|
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)
|
2922010000NRG23191120221371207
|
19/11/2022
|
ANGATHAL
|
2922010WL038215
|
ANGATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANGATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-010-002/1051-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371236
|
19/11/2022
|
SELVAKUMAR
|
2922010WL038216
|
SELVAKUMAR
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVAKUMAR
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-002/257-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371242
|
19/11/2022
|
CHELLAMUTHU
|
2922010WL038216
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHELLAMUTHU
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-002/286-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371243
|
19/11/2022
|
PALANISAMY
|
2922010WL038216
|
PALANISAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANISAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-002/550-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371260
|
19/11/2022
|
SIVAKUMAR
|
2922010WL038216
|
SIVAKUMAR
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVAKUMAR
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-010-002/660-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371269
|
19/11/2022
|
SIVANMALAI
|
2922010WL038216
|
SIVANMALAI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVANMALAI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-010-002/77-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371271
|
19/11/2022
|
KUPPUSAMY
|
2922010WL038216
|
KUPPUSAMY
|
00354
|
PUNB0284100
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUPPUSAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-010-002/834-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371274
|
19/11/2022
|
THANGAMANI
|
2922010WL038216
|
THANGAMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
THANGAMANI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-010-002/856-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371275
|
19/11/2022
|
CHELLAMUTHU
|
2922010WL038216
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHELLAMUTHU
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-010-002/869-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371276
|
19/11/2022
|
CHELLAMMAL
|
2922010WL038216
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHELLAMMAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-010-002/889-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371277
|
19/11/2022
|
SARATHA
|
2922010WL038216
|
SARATHA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARATHA
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-010-002/907-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371278
|
19/11/2022
|
ANUSELVI
|
2922010WL038216
|
ANUSELVI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANUSELVI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-010-002/910-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371279
|
19/11/2022
|
SABARNA
|
2922010WL038216
|
SABARNA
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
SABARNA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-010-002/933-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371280
|
19/11/2022
|
KUPPATHAL
|
2922010WL038216
|
KUPPATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUPPATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-010-002/936-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371281
|
19/11/2022
|
JEYACHITRA
|
2922010WL038216
|
JEYACHITRA
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYACHITRA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-010-002/941-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371282
|
19/11/2022
|
SUDHA
|
2922010WL038216
|
SUDHA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUDHA
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-010-002/973-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371283
|
19/11/2022
|
NEELAVATHI
|
2922010WL038216
|
NEELAVATHI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
NEELAVATHI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-010-003/1016-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371209
|
19/11/2022
|
VELUSAMY
|
2922010WL038215
|
VELUSAMY
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELUSAMY
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-010-005/1082-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371210
|
19/11/2022
|
SANGEETHA PRIYA
|
2922010WL038215
|
SANGEETHA PRIYA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANGEETHA PRIYA
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-010-007/228-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371211
|
19/11/2022
|
CHINNASAMY
|
2922010WL038215
|
CHINNASAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNASAMY
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-010-007/56-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371215
|
19/11/2022
|
KALIYAPPAN
|
2922010WL038215
|
KALIYAPPAN
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALIYAPPAN
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-010-007/928-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371216
|
19/11/2022
|
SUPPANAYAKAR
|
2922010WL038215
|
SUPPANAYAKAR
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUPPANAYAKAR
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-010-008/518-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371290
|
19/11/2022
|
VEERATHAL
|
2922010WL038216
|
VEERATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
VEERATHAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-010-009/359-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371297
|
19/11/2022
|
KUMARATHAL
|
2922010WL038216
|
KUMARATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUMARATHAL
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-010-009/441-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371299
|
19/11/2022
|
KANNAMMAL
|
2922010WL038216
|
KANNAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANNAMMAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-010-009/833-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371301
|
19/11/2022
|
NAVAMANI
|
2922010WL038216
|
NAVAMANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAVAMANI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-010-009/951-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371302
|
19/11/2022
|
MEENATHAL
|
2922010WL038216
|
MEENATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MEENATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-010-010/1002-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371217
|
19/11/2022
|
LAKSHMI
|
2922010WL038215
|
LAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-010-010/1005-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371218
|
19/11/2022
|
RATHINAM
|
2922010WL038215
|
RATHINAM
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHINAM
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-010-010/50-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371220
|
19/11/2022
|
SELVI
|
2922010WL038215
|
SELVI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-010-010/577-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371224
|
19/11/2022
|
VEERAMMAL
|
2922010WL038215
|
VEERAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
VEERAMMAL
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-010-010/828-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371229
|
19/11/2022
|
Rameshwari
|
2922010WL038215
|
Rameshwari
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rameshwari
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-010-010/858-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371230
|
19/11/2022
|
GOVINDASAMY
|
2922010WL038215
|
GOVINDASAMY
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOVINDASAMY
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-010-010/879-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371231
|
19/11/2022
|
PALANISAMY
|
2922010WL038215
|
PALANISAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANISAMY
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-010-010/905-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371232
|
19/11/2022
|
SANGEETHA
|
2922010WL038215
|
SANGEETHA
|
00354
|
PUNB0284100
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANGEETHA
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-010-010/918-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371303
|
19/11/2022
|
GOWTHAMI
|
2922010WL038216
|
GOWTHAMI
|
00354
|
PUNB0284100
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOWTHAMI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-010-010/920-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371304
|
19/11/2022
|
DHANALAKSHMI
|
2922010WL038216
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHANALAKSHMI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-010-010/953-A
(KOOTHAMPOONDI)
|
2922010000NRG23191120221371233
|
19/11/2022
|
MENAGA
|
2922010WL038215
|
MENAGA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26276
|
26276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26276
|
26276
|
|
|
|
|
|
|
|