|
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-01-007-032-004/2007-A
()
|
2901007000NRG23090720221319045
|
11/07/2022
|
Subbu
|
2901007WL027552
|
Subbu
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/2019-A
()
|
2901007000NRG23090720221319046
|
11/07/2022
|
Senbagavalli
|
2901007WL027552
|
Senbagavalli
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/2021-A
()
|
2901007000NRG23090720221319047
|
11/07/2022
|
Latha
|
2901007WL027552
|
Latha
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2025-A
()
|
2901007000NRG23090720221319048
|
11/07/2022
|
Padmavathi
|
2901007WL027552
|
Padmavathi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/2027-A
()
|
2901007000NRG23090720221319049
|
11/07/2022
|
Anjali
|
2901007WL027552
|
Anjali
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/1748-A
()
|
2901007000NRG23090720221319050
|
11/07/2022
|
Kalaiselvi
|
2901007WL027552
|
Kalaiselvi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/2010-A
()
|
2901007000NRG23090720221319052
|
11/07/2022
|
Selvakumari
|
2901007WL027552
|
Selvakumari
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/2119-A
()
|
2901007000NRG23090720221319054
|
11/07/2022
|
Rosy
|
2901007WL027552
|
Rosy
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rosy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-006/2155-A
()
|
2901007000NRG23090720221319055
|
11/07/2022
|
Danalakshmi
|
2901007WL027552
|
Danalakshmi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-006/2179-A
()
|
2901007000NRG23090720221319056
|
11/07/2022
|
Jeya
|
2901007WL027552
|
Jeya
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-006/2181-A
()
|
2901007000NRG23090720221319057
|
11/07/2022
|
Saraswathi
|
2901007WL027552
|
Saraswathi
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-006/2288-A
()
|
2901007000NRG23090720221319059
|
11/07/2022
|
Devaki
|
2901007WL027552
|
Devaki
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-006/2503-A
()
|
2901007000NRG23090720221319062
|
11/07/2022
|
Santhi
|
2901007WL027552
|
Santhi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-006/2597-A
()
|
2901007000NRG23090720221319063
|
11/07/2022
|
Alamelu
|
2901007WL027552
|
Alamelu
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-006/2700-A
()
|
2901007000NRG23090720221319065
|
11/07/2022
|
Selvarani
|
2901007WL027552
|
Selvarani
|
00078
|
CNRB0003751
|
248
|
248
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-032/1240-a
()
|
2901007000NRG23090720221319066
|
11/07/2022
|
Kasthuri
|
2901007WL027552
|
Kasthuri
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-032/1241-a
()
|
2901007000NRG23090720221319067
|
11/07/2022
|
Alamelu
|
2901007WL027552
|
Alamelu
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-032/1279-a
()
|
2901007000NRG23090720221319068
|
11/07/2022
|
Thaniyammal
|
2901007WL027552
|
Thaniyammal
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thaniyammal
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-032/1280-a
()
|
2901007000NRG23090720221319069
|
11/07/2022
|
Kullammal
|
2901007WL027552
|
Kullammal
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-032/1310-A
()
|
2901007000NRG23090720221319070
|
11/07/2022
|
Lakshmi
|
2901007WL027552
|
Lakshmi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-032/1345-a
()
|
2901007000NRG23090720221319071
|
11/07/2022
|
Alamelu
|
2901007WL027552
|
Alamelu
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-032/1519-A
()
|
2901007000NRG23090720221319072
|
11/07/2022
|
Saraswathi
|
2901007WL027552
|
Saraswathi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-032/1534-A
()
|
2901007000NRG23090720221319073
|
11/07/2022
|
Devagi
|
2901007WL027552
|
Devagi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-032/1537-A
()
|
2901007000NRG23090720221319074
|
11/07/2022
|
Thararani
|
2901007WL027552
|
Thararani
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thararani
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/1574-A
()
|
2901007000NRG23090720221319075
|
11/07/2022
|
Kanaga
|
2901007WL027552
|
Kanaga
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/2002-A
