|
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
()
|
2901007000NRG24250720231763236
|
25/07/2023
|
Valarmathi U
|
2901007WL024942
|
Valarmathi U
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Valarmathi U
|
IDBI BANK(607095)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-001/891-B
()
|
2901007000NRG24250720231763237
|
25/07/2023
|
Sakila
|
2901007WL024942
|
Sakila
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-001/962-A
()
|
2901007000NRG24250720231763238
|
25/07/2023
|
Uma K
|
2901007WL024942
|
Uma K
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Uma K
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-001/963-A
()
|
2901007000NRG24250720231763239
|
25/07/2023
|
Dhanalakshmi P
|
2901007WL024942
|
Dhanalakshmi P
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Dhanalakshmi P
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-001/964-A
()
|
2901007000NRG24250720231763240
|
25/07/2023
|
Devika S
|
2901007WL024942
|
Devika S
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
30/07/2023
|
|
017878084
|
|
Devika S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-001/968-A
()
|
2901007000NRG24250720231763241
|
25/07/2023
|
Govinthammal J
|
2901007WL024942
|
Govinthammal J
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Govinthammal J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-002/1021-A
()
|
2901007000NRG24250720231763242
|
25/07/2023
|
Kalaiselvi Janakiraman
|
2901007WL024942
|
Kalaiselvi Janakiraman
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Kalaiselvi Janakiraman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-002/1022-A
()
|
2901007000NRG24250720231763243
|
25/07/2023
|
Chitra S
|
2901007WL024942
|
Chitra S
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Chitra S
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-002/782-A
()
|
2901007000NRG24250720231763244
|
25/07/2023
|
Muniyammal
|
2901007WL024942
|
Muniyammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-002/795-A
()
|
2901007000NRG24250720231763245
|
25/07/2023
|
Ariyanachi
|
2901007WL024942
|
Ariyanachi
|
00089
|
CBIN0281742
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
017878084
|
|
Ariyanachi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-002/848-A
()
|
2901007000NRG24250720231763246
|
25/07/2023
|
Lakshmi
|
2901007WL024942
|
Lakshmi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-002/850-A
()
|
2901007000NRG24250720231763247
|
25/07/2023
|
Muniyammal
|
2901007WL024942
|
Muniyammal
|
00089
|
CBIN0281742
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
017878084
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-002/854-A
()
|
2901007000NRG24250720231763248
|
25/07/2023
|
Geetha
|
2901007WL024942
|
Geetha
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-002/877
()
|
2901007000NRG24250720231763249
|
25/07/2023
|
Nithiya
|
2901007WL024942
|
Nithiya
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Nithiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/1024-A
()
|
2901007000NRG24250720231763250
|
25/07/2023
|
T Jothika
|
2901007WL024942
|
T Jothika
|
00089
|
CBIN0281742
|
792
|
792
|
Processed
|
29/07/2023
|
|
017878084
|
|
T Jothika
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/1028-A
()
|
2901007000NRG24250720231763251
|
25/07/2023
|
Dilliyammal
|
2901007WL024942
|
Dilliyammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Dilliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/139-B
()
|
2901007000NRG24250720231763252
|
25/07/2023
|
Annakili
|
2901007WL024942
|
Annakili
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/151-A
()
|
2901007000NRG24250720231763253
|
25/07/2023
|
Annakili
|
2901007WL024942
|
Annakili
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/191-A
()
|
2901007000NRG24250720231763254
|
25/07/2023
|
Kamala
|
2901007WL024942
|
Kamala
|
00089
|
CBIN0281742
|
528
|
528
|
Processed
|
29/07/2023
|
|
017878084
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/708-A
()
|
2901007000NRG24250720231763255
|
25/07/2023
|
Muthulakshmi
|
2901007WL024942
|
Muthulakshmi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/709-A
()
|
2901007000NRG24250720231763256
|
25/07/2023
|
Seethalakshmi
|
2901007WL024942
|
Seethalakshmi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/710-A
()
|
2901007000NRG24250720231763257
|
25/07/2023
|
Vasantha
|
2901007WL024942
|
Vasantha
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/712-A
()
|
2901007000NRG24250720231763258
|
25/07/2023
|
Dhanam
|
2901007WL024942
|
Dhanam
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/713-A
()
|
2901007000NRG24250720231763259
|
25/07/2023
|
Devaki
|
2901007WL024942
|
Devaki
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/714-A
()
|
2901007000NRG24250720231763260
|
25/07/2023
|
Mala
|
2901007WL024942
|
Mala
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/715-A
()
|
2901007000NRG24250720231763261
|
25/07/2023
|
Govindammal
|
2901007WL024942
|
Govindammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/716-A
()
|
2901007000NRG24250720231763262
|
25/07/2023
|
Saroja
|
2901007WL024942
|
Saroja
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/717-A
()
|
2901007000NRG24250720231763263
|
25/07/2023
|
Kaliyammal
