|
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-01-007-009-009/1-A
()
|
2901007000NRG24241120233969030
|
24/11/2023
|
Radha
|
2901007WL054113
|
Radha
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/10-A
()
|
2901007000NRG24241120233969031
|
24/11/2023
|
Muniyammal
|
2901007WL054113
|
Muniyammal
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/100-A
()
|
2901007000NRG24241120233969032
|
24/11/2023
|
Vijaya
|
2901007WL054113
|
Vijaya
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/104-A
()
|
2901007000NRG24241120233969033
|
24/11/2023
|
E.Santhiammal
|
2901007WL054113
|
E.Santhiammal
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
E.Santhiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/106-A
()
|
2901007000NRG24241120233969034
|
24/11/2023
|
A Ethiraj
|
2901007WL054113
|
A Ethiraj
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
01/02/2024
|
|
028019977
|
|
A Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/107-A
()
|
2901007000NRG24241120233969035
|
24/11/2023
|
Sasikala
|
2901007WL054113
|
Sasikala
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/115-A
()
|
2901007000NRG24241120233969036
|
24/11/2023
|
Krishnaveni
|
2901007WL054113
|
Krishnaveni
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
01/02/2024
|
|
028019977
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/116-A
()
|
2901007000NRG24241120233969037
|
24/11/2023
|
Vinayagam
|
2901007WL054113
|
Vinayagam
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/118-A
()
|
2901007000NRG24241120233969038
|
24/11/2023
|
Balammal
|
2901007WL054113
|
Balammal
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Balammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/124-A
()
|
2901007000NRG24241120233969039
|
24/11/2023
|
Jamuna
|
2901007WL054113
|
Jamuna
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-009-009/125-A
()
|
2901007000NRG24241120233969040
|
24/11/2023
|
Rani
|
2901007WL054113
|
Rani
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-009-009/126-A
()
|
2901007000NRG24241120233969041
|
24/11/2023
|
Amulu
|
2901007WL054113
|
Amulu
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-009-009/129-A
()
|
2901007000NRG24241120233969042
|
24/11/2023
|
Rukmani
|
2901007WL054113
|
Rukmani
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-009-009/13-A
()
|
2901007000NRG24241120233969043
|
24/11/2023
|
Munuswamy
|
2901007WL054113
|
Munuswamy
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-009-009/137-A
()
|
2901007000NRG24241120233969044
|
24/11/2023
|
Munusamy
|
2901007WL054113
|
Munusamy
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-009-009/138-B
()
|
2901007000NRG24241120233969045
|
24/11/2023
|
Rajeshweri
|
2901007WL054113
|
Rajeshweri
|
00177
|
IOBA0001886
|
530
|
530
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rajeshweri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-009-009/14-A
()
|
2901007000NRG24241120233969046
|
24/11/2023
|
V Usha
|
2901007WL054113
|
V Usha
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
01/02/2024
|
|
028019977
|
|
V Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-009-009/141-A
()
|
2901007000NRG24241120233969047
|
24/11/2023
|
Chandrakala
|
2901007WL054113
|
Chandrakala
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-009-009/142-A
()
|
2901007000NRG24241120233969048
|
24/11/2023
|
Andal
|
2901007WL054113
|
Andal
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-009-009/143-A
()
|
2901007000NRG24241120233969049
|
24/11/2023
|
Komala
|
2901007WL054113
|
Komala
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Komala
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-009-009/144-A
()
|
2901007000NRG24241120233969050
|
24/11/2023
|
Shanthi
|
2901007WL054113
|
Shanthi
|
00177
|
IOBA0001886
|
530
|
530
|
Processed
|
01/02/2024
|
|
028019977
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-009-009/15-A
()
|
2901007000NRG24241120233969051
|
24/11/2023
|
Mallika
|
2901007WL054113
|
Mallika
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-009-009/152-A
()
|
2901007000NRG24241120233969052
|
24/11/2023
|
Anbarasi
|
2901007WL054113
|
Anbarasi
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-009-009/155-A
()
|
2901007000NRG24241120233969053
|
24/11/2023
|
Pushpa
|
2901007WL054113
|
Pushpa
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-009-009/169-A
()
|
2901007000NRG24241120233969054
|
24/11/2023
|
Manonmani
|
2901007WL054113
|
Manonmani
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
01/02/2024
|
|
028019977
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-009-009/17-A
()
|
2901007000NRG24241120233969055
|
24/11/2023
|
Chandra
|
2901007WL054113
|
Chandra
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-009-009/170-A
()
|
2901007000NRG24241120233969056
|
24/11/2023
|
bakthavachalam
|
2901007WL054113
|
bakthavachalam
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
bakthavachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-009-009/172-A
()
|
2901007000NRG24241120233969057
|
24/11/2023
|
Yasodha
|
2901007WL054113
|
Yasodha
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-009-009/177-A
()
|
2901007000NRG24241120233969058
|
24/11/2023
|
Gowri
|
2901007WL054113
|
Gowri
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-009-009/178-A
()
|
2901007000NRG24241120233969059
|
24/11/2023
|
Jeyalakshmi
|
2901007WL054113
|
Jeyalakshmi
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
01/02/2024
|
|
028019977
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-009-009/179-A
