|
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-01-007-006-006/11-A
()
|
2901007000NRG24061120233657529
|
06/11/2023
|
Rani
|
2901007WL048471
|
Rani
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
16/11/2023
|
|
033626395
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/122-A
()
|
2901007000NRG24061120233657530
|
06/11/2023
|
Thulukanam
|
2901007WL048471
|
Thulukanam
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Thulukanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/13-A
()
|
2901007000NRG24061120233657531
|
06/11/2023
|
Sakunthala
|
2901007WL048471
|
Sakunthala
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/131-A
()
|
2901007000NRG24061120233657532
|
06/11/2023
|
Pottukkannu
|
2901007WL048471
|
Pottukkannu
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626395
|
|
Pottukkannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/133-A
()
|
2901007000NRG24061120233657533
|
06/11/2023
|
Saradha
|
2901007WL048471
|
Saradha
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626395
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/134-A
()
|
2901007000NRG24061120233657534
|
06/11/2023
|
valli
|
2901007WL048471
|
valli
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/136-A
()
|
2901007000NRG24061120233657535
|
06/11/2023
|
Visalatchi
|
2901007WL048471
|
Visalatchi
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/137-A
()
|
2901007000NRG24061120233657536
|
06/11/2023
|
Yashodha
|
2901007WL048471
|
Yashodha
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626395
|
|
Yashodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/14-A
()
|
2901007000NRG24061120233657537
|
06/11/2023
|
Annammal
|
2901007WL048471
|
Annammal
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/140-A
()
|
2901007000NRG24061120233657538
|
06/11/2023
|
Anjalatchi
|
2901007WL048471
|
Anjalatchi
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626395
|
|
Anjalatchi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/148-A
()
|
2901007000NRG24061120233657539
|
06/11/2023
|
Jeyalakshmi
|
2901007WL048471
|
Jeyalakshmi
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
16/11/2023
|
|
033626395
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/156-A
()
|
2901007000NRG24061120233657540
|
06/11/2023
|
Dhanalakshmi
|
2901007WL048471
|
Dhanalakshmi
|
00468
|
UBIN0547531
|
1548
|
1548
|
Processed
|
17/11/2023
|
|
033626395
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/166-A
()
|
2901007000NRG24061120233657541
|
06/11/2023
|
Jeya
|
2901007WL048471
|
Jeya
|
00468
|
UBIN0547531
|
1548
|
1548
|
Processed
|
16/11/2023
|
|
033626395
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/167-A
()
|
2901007000NRG24061120233657542
|
06/11/2023
|
Backiyalakshmi
|
2901007WL048471
|
Backiyalakshmi
|
00468
|
UBIN0547531
|
1548
|
1548
|
Processed
|
16/11/2023
|
|
033626395
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/168-A
()
|
2901007000NRG24061120233657543
|
06/11/2023
|
Parvathy
|
2901007WL048471
|
Parvathy
|
00468
|
UBIN0547531
|
1548
|
1548
|
Processed
|
16/11/2023
|
|
033626395
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/173-A
()
|
2901007000NRG24061120233657544
|
06/11/2023
|
Sathyavani
|
2901007WL048471
|
Sathyavani
|
00468
|
UBIN0547531
|
1548
|
1548
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/18-A
()
|
2901007000NRG24061120233657545
|
06/11/2023
|
Padavattan
|
2901007WL048471
|
Padavattan
|
00468
|
UBIN0547531
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
033626395
|
|
Padavattan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/19-A
()
|
2901007000NRG24061120233657546
|
06/11/2023
|
Govindasamy
|
2901007WL048471
|
Govindasamy
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
16/11/2023
|
|
033626395
|
|
Govindasamy
|
BANK OF INDIA(508505)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/197-A
()
|
2901007000NRG24061120233657548
|
06/11/2023
|
Sivaji
|
2901007WL048471
|
Sivaji
|
00468
|
UBIN0547531
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sivaji
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/21-A
()
|
2901007000NRG24061120233657549
|
06/11/2023
|
Kalavathy
|
2901007WL048471
|
Kalavathy
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
17/11/2023
|
|
033626395
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/211-A
()
|
2901007000NRG24061120233657550
|
06/11/2023
|
Rajeswari
|
2901007WL048471
|
Rajeswari
|
00468
|
UBIN0547531
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
033626395
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/212-A
()
|
2901007000NRG24061120233657551
|
06/11/2023
|
D. Anjalai
|
2901007WL048471
|
D. Anjalai
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626395
|
|
D. Anjalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/218-A
()
|
2901007000NRG24061120233657552
|
06/11/2023
|
Ramani
|
2901007WL048471
|
Ramani
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
16/11/2023
|
|
033626395
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/22-A
()
|
2901007000NRG24061120233657553
|
06/11/2023
|
Theruveethiammal
|
2901007WL048471
|
Theruveethiammal
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Theruveethiammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/235-A
()
|
2901007000NRG24061120233657554
|
06/11/2023
|
Rajagopal
|
2901007WL048471
|
Rajagopal
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/265-A
()
|
2901007000NRG24061120233657555
|
06/11/2023
|
Paramasivam
|
2901007WL048471
|
Paramasivam
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/28-A
()
|
2901007000NRG24061120233657556
|
06/11/2023
|
Kamala
|
2901007WL048471
|
Kamala
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/29-A
()
|
2901007000NRG24061120233657557
|
06/11/2023
|
Arumugam
|
2901007WL048471
|
Arumugam
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626395
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/290-A
()
|
2901007000NRG24061120233657558
|
06/11/2023
|
Danapal
|
2901007WL048471
|
Danapal
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
17/11/2023
|
|
033626395
|
|
Danapal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG24061120233657559
|
06/11/2023
|
