|
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-01-007-032-004/1679-A
()
|
2901007000NRG24010320245185845
|
01/03/2024
|
Lalli
|
2901007WL075424
|
Lalli
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
033679498
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1733-A
()
|
2901007000NRG24010320245185846
|
01/03/2024
|
Stella
|
2901007WL075424
|
Stella
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679498
|
|
Stella
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/1742-A
()
|
2901007000NRG24010320245185847
|
01/03/2024
|
Chandhra
|
2901007WL075424
|
Chandhra
|
00078
|
CNRB0003751
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679498
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/1770-A
()
|
2901007000NRG24010320245185848
|
01/03/2024
|
Revathi
|
2901007WL075424
|
Revathi
|
00078
|
CNRB0003751
|
264
|
264
|
Processed
|
12/04/2024
|
|
033679498
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/1790-A
()
|
2901007000NRG24010320245185849
|
01/03/2024
|
Saranya
|
2901007WL075424
|
Saranya
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
033679498
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-004/1992-A
()
|
2901007000NRG24010320245185850
|
01/03/2024
|
MEENA IYYANARAPPAN
|
2901007WL075424
|
MEENA IYYANARAPPAN
|
00078
|
CNRB0003751
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679498
|
|
MEENA IYYANARAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-004/2175-A
()
|
2901007000NRG24010320245185851
|
01/03/2024
|
Lakshmi
|
2901007WL075424
|
Lakshmi
|
00078
|
CNRB0003751
|
528
|
528
|
Processed
|
12/04/2024
|
|
033679498
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-004/2191-A
()
|
2901007000NRG24010320245185852
|
01/03/2024
|
Selvi
|
2901007WL075424
|
Selvi
|
00078
|
CNRB0003751
|
786
|
786
|
Processed
|
13/04/2024
|
|
033679498
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-004/2247-A
()
|
2901007000NRG24010320245185853
|
01/03/2024
|
Rukumani
|
2901007WL075424
|
Rukumani
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
033679498
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-004/2331-A
()
|
2901007000NRG24010320245185854
|
01/03/2024
|
Amsa
|
2901007WL075424
|
Amsa
|
00078
|
CNRB0003751
|
786
|
786
|
Processed
|
12/04/2024
|
|
033679498
|
|
Amsa
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-004/2368-A
()
|
2901007000NRG24010320245185855
|
01/03/2024
|
Panchavarnam
|
2901007WL075424
|
Panchavarnam
|
00078
|
CNRB0003751
|
262
|
262
|
Processed
|
12/04/2024
|
|
033679498
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-004/2413-A
()
|
2901007000NRG24010320245185856
|
01/03/2024
|
Murugeswari
|
2901007WL075424
|
Murugeswari
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679498
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-004/2454-A
()
|
2901007000NRG24010320245185857
|
01/03/2024
|
Poongavanam
|
2901007WL075424
|
Poongavanam
|
00078
|
CNRB0003751
|
524
|
524
|
Processed
|
12/04/2024
|
|
033679498
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-004/2456-A
()
|
2901007000NRG24010320245185858
|
01/03/2024
|
Muniyammal
|
2901007WL075424
|
Muniyammal
|
00078
|
CNRB0003751
|
1048
|
1048
|
Processed
|
12/04/2024
|
|
033679498
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-004/2457-A
()
|
2901007000NRG24010320245185859
|
01/03/2024
|
Dilliyammal
|
2901007WL075424
|
Dilliyammal
|
00078
|
CNRB0003751
|
1310
|
1310
|
Processed
|
12/04/2024
|
|
033679498
|
|
Dilliyammal
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-004/2461-A
()
|
2901007000NRG24010320245185860
|
01/03/2024
|
Mangai
|
2901007WL075424
|
Mangai
|
00078
|
CNRB0003751
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
033679498
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-004/2462-A
()
|
2901007000NRG24010320245185861
|
01/03/2024
|
Kavitha
|
2901007WL075424
|
Kavitha
|
00078
|
CNRB0003751
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
033679498
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-004/2475-A
()
|
2901007000NRG24010320245185862
|
01/03/2024
|
Mageshwari
|
2901007WL075424
|
Mageshwari
|
00078
|
CNRB0003751
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679498
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-004/2476-A
()
|
2901007000NRG24010320245185863
|
01/03/2024
|
Selvi
|
2901007WL075424
|
Selvi
|
00078
|
CNRB0003751
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679498
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-004/2482-A
()
|
2901007000NRG24010320245185864
|
01/03/2024
|
Selvi
|
2901007WL075424
|
Selvi
|
00078
|
CNRB0003751
