|
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-22-010-008-001/116-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994061
|
23/09/2022
|
POTTUKANNU
|
2922010WL029032
|
POTTUKANNU
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
POTTUKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-008-001/353-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994063
|
23/09/2022
|
POUNATHAL
|
2922010WL029032
|
POUNATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
POUNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-008-001/361-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994077
|
23/09/2022
|
KAVITHA
|
2922010WL029033
|
KAVITHA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-008-001/88-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994071
|
23/09/2022
|
MAYILATHAL
|
2922010WL029032
|
MAYILATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-008-002/260-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994072
|
23/09/2022
|
SELVI
|
2922010WL029032
|
SELVI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-008-002/563-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994073
|
23/09/2022
|
LAKSHMI
|
2922010WL029032
|
LAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-008-008/325-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994079
|
23/09/2022
|
ANANDHAKOPPAMMAL
|
2922010WL029033
|
ANANDHAKOPPAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANANDHAKOPPAMMAL
|
HDFC BANK LTD(607152)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-008-008/404-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994080
|
23/09/2022
|
MEENACHI
|
2922010WL029033
|
MEENACHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-008-008/505-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994076
|
23/09/2022
|
SUTHA
|
2922010WL029032
|
SUTHA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-008-008/620-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994081
|
23/09/2022
|
ESWARI
|
2922010WL029033
|
ESWARI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-008-008/621-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994082
|
23/09/2022
|
KAVITHA
|
2922010WL029033
|
KAVITHA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-008-008/653-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994083
|
23/09/2022
|
ANNAKODI
|
2922010WL029033
|
ANNAKODI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-008-008/93-A
(KARIYAMPATTI)
|
2922010000NRG23230920220994084
|
23/09/2022
|
KALEESWARI
|
2922010WL029033
|
KALEESWARI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|