Panneerselvam
|
2901007WL048471
|
Panneerselvam
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
033626395
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG24061120233657560
|
06/11/2023
|
Pitchaiammal
|
2901007WL048471
|
Pitchaiammal
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/306-A
()
|
2901007000NRG24061120233657561
|
06/11/2023
|
Anandhi
|
2901007WL048471
|
Anandhi
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626395
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/31-A
()
|
2901007000NRG24061120233657562
|
06/11/2023
|
Ramakrishnan
|
2901007WL048471
|
Ramakrishnan
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/33-A
()
|
2901007000NRG24061120233657563
|
06/11/2023
|
Vannila
|
2901007WL048471
|
Vannila
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Vannila
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/332-A
()
|
2901007000NRG24061120233657564
|
06/11/2023
|
Manjula Sheshathiri
|
2901007WL048471
|
Manjula Sheshathiri
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626395
|
|
Manjula Sheshathiri
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/34-A
()
|
2901007000NRG24061120233657565
|
06/11/2023
|
Sankar
|
2901007WL048471
|
Sankar
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/35-A
()
|
2901007000NRG24061120233657570
|
06/11/2023
|
Rani
|
2901007WL048471
|
Rani
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
17/11/2023
|
|
033626395
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/36-A
()
|
2901007000NRG24061120233657571
|
06/11/2023
|
Varadhammal
|
2901007WL048471
|
Varadhammal
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Varadhammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/37-A
()
|
2901007000NRG24061120233657572
|
06/11/2023
|
Manikodi
|
2901007WL048471
|
Manikodi
|
00468
|
UBIN0547531
|
518
|
518
|
Processed
|
16/11/2023
|
|
033626395
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/39-A
()
|
2901007000NRG24061120233657573
|
06/11/2023
|
Vijaya
|
2901007WL048471
|
Vijaya
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
033626395
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-006-006/41-A
()
|
2901007000NRG24061120233657574
|
06/11/2023
|
Devaki
|
2901007WL048471
|
Devaki
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
16/11/2023
|
|
033626395
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-006-006/42-A
()
|
2901007000NRG24061120233657575
|
06/11/2023
|
Rajammal
|
2901007WL048471
|
Rajammal
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-006-006/45-A
()
|
2901007000NRG24061120233657576
|
06/11/2023
|
MAHALINGAM
|
2901007WL048471
|
MAHALINGAM
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
17/11/2023
|
|
033626395
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-006-006/46-A
()
|
2901007000NRG24061120233657577
|
06/11/2023
|
Devi
|
2901007WL048471
|
Devi
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-006-006/48-A
()
|
2901007000NRG24061120233657578
|
06/11/2023
|
Sakunthala
|
2901007WL048471
|
Sakunthala
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-006-006/50-A
()
|
2901007000NRG24061120233657579
|
06/11/2023
|
Kanniammal
|
2901007WL048471
|
Kanniammal
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
16/11/2023
|
|
033626395
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-006-006/62-A
()
|
2901007000NRG24061120233657580
|
06/11/2023
|
Govindhammal
|
2901007WL048471
|
Govindhammal
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-006-006/70-A
()
|
2901007000NRG24061120233657581
|
06/11/2023
|
Komalavalli
|
2901007WL048471
|
Komalavalli
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
16/11/2023
|
|
033626395
|
|
Komalavalli
|
UNION BANK OF INDIA(508500)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-006-006/72-A
()
|
2901007000NRG24061120233657582
|
06/11/2023
|
Padma
|
2901007WL048471
|
Padma
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626395
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-006-007/275-A
()
|
2901007000NRG24061120233657583
|
06/11/2023
|
Dharani
|
2901007WL048471
|
Dharani
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626395
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-006-007/319-A
()
|
2901007000NRG24061120233657584
|
06/11/2023
|
Ellammal
|
2901007WL048471
|
Ellammal
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-006-007/322-A
()
|
2901007000NRG24061120233657585
|
06/11/2023
|
Chandra
|
2901007WL048471
|
Chandra
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-006-007/324-A
()
|
2901007000NRG24061120233657586
|
06/11/2023
|
U. Velmurugan
|
2901007WL048471
|
U. Velmurugan
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
16/11/2023
|
|
033626395
|
|
U. Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69737
|
69737
|
|
|
|
|
|
|
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-006-006/195-A
()
|
2901007000NRG24061120233657547
|
06/11/2023
|
Dilli
|
2901007WL048471
|
Dilli
|
00468
|
UBIN0915033
|
1548
|
1548
|
Processed
|
16/11/2023
|
|
033626395
|
|
Dilli
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-006-006/345-A
()
|
2901007000NRG24061120233657566
|
06/11/2023
|
Ponmalar V
|
2901007WL048471
|
Ponmalar V
|
00468
|
UBIN0915033
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626395
|
|
Ponmalar V
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-006-006/346-A
()
|
2901007000NRG24061120233657567
|
06/11/2023
|
Selvi Thangaraj
|
2901007WL048471
|
Selvi Thangaraj
|
00468
|
UBIN0915033
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033626395
|
|
Selvi Thangaraj
|
UCO BANK(607066)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-006-006/347-A
()
|
2901007000NRG24061120233657568
|
06/11/2023
|
Dhanalakshmi
|
2901007WL048471
|
Dhanalakshmi
|
00468
|
UBIN0915033
|
1040
|
1040
|
Processed
|
16/11/2023
|
|
033626395
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-006-006/349-A
()
|
2901007000NRG24061120233657569
|
06/11/2023
|
KALAIMANI K
|
2901007WL048471
|
KALAIMANI K
|
00468
|
UBIN0915033
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033626395
|
|
KALAIMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76429
|
76429
|
|
|
|
|
|
|
|