|
2901007WL024942
|
Kaliyammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/719-A
()
|
2901007000NRG24250720231763264
|
25/07/2023
|
Mallika
|
2901007WL024942
|
Mallika
|
00089
|
CBIN0281742
|
792
|
792
|
Processed
|
30/07/2023
|
|
017878084
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/720-A
()
|
2901007000NRG24250720231763265
|
25/07/2023
|
Jayanthi
|
2901007WL024942
|
Jayanthi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/723-A
()
|
2901007000NRG24250720231763266
|
25/07/2023
|
Ambika
|
2901007WL024942
|
Ambika
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/728-A
()
|
2901007000NRG24250720231763267
|
25/07/2023
|
Pangajam
|
2901007WL024942
|
Pangajam
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Pangajam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/731-A
()
|
2901007000NRG24250720231763268
|
25/07/2023
|
Indira
|
2901007WL024942
|
Indira
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/733-A
()
|
2901007000NRG24250720231763269
|
25/07/2023
|
Dhanam
|
2901007WL024942
|
Dhanam
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/741-A
()
|
2901007000NRG24250720231763270
|
25/07/2023
|
Kowsalya
|
2901007WL024942
|
Kowsalya
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/744-A
()
|
2901007000NRG24250720231763271
|
25/07/2023
|
Sumithra
|
2901007WL024942
|
Sumithra
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/746-A
()
|
2901007000NRG24250720231763272
|
25/07/2023
|
Radhika
|
2901007WL024942
|
Radhika
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Radhika
|
HDFC BANK LTD(607152)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/748-A
()
|
2901007000NRG24250720231763273
|
25/07/2023
|
Ramani
|
2901007WL024942
|
Ramani
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Ramani
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/750-A
()
|
2901007000NRG24250720231763274
|
25/07/2023
|
Sivagami
|
2901007WL024942
|
Sivagami
|
00089
|
CBIN0281742
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
017878084
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/751-A
()
|
2901007000NRG24250720231763275
|
25/07/2023
|
Devi
|
2901007WL024942
|
Devi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
30/07/2023
|
|
017878084
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/753-A
()
|
2901007000NRG24250720231763276
|
25/07/2023
|
Thayammal
|
2901007WL024942
|
Thayammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Thayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/755-B
()
|
2901007000NRG24250720231763277
|
25/07/2023
|
Renuka
|
2901007WL024942
|
Renuka
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Renuka
|
GENERAL POST OFFICE(607245)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/758-A
()
|
2901007000NRG24250720231763278
|
25/07/2023
|
Ladha
|
2901007WL024942
|
Ladha
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Ladha
|
HDFC BANK LTD(607152)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/888-A
()
|
2901007000NRG24250720231763279
|
25/07/2023
|
Jayarani
|
2901007WL024942
|
Jayarani
|
00089
|
CBIN0281742
|
792
|
792
|
Processed
|
29/07/2023
|
|
017878084
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/889-A
()
|
2901007000NRG24250720231763280
|
25/07/2023
|
Nagammal
|
2901007WL024942
|
Nagammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
30/07/2023
|
|
017878084
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/901-A
()
|
2901007000NRG24250720231763281
|
25/07/2023
|
Amulu
|
2901007WL024942
|
Amulu
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Amulu
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/905-A
()
|
2901007000NRG24250720231763282
|
25/07/2023
|
Sumathi
|
2901007WL024942
|
Sumathi
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/972-A
()
|
2901007000NRG24250720231763283
|
25/07/2023
|
Meena
|
2901007WL024942
|
Meena
|
00089
|
CBIN0281742
|
792
|
792
|
Processed
|
29/07/2023
|
|
017878084
|
|
Meena
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/984-A
()
|
2901007000NRG24250720231763284
|
25/07/2023
|
Sornalakshmi
|
2901007WL024942
|
Sornalakshmi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Sornalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-014/898-A
()
|
2901007000NRG24250720231763285
|
25/07/2023
|
Badmavathy
|
2901007WL024942
|
Badmavathy
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
Badmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-33-007-013-001/1000-A
()
|
2901007000NRG24250720231763286
|
25/07/2023
|
Rasathi
|
2901007WL024942
|
Rasathi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
017878084
|
|
Rasathi
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-33-007-013-001/1001-A
()
|
2901007000NRG24250720231763287
|
25/07/2023
|
HEMALATHA S
|
2901007WL024942
|
HEMALATHA S
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
017878084
|
|
HEMALATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-33-007-013-013/985-A
()
|
2901007000NRG24250720231763288
|
25/07/2023
|
Sarala
|
2901007WL024942
|
Sarala
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
30/07/2023
|
|
017878084
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77628
|
77628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77628
|
77628
|
|
|
|
|
|
|
|