
Goweri
|
2901007WL058756
|
Goweri
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
02/03/2024
|
|
057027117
|
|
Goweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/210-A
()
|
2901007000NRG24091220234211889
|
11/12/2023
|
Usha
|
2901007WL058756
|
Usha
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
01/03/2024
|
|
057027117
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/214-A
()
|
2901007000NRG24091220234211890
|
11/12/2023
|
Mohana
|
2901007WL058756
|
Mohana
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
01/03/2024
|
|
057027117
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/228-A
()
|
2901007000NRG24091220234211891
|
11/12/2023
|
Rekha
|
2901007WL058756
|
Rekha
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
01/03/2024
|
|
057027117
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/232-A
()
|
2901007000NRG24091220234211892
|
11/12/2023
|
Rajeshwari
|
2901007WL058756
|
Rajeshwari
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
01/03/2024
|
|
057027117
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/238-A
()
|
2901007000NRG24091220234211893
|
11/12/2023
|
Malliga
|
2901007WL058756
|
Malliga
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
02/03/2024
|
|
057027117
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/239-A
()
|
2901007000NRG24091220234211894
|
11/12/2023
|
Kowsalaya
|
2901007WL058756
|
Kowsalaya
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
02/03/2024
|
|
057027117
|
|
Kowsalaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/245-A
()
|
2901007000NRG24091220234211895
|
11/12/2023
|
Bhavani
|
2901007WL058756
|
Bhavani
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
02/03/2024
|
|
057027117
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/261-A
()
|
2901007000NRG24091220234211896
|
11/12/2023
|
Sumithara
|
2901007WL058756
|
Sumithara
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
02/03/2024
|
|
057027117
|
|
Sumithara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/295-A
()
|
2901007000NRG24091220234211897
|
11/12/2023
|
S. Vijaya
|
2901007WL058756
|
S. Vijaya
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
02/03/2024
|
|
057027117
|
|
S. Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/297-A
()
|
2901007000NRG24091220234211898
|
11/12/2023
|
E. Navaneetham
|
2901007WL058756
|
E. Navaneetham
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
E. Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/309-A
()
|
2901007000NRG24091220234211899
|
11/12/2023
|
Rubini
|
2901007WL058756
|
Rubini
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Rubini
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/31-A
()
|
2901007000NRG24091220234211900
|
11/12/2023
|
Ramakrishnan
|
2901007WL058756
|
Ramakrishnan
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/317-A
()
|
2901007000NRG24091220234211901
|
11/12/2023
|
Mallka
|
2901007WL058756
|
Mallka
|
00468
|
UBIN0547531
|
294
|
294
|
Processed
|
01/03/2024
|
|
057027117
|
|
Mallka
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/321-A
()
|
2901007000NRG24091220234211902
|
11/12/2023
|
Kokila
|
2901007WL058756
|
Kokila
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/328-A
()
|
2901007000NRG24091220234211903
|
11/12/2023
|
Deepa
|
2901007WL058756
|
Deepa
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
01/03/2024
|
|
057027117
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/333-A
()
|
2901007000NRG24091220234211904
|
11/12/2023
|
Ramani E
|
2901007WL058756
|
Ramani E
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
01/03/2024
|
|
057027117
|
|
Ramani E
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/341-A
()
|
2901007000NRG24091220234211905
|
11/12/2023
|
Radhika V
|
2901007WL058756
|
Radhika V
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
01/03/2024
|
|
057027117
|
|
Radhika V
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/44-A
()
|
2901007000NRG24091220234211907
|
11/12/2023
|
Veeraraghavan
|
2901007WL058756
|
Veeraraghavan
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
01/03/2024
|
|
057027117
|
|
Veeraraghavan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/5-A
()
|
2901007000NRG24091220234211908
|
11/12/2023
|
Veerammal
|
2901007WL058756
|
Veerammal
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
01/03/2024
|
|
057027117
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/58-A
()
|
2901007000NRG24091220234211909
|
11/12/2023
|
Nirmala
|
2901007WL058756
|
Nirmala
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
01/03/2024
|
|
057027117
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-006-006/6-A
()
|
2901007000NRG24091220234211910
|
11/12/2023
|
Renuga
|
2901007WL058756
|
Renuga
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
01/03/2024
|
|
057027117
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-006-006/65-A
()
|
2901007000NRG24091220234211911
|
11/12/2023
|
Kasthuri
|
2901007WL058756
|
Kasthuri
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-006-006/69-A
()
|
2901007000NRG24091220234211912
|
11/12/2023
|
Poongothai
|
2901007WL058756
|
Poongothai
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-006-006/70-A
()
|
2901007000NRG24091220234211913
|
11/12/2023
|
Komalavalli
|
2901007WL058756
|
Komalavalli
|
00468
|
UBIN0547531
|
294
|
294
|
Processed
|
01/03/2024
|
|
057027117
|
|
Komalavalli
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-006-006/71-A
()
|
2901007000NRG24091220234211914
|
11/12/2023
|
Amsa
|
2901007WL058756
|
Amsa
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-006-006/74-A
()
|
2901007000NRG24091220234211915
|
11/12/2023
|
Kamala
|
2901007WL058756
|
Kamala
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-006-006/75-A
()
|
2901007000NRG24091220234211916
|
11/12/2023
|
Kanniyammal
|
2901007WL058756
|
Kanniyammal
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
02/03/2024
|
|
057027117
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-006-006/76-A
()
|
2901007000NRG24091220234211917
|
11/12/2023
|
Chandara
|
2901007WL058756
|
Chandara
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-006-007/336-A
()
|
2901007000NRG24091220234211918
|
11/12/2023
|
S Geetha
|
2901007WL058756
|
S Geetha
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
01/03/2024
|
|
057027117
|
|
S Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12787
|
12787
|
|
|
|
|
|
|
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-006-006/200-A
()
|
2901007000NRG24091220234211887
|
11/12/2023
|
Jayachitra
|
2901007WL058756
|
Jayachitra
|
00468
|
UBIN0915033
|
258
|
258
|
Processed
|
01/03/2024
|
|
057027117
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-006-006/349-A
()
|
2901007000NRG24091220234211906
|
11/12/2023
|
KALAIMANI K
|
2901007WL058756
|
KALAIMANI K
|
00468
|
UBIN0915033
|
294
|
294
|
Processed
|
01/03/2024
|
|
057027117
|
|
KALAIMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13339
|
13339
|
|
|
|
|
|
|
|