|
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-22-010-010-001/762-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319415
|
12/11/2022
|
ANGATHAL
|
2922010WL036977
|
ANGATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANGATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-010-002/1051-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319443
|
12/11/2022
|
SELVAKUMAR
|
2922010WL036978
|
SELVAKUMAR
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVAKUMAR
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-002/257-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319451
|
12/11/2022
|
CHELLAMUTHU
|
2922010WL036978
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAMUTHU
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-002/286-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319452
|
12/11/2022
|
PALANISAMY
|
2922010WL036978
|
PALANISAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-002/550-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319469
|
12/11/2022
|
SIVAKUMAR
|
2922010WL036978
|
SIVAKUMAR
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVAKUMAR
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-010-002/615-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319478
|
12/11/2022
|
CHELLAMUTHU
|
2922010WL036978
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAMUTHU
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-010-002/660-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319479
|
12/11/2022
|
SIVANMALAI
|
2922010WL036978
|
SIVANMALAI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVANMALAI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-010-002/671-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319480
|
12/11/2022
|
SUDHA
|
2922010WL036978
|
SUDHA
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUDHA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-010-002/77-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319482
|
12/11/2022
|
KUPPUSAMY
|
2922010WL036978
|
KUPPUSAMY
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
KUPPUSAMY
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-010-002/834-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319486
|
12/11/2022
|
THANGAMANI
|
2922010WL036978
|
THANGAMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAMANI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-010-002/856-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319487
|
12/11/2022
|
CHELLAMUTHU
|
2922010WL036978
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAMUTHU
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-010-002/869-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319488
|
12/11/2022
|
CHELLAMMAL
|
2922010WL036978
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAMMAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-010-002/889-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319489
|
12/11/2022
|
SARATHA
|
2922010WL036978
|
SARATHA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARATHA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-010-002/907-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319490
|
12/11/2022
|
ANUSELVI
|
2922010WL036978
|
ANUSELVI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANUSELVI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-010-002/910-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319491
|
12/11/2022
|
SABARNA
|
2922010WL036978
|
SABARNA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
SABARNA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-010-002/933-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319492
|
12/11/2022
|
KUPPATHAL
|
2922010WL036978
|
KUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KUPPATHAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-010-002/936-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319493
|
12/11/2022
|
JEYACHITRA
|
2922010WL036978
|
JEYACHITRA
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
JEYACHITRA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-010-002/941-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319494
|
12/11/2022
|
SUDHA
|
2922010WL036978
|
SUDHA
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUDHA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-010-002/973-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319495
|
12/11/2022
|
NEELAVATHI
|
2922010WL036978
|
NEELAVATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
NEELAVATHI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-010-004/587-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319496
|
12/11/2022
|
Yesaiyan
|
2922010WL036978
|
Yesaiyan
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yesaiyan
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-010-005/1082-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319417
|
12/11/2022
|
SANGEETHA PRIYA
|
2922010WL036977
|
SANGEETHA PRIYA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANGEETHA PRIYA
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-010-005/914-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319418
|
12/11/2022
|
ROHINI
|
2922010WL036977
|
ROHINI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
ROHINI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-010-007/228-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319419
|
12/11/2022
|
CHINNASAMY
|
2922010WL036977
|
CHINNASAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNASAMY
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-010-007/56-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319422
|
12/11/2022
|
KALIYAPPAN
|
2922010WL036977
|
KALIYAPPAN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYAPPAN
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-010-007/928-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319423
|
12/11/2022
|
SUPPANAYAKAR
|
2922010WL036977
|
SUPPANAYAKAR
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUPPANAYAKAR
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-010-008/518-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319502
|
12/11/2022
|
VEERATHAL
|
2922010WL036978
|
VEERATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEERATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-010-009/359-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319508
|
12/11/2022
|
KUMARATHAL
|
2922010WL036978
|
KUMARATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
KUMARATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-010-009/441-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319510
|
12/11/2022
|
KANNAMMAL
|
2922010WL036978
|
KANNAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANNAMMAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-010-009/833-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319512
|
12/11/2022
|
NAVAMANI
|
2922010WL036978
|
NAVAMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAVAMANI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-010-009/951-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319513
|
12/11/2022
|
MEENATHAL
|
2922010WL036978
|
MEENATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
MEENATHAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-010-010/1002-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319424
|
12/11/2022
|
LAKSHMI
|
2922010WL036977
|
LAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-010-010/1005-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319425
|
12/11/2022
|
RATHINAM
|
2922010WL036977
|
RATHINAM
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHINAM
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-010-010/281-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319427
|
12/11/2022
|
SUPPAIYA GOUNDAR
|
2922010WL036977
|
SUPPAIYA GOUNDAR
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUPPAIYA GOUNDAR
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-010-010/577-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319431
|
12/11/2022
|
VEERAMMAL
|
2922010WL036977
|
VEERAMMAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEERAMMAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-010-010/828-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319436
|
12/11/2022
|
Rameshwari
|
2922010WL036977
|
Rameshwari
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rameshwari
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-010-010/858-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319437
|
12/11/2022
|
GOVINDASAMY
|
2922010WL036977
|
GOVINDASAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOVINDASAMY
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-010-010/879-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319438
|
12/11/2022
|
PALANISAMY
|
2922010WL036977
|
PALANISAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-010-010/905-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319439
|
12/11/2022
|
SANGEETHA
|
2922010WL036977
|
SANGEETHA
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANGEETHA
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-010-010/918-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319514
|
12/11/2022
|
GOWTHAMI
|
2922010WL036978
|
GOWTHAMI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOWTHAMI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-010-010/920-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319515
|
12/11/2022
|
DHANALAKSHMI
|
2922010WL036978
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHANALAKSHMI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-010-010/953-A
(KOOTHAMPOONDI)
|
2922010000NRG23121120221319440
|
12/11/2022
|
MENAGA
|
2922010WL036977
|
MENAGA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|