|
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-01-007-032-004/1679-A
()
|
2901007000NRG24151220234298877
|
15/12/2023
|
Lalli
|
2901007WL060021
|
Lalli
|
00078
|
CNRB0003751
|
268
|
268
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1777-A
()
|
2901007000NRG24151220234298878
|
15/12/2023
|
Lakshmi
|
2901007WL060021
|
Lakshmi
|
00078
|
CNRB0003751
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/1972-A
()
|
2901007000NRG24151220234298879
|
15/12/2023
|
Lalitha
|
2901007WL060021
|
Lalitha
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2191-A
()
|
2901007000NRG24151220234298880
|
15/12/2023
|
Selvi
|
2901007WL060021
|
Selvi
|
00078
|
CNRB0003751
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
044818046
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/2413-A
()
|
2901007000NRG24151220234298881
|
15/12/2023
|
Murugeswari
|
2901007WL060021
|
Murugeswari
|
00078
|
CNRB0003751
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
044818046
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-004/2454-A
()
|
2901007000NRG24151220234298882
|
15/12/2023
|
Poongavanam
|
2901007WL060021
|
Poongavanam
|
00078
|
CNRB0003751
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
044818046
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-004/2456-A
()
|
2901007000NRG24151220234298883
|
15/12/2023
|
Muniyammal
|
2901007WL060021
|
Muniyammal
|
00078
|
CNRB0003751
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-004/2461-A
()
|
2901007000NRG24151220234298884
|
15/12/2023
|
Mangai
|
2901007WL060021
|
Mangai
|
00078
|
CNRB0003751
|
538
|
538
|
Processed
|
13/03/2024
|
|
044818046
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-004/2462-A
()
|
2901007000NRG24151220234298885
|
15/12/2023
|
Kavitha
|
2901007WL060021
|
Kavitha
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-004/2463-A
()
|
2901007000NRG24151220234298886
|
15/12/2023
|
Kushpu
|
2901007WL060021
|
Kushpu
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kushpu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-004/2470-A
()
|
2901007000NRG24151220234298887
|
15/12/2023
|
Murugammal
|
2901007WL060021
|
Murugammal
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
12/03/2024
|
|
044818046
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-004/2474-A
()
|
2901007000NRG24151220234298888
|
15/12/2023
|
Mahalakshmi
|
2901007WL060021
|
Mahalakshmi
|
00078
|
CNRB0003751
|
269
|
269
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-004/2476-A
()
|
2901007000NRG24151220234298889
|
15/12/2023
|
Selvi
|
2901007WL060021
|
Selvi
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
12/03/2024
|
|
044818046
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-004/2484-A
()
|
2901007000NRG24151220234298890
|
15/12/2023
|
Gunasundari
|
2901007WL060021
|
Gunasundari
|
00078
|
CNRB0003751
|
1076
|
1076
|
Processed
|
13/03/2024
|
|
044818046
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-004/2486-A
()
|
2901007000NRG24151220234298891
|
15/12/2023
|
Gunasundari
|
2901007WL060021
|
Gunasundari
|
00078
|
CNRB0003751
|
801
|
801
|
Processed
|
12/03/2024
|
|
044818046
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-004/2811-A
()
|
2901007000NRG24151220234298892
|
15/12/2023
|
BABY A
|
2901007WL060021
|
BABY A
|
00078
|
CNRB0003751
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
BABY A
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-004/2964-A
()
|
2901007000NRG24151220234298893
|
15/12/2023
|
Ponni
|
2901007WL060021
|
Ponni
|
00078
|
CNRB0003751
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ponni
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-004/2985-A
()
|
2901007000NRG24151220234298894
|
15/12/2023
|
SATHYA P
|
2901007WL060021
|
SATHYA P
|
00078
|
CNRB0003751
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
044818046
|
|
SATHYA P
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-004/3128-A
()
|
2901007000NRG24151220234298895
|
15/12/2023
|
Bhuvaneswari
|
2901007WL060021
|
Bhuvaneswari
|
00078
|
CNRB0003751
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
044818046
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-004/3138-A
()
|
2901007000NRG24151220234298896
|
15/12/2023
|
Prema Asha
|
2901007WL060021
|
Prema Asha
|
00078
|
CNRB0003751
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
044818046
|
|
Prema Asha
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-004/3142-A
()
|
2901007000NRG24151220234298897
|
15/12/2023
|
Dhivya
|
2901007WL060021
|
Dhivya
|
00078
|
CNRB0003751
|
801
|
801
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhivya
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-004/3222-A
()
|
2901007000NRG24151220234298898
|
15/12/2023
|
Padmavathi
|
2901007WL060021
|
Padmavathi
|
00078
|
CNRB0003751
|
801
|
801
|
Processed
|
12/03/2024
|
|
044818046
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-004/3304-A
()
|
2901007000NRG24151220234298899
|
15/12/2023
|
Kokila
|
2901007WL060021
|
Kokila
|
00078
|
CNRB0003751
|
1335
|
1335
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kokila
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-004/3317-A
()
|
2901007000NRG24151220234298900
|
15/12/2023
|
Geetha
|
2901007WL060021
|
Geetha
|
00078
|
CNRB0003751
|
532
|
532
|
Processed
|
12/03/2024
|
|
044818046
|
|
Geetha
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-006/3310-A
()
|
2901007000NRG24151220234298902
|
15/12/2023
|
Amsa
|
2901007WL060021
|
Amsa
|
00078
|
CNRB0003751
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
044818046
|
|
Amsa
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/1097-A
()
|
2901007000NRG24151220234298903
|
15/12/2023
|
Sharmila
|
2901007WL060021
|
Sharmila
|
00078
|
