|
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-01-007-032-004/1956-A
()
|
2901007000NRG23231020222908246
|
24/10/2022
|
Vijaya
|
2901007WL057311
|
Vijaya
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/2019-A
()
|
2901007000NRG23231020222908247
|
24/10/2022
|
Senbagavalli
|
2901007WL057311
|
Senbagavalli
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-006/1750-A
()
|
2901007000NRG23231020222908248
|
24/10/2022
|
Rajeshwari
|
2901007WL057311
|
Rajeshwari
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-006/1759-A
()
|
2901007000NRG23231020222908249
|
24/10/2022
|
Devaki
|
2901007WL057311
|
Devaki
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devaki
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-006/1812-A
()
|
2901007000NRG23231020222908250
|
24/10/2022
|
Chithra
|
2901007WL057311
|
Chithra
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/1813-A
()
|
2901007000NRG23231020222908251
|
24/10/2022
|
Prema
|
2901007WL057311
|
Prema
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/1963-A
()
|
2901007000NRG23231020222908252
|
24/10/2022
|
Jayalakshmi
|
2901007WL057311
|
Jayalakshmi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/2630-A
()
|
2901007000NRG23231020222908258
|
24/10/2022
|
Soundari
|
2901007WL057311
|
Soundari
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soundari
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/1298-A
()
|
2901007000NRG23231020222908263
|
24/10/2022
|
Janaki
|
2901007WL057311
|
Janaki
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janaki
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/1302-A
()
|
2901007000NRG23231020222908264
|
24/10/2022
|
Yasodha
|
2901007WL057311
|
Yasodha
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/1312-A
()
|
2901007000NRG23231020222908265
|
24/10/2022
|
Sundari
|
2901007WL057311
|
Sundari
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/1360-a
()
|
2901007000NRG23231020222908266
|
24/10/2022
|
Vijayalakshmi
|
2901007WL057311
|
Vijayalakshmi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/1365-a
()
|
2901007000NRG23231020222908267
|
24/10/2022
|
Seethalakshmi
|
2901007WL057311
|
Seethalakshmi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/1393
()
|
2901007000NRG23231020222908268
|
24/10/2022
|
Selvi
|
2901007WL057311
|
Selvi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/1439-A
()
|
2901007000NRG23231020222908269
|
24/10/2022
|
Santhi
|
2901007WL057311
|
Santhi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-032/1441-B
()
|
2901007000NRG23231020222908270
|
24/10/2022
|
Rani
|
2901007WL057311
|
Rani
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-032/1477-A
()
|
2901007000NRG23231020222908271
|
24/10/2022
|
Malini
|
2901007WL057311
|
Malini
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-032/1493-A
()
|
2901007000NRG23231020222908274
|
24/10/2022
|
Tamilselvi
|
2901007WL057311
|
Tamilselvi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-032/1495-A
()
|
2901007000NRG23231020222908275
|
24/10/2022
|
Santhi
|
2901007WL057311
|
Santhi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-032/1498-A
()
|
2901007000NRG23231020222908276
|
24/10/2022
|
Rukumani
|
2901007WL057311
|
Rukumani
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-032/1499-A
()
|
2901007000NRG23231020222908277
|
24/10/2022
|
MAGALAKSHMI
|
2901007WL057311
|
MAGALAKSHMI
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-032/1532-A
()
|
2901007000NRG23231020222908278
|
24/10/2022
|
Santhi
|
2901007WL057311
|
Santhi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-032/1534-A
()
|
2901007000NRG23231020222908279
|
24/10/2022
|
Devagi
|
2901007WL057311
|
Devagi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-032/1536-A
()
|
2901007000NRG23231020222908280
|
24/10/2022
|
Kala
|
2901007WL057311
|
Kala
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/1537-A
()
|
2901007000NRG23231020222908281
|
24/10/2022
|
Thararani
|
2901007WL057311
|
Thararani
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thararani
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/1541-A
()
|
2901007000NRG23231020222908282
|
24/10/2022
|
Malathi
|
2901007WL057311
|
Malathi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/1557-A
()
|
2901007000NRG23231020222908283
|
24/10/2022
|
Navanitham
|
2901007WL057311
|
Navanitham
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1563-A
()
|
2901007000NRG23231020222908284
|
24/10/2022
|
Vijayakumari
|
2901007WL057311
|
Vijayakumari
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/2035-A
()
|
2901007000NRG23231020222908287
|
24/10/2022
|
latha
|
2901007WL057311
|
latha
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
latha
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/2037-A
()
|
2901007000NRG23231020222908288
|
24/10/2022
|
Kanthammal
|
2901007WL057311
|
Kanthammal
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/2115-A
()
|
2901007000NRG23231020222908289
|
24/10/2022
|
Deepa
|
2901007WL057311
|
Deepa
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/2226-A
()
|
2901007000NRG23231020222908290
|
24/10/2022
|
Lakshmi
|
2901007WL057311
|
Lakshmi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/2245-A
()
|
2901007000NRG23231020222908291
|
24/10/2022
|
devi
|
2901007WL057311
|
devi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
devi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/2361-A
()
|
2901007000NRG23231020222908293
|
24/10/2022
|
Renugadevi
|
2901007WL057311
|
Renugadevi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-034/2343-A
()
|
2901007000NRG23231020222908297
|
24/10/2022
|
Sagunthala
|
2901007WL057311
|
Sagunthala
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|