|
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-01-007-025-001/1054-A
()
|
2901007000NRG24050120244580604
|
08/01/2024
|
MUTHULAKSHMI RANGANA
|
2901007WL064315
|
MUTHULAKSHMI RANGANA
|
00078
|
CNRB0002806
|
265
|
265
|
Processed
|
12/03/2024
|
|
044817727
|
|
MUTHULAKSHMI RANGANA
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-001/1065-A
()
|
2901007000NRG24050120244580605
|
08/01/2024
|
BALU G
|
2901007WL064315
|
BALU G
|
00078
|
CNRB0002806
|
588
|
588
|
Processed
|
12/03/2024
|
|
044817727
|
|
BALU G
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-001/1111-A
()
|
2901007000NRG24050120244580606
|
08/01/2024
|
VINUSHIYA A
|
2901007WL064315
|
VINUSHIYA A
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
VINUSHIYA A
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-001/593-A
()
|
2901007000NRG24050120244580607
|
08/01/2024
|
Mary Sabinal
|
2901007WL064315
|
Mary Sabinal
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
Mary Sabinal
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-001/769-A
()
|
2901007000NRG24050120244580608
|
08/01/2024
|
Nagasundari
|
2901007WL064315
|
Nagasundari
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Nagasundari
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-001/801-A
()
|
2901007000NRG24050120244580609
|
08/01/2024
|
Sakunthala
|
2901007WL064315
|
Sakunthala
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-001/856-B
()
|
2901007000NRG24050120244580610
|
08/01/2024
|
Selvi
|
2901007WL064315
|
Selvi
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Selvi
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-001/909-A
()
|
2901007000NRG24050120244580611
|
08/01/2024
|
V Vijaya
|
2901007WL064315
|
V Vijaya
|
00078
|
CNRB0002806
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817727
|
|
V Vijaya
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-001/911-A
()
|
2901007000NRG24050120244580612
|
08/01/2024
|
G Angalammal
|
2901007WL064315
|
G Angalammal
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
G Angalammal
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-001/913-A
()
|
2901007000NRG24050120244580613
|
08/01/2024
|
V Fathima
|
2901007WL064315
|
V Fathima
|
00078
|
CNRB0002806
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817727
|
|
V Fathima
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-025-001/937-A
()
|
2901007000NRG24050120244580614
|
08/01/2024
|
Govindhammal N
|
2901007WL064315
|
Govindhammal N
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Govindhammal N
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-025-002/1072-A
()
|
2901007000NRG24050120244580615
|
08/01/2024
|
SARASWATHY R
|
2901007WL064315
|
SARASWATHY R
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
SARASWATHY R
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-025-003/1076-A
()
|
2901007000NRG24050120244580617
|
08/01/2024
|
Mahalakshmi K
|
2901007WL064315
|
Mahalakshmi K
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Mahalakshmi K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-025-003/1089-A
()
|
2901007000NRG24050120244580618
|
08/01/2024
|
CHANDRA S
|
2901007WL064315
|
CHANDRA S
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
CHANDRA S
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-025-003/1091-A
()
|
2901007000NRG24050120244580619
|
08/01/2024
|
MANOHARAN G
|
2901007WL064315
|
MANOHARAN G
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
MANOHARAN G
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-025-003/810-A
()
|
2901007000NRG24050120244580621
|
08/01/2024
|
Elisabeth Rani
|
2901007WL064315
|
Elisabeth Rani
|
00078
|
CNRB0002806
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817727
|
|
Elisabeth Rani
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-025-003/844-A
()
|
2901007000NRG24050120244580622
|
08/01/2024
|
Vijaya
|
2901007WL064315
|
Vijaya
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-025-003/914-A
()
|
2901007000NRG24050120244580623
|
08/01/2024
|
V Rajeshwari
|
2901007WL064315
|
V Rajeshwari
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
V Rajeshwari
|
BANK OF BARODA(606985)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-025-004/825-A
()
|
2901007000NRG24050120244580624
|
08/01/2024
|
Santhanasaral
|
2901007WL064315
|
Santhanasaral
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
Santhanasaral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-025-004/919-A
()
|
2901007000NRG24050120244580625
|
08/01/2024
|
Kaliyappan
|
2901007WL064315
|
Kaliyappan
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Kaliyappan
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-025-004/928-A
()
|
2901007000NRG24050120244580626
|
08/01/2024
|
S Paritha
|
2901007WL064315
|
S Paritha
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
S Paritha
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-025-004/929-A
()
|
2901007000NRG24050120244580627
|
08/01/2024
|
Vijaya M
|
2901007WL064315
|
Vijaya M
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Vijaya M
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-025-004/933-A
()
|
2901007000NRG24050120244580628
|
08/01/2024
|
Kumari U
|
2901007WL064315
|
Kumari U
|
00078
|
CNRB0002806
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817727
|
|
Kumari U
