|
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-01-007-015-015/146-A
()
|
2901007000NRG23141120223202719
|
15/11/2022
|
Visalakshi
|
2901007WL062809
|
Visalakshi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Visalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/149-A
()
|
2901007000NRG23141120223202720
|
15/11/2022
|
Mallika
|
2901007WL062809
|
Mallika
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/150-A
()
|
2901007000NRG23141120223202721
|
15/11/2022
|
Vijaya
|
2901007WL062809
|
Vijaya
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/152-A
()
|
2901007000NRG23141120223202722
|
15/11/2022
|
Usha
|
2901007WL062809
|
Usha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/153-A
()
|
2901007000NRG23141120223202723
|
15/11/2022
|
Jegadha
|
2901007WL062809
|
Jegadha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jegadha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/161-A
()
|
2901007000NRG23141120223202724
|
15/11/2022
|
Rathinammal
|
2901007WL062809
|
Rathinammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/162-A
()
|
2901007000NRG23141120223202725
|
15/11/2022
|
Muthulakshmi
|
2901007WL062809
|
Muthulakshmi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/163-A
()
|
2901007000NRG23141120223202726
|
15/11/2022
|
Madeshwari
|
2901007WL062809
|
Madeshwari
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/169-A
()
|
2901007000NRG23141120223202727
|
15/11/2022
|
Kulanthaiyammal
|
2901007WL062809
|
Kulanthaiyammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-015/170-A
()
|
2901007000NRG23141120223202728
|
15/11/2022
|
Mallika
|
2901007WL062809
|
Mallika
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-015-015/173-A
()
|
2901007000NRG23141120223202729
|
15/11/2022
|
Rani
|
2901007WL062809
|
Rani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-015-015/174-A
()
|
2901007000NRG23141120223202730
|
15/11/2022
|
Thangamani
|
2901007WL062809
|
Thangamani
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangamani
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-015-015/176-A
()
|
2901007000NRG23141120223202731
|
15/11/2022
|
Shanthi
|
2901007WL062809
|
Shanthi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-015-015/178-A
()
|
2901007000NRG23141120223202732
|
15/11/2022
|
Kanniyammal
|
2901007WL062809
|
Kanniyammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-015-015/182-A
()
|
2901007000NRG23141120223202733
|
15/11/2022
|
Rajalakshmi
|
2901007WL062809
|
Rajalakshmi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-015-015/183-A
()
|
2901007000NRG23141120223202734
|
15/11/2022
|
Panchalai
|
2901007WL062809
|
Panchalai
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchalai
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-015-015/187-A
()
|
2901007000NRG23141120223202735
|
15/11/2022
|
Govindammal
|
2901007WL062809
|
Govindammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-015-015/19-A
()
|
2901007000NRG23141120223202736
|
15/11/2022
|
Sumithra
|
2901007WL062809
|
Sumithra
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumithra
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-015-015/192-A
()
|
2901007000NRG23141120223202737
|
15/11/2022
|
Lakshmi
|
2901007WL062809
|
Lakshmi
|
00177
|
IOBA0001886
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-015-015/195-A
()
|
2901007000NRG23141120223202738
|
15/11/2022
|
Pushpa
|
2901007WL062809
|
Pushpa
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-015-015/200-A
()
|
2901007000NRG23141120223202739
|
15/11/2022
|
Chinnaponnu
|
2901007WL062809
|
Chinnaponnu
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-015-015/204-A
()
|
2901007000NRG23141120223202740
|
15/11/2022
|
Karpagam
|
2901007WL062809
|
Karpagam
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-015-015/208-A
()
|
2901007000NRG23141120223202741
|
15/11/2022
|
Ellammal
|
2901007WL062809
|
Ellammal
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-015-015/212-A
()
|
2901007000NRG23141120223202742
|
15/11/2022
|
Seenapillai
|
2901007WL062809
|
Seenapillai
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seenapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-015-015/215-A
()
|
2901007000NRG23141120223202743
|
15/11/2022
|
Amul
|
2901007WL062809
|
Amul
|
00177
|
IOBA0001886
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-015-015/222-A
()
|
2901007000NRG23141120223202745
|
15/11/2022
|
Govindhamal
|
2901007WL062809
|
Govindhamal
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-015-015/228-A
()
|
2901007000NRG23141120223202746
|
15/11/2022
|
Kasthuri
|
2901007WL062809
|
Kasthuri
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-015-015/229-A
()
|
2901007000NRG23141120223202747
|
15/11/2022
|
Chinnaponnu
|
2901007WL062809
|
Chinnaponnu
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-015-015/231-A
()
|
2901007000NRG23141120223202748
|
15/11/2022
|
Vanitha
|
2901007WL062809
|
