|
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
()
|
2901007000NRG24170620231104711
|
17/06/2023
|
Rani
|
2901007WL015801
|
Rani
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/122-A
()
|
2901007000NRG24170620231104712
|
17/06/2023
|
Thulukanam
|
2901007WL015801
|
Thulukanam
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Thulukanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/128-A
()
|
2901007000NRG24170620231104713
|
17/06/2023
|
Kannigaparameswari
|
2901007WL015801
|
Kannigaparameswari
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kannigaparameswari
|
KARUR VYSA BANK(607100)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/13-A
()
|
2901007000NRG24170620231104714
|
17/06/2023
|
Sakunthala
|
2901007WL015801
|
Sakunthala
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/131-A
()
|
2901007000NRG24170620231104715
|
17/06/2023
|
Pottukkannu
|
2901007WL015801
|
Pottukkannu
|
00468
|
UBIN0547531
|
750
|
750
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pottukkannu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/133-A
()
|
2901007000NRG24170620231104716
|
17/06/2023
|
Saradha
|
2901007WL015801
|
Saradha
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/134-A
()
|
2901007000NRG24170620231104717
|
17/06/2023
|
valli
|
2901007WL015801
|
valli
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/136-A
()
|
2901007000NRG24170620231104718
|
17/06/2023
|
Visalatchi
|
2901007WL015801
|
Visalatchi
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/14-A
()
|
2901007000NRG24170620231104719
|
17/06/2023
|
Annammal
|
2901007WL015801
|
Annammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/140-A
()
|
2901007000NRG24170620231104720
|
17/06/2023
|
Anjalatchi
|
2901007WL015801
|
Anjalatchi
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Anjalatchi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/166-A
()
|
2901007000NRG24170620231104721
|
17/06/2023
|
Jeya
|
2901007WL015801
|
Jeya
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/173-A
()
|
2901007000NRG24170620231104722
|
17/06/2023
|
Sathyavani
|
2901007WL015801
|
Sathyavani
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/19-A
()
|
2901007000NRG24170620231104723
|
17/06/2023
|
Govindasamy
|
2901007WL015801
|
Govindasamy
|
00468
|
UBIN0547531
|
750
|
750
|
Processed
|
22/06/2023
|
|
010845408
|
|
Govindasamy
|
BANK OF INDIA(508505)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/197-A
()
|
2901007000NRG24170620231104725
|
17/06/2023
|
Sivaji
|
2901007WL015801
|
Sivaji
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sivaji
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/207-A
()
|
2901007000NRG24170620231104726
|
17/06/2023
|
Gunasundari
|
2901007WL015801
|
Gunasundari
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/212-A
()
|
2901007000NRG24170620231104727
|
17/06/2023
|
D. Anjalai
|
2901007WL015801
|
D. Anjalai
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
D. Anjalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/218-A
()
|
2901007000NRG24170620231104728
|
17/06/2023
|
Ramani
|
2901007WL015801
|
Ramani
|
00468
|
UBIN0547531
|
750
|
750
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/22-A
()
|
2901007000NRG24170620231104729
|
17/06/2023
|
Theruveethiammal
|
2901007WL015801
|
Theruveethiammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Theruveethiammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/235-A
()
|
2901007000NRG24170620231104730
|
17/06/2023
|
Rajagopal
|
2901007WL015801
|
Rajagopal
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/265-A
()
|
2901007000NRG24170620231104731
|
17/06/2023
|
Paramasivam
|
2901007WL015801
|
Paramasivam
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/28-A
()
|
2901007000NRG24170620231104732
|
17/06/2023
|
Kamala
|
2901007WL015801
|
Kamala
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/29-A
()
|
2901007000NRG24170620231104733
|
17/06/2023
|
Arumugam
|
2901007WL015801
|
Arumugam
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG24170620231104734
|
17/06/2023
|
Pitchaiammal
|
2901007WL015801
|
Pitchaiammal
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/306-A
()
|
2901007000NRG24170620231104735
|
17/06/2023
|
Anandhi
|
2901007WL015801
|
Anandhi
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/309-A
()
|
2901007000NRG24170620231104736
|
17/06/2023
|
Rubini
|
2901007WL015801
|
Rubini
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rubini
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/31-A
()
|
2901007000NRG24170620231104737
|
17/06/2023
|
Ramakrishnan
|
2901007WL015801
|
Ramakrishnan
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/33-A
()
|
2901007000NRG24170620231104738
|
17/06/2023
|
Vannila
|
2901007WL015801
|
Vannila
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vannila
|
UNION BANK OF INDIA(508500)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/333-A
()
|
2901007000NRG24170620231104739
|
17/06/2023
|