()
|
2901007000NRG24241120233969060
|
24/11/2023
|
Karpagam
|
2901007WL054113
|
Karpagam
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-009-009/18-A
()
|
2901007000NRG24241120233969061
|
24/11/2023
|
G Anjalakshi
|
2901007WL054113
|
G Anjalakshi
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
G Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-009-009/183-A
()
|
2901007000NRG24241120233969062
|
24/11/2023
|
Senthamarai
|
2901007WL054113
|
Senthamarai
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-009-009/184-A
()
|
2901007000NRG24241120233969063
|
24/11/2023
|
Sundari
|
2901007WL054113
|
Sundari
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-009-009/19-A
()
|
2901007000NRG24241120233969064
|
24/11/2023
|
G Banu
|
2901007WL054113
|
G Banu
|
00177
|
IOBA0001886
|
530
|
530
|
Processed
|
01/02/2024
|
|
028019977
|
|
G Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-009-009/191-A
()
|
2901007000NRG24241120233969065
|
24/11/2023
|
Anjalatchi
|
2901007WL054113
|
Anjalatchi
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-009-009/197-A
()
|
2901007000NRG24241120233969066
|
24/11/2023
|
Rani
|
2901007WL054113
|
Rani
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-009-009/199-A
()
|
2901007000NRG24241120233969067
|
24/11/2023
|
Meenakshi
|
2901007WL054113
|
Meenakshi
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-009-009/206-A
()
|
2901007000NRG24241120233969068
|
24/11/2023
|
Sengeni
|
2901007WL054113
|
Sengeni
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sengeni
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-009-009/207-A
()
|
2901007000NRG24241120233969069
|
24/11/2023
|
Pushpa
|
2901007WL054113
|
Pushpa
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
01/02/2024
|
|
028019977
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-009-009/211-A
()
|
2901007000NRG24241120233969070
|
24/11/2023
|
Adhilakshmi
|
2901007WL054113
|
Adhilakshmi
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-009-009/223-A
()
|
2901007000NRG24241120233969071
|
24/11/2023
|
Govindammal
|
2901007WL054113
|
Govindammal
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
31/01/2024
|
|
028019977
|
|
Govindammal
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-009-009/229-A
()
|
2901007000NRG24241120233969072
|
24/11/2023
|
Prema
|
2901007WL054113
|
Prema
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-009-009/287-A
()
|
2901007000NRG24241120233969073
|
24/11/2023
|
Saraswathi
|
2901007WL054113
|
Saraswathi
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-009-009/295-A
()
|
2901007000NRG24241120233969074
|
24/11/2023
|
Ponnammal
|
2901007WL054113
|
Ponnammal
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
01/02/2024
|
|
028019977
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-009-009/308-A
()
|
2901007000NRG24241120233969075
|
24/11/2023
|
Anjalatchi
|
2901007WL054113
|
Anjalatchi
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-009-009/32-A
()
|
2901007000NRG24241120233969076
|
24/11/2023
|
Boopathiammal
|
2901007WL054113
|
Boopathiammal
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Boopathiammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-009-009/60-A
()
|
2901007000NRG24241120233969077
|
24/11/2023
|
Vishalakshi
|
2901007WL054113
|
Vishalakshi
|
00177
|
IOBA0001886
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-009-009/64-B
()
|
2901007000NRG24241120233969078
|
24/11/2023
|
Sagunthala
|
2901007WL054113
|
Sagunthala
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
01/02/2024
|
|
028019977
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-009-009/66-A
()
|
2901007000NRG24241120233969079
|
24/11/2023
|
Rani
|
2901007WL054113
|
Rani
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-009-009/69-A
()
|
2901007000NRG24241120233969080
|
24/11/2023
|
Lalitha
|
2901007WL054113
|
Lalitha
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-009-009/80-A
()
|
2901007000NRG24241120233969081
|
24/11/2023
|
Vasantha
|
2901007WL054113
|
Vasantha
|
00177
|
IOBA0001886
|
264
|
264
|
Processed
|
01/02/2024
|
|
028019977
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-009-009/82-A
()
|
2901007000NRG24241120233969082
|
24/11/2023
|
Jumuna
|
2901007WL054113
|
Jumuna
|
00177
|
IOBA0001886
|
1056
|
1056
|
Processed
|
01/02/2024
|
|
028019977
|
|
Jumuna
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-009-009/83-A
()
|
2901007000NRG24241120233969083
|
24/11/2023
|
Savithri
|
2901007WL054113
|
Savithri
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
028019977
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-009-009/9-A
()
|
2901007000NRG24241120233969084
|
24/11/2023
|
E Amsa
|
2901007WL054113
|
E Amsa
|
00177
|
IOBA0001886
|
1056
|
1056
|
Processed
|
01/02/2024
|
|
028019977
|
|
E Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-009-009/91-A
()
|
2901007000NRG24241120233969085
|
24/11/2023
|
Rani
|
2901007WL054113
|
Rani
|
00177
|
IOBA0001886
|
792
|
792
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-009-009/93-A
()
|
2901007000NRG24241120233969086
|
24/11/2023
|
Yasodha
|
2901007WL054113
|
Yasodha
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
028019977
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-009-009/96-A
()
|
2901007000NRG24241120233969087
|
24/11/2023
|
Kanniyakumari
|
2901007WL054113
|
Kanniyakumari
|
00177
|
IOBA0001886
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63833
|
63833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63833
|
63833
|
|
|
|
|
|
|
|