()
|
2901007000NRG23090720221319077
|
11/07/2022
|
Lakshmi
|
2901007WL027552
|
Lakshmi
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/2012-A
()
|
2901007000NRG23090720221319078
|
11/07/2022
|
Sasi
|
2901007WL027552
|
Sasi
|
00078
|
CNRB0003751
|
741
|
741
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/2014-A
()
|
2901007000NRG23090720221319079
|
11/07/2022
|
Kanniyammal
|
2901007WL027552
|
Kanniyammal
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
HDFC BANK LTD(607152)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/2029-A
()
|
2901007000NRG23090720221319080
|
11/07/2022
|
Jayanthi
|
2901007WL027552
|
Jayanthi
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/2030-A
()
|
2901007000NRG23090720221319081
|
11/07/2022
|
Patchaiyammal
|
2901007WL027552
|
Patchaiyammal
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/2031-A
()
|
2901007000NRG23090720221319082
|
11/07/2022
|
Pushpa
|
2901007WL027552
|
Pushpa
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/2070-A
()
|
2901007000NRG23090720221319083
|
11/07/2022
|
Chithra
|
2901007WL027552
|
Chithra
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/2087-A
()
|
2901007000NRG23090720221319084
|
11/07/2022
|
Gomathi
|
2901007WL027552
|
Gomathi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/2115-A
()
|
2901007000NRG23090720221319085
|
11/07/2022
|
Deepa
|
2901007WL027552
|
Deepa
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/2117-A
()
|
2901007000NRG23090720221319086
|
11/07/2022
|
Rajeshwari
|
2901007WL027552
|
Rajeshwari
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/2122-A
()
|
2901007000NRG23090720221319087
|
11/07/2022
|
Pushpa
|
2901007WL027552
|
Pushpa
|
00078
|
CNRB0003751
|
1494
|
1494
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/2135-A
()
|
2901007000NRG23090720221319088
|
11/07/2022
|
Krishnaveni
|
2901007WL027552
|
Krishnaveni
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/2145-A
()
|
2901007000NRG23090720221319090
|
11/07/2022
|
Chinnammal
|
2901007WL027552
|
Chinnammal
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/2159-A
()
|
2901007000NRG23090720221319091
|
11/07/2022
|
Vijayalakshmi
|
2901007WL027552
|
Vijayalakshmi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/2182-A
()
|
2901007000NRG23090720221319092
|
11/07/2022
|
Sundari
|
2901007WL027552
|
Sundari
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/2216-A
()
|
2901007000NRG23090720221319093
|
11/07/2022
|
Padma
|
2901007WL027552
|
Padma
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/2245-A
()
|
2901007000NRG23090720221319094
|
11/07/2022
|
devi
|
2901007WL027552
|
devi
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
15/07/2022
|
|
030529644
|
|
devi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/2254-A
()
|
2901007000NRG23090720221319096
|
11/07/2022
|
Hemavathi
|
2901007WL027552
|
Hemavathi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hemavathi
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/2345-A
()
|
2901007000NRG23090720221319097
|
11/07/2022
|
Devaki
|
2901007WL027552
|
Devaki
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/2348-A
()
|
2901007000NRG23090720221319098
|
11/07/2022
|
Santhi
|
2901007WL027552
|
Santhi
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/2356-A
()
|
2901007000NRG23090720221319099
|
11/07/2022
|
Amulu
|
2901007WL027552
|
Amulu
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amulu
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/2409-A
()
|
2901007000NRG23090720221319100
|
11/07/2022
|
Lakshmi
|
2901007WL027552
|
Lakshmi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/2636-A
()
|
2901007000NRG23090720221319101
|
11/07/2022
|
chinnaponnu k
|
2901007WL027552
|
chinnaponnu k
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnaponnu k
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/2707-A
()
|
2901007000NRG23090720221319102
|
11/07/2022
|
Thenmozhi
|
2901007WL027552
|
Thenmozhi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67835
|
67835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67835
|
67835
|
|
|
|
|
|
|
|