Ramani E
|
2901007WL015801
|
Ramani E
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ramani E
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/35-A
()
|
2901007000NRG24170620231104742
|
17/06/2023
|
Rani
|
2901007WL015801
|
Rani
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/37-A
()
|
2901007000NRG24170620231104743
|
17/06/2023
|
Manikodi
|
2901007WL015801
|
Manikodi
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/39-A
()
|
2901007000NRG24170620231104744
|
17/06/2023
|
Vijaya
|
2901007WL015801
|
Vijaya
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/40-A
()
|
2901007000NRG24170620231104745
|
17/06/2023
|
Mangai
|
2901007WL015801
|
Mangai
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/41-A
()
|
2901007000NRG24170620231104746
|
17/06/2023
|
Devaki
|
2901007WL015801
|
Devaki
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/42-A
()
|
2901007000NRG24170620231104747
|
17/06/2023
|
Rajammal
|
2901007WL015801
|
Rajammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/48-A
()
|
2901007000NRG24170620231104748
|
17/06/2023
|
Sakunthala
|
2901007WL015801
|
Sakunthala
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/50-A
()
|
2901007000NRG24170620231104749
|
17/06/2023
|
Kanniammal
|
2901007WL015801
|
Kanniammal
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/58-A
()
|
2901007000NRG24170620231104750
|
17/06/2023
|
Nirmala
|
2901007WL015801
|
Nirmala
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/62-A
()
|
2901007000NRG24170620231104751
|
17/06/2023
|
Govindhammal
|
2901007WL015801
|
Govindhammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/64-A
()
|
2901007000NRG24170620231104752
|
17/06/2023
|
Selvi
|
2901007WL015801
|
Selvi
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/72-A
()
|
2901007000NRG24170620231104753
|
17/06/2023
|
Padma
|
2901007WL015801
|
Padma
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-006-006/9-A
()
|
2901007000NRG24170620231104754
|
17/06/2023
|
Kasthuri
|
2901007WL015801
|
Kasthuri
|
00468
|
UBIN0547531
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-006-007/249-A
()
|
2901007000NRG24170620231104755
|
17/06/2023
|
Kavitha
|
2901007WL015801
|
Kavitha
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-006-007/275-A
()
|
2901007000NRG24170620231104756
|
17/06/2023
|
Dharani
|
2901007WL015801
|
Dharani
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-006-007/296-A
()
|
2901007000NRG24170620231104757
|
17/06/2023
|
E. Vijaya
|
2901007WL015801
|
E. Vijaya
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
E. Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-006-007/319-A
()
|
2901007000NRG24170620231104758
|
17/06/2023
|
Ellammal
|
2901007WL015801
|
Ellammal
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-006-007/322-A
()
|
2901007000NRG24170620231104759
|
17/06/2023
|
Chandra
|
2901007WL015801
|
Chandra
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-006-007/324-A
()
|
2901007000NRG24170620231104760
|
17/06/2023
|
U. Velmurugan
|
2901007WL015801
|
U. Velmurugan
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
U. Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-006-007/326-A
()
|
2901007000NRG24170620231104761
|
17/06/2023
|
Ramya
|
2901007WL015801
|
Ramya
|
00468
|
UBIN0547531
|
250
|
250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-006-007/330-A
()
|
2901007000NRG24170620231104763
|
17/06/2023
|
Sumathi M
|
2901007WL015801
|
Sumathi M
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845408
|
|
Sumathi M
|
UNION BANK OF INDIA(508500)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-006-007/336-A
()
|
2901007000NRG24170620231104764
|
17/06/2023
|
S Geetha
|
2901007WL015801
|
S Geetha
|
00468
|
UBIN0547531
|
500
|
500
|
Processed
|
22/06/2023
|
|
010845408
|
|
S Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65750
|
65750
|
|
|
|
|
|
|
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-006-006/195-A
()
|
2901007000NRG24170620231104724
|
17/06/2023
|
Dilli
|
2901007WL015801
|
Dilli
|
00468
|
UBIN0915033
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Dilli
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-006-006/345-A
()
|
2901007000NRG24170620231104740
|
17/06/2023
|
Ponmalar V
|
2901007WL015801
|
Ponmalar V
|
00468
|
UBIN0915033
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Ponmalar V
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-006-006/346-A
()
|
2901007000NRG24170620231104741
|
17/06/2023
|
Selvi Thangaraj
|
2901007WL015801
|
Selvi Thangaraj
|
00468
|
UBIN0915033
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Selvi Thangaraj
|
UCO BANK(607066)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-006-007/330-A
()
|
2901007000NRG24170620231104762
|
17/06/2023
|
Amaravathi M
|
2901007WL015801
|
Amaravathi M
|
00468
|
UBIN0915033
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845408
|
|
Amaravathi M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71750
|
71750
|
|
|
|
|
|
|
|