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679498
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-004/2485-A
()
|
2901007000NRG24010320245185865
|
01/03/2024
|
Anu
|
2901007WL075424
|
Anu
|
00078
|
CNRB0003751
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679498
|
|
Anu
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-004/2486-A
()
|
2901007000NRG24010320245185866
|
01/03/2024
|
Gunasundari
|
2901007WL075424
|
Gunasundari
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679498
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-004/2487-A
()
|
2901007000NRG24010320245185867
|
01/03/2024
|
Valliyammal
|
2901007WL075424
|
Valliyammal
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679498
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-004/2488-A
()
|
2901007000NRG24010320245185868
|
01/03/2024
|
Rani
|
2901007WL075424
|
Rani
|
00078
|
CNRB0003751
|
261
|
261
|
Processed
|
12/04/2024
|
|
033679498
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-004/2498-A
()
|
2901007000NRG24010320245185869
|
01/03/2024
|
Ramani
|
2901007WL075424
|
Ramani
|
00078
|
CNRB0003751
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ramani
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-004/2633-A
()
|
2901007000NRG24010320245185870
|
01/03/2024
|
Malar R
|
2901007WL075424
|
Malar R
|
00078
|
CNRB0003751
|
783
|
783
|
Processed
|
12/04/2024
|
|
033679498
|
|
Malar R
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-004/2811-A
()
|
2901007000NRG24010320245185871
|
01/03/2024
|
BABY A
|
2901007WL075424
|
BABY A
|
00078
|
CNRB0003751
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679498
|
|
BABY A
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-004/2964-A
()
|
2901007000NRG24010320245185872
|
01/03/2024
|
Ponni
|
2901007WL075424
|
Ponni
|
00078
|
CNRB0003751
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ponni
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-004/2985-A
()
|
2901007000NRG24010320245185873
|
01/03/2024
|
SATHYA P
|
2901007WL075424
|
SATHYA P
|
00078
|
CNRB0003751
|
783
|
783
|
Processed
|
12/04/2024
|
|
033679498
|
|
SATHYA P
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-004/2993-A
()
|
2901007000NRG24010320245185874
|
01/03/2024
|
Priya
|
2901007WL075424
|
Priya
|
00078
|
CNRB0003751
|
783
|
783
|
Processed
|
12/04/2024
|
|
033679498
|
|
Priya
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-004/3099-A
()
|
2901007000NRG24010320245185875
|
01/03/2024
|
Shanthi
|
2901007WL075424
|
Shanthi
|
00078
|
CNRB0003751
|
261
|
261
|
Processed
|
12/04/2024
|
|
033679498
|
|
Shanthi
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-004/3128-A
()
|
2901007000NRG24010320245185876
|
01/03/2024
|
Bhuvaneswari
|
2901007WL075424
|
Bhuvaneswari
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
033679498
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-004/3138-A
()
|
2901007000NRG24010320245185877
|
01/03/2024
|
Prema Asha
|
2901007WL075424
|
Prema Asha
|
00078
|
CNRB0003751
|
1578
|
1578
|
Processed
|
12/04/2024
|
|
033679498
|
|
Prema Asha
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-004/3142-A
()
|
2901007000NRG24010320245185878
|
01/03/2024
|
Dhivya
|
2901007WL075424
|
Dhivya
|
00078
|
CNRB0003751
|
1315
|
1315
|
Processed
|
12/04/2024
|
|
033679498
|
|
Dhivya
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-004/3222-A
()
|
2901007000NRG24010320245185879
|
01/03/2024
|
Padmavathi
|
2901007WL075424
|
Padmavathi
|
00078
|
CNRB0003751
|
789
|
789
|
Processed
|
12/04/2024
|
|
033679498
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-004/3304-A
()
|
2901007000NRG24010320245185880
|
01/03/2024
|
Kokila
|
2901007WL075424
|
Kokila
|
00078
|
CNRB0003751
|
1578
|
1578
|
Rejected
|
16/04/2024
|
|
033679498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-006/3310-A
()
|
2901007000NRG24010320245185881
|
01/03/2024
|
Amsa
|
2901007WL075424
|
Amsa
|
00078
|
CNRB0003751
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
033679498
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1097-A
()
|
2901007000NRG24010320245185882
|
01/03/2024
|
Sharmila
|
2901007WL075424
|
Sharmila
|
00078
|
CNRB0003751
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
033679498
|
|
Sharmila
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1100-A
()
|
2901007000NRG24010320245185883
|
01/03/2024
|
Amul
|
2901007WL075424
|
Amul
|
00078
|
CNRB0003751
|
789
|
789
|
Processed
|
12/04/2024
|
|
033679498
|
|
Amul
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1134-A
()
|
2901007000NRG24010320245185884
|
01/03/2024
|
Kani
|
2901007WL075424
|
Kani