Vanitha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-015-015/232-A
()
|
2901007000NRG23141120223202749
|
15/11/2022
|
Usha
|
2901007WL062809
|
Usha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-015-015/233-A
()
|
2901007000NRG23141120223202750
|
15/11/2022
|
Selvi
|
2901007WL062809
|
Selvi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-015-015/239-A
()
|
2901007000NRG23141120223202751
|
15/11/2022
|
E Gowri
|
2901007WL062809
|
E Gowri
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
E Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-015-015/242-A
()
|
2901007000NRG23141120223202752
|
15/11/2022
|
Visalatchi
|
2901007WL062809
|
Visalatchi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-015-015/244-A
()
|
2901007000NRG23141120223202753
|
15/11/2022
|
Kanaga
|
2901007WL062809
|
Kanaga
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-015-015/245-A
()
|
2901007000NRG23141120223202754
|
15/11/2022
|
Karpagam
|
2901007WL062809
|
Karpagam
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-015-015/246-A
()
|
2901007000NRG23141120223202755
|
15/11/2022
|
Adhilakshmi
|
2901007WL062809
|
Adhilakshmi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-015-015/249-A
()
|
2901007000NRG23141120223202756
|
15/11/2022
|
Rani
|
2901007WL062809
|
Rani
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-015-015/252-A
()
|
2901007000NRG23141120223202757
|
15/11/2022
|
Vijaya
|
2901007WL062809
|
Vijaya
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-015-015/253-A
()
|
2901007000NRG23141120223202758
|
15/11/2022
|
Annammal
|
2901007WL062809
|
Annammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annammal
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-015-015/255-A
()
|
2901007000NRG23141120223202759
|
15/11/2022
|
Murugesan
|
2901007WL062809
|
Murugesan
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-015-015/257-A
()
|
2901007000NRG23141120223202760
|
15/11/2022
|
Mageshwari
|
2901007WL062809
|
Mageshwari
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-015-015/258-A
()
|
2901007000NRG23141120223202761
|
15/11/2022
|
Krishnaveni
|
2901007WL062809
|
Krishnaveni
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-015-015/259-A
()
|
2901007000NRG23141120223202762
|
15/11/2022
|
S Elumalai
|
2901007WL062809
|
S Elumalai
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
S Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-015-015/261-A
()
|
2901007000NRG23141120223202763
|
15/11/2022
|
Selvi
|
2901007WL062809
|
Selvi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-015-015/264-A
()
|
2901007000NRG23141120223202764
|
15/11/2022
|
Anchalatchi
|
2901007WL062809
|
Anchalatchi
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anchalatchi
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-015-015/265-A
()
|
2901007000NRG23141120223202765
|
15/11/2022
|
Kalavathi
|
2901007WL062809
|
Kalavathi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-015-015/275-A
()
|
2901007000NRG23141120223202766
|
15/11/2022
|
Eswari
|
2901007WL062809
|
Eswari
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-015-015/444-A
()
|
2901007000NRG23141120223202767
|
15/11/2022
|
Jothi
|
2901007WL062809
|
Jothi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-015-015/451-A
()
|
2901007000NRG23141120223202768
|
15/11/2022
|
Saraswathi
|
2901007WL062809
|
Saraswathi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-015-015/467-a
()
|
2901007000NRG23141120223202769
|
15/11/2022
|
Chellapan
|
2901007WL062809
|
Chellapan
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellapan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-015-015/482-A
()
|
2901007000NRG23141120223202770
|
15/11/2022
|
Sasikala
|
2901007WL062809
|
Sasikala
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-015-015/485-A
()
|
2901007000NRG23141120223202771
|
15/11/2022
|
Kasthuri
|
2901007WL062809
|
Kasthuri
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-015-015/490-A
()
|
2901007000NRG23141120223202772
|
15/11/2022
|
sasikala
|
2901007WL062809
|
sasikala
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
sasikala
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-015-015/513-A
()
|
2901007000NRG23141120223202773
|
15/11/2022
|
Lakshmi
|
2901007WL062809
|
Lakshmi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-015-015/541-A
()
|
2901007000NRG23141120223202774
|
15/11/2022
|
Saroja
|
2901007WL062809
|
Saroja
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-015-015/558-A
()
|
2901007000NRG23141120223202775
|
15/11/2022
|
Rajeshwari
|
2901007WL062809
|
Rajeshwari
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-015-015/560-A
()
|
2901007000NRG23141120223202776
|
15/11/2022
|
Sivashankari
|
2901007WL062809
|
Sivashankari
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivashankari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81963
|
81963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81963
|
81963
|
|
|
|
|
|
|
|