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-025-025/11-A
()
|
2901007000NRG24050120244580630
|
08/01/2024
|
S Rani
|
2901007WL064315
|
S Rani
|
00078
|
CNRB0002806
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817727
|
|
S Rani
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-025-025/127-A
()
|
2901007000NRG24050120244580631
|
08/01/2024
|
Manjula
|
2901007WL064315
|
Manjula
|
00078
|
CNRB0002806
|
265
|
265
|
Processed
|
12/03/2024
|
|
044817727
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-025-025/138-A
()
|
2901007000NRG24050120244580632
|
08/01/2024
|
M Selvi
|
2901007WL064315
|
M Selvi
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
M Selvi
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-025-025/148-A
()
|
2901007000NRG24050120244580633
|
08/01/2024
|
Selvi
|
2901007WL064315
|
Selvi
|
00078
|
CNRB0002806
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817727
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-025-025/2-A
()
|
2901007000NRG24050120244580634
|
08/01/2024
|
C. Rajeswari
|
2901007WL064315
|
C. Rajeswari
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
13/03/2024
|
|
044817727
|
|
C. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-025-025/208-A
()
|
2901007000NRG24050120244580635
|
08/01/2024
|
Rajalakshmi
|
2901007WL064315
|
Rajalakshmi
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-025-025/222-A
()
|
2901007000NRG24050120244580636
|
08/01/2024
|
Jayalakshmi
|
2901007WL064315
|
Jayalakshmi
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-025-025/240-A
()
|
2901007000NRG24050120244580637
|
08/01/2024
|
Revathy
|
2901007WL064315
|
Revathy
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Revathy
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-025-025/3-A
()
|
2901007000NRG24050120244580638
|
08/01/2024
|
S.Chandra
|
2901007WL064315
|
S.Chandra
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
S.Chandra
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-025-025/330-A
()
|
2901007000NRG24050120244580639
|
08/01/2024
|
Lusiya
|
2901007WL064315
|
Lusiya
|
00078
|
CNRB0002806
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817727
|
|
Lusiya
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-025-025/6-A
()
|
2901007000NRG24050120244580640
|
08/01/2024
|
Chithra
|
2901007WL064315
|
Chithra
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
13/03/2024
|
|
044817727
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-025-025/641-A
()
|
2901007000NRG24050120244580641
|
08/01/2024
|
Sivakami
|
2901007WL064315
|
Sivakami
|
00078
|
CNRB0002806
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817727
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-025-025/66-A
()
|
2901007000NRG24050120244580642
|
08/01/2024
|
Gowri
|
2901007WL064315
|
Gowri
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
Gowri
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-025-025/67-A
()
|
2901007000NRG24050120244580643
|
08/01/2024
|
Alamelu
|
2901007WL064315
|
Alamelu
|
00078
|
CNRB0002806
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817727
|
|
Alamelu
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-025-025/7-A
()
|
2901007000NRG24050120244580644
|
08/01/2024
|
Malliga
|
2901007WL064315
|
Malliga
|
00078
|
CNRB0002806
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817727
|
|
Malliga
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-025-025/83-A
()
|
2901007000NRG24050120244580645
|
08/01/2024
|
Machagandhi
|
2901007WL064315
|
Machagandhi
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Machagandhi
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-025-025/869-A
()
|
2901007000NRG24050120244580646
|
08/01/2024
|
Govinthammmal
|
2901007WL064315
|
Govinthammmal
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
Govinthammmal
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-025-025/884-A
()
|
2901007000NRG24050120244580647
|
08/01/2024
|
Altaa
|
2901007WL064315
|
Altaa
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Altaa
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-025-025/888-A
()
|
2901007000NRG24050120244580648
|
08/01/2024
|
Arulkani
|
2901007WL064315
|
Arulkani
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817727
|
|
Arulkani
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-025-025/970-A
()
|
2901007000NRG24050120244580649
|
08/01/2024
|
SANTHl
|
2901007WL064315
|
SANTHl
|
00078
|
CNRB0002806
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
SANTHl
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-025-025/1013
()
|
2901007000NRG24050120244580629
|
08/01/2024
|
Nasar
|
2901007WL064315
|
Nasar
|
00078
|
CNRB0016494
|
588
|
588
|
Processed
|
12/03/2024
|
|
044817727
|
|
Nasar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-025-002/880-A
()
|
2901007000NRG24050120244580616
|
08/01/2024
|
Alice pappa
|
2901007WL064315
|
Alice pappa
|
00176
|
IDIB000N144
|
530
|
530
|
Rejected
|
13/03/2024
|
|
044817727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-025-003/1100-A
()
|
2901007000NRG24050120244580620
|
08/01/2024
|
Vasantha S
|
2901007WL064315
|
Vasantha S
|
00176
|
IDIB000N144
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817727
|
|
Vasantha S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44371
|
44371
|
|
|
|
|
|
|
|