|
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-22-010-023-023/406-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308213
|
12/11/2022
|
MUTHAMMAL
|
2922010WL036726
|
MUTHAMMAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-023-001/370-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308159
|
12/11/2022
|
KALAISELVI
|
2922010WL036725
|
KALAISELVI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAISELVI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-023-001/404-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308160
|
12/11/2022
|
MUTHULAKSMI
|
2922010WL036725
|
MUTHULAKSMI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSMI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-023-002/190-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308170
|
12/11/2022
|
MUTHAMMAL
|
2922010WL036725
|
MUTHAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHAMMAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-023-002/217-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308173
|
12/11/2022
|
PERIYASAMY
|
2922010WL036725
|
PERIYASAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERIYASAMY
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-023-002/56-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308186
|
12/11/2022
|
PAPPATHI
|
2922010WL036725
|
PAPPATHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
PAPPATHI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-023-003/408-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308192
|
12/11/2022
|
RAMATHAL
|
2922010WL036726
|
RAMATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMATHAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-023-023/353-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308209
|
12/11/2022
|
PARIMALADEVI
|
2922010WL036726
|
PARIMALADEVI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARIMALADEVI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-023-023/388-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308211
|
12/11/2022
|
THANGAMAL
|
2922010WL036726
|
THANGAMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAMAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-023-023/391-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308212
|
12/11/2022
|
MANI
|
2922010WL036726
|
MANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-023-023/407-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308190
|
12/11/2022
|
MUTHUSAMY
|
2922010WL036725
|
MUTHUSAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHUSAMY
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-023-023/415-A
(PALAPPANPATTI)
|
2922010000NRG23111120221308214
|
12/11/2022
|
INDHUMATHI
|
2922010WL036726
|
INDHUMATHI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
INDHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12476
|
12476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12936
|
12936
|
|
|
|
|
|
|
|