|
00078
|
CNRB0003751
|
1578
|
1578
|
Processed
|
13/04/2024
|
|
033679498
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1504-A
()
|
2901007000NRG24010320245185885
|
01/03/2024
|
Ilangiyam
|
2901007WL075424
|
Ilangiyam
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ilangiyam
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1520-A
()
|
2901007000NRG24010320245185886
|
01/03/2024
|
Annalakshmi
|
2901007WL075424
|
Annalakshmi
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679498
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1550-A
()
|
2901007000NRG24010320245185887
|
01/03/2024
|
devi
|
2901007WL075424
|
devi
|
00078
|
CNRB0003751
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679498
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1924-A
()
|
2901007000NRG24010320245185888
|
01/03/2024
|
Glori
|
2901007WL075424
|
Glori
|
00078
|
CNRB0003751
|
264
|
264
|
Processed
|
13/04/2024
|
|
033679498
|
|
Glori
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/2118-A
()
|
2901007000NRG24010320245185889
|
01/03/2024
|
Rathiga
|
2901007WL075424
|
Rathiga
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679498
|
|
Rathiga
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/2131-A
()
|
2901007000NRG24010320245185890
|
01/03/2024
|
Vijayakumari
|
2901007WL075424
|
Vijayakumari
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679498
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/2398-A
()
|
2901007000NRG24010320245185891
|
01/03/2024
|
Kanaga
|
2901007WL075424
|
Kanaga
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679498
|
|
Kanaga
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/2493-A
()
|
2901007000NRG24010320245185892
|
01/03/2024
|
Lakshmi
|
2901007WL075424
|
Lakshmi
|
00078
|
CNRB0003751
|
261
|
261
|
Processed
|
12/04/2024
|
|
033679498
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/2622-A
()
|
2901007000NRG24010320245185893
|
01/03/2024
|
Freshilda baby
|
2901007WL075424
|
Freshilda baby
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679498
|
|
Freshilda baby
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/2697-A
()
|
2901007000NRG24010320245185894
|
01/03/2024
|
GOVARTHANI B
|
2901007WL075424
|
GOVARTHANI B
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
033679498
|
|
GOVARTHANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/2967-A
()
|
2901007000NRG24010320245185895
|
01/03/2024
|
Anjalai
|
2901007WL075424
|
Anjalai
|
00078
|
CNRB0003751
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
033679498
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/3064-A
()
|
2901007000NRG24010320245185896
|
01/03/2024
|
Selvi Subramani
|
2901007WL075424
|
Selvi Subramani
|
00078
|
CNRB0003751
|
783
|
783
|
Processed
|
12/04/2024
|
|
033679498
|
|
Selvi Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/3272-A
()
|
2901007000NRG24010320245185897
|
01/03/2024
|
Rasathi
|
2901007WL075424
|
Rasathi
|
00078
|
CNRB0003751
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
033679498
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-032/3278-A
()
|
2901007000NRG24010320245185898
|
01/03/2024
|
Dhanalakshmi
|
2901007WL075424
|
Dhanalakshmi
|
00078
|
CNRB0003751
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679498
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-032-036/3373-A
()
|
2901007000NRG24010320245185899
|
01/03/2024
|
Mageswari
|
2901007WL075424
|
Mageswari
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
033679498
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-037/2395-A
()
|
2901007000NRG24010320245185900
|
01/03/2024
|
Gunasundari
|
2901007WL075424
|
Gunasundari
|
00078
|
CNRB0003751
|
264
|
264
|
Processed
|
12/04/2024
|
|
033679498
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-037/2870-A
()
|
2901007000NRG24010320245185901
|
01/03/2024
|
Papathi
|
2901007WL075424
|
Papathi
|
00078
|
CNRB0003751
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679498
|
|
Papathi
|
CANARA BANK(508532)
|
|
58
|
KATTANKOLATHUR
|
TN-33-007-032-004/2460-A
()
|
2901007000NRG24010320245185902
|
01/03/2024
|
Ellammal
|
2901007WL075424
|
Ellammal
|
00078
|
CNRB0003751
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ellammal
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-33-007-032-006/2648-A
()
|
2901007000NRG24010320245185903
|
01/03/2024
|
Pushpa
|
2901007WL075424
|
Pushpa
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679498
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62449
|
62449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62449
|
62449
|
|
|
|
|
|
|
|