|
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
|
THOPPAMPATTY
|
TN-22-010-010-002/1051-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203506
|
28/10/2022
|
SELVAKUMAR
|
2922010WL034150
|
SELVAKUMAR
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVAKUMAR
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-010-002/550-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203541
|
28/10/2022
|
SIVAKUMAR
|
2922010WL034150
|
SIVAKUMAR
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
SIVAKUMAR
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-002/660-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203553
|
28/10/2022
|
SIVANMALAI
|
2922010WL034150
|
SIVANMALAI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
SIVANMALAI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-002/77-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203555
|
28/10/2022
|
KUPPUSAMY
|
2922010WL034150
|
KUPPUSAMY
|
00354
|
PUNB0284100
|
819
|
819
|
Processed
|
05/11/2022
|
|
015710965
|
|
KUPPUSAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-002/830-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203559
|
28/10/2022
|
Sivaselvi
|
2922010WL034150
|
Sivaselvi
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivaselvi
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-010-002/832-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203560
|
28/10/2022
|
Selvi
|
2922010WL034150
|
Selvi
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvi
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-010-002/834-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203561
|
28/10/2022
|
THANGAMANI
|
2922010WL034150
|
THANGAMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
THANGAMANI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-010-002/856-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203562
|
28/10/2022
|
CHELLAMUTHU
|
2922010WL034150
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHELLAMUTHU
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-010-002/889-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203563
|
28/10/2022
|
SARATHA
|
2922010WL034150
|
SARATHA
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARATHA
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-010-002/907-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203564
|
28/10/2022
|
ANUSELVI
|
2922010WL034150
|
ANUSELVI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANUSELVI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-010-002/910-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203565
|
28/10/2022
|
SABARNA
|
2922010WL034150
|
SABARNA
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
SABARNA
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-010-002/933-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203566
|
28/10/2022
|
KUPPATHAL
|
2922010WL034150
|
KUPPATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
KUPPATHAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-010-002/936-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203567
|
28/10/2022
|
JEYACHITRA
|
2922010WL034150
|
JEYACHITRA
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
JEYACHITRA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-010-002/941-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203568
|
28/10/2022
|
SUDHA
|
2922010WL034150
|
SUDHA
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUDHA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-010-002/973-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203569
|
28/10/2022
|
NEELAVATHI
|
2922010WL034150
|
NEELAVATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
NEELAVATHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-010-004/587-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203576
|
28/10/2022
|
Yesaiyan
|
2922010WL034150
|
Yesaiyan
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Yesaiyan
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-010-005/914-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203481
|
28/10/2022
|
ROHINI
|
2922010WL034149
|
ROHINI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
ROHINI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-010-006/996-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203579
|
28/10/2022
|
DHANDAPANI
|
2922010WL034150
|
DHANDAPANI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
DHANDAPANI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-010-007/228-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203482
|
28/10/2022
|
CHINNASAMY
|
2922010WL034149
|
CHINNASAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHINNASAMY
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-010-007/38-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203483
|
28/10/2022
|
THANGAVEL
|
2922010WL034149
|
THANGAVEL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
THANGAVEL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-010-007/56-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203487
|
28/10/2022
|
KALIYAPPAN
|
2922010WL034149
|
KALIYAPPAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALIYAPPAN
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-010-007/928-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203488
|
28/10/2022
|
SUPPANAYAKAR
|
2922010WL034149
|
SUPPANAYAKAR
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUPPANAYAKAR
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-010-009/359-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203589
|
28/10/2022
|
KUMARATHAL
|
2922010WL034150
|
KUMARATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
KUMARATHAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-010-009/441-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203591
|
28/10/2022
|
KANNAMMAL
|
2922010WL034150
|
KANNAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANNAMMAL
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-010-009/833-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203592
|
28/10/2022
|
NAVAMANI
|
2922010WL034150
|
NAVAMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
NAVAMANI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-010-009/865-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203593
|
28/10/2022
|
LEELAMERI
|
2922010WL034150
|
LEELAMERI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
LEELAMERI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-010-009/951-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203594
|
28/10/2022
|
MEENATHAL
|
2922010WL034150
|
MEENATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
MEENATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-010-010/281-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203492
|
28/10/2022
|
SUPPAIYA GOUNDAR
|
2922010WL034149
|
SUPPAIYA GOUNDAR
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUPPAIYA GOUNDAR
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-010-010/577-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203495
|
28/10/2022
|
VEERAMMAL
|
2922010WL034149
|
VEERAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
VEERAMMAL
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-010-010/828-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203499
|
28/10/2022
|
Rameshwari
|
2922010WL034149
|
Rameshwari
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rameshwari
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-010-010/858-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203500
|
28/10/2022
|
GOVINDASAMY
|
2922010WL034149
|
GOVINDASAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOVINDASAMY
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-010-010/879-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203501
|
28/10/2022
|
PALANISAMY
|
2922010WL034149
|
PALANISAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
PALANISAMY
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-010-010/905-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203502
|
28/10/2022
|
SANGEETHA
|
2922010WL034149
|
SANGEETHA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANGEETHA
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-010-010/920-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203595
|
28/10/2022
|
DHANALAKSHMI
|
2922010WL034150
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
DHANALAKSHMI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-010-010/953-A
(KOOTHAMPOONDI)
|
2922010000NRG23281020221203503
|
28/10/2022
|
MENAGA
|
2922010WL034149
|
MENAGA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22669
|
22669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22669
|
22669
|
|
|
|
|
|
|
|