|
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-01-007-032-032/1015-A
()
|
2901007000NRG23120920222321231
|
12/09/2022
|
Chellammal
|
2901007WL046640
|
Chellammal
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chellammal
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-032/1018-A
()
|
2901007000NRG23120920222321232
|
12/09/2022
|
Lakshmi
|
2901007WL046640
|
Lakshmi
|
00078
|
CNRB0003751
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-032/1019-A
()
|
2901007000NRG23120920222321233
|
12/09/2022
|
Boopathi
|
2901007WL046640
|
Boopathi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035858126
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/1024-A
()
|
2901007000NRG23120920222321234
|
12/09/2022
|
Anjalai
|
2901007WL046640
|
Anjalai
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/1026-A
()
|
2901007000NRG23120920222321235
|
12/09/2022
|
Sathya
|
2901007WL046640
|
Sathya
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/1035-A
()
|
2901007000NRG23120920222321236
|
12/09/2022
|
Selvarani
|
2901007WL046640
|
Selvarani
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/1036-A
()
|
2901007000NRG23120920222321237
|
12/09/2022
|
Amudha
|
2901007WL046640
|
Amudha
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amudha
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-032/1040-A
()
|
2901007000NRG23120920222321238
|
12/09/2022
|
Sarasu
|
2901007WL046640
|
Sarasu
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/1041-A
()
|
2901007000NRG23120920222321239
|
12/09/2022
|
Muniyammal
|
2901007WL046640
|
Muniyammal
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/1055-A
()
|
2901007000NRG23120920222321240
|
12/09/2022
|
Muthukili
|
2901007WL046640
|
Muthukili
|
00078
|
CNRB0003751
|
1506
|
1506
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthukili
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/1058-A
()
|
2901007000NRG23120920222321241
|
12/09/2022
|
Anjalai
|
2901007WL046640
|
Anjalai
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/1070-A
()
|
2901007000NRG23120920222321242
|
12/09/2022
|
Veerammal
|
2901007WL046640
|
Veerammal
|
00078
|
CNRB0003751
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035858126
|
|
Veerammal
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/1071-A
()
|
2901007000NRG23120920222321243
|
12/09/2022
|
Indhirani
|
2901007WL046640
|
Indhirani
|
00078
|
CNRB0003751
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indhirani
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/1077-A
()
|
2901007000NRG23120920222321244
|
12/09/2022
|
Puspha
|
2901007WL046640
|
Puspha
|
00078
|
CNRB0003751
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035858126
|
|
Puspha
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/1079-A
()
|
2901007000NRG23120920222321245
|
12/09/2022
|
Sokkammal
|
2901007WL046640
|
Sokkammal
|
00078
|
CNRB0003751
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-032/1085-A
()
|
2901007000NRG23120920222321246
|
12/09/2022
|
Thanthoni
|
2901007WL046640
|
Thanthoni
|
00078
|
CNRB0003751
|
502
|
502
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thanthoni
|
KARUR VYSA BANK(607100)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-032/1086-A
()
|
2901007000NRG23120920222321247
|
12/09/2022
|
Dhanam
|
2901007WL046640
|
Dhanam
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanam
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-032/1088-A
()
|
2901007000NRG23120920222321248
|
12/09/2022
|
Kamatchi
|
2901007WL046640
|
Kamatchi
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-032/1371-A
()
|
2901007000NRG23120920222321249
|
12/09/2022
|
Gangammal
|
2901007WL046640
|
Gangammal
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gangammal
|
BANK OF BARODA(606985)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-032/1373-a
()
|
2901007000NRG23120920222321250
|
12/09/2022
|
Mariyammal
|
2901007WL046640
|
Mariyammal
|
00078
|
CNRB0003751
|
504
|
504
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-032/1415-A
()
|
2901007000NRG23120920222321252
|
12/09/2022
|
Bavani
|
2901007WL046640
|
Bavani
|
00078
|
CNRB0003751
|
1512
|
1512
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bavani
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-032/1420-A
()
|
2901007000NRG23120920222321253
|
12/09/2022
|
Adhilakshmi
|
2901007WL046640
|
Adhilakshmi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Adhilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-032/1429-A
()
|
2901007000NRG23120920222321254
|
12/09/2022
|
Karpagam
|
2901007WL046640
|
Karpagam
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karpagam
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-032/1820-A
()
|
2901007000NRG23120920222321256
|
12/09/2022
|
Prema
|
2901007WL046640
|
Prema
|
00078
|
CNRB0003751
|
504
|
504
|
Processed
|
15/10/2022
|
|
035858126
|
|
Prema
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/1937-A
()
|
2901007000NRG23120920222321258
|
12/09/2022
|
Deivanai
|
2901007WL046640
|
Deivanai
|
00078
|
CNRB0003751
|
1512
|
1512
|
Processed
|
14/10/2022
|
|
035858126
|
|
Deivanai
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/2299-A
()
|
2901007000NRG23120920222321261
|
12/09/2022
|
Ranga
|
2901007WL046640
|
Ranga
|
00078
|
CNRB0003751
|
252
|
252
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ranga
|
KARUR VYSA BANK(607100)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/2325-A
()
|
2901007000NRG23120920222321262
|
12/09/2022
|
Valli g
|
2901007WL046640
|
Valli g
|
00078
|
CNRB0003751
|
1512
|
1512
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli g
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/2477-A
()
|
2901007000NRG23120920222321264
|
12/09/2022
|
Manga
|
2901007WL046640
|
Manga
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manga
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-035/2496-A
()
|
2901007000NRG23120920222321278
|
12/09/2022
|
Tamilselvi
|
2901007WL046640
|
Tamilselvi
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035858126
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34176
|
34176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34176
|
34176
|
|
|
|
|
|
|
|