|
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-01-007-013-001/1027-A
()
|
2901007000NRG24020220244904438
|
02/02/2024
|
Valarmathi U
|
2901007WL069842
|
Valarmathi U
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Valarmathi U
|
IDBI BANK(607095)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-001/1052-A
()
|
2901007000NRG24020220244904439
|
02/02/2024
|
VINNIBHARATHI G
|
2901007WL069842
|
VINNIBHARATHI G
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
VINNIBHARATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-001/891-B
()
|
2901007000NRG24020220244904440
|
02/02/2024
|
Sakila
|
2901007WL069842
|
Sakila
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-001/962-A
()
|
2901007000NRG24020220244904441
|
02/02/2024
|
Uma K
|
2901007WL069842
|
Uma K
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Uma K
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-001/963-A
()
|
2901007000NRG24020220244904442
|
02/02/2024
|
Dhanalakshmi P
|
2901007WL069842
|
Dhanalakshmi P
|
00089
|
CBIN0281742
|
534
|
534
|
Processed
|
30/03/2024
|
|
028429640
|
|
Dhanalakshmi P
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-001/964-A
()
|
2901007000NRG24020220244904443
|
02/02/2024
|
Devika S
|
2901007WL069842
|
Devika S
|
00089
|
CBIN0281742
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028429640
|
|
Devika S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-002/1053-A
()
|
2901007000NRG24020220244904444
|
02/02/2024
|
PARIMALA VELLIMALAI
|
2901007WL069842
|
PARIMALA VELLIMALAI
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
PARIMALA VELLIMALAI
|
HDFC BANK LTD(607152)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-002/782-A
()
|
2901007000NRG24020220244904445
|
02/02/2024
|
Muniyammal
|
2901007WL069842
|
Muniyammal
|
00089
|
CBIN0281742
|
534
|
534
|
Processed
|
30/03/2024
|
|
028429640
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-002/795-A
()
|
2901007000NRG24020220244904446
|
02/02/2024
|
Ariyanachi
|
2901007WL069842
|
Ariyanachi
|
00089
|
CBIN0281742
|
882
|
882
|
Processed
|
30/03/2024
|
|
028429640
|
|
Ariyanachi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-002/854-A
()
|
2901007000NRG24020220244904447
|
02/02/2024
|
Geetha
|
2901007WL069842
|
Geetha
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/191-A
()
|
2901007000NRG24020220244904448
|
02/02/2024
|
Kamala
|
2901007WL069842
|
Kamala
|
00089
|
CBIN0281742
|
534
|
534
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/709-A
()
|
2901007000NRG24020220244904449
|
02/02/2024
|
Seethalakshmi
|
2901007WL069842
|
Seethalakshmi
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/712-A
()
|
2901007000NRG24020220244904450
|
02/02/2024
|
Dhanam
|
2901007WL069842
|
Dhanam
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/713-A
()
|
2901007000NRG24020220244904451
|
02/02/2024
|
Devaki
|
2901007WL069842
|
Devaki
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/714-A
()
|
2901007000NRG24020220244904452
|
02/02/2024
|
Mala
|
2901007WL069842
|
Mala
|
00089
|
CBIN0281742
|
267
|
267
|
Processed
|
30/03/2024
|
|
028429640
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/715-A
()
|
2901007000NRG24020220244904453
|
02/02/2024
|
Govindammal
|
2901007WL069842
|
Govindammal
|
00089
|
CBIN0281742
|
534
|
534
|
Processed
|
30/03/2024
|
|
028429640
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/718-A
()
|
2901007000NRG24020220244904454
|
02/02/2024
|
Kuttiyammal
|
2901007WL069842
|
Kuttiyammal
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kuttiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/719-A
()
|
2901007000NRG24020220244904455
|
02/02/2024
|
Mallika
|
2901007WL069842
|
Mallika
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/720-A
()
|
2901007000NRG24020220244904456
|
02/02/2024
|
Jayanthi
|
2901007WL069842
|
Jayanthi
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/723-A
()
|
2901007000NRG24020220244904457
|
02/02/2024
|
Ambika
|
2901007WL069842
|
Ambika
|
00089
|
CBIN0281742
|
534
|
534
|
Processed
|
30/03/2024
|
|
028429640
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/728-A
()
|
2901007000NRG24020220244904458
|
02/02/2024
|
Pangajam
|
2901007WL069842
|
Pangajam
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Pangajam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/751-A
()
|
2901007000NRG24020220244904459
|
02/02/2024
|
Devi
|
2901007WL069842
|
Devi
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/753-A
()
|
2901007000NRG24020220244904460
|
02/02/2024
|
Thayammal
|
2901007WL069842
|
Thayammal
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Thayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/758-A
()
|
2901007000NRG24020220244904461
|
02/02/2024
|
Ladha
|
2901007WL069842
|
Ladha
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Ladha
|
HDFC BANK LTD(607152)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/889-A
()
|
2901007000NRG24020220244904462
|
02/02/2024
|
Nagammal
|
2901007WL069842
|
Nagammal
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/890-A
()
|
2901007000NRG24020220244904463
|
02/02/2024
|
Devi
|
2901007WL069842
|
Devi
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/901-A
()
|
2901007000NRG24020220244904464
|
02/02/2024
|
Amulu
|
2901007WL069842
|
Amulu
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Amulu
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/905-A
()
|
2901007000NRG24020220244904465
|
02/02/2024
|
Sumathi
|
2901007WL069842
|
Sumathi
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-014/898-A
()
|
2901007000NRG24020220244904466
|
02/02/2024
|
Badmavathy
|
2901007WL069842
|
Badmavathy
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
Badmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-33-007-013-001/1001-A
()
|
2901007000NRG24020220244904467
|
02/02/2024
|
HEMALATHA S
|
2901007WL069842
|
HEMALATHA S
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028429640
|
|
HEMALATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATTANKOLATHUR
|
TN-33-007-013-013/985-A
()
|
2901007000NRG24020220244904468
|
02/02/2024
|
Sarala
|
2901007WL069842
|
Sarala
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26889
|
26889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26889
|
26889
|
|
|
|
|
|
|
|