|
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-22-010-004-004/280-A
(APPIPALAYAM)
|
2922010000NRG23230920220994456
|
23/09/2022
|
KALIYATHAL
|
2922010WL029050
|
KALIYATHAL
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-004-004/1-A
(APPIPALAYAM)
|
2922010000NRG23230920220994432
|
23/09/2022
|
MARIYAMMAL
|
2922010WL029050
|
MARIYAMMAL
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-004-004/103-A
(APPIPALAYAM)
|
2922010000NRG23230920220994433
|
23/09/2022
|
DHEIVATHAL
|
2922010WL029050
|
DHEIVATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHEIVATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-004-004/112-A
(APPIPALAYAM)
|
2922010000NRG23230920220994434
|
23/09/2022
|
PARAMASIVAM
|
2922010WL029050
|
PARAMASIVAM
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-004-004/12-A
(APPIPALAYAM)
|
2922010000NRG23230920220994435
|
23/09/2022
|
KP. CHINNAN
|
2922010WL029050
|
KP. CHINNAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
KP. CHINNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-004-004/122-A
(APPIPALAYAM)
|
2922010000NRG23230920220994436
|
23/09/2022
|
CHITRAKALA
|
2922010WL029050
|
CHITRAKALA
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-004-004/129-A
(APPIPALAYAM)
|
2922010000NRG23230920220994437
|
23/09/2022
|
CHINNASAMY
|
2922010WL029050
|
CHINNASAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-004-004/14-A
(APPIPALAYAM)
|
2922010000NRG23230920220994438
|
23/09/2022
|
CHINNAN
|
2922010WL029050
|
CHINNAN
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-004-004/158-A
(APPIPALAYAM)
|
2922010000NRG23230920220994439
|
23/09/2022
|
RAMATHAL
|
2922010WL029050
|
RAMATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-004-004/16-A
(APPIPALAYAM)
|
2922010000NRG23230920220994440
|
23/09/2022
|
PONNUTHAI
|
2922010WL029050
|
PONNUTHAI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-004-004/167-A
(APPIPALAYAM)
|
2922010000NRG23230920220994441
|
23/09/2022
|
SUMITHRA
|
2922010WL029050
|
SUMITHRA
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-004-004/169-A
(APPIPALAYAM)
|
2922010000NRG23230920220994442
|
23/09/2022
|
RAJEESHWARI
|
2922010WL029050
|
RAJEESHWARI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJEESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-004-004/17-A
(APPIPALAYAM)
|
2922010000NRG23230920220994443
|
23/09/2022
|
RAJEESHWARI
|
2922010WL029050
|
RAJEESHWARI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJEESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-004-004/171-A
(APPIPALAYAM)
|
2922010000NRG23230920220994444
|
23/09/2022
|
KALIYAMMAL
|
2922010WL029050
|
KALIYAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-004-004/181-A
(APPIPALAYAM)
|
2922010000NRG23230920220994445
|
23/09/2022
|
PALANATHAL
|
2922010WL029050
|
PALANATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-004-004/184-A
(APPIPALAYAM)
|
2922010000NRG23230920220994446
|
23/09/2022
|
VEERAMMAL
|
2922010WL029050
|
VEERAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-004-004/2-A
(APPIPALAYAM)
|
2922010000NRG23230920220994447
|
23/09/2022
|
PAPPATHI
|
2922010WL029050
|
PAPPATHI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-004-004/204-A
(APPIPALAYAM)
|
2922010000NRG23230920220994448
|
23/09/2022
|
SAMIKKANNU
|
2922010WL029050
|
SAMIKKANNU
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAMIKKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-004-004/207-A
(APPIPALAYAM)
|
2922010000NRG23230920220994449
|
23/09/2022
|
RANGASAMY
|
2922010WL029050
|
RANGASAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANGASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-004-004/21-A
(APPIPALAYAM)
|
2922010000NRG23230920220994450
|
23/09/2022
|
CHELLAAN
|
2922010WL029050
|
CHELLAAN
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELLAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-004-004/210-A
(APPIPALAYAM)
|
2922010000NRG23230920220994451
|
23/09/2022
|
CHINNATHAL
|
2922010WL029050
|
CHINNATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-004-004/22-A
(APPIPALAYAM)
|
2922010000NRG23230920220994452
|
23/09/2022
|
NALLAMMAL
|
2922010WL029050
|
NALLAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-004-004/221-A
(APPIPALAYAM)
|
2922010000NRG23230920220994453
|
23/09/2022
|
KARUPPANA NADAR
|
2922010WL029050
|
KARUPPANA NADAR
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPPANA NADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-004-004/229-A
(APPIPALAYAM)
|
2922010000NRG23230920220994454
|
23/09/2022
|
NACHAMMAL
|
2922010WL029050
|
NACHAMMAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-004-004/25-A
(APPIPALAYAM)
|
2922010000NRG23230920220994455
|
23/09/2022
|
T.MURUGAN
|
2922010WL029050
|
T.MURUGAN
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.MURUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-004-004/3-A
(APPIPALAYAM)
|
2922010000NRG23230920220994460
|
23/09/2022
|
EASWARAN
|
2922010WL029050
|
EASWARAN
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
EASWARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-004-004/4-A
(APPIPALAYAM)
|
2922010000NRG23230920220994464
|
23/09/2022
|
ANGAMUTHU
|
2922010WL029050
|
ANGAMUTHU
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANGAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-004-004/48-A
(APPIPALAYAM)
|
2922010000NRG23230920220994465
|
23/09/2022
|
CHINNATHAL
|
2922010WL029050
|
CHINNATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-004-004/51-A
(APPIPALAYAM)
|
2922010000NRG23230920220994466
|
23/09/2022
|
KUMARAN
|
2922010WL029050
|
KUMARAN
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-004-004/53-A
(APPIPALAYAM)
|
2922010000NRG23230920220994467
|
23/09/2022
|
BAKHYAM
|
2922010WL029050
|
BAKHYAM
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
BAKHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-004-004/56-A
(APPIPALAYAM)
|
2922010000NRG23230920220994468
|
23/09/2022
|
LATHA
|
2922010WL029050
|
LATHA
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-004-004/62-A
(APPIPALAYAM)
|
2922010000NRG23230920220994469
|
23/09/2022
|
PAPPATHI
|
2922010WL029050
|
PAPPATHI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-004-004/65-A
(APPIPALAYAM)
|
2922010000NRG23230920220994470
|
23/09/2022
|
TAMILSELVI
|
2922010WL029050
|
TAMILSELVI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-004-004/7-A
(APPIPALAYAM)
|
2922010000NRG23230920220994471
|
23/09/2022
|
DURKAIYAMMAL
|
2922010WL029050
|
DURKAIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
DURKAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-004-004/70-A
(APPIPALAYAM)
|
2922010000NRG23230920220994472
|
23/09/2022
|
CHELLATHAL
|
2922010WL029050
|
CHELLATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-004-004/89-A
(APPIPALAYAM)
|
2922010000NRG23230920220994474
|
23/09/2022
|
DEVI
|
2922010WL029050
|
DEVI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-004-004/9-A
(APPIPALAYAM)
|
2922010000NRG23230920220994475
|
23/09/2022
|
KAMALA
|
2922010WL029050
|
KAMALA
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-004-004/91-A
(APPIPALAYAM)
|
2922010000NRG23230920220994476
|
23/09/2022
|
KARUPPATHAL
|
2922010WL029050
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45351
|
45351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46731
|
46731
|
|
|
|
|
|
|
|