|
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-22-010-023-002/124-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569845
|
03/07/2022
|
MAGESHWARI
|
2922010WL013716
|
MAGESHWARI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-023-002/73-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569892
|
03/07/2022
|
VALARMATHI
|
2922010WL013716
|
VALARMATHI
|
00176
|
IDIB000D041
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-023-023/23-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569802
|
03/07/2022
|
PERIYATHA
|
2922010WL013715
|
PERIYATHA
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYATHA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-023-023/257-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569804
|
03/07/2022
|
NALLAPPAN
|
2922010WL013715
|
NALLAPPAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
NALLAPPAN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-023-023/406-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569818
|
03/07/2022
|
MUTHAMMAL
|
2922010WL013715
|
MUTHAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-023-001/370-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569833
|
03/07/2022
|
KALAISELVI
|
2922010WL013716
|
KALAISELVI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAISELVI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-023-001/404-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569835
|
03/07/2022
|
SIVASAMY
|
2922010WL013716
|
SIVASAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVASAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-023-001/411-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569836
|
03/07/2022
|
LALITHA
|
2922010WL013716
|
LALITHA
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
LALITHA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-023-002/119-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569842
|
03/07/2022
|
MURUGATHAL
|
2922010WL013716
|
MURUGATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-023-002/132-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569847
|
03/07/2022
|
VELLAITHAI
|
2922010WL013716
|
VELLAITHAI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLAITHAI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-023-002/140-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569849
|
03/07/2022
|
PONMOLZHI
|
2922010WL013716
|
PONMOLZHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONMOLZHI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-023-002/159-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569855
|
03/07/2022
|
LAKSHMI
|
2922010WL013716
|
LAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-023-002/163-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569857
|
03/07/2022
|
CHINNATHAI
|
2922010WL013716
|
CHINNATHAI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNATHAI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-023-002/164-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569858
|
03/07/2022
|
GANAPATHI
|
2922010WL013716
|
GANAPATHI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANAPATHI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-023-002/190-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569865
|
03/07/2022
|
MUTHAMMAL
|
2922010WL013716
|
MUTHAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHAMMAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-023-002/217-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569869
|
03/07/2022
|
PERIYASAMY
|
2922010WL013716
|
PERIYASAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYASAMY
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-023-002/221-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569871
|
03/07/2022
|
PONNUTHAYEE
|
2922010WL013716
|
PONNUTHAYEE
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNUTHAYEE
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-023-002/261-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569878
|
03/07/2022
|
VELUCHAMY
|
2922010WL013716
|
VELUCHAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELUCHAMY
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-023-002/27-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569880
|
03/07/2022
|
NATCHAMMAL
|
2922010WL013716
|
NATCHAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATCHAMMAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-023-002/28-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569882
|
03/07/2022
|
NALLATHAL
|
2922010WL013716
|
NALLATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
NALLATHAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-023-002/343-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569886
|
03/07/2022
|
MUTHTHAMMAL
|
2922010WL013716
|
MUTHTHAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHTHAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-023-002/56-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569888
|
03/07/2022
|
PAPPATHI
|
2922010WL013716
|
PAPPATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPATHI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-023-002/63-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569889
|
03/07/2022
|
SAVITHRI
|
2922010WL013716
|
SAVITHRI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAVITHRI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-023-002/67-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569891
|
03/07/2022
|
PAPPAL
|
2922010WL013716
|
PAPPAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPAL
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-023-003/408-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569780
|
03/07/2022
|
RAMATHAL
|
2922010WL013715
|
RAMATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-023-023/138-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569792
|
03/07/2022
|
MAYILAMMAL
|
2922010WL013715
|
MAYILAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAYILAMMAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-023-023/194-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569798
|
03/07/2022
|
MAYILATHAL
|
2922010WL013715
|
MAYILATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAYILATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-023-023/353-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569810
|
03/07/2022
|
PARIMALADEVI
|
2922010WL013715
|
PARIMALADEVI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARIMALADEVI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-023-023/388-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569814
|
03/07/2022
|
THANGAMAL
|
2922010WL013715
|
THANGAMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAMAL
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-023-023/391-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569815
|
03/07/2022
|
MANI
|
2922010WL013715
|
MANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-023-023/407-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569897
|
03/07/2022
|
MUTHUSAMY
|
2922010WL013716
|
MUTHUSAMY
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUSAMY
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-023-023/409-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569898
|
03/07/2022
|
REVATHI
|
2922010WL013716
|
REVATHI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-023-023/81-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569825
|
03/07/2022
|
GOMATHI
|
2922010WL013715
|
GOMATHI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOMATHI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-023-023/81-A
(PALAPPANPATTI)
|
2922010000NRG23030720220569824
|
03/07/2022
|
VALLIYATHAL
|
2922010WL013715
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLIYATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24868
|
24868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30158
|
30158
|
|
|
|
|
|
|
|