|
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
()
|
2901007000NRG24281220234481412
|
30/12/2023
|
Rani
|
2901007WL062699
|
Rani
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
12/03/2024
|
|
044159118
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/122-A
()
|
2901007000NRG24281220234481413
|
30/12/2023
|
Thulukanam
|
2901007WL062699
|
Thulukanam
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044159118
|
|
Thulukanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/125-A
()
|
2901007000NRG24281220234481414
|
30/12/2023
|
Valli
|
2901007WL062699
|
Valli
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044159118
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/128-A
()
|
2901007000NRG24281220234481415
|
30/12/2023
|
Kannigaparameswari
|
2901007WL062699
|
Kannigaparameswari
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044159118
|
|
Kannigaparameswari
|
KARUR VYSA BANK(607100)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/13-A
()
|
2901007000NRG24281220234481416
|
30/12/2023
|
Sakunthala
|
2901007WL062699
|
Sakunthala
|
00468
|
UBIN0547531
|
520
|
520
|
Processed
|
12/03/2024
|
|
044159118
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/131-A
()
|
2901007000NRG24281220234481417
|
30/12/2023
|
Pottukkannu
|
2901007WL062699
|
Pottukkannu
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044159118
|
|
Pottukkannu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/133-A
()
|
2901007000NRG24281220234481418
|
30/12/2023
|
Saradha
|
2901007WL062699
|
Saradha
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044159118
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/134-A
()
|
2901007000NRG24281220234481419
|
30/12/2023
|
valli
|
2901007WL062699
|
valli
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
044159118
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/136-A
()
|
2901007000NRG24281220234481420
|
30/12/2023
|
Visalatchi
|
2901007WL062699
|
Visalatchi
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044159118
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/137-A
()
|
2901007000NRG24281220234481421
|
30/12/2023
|
Yashodha
|
2901007WL062699
|
Yashodha
|
00468
|
UBIN0547531
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
044159118
|
|
Yashodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/14-A
()
|
2901007000NRG24281220234481422
|
30/12/2023
|
Annammal
|
2901007WL062699
|
Annammal
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
12/03/2024
|
|
044159118
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/140-A
()
|
2901007000NRG24281220234481423
|
30/12/2023
|
Anjalatchi
|
2901007WL062699
|
Anjalatchi
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
044159118
|
|
Anjalatchi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/143-A
()
|
2901007000NRG24281220234481424
|
30/12/2023
|
Akiladevi
|
2901007WL062699
|
Akiladevi
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
044159118
|
|
Akiladevi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/147-A
()
|
2901007000NRG24281220234481425
|
30/12/2023
|
Umasundari
|
2901007WL062699
|
Umasundari
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044159118
|
|
Umasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/148-A
()
|
2901007000NRG24281220234481426
|
30/12/2023
|
Jeyalakshmi
|
2901007WL062699
|
Jeyalakshmi
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044159118
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/149-A
()
|
2901007000NRG24281220234481427
|
30/12/2023
|
Anjalai
|
2901007WL062699
|
Anjalai
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044159118
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/166-A
()
|
2901007000NRG24281220234481428
|
30/12/2023
|
Jeya
|
2901007WL062699
|
Jeya
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
12/03/2024
|
|
044159118
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/167-A
()
|
2901007000NRG24281220234481429
|
30/12/2023
|
Backiyalakshmi
|
2901007WL062699
|
Backiyalakshmi
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044159118
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/173-A
()
|
2901007000NRG24281220234481430
|
30/12/2023
|
Sathyavani
|
2901007WL062699
|
Sathyavani
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
044159118
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/185-A
()
|
2901007000NRG24281220234481431
|
30/12/2023
|
Panchamirtham
|
2901007WL062699
|
Panchamirtham
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044159118
|
|
Panchamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/197-A
()
|
2901007000NRG24281220234481433
|
30/12/2023
|
Sivaji
|
2901007WL062699
|
Sivaji
|
00468
|
UBIN0547531
|
520
|
520
|
Processed
|
12/03/2024
|
|
044159118
|
|
Sivaji
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/211-A
()
|
2901007000NRG24281220234481434
|
30/12/2023
|
Rajeswari
|
2901007WL062699
|
Rajeswari
|
00468
|
UBIN0547531
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044159118
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/218-A
()
|
2901007000NRG24281220234481435
|
30/12/2023
|
Ramani
|
2901007WL062699
|
Ramani
|
00468
|
UBIN0547531
|
780
|
780
|
Processed
|
12/03/2024
|
|
044159118
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/22-A
()
|
2901007000NRG24281220234481436
|
30/12/2023
|
Theruveethiammal
|
2901007WL062699
|
Theruveethiammal
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
044159118
|
|
Theruveethiammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/246-A
()
|
2901007000NRG24281220234481437
|
30/12/2023
|