CNRB0003751
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sharmila
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/1100-A
()
|
2901007000NRG24151220234298904
|
15/12/2023
|
Amul
|
2901007WL060021
|
Amul
|
00078
|
CNRB0003751
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
044818046
|
|
Amul
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1134-A
()
|
2901007000NRG24151220234298905
|
15/12/2023
|
Kani
|
2901007WL060021
|
Kani
|
00078
|
CNRB0003751
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/1471-A
()
|
2901007000NRG24151220234298906
|
15/12/2023
|
Sasikala
|
2901007WL060021
|
Sasikala
|
00078
|
CNRB0003751
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sasikala
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/1506-A
()
|
2901007000NRG24151220234298907
|
15/12/2023
|
Gandhi
|
2901007WL060021
|
Gandhi
|
00078
|
CNRB0003751
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044818046
|
|
Gandhi
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/1507-A
()
|
2901007000NRG24151220234298908
|
15/12/2023
|
Radha
|
2901007WL060021
|
Radha
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
12/03/2024
|
|
044818046
|
|
Radha
|
KARUR VYSA BANK(607100)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/1550-A
()
|
2901007000NRG24151220234298909
|
15/12/2023
|
devi
|
2901007WL060021
|
devi
|
00078
|
CNRB0003751
|
269
|
269
|
Processed
|
12/03/2024
|
|
044818046
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/1723-A
()
|
2901007000NRG24151220234298910
|
15/12/2023
|
Suganya
|
2901007WL060021
|
Suganya
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
044818046
|
|
Suganya
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/1924-A
()
|
2901007000NRG24151220234298911
|
15/12/2023
|
Glori
|
2901007WL060021
|
Glori
|
00078
|
CNRB0003751
|
807
|
807
|
Processed
|
13/03/2024
|
|
044818046
|
|
Glori
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/1961-A
()
|
2901007000NRG24151220234298912
|
15/12/2023
|
Susila
|
2901007WL060021
|
Susila
|
00078
|
CNRB0003751
|
1345
|
1345
|
Processed
|
13/03/2024
|
|
044818046
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/2118-A
()
|
2901007000NRG24151220234298913
|
15/12/2023
|
Rathiga
|
2901007WL060021
|
Rathiga
|
00078
|
CNRB0003751
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rathiga
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/2209
()
|
2901007000NRG24151220234298915
|
15/12/2023
|
Manonmani
|
2901007WL060021
|
Manonmani
|
00078
|
CNRB0003751
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
044818046
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/2398-A
()
|
2901007000NRG24151220234298916
|
15/12/2023
|
Kanaga
|
2901007WL060021
|
Kanaga
|
00078
|
CNRB0003751
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kanaga
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/2490-A
()
|
2901007000NRG24151220234298917
|
15/12/2023
|
Eswari
|
2901007WL060021
|
Eswari
|
00078
|
CNRB0003751
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
044818046
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/2697-A
()
|
2901007000NRG24151220234298918
|
15/12/2023
|
GOVARTHANI B
|
2901007WL060021
|
GOVARTHANI B
|
00078
|
CNRB0003751
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
044818046
|
|
GOVARTHANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/2967-A
()
|
2901007000NRG24151220234298919
|
15/12/2023
|
Anjalai
|
2901007WL060021
|
Anjalai
|
00078
|
CNRB0003751
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
044818046
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/3064-A
()
|
2901007000NRG24151220234298920
|
15/12/2023
|
Selvi Subramani
|
2901007WL060021
|
Selvi Subramani
|
00078
|
CNRB0003751
|
810
|
810
|
Processed
|
13/03/2024
|
|
044818046
|
|
Selvi Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/3150-A
()
|
2901007000NRG24151220234298921
|
15/12/2023
|
Gowri
|
2901007WL060021
|
Gowri
|
00078
|
CNRB0003751
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
044818046
|
|
Gowri
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/3272-A
()
|
2901007000NRG24151220234298922
|
15/12/2023
|
Rasathi
|
2901007WL060021
|
Rasathi
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-036/3373-A
()
|
2901007000NRG24151220234298923
|
15/12/2023
|
Mageswari
|
2901007WL060021
|
Mageswari
|
00078
|
CNRB0003751
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
044818046
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-037/2395-A
()
|
2901007000NRG24151220234298924
|
15/12/2023
|
Gunasundari
|
2901007WL060021
|
Gunasundari
|
00078
|
CNRB0003751
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
044818046
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-037/2870-A
()
|
2901007000NRG24151220234298925
|
15/12/2023
|
Papathi
|
2901007WL060021
|
Papathi
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
12/03/2024
|
|
044818046
|
|
Papathi
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-33-007-032-004/2460-A
()
|
2901007000NRG24151220234298926
|
15/12/2023
|
Ellammal
|
2901007WL060021
|
Ellammal
|
00078
|
CNRB0003751
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ellammal
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-33-007-032-004/3143-A
()
|
2901007000NRG24151220234298927
|
15/12/2023
|
Neelavathi
|
2901007WL060021
|
Neelavathi
|
00078
|
CNRB0003751
|
804
|
804
|
Processed
|
12/03/2024
|
|
044818046
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-33-007-032-006/2648-A
()
|
2901007000NRG24151220234298928
|
15/12/2023
|
Pushpa
|
2901007WL060021
|
Pushpa
|
00078
|
CNRB0003751
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57791
|
57791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57791
|
57791
|
|
|
|
|
|
|
|