|
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-01-007-032-006/1969-A
()
|
2901007000NRG23040620220723222
|
07/06/2022
|
Mangalalakshmi
|
2901007WL013927
|
Mangalalakshmi
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-032/1010-A
()
|
2901007000NRG23040620220723223
|
07/06/2022
|
Pottiyammal
|
2901007WL013927
|
Pottiyammal
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pottiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-032/1011-A
()
|
2901007000NRG23040620220723224
|
07/06/2022
|
Mallika
|
2901007WL013927
|
Mallika
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/1015-A
()
|
2901007000NRG23040620220723225
|
07/06/2022
|
Chellammal
|
2901007WL013927
|
Chellammal
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellammal
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/1018-A
()
|
2901007000NRG23040620220723226
|
07/06/2022
|
Lakshmi
|
2901007WL013927
|
Lakshmi
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/1019-A
()
|
2901007000NRG23040620220723227
|
07/06/2022
|
Boopathi
|
2901007WL013927
|
Boopathi
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936891
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/1021-A
()
|
2901007000NRG23040620220723228
|
07/06/2022
|
Maheswari
|
2901007WL013927
|
Maheswari
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-032/1022-A
()
|
2901007000NRG23040620220723229
|
07/06/2022
|
Murugammal
|
2901007WL013927
|
Murugammal
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugammal
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/1035-A
()
|
2901007000NRG23040620220723230
|
07/06/2022
|
Selvarani
|
2901007WL013927
|
Selvarani
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/1036-A
()
|
2901007000NRG23040620220723231
|
07/06/2022
|
Amudha
|
2901007WL013927
|
Amudha
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amudha
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/1040-A
()
|
2901007000NRG23040620220723232
|
07/06/2022
|
Sarasu
|
2901007WL013927
|
Sarasu
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/1055-A
()
|
2901007000NRG23040620220723234
|
07/06/2022
|
Muthukili
|
2901007WL013927
|
Muthukili
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthukili
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/1058-A
()
|
2901007000NRG23040620220723235
|
07/06/2022
|
Anjalai
|
2901007WL013927
|
Anjalai
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/1064-A
()
|
2901007000NRG23040620220723236
|
07/06/2022
|
Chinnakulandhai
|
2901007WL013927
|
Chinnakulandhai
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnakulandhai
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/1071-A
()
|
2901007000NRG23040620220723238
|
07/06/2022
|
Indhirani
|
2901007WL013927
|
Indhirani
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indhirani
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-032/1077-A
()
|
2901007000NRG23040620220723239
|
07/06/2022
|
Puspha
|
2901007WL013927
|
Puspha
|
00078
|
CNRB0003751
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
Puspha
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-032/1079-A
()
|
2901007000NRG23040620220723240
|
07/06/2022
|
Sokkammal
|
2901007WL013927
|
Sokkammal
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-032/1083-A
()
|
2901007000NRG23040620220723241
|
07/06/2022
|
Selvi
|
2901007WL013927
|
Selvi
|
00078
|
CNRB0003751
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-032/1085-A
()
|
2901007000NRG23040620220723242
|
07/06/2022
|
Thanthoni
|
2901007WL013927
|
Thanthoni
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanthoni
|
KARUR VYSA BANK(607100)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-032/1086-A
()
|
2901007000NRG23040620220723243
|
07/06/2022
|
Dhanam
|
2901007WL013927
|
Dhanam
|
00078
|
CNRB0003751
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-032/1087-A
()
|
2901007000NRG23040620220723244
|
07/06/2022
|
Shanthi
|
2901007WL013927
|
Shanthi
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-032/1371-A
()
|
2901007000NRG23040620220723245
|
07/06/2022
|
Gangammal
|
2901007WL013927
|
Gangammal
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gangammal
|
BANK OF BARODA(606985)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-032/1373-a
()
|
2901007000NRG23040620220723246
|
07/06/2022
|
Mariyammal
|
2901007WL013927
|
Mariyammal
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-032/1420-A
()
|
2901007000NRG23040620220723248
|
07/06/2022
|
Adhilakshmi
|
2901007WL013927
|
Adhilakshmi
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Adhilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/1425-A
()
|
2901007000NRG23040620220723249
|
07/06/2022
|
Merukannisa
|
2901007WL013927
|
Merukannisa
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Merukannisa
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/1429-A
()
|
2901007000NRG23040620220723250
|
07/06/2022
|
Karpagam
|
2901007WL013927
|
Karpagam
|
00078
|
CNRB0003751
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karpagam
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/1820-A
()
|
2901007000NRG23040620220723253
|
07/06/2022
|
Prema
|
2901007WL013927
|
Prema
|
00078
|
CNRB0003751
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936891
|
|
Prema
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1861-A
()
|
2901007000NRG23040620220723254
|
07/06/2022
|
Jeyavalli
|
2901007WL013927
|
Jeyavalli
|
00078
|
CNRB0003751
|
494
|
494
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyavalli
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/2325-A
()
|
2901007000NRG23040620220723257
|
07/06/2022
|
Valli g
|
2901007WL013927
|
Valli g
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli g
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/2477-A
()
|
2901007000NRG23040620220723259
|
07/06/2022
|
Manga
|
2901007WL013927
|
Manga
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manga
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/2623-A
()
|
2901007000NRG23040620220723261
|
07/06/2022
|
Mari
|
2901007WL013927
|
Mari
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mari
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/2663-A
()
|
2901007000NRG23040620220723262
|
07/06/2022
|
Santhi
|
2901007WL013927
|
Santhi
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-035/1863-A
()
|
2901007000NRG23040620220723268
|
07/06/2022
|
Sulotchana
|
2901007WL013927
|
Sulotchana
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-035/2496-A
()
|
2901007000NRG23040620220723273
|
07/06/2022
|
Tamilselvi
|
2901007WL013927
|
Tamilselvi
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34437
|
34437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34437
|
34437
|
|
|
|
|
|
|
|