Padmavathi
|
2901007WL062699
|
Padmavathi
|
00468
|
UBIN0547531
|
520
|
520
|
Processed
|
12/03/2024
|
|
044159118
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/255-A
()
|
2901007000NRG24281220234481438
|
30/12/2023
|
Anitha
|
2901007WL062699
|
Anitha
|
00468
|
UBIN0547531
|
520
|
520
|
Processed
|
12/03/2024
|
|
044159118
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/265-A
()
|
2901007000NRG24281220234481439
|
30/12/2023
|
Paramasivam
|
2901007WL062699
|
Paramasivam
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044159118
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/28-A
()
|
2901007000NRG24281220234481440
|
30/12/2023
|
Kamala
|
2901007WL062699
|
Kamala
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
12/03/2024
|
|
044159118
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/290-A
()
|
2901007000NRG24281220234481441
|
30/12/2023
|
Danapal
|
2901007WL062699
|
Danapal
|
00468
|
UBIN0547531
|
258
|
258
|
Processed
|
11/03/2024
|
|
044159118
|
|
Danapal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG24281220234481442
|
30/12/2023
|
Pitchaiammal
|
2901007WL062699
|
Pitchaiammal
|
00468
|
UBIN0547531
|
516
|
516
|
Processed
|
11/03/2024
|
|
044159118
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/35-A
()
|
2901007000NRG24281220234481444
|
30/12/2023
|
Rani
|
2901007WL062699
|
Rani
|
00468
|
UBIN0547531
|
516
|
516
|
Processed
|
11/03/2024
|
|
044159118
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/39-A
()
|
2901007000NRG24281220234481445
|
30/12/2023
|
Vijaya
|
2901007WL062699
|
Vijaya
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
12/03/2024
|
|
044159118
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/40-A
()
|
2901007000NRG24281220234481446
|
30/12/2023
|
Mangai
|
2901007WL062699
|
Mangai
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
12/03/2024
|
|
044159118
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/41-A
()
|
2901007000NRG24281220234481447
|
30/12/2023
|
Devaki
|
2901007WL062699
|
Devaki
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
12/03/2024
|
|
044159118
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/42-A
()
|
2901007000NRG24281220234481448
|
30/12/2023
|
Rajammal
|
2901007WL062699
|
Rajammal
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
12/03/2024
|
|
044159118
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/48-A
()
|
2901007000NRG24281220234481449
|
30/12/2023
|
Sakunthala
|
2901007WL062699
|
Sakunthala
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
12/03/2024
|
|
044159118
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/50-A
()
|
2901007000NRG24281220234481450
|
30/12/2023
|
Kanniammal
|
2901007WL062699
|
Kanniammal
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044159118
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/64-A
()
|
2901007000NRG24281220234481451
|
30/12/2023
|
Selvi
|
2901007WL062699
|
Selvi
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
11/03/2024
|
|
044159118
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/7-A
()
|
2901007000NRG24281220234481452
|
30/12/2023
|
Parvathy
|
2901007WL062699
|
Parvathy
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044159118
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/70-A
()
|
2901007000NRG24281220234481453
|
30/12/2023
|
Komalavalli
|
2901007WL062699
|
Komalavalli
|
00468
|
UBIN0547531
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044159118
|
|
Komalavalli
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-006-006/72-A
()
|
2901007000NRG24281220234481454
|
30/12/2023
|
Padma
|
2901007WL062699
|
Padma
|
00468
|
UBIN0547531
|
777
|
777
|
Processed
|
12/03/2024
|
|
044159118
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-006-007/275-A
()
|
2901007000NRG24281220234481455
|
30/12/2023
|
Dharani
|
2901007WL062699
|
Dharani
|
00468
|
UBIN0547531
|
259
|
259
|
Processed
|
11/03/2024
|
|
044159118
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-006-007/319-A
()
|
2901007000NRG24281220234481456
|
30/12/2023
|
Ellammal
|
2901007WL062699
|
Ellammal
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
11/03/2024
|
|
044159118
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-006-007/322-A
()
|
2901007000NRG24281220234481457
|
30/12/2023
|
Chandra
|
2901007WL062699
|
Chandra
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
12/03/2024
|
|
044159118
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-006-007/324-A
()
|
2901007000NRG24281220234481458
|
30/12/2023
|
U. Velmurugan
|
2901007WL062699
|
U. Velmurugan
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
12/03/2024
|
|
044159118
|
|
U. Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42604
|
42604
|
|
|
|
|
|
|
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-006-006/195-A
()
|
2901007000NRG24281220234481432
|
30/12/2023
|
Dilli
|
2901007WL062699
|
Dilli
|
00468
|
UBIN0915033
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
044159118
|
|
Dilli
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-006-006/349-A
()
|
2901007000NRG24281220234481443
|
30/12/2023
|
KALAIMANI K
|
2901007WL062699
|
KALAIMANI K
|
00468
|
UBIN0915033
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
KALAIMANI K
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-006-007/330-A
()
|
2901007000NRG24281220234481459
|
30/12/2023
|
Amaravathi M
|
2901007WL062699
|
Amaravathi M
|
00468
|
UBIN0915033
|
259
|
259
|
Processed
|
12/03/2024
|
|
044159118
|
|
Amaravathi M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45373
|
45373
|
|
|
|
|
|
|
|