|
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-22-010-010-002/1051-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149466
|
21/10/2022
|
SELVAKUMAR
|
2922010WL033026
|
SELVAKUMAR
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVAKUMAR
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-010-002/152-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149473
|
21/10/2022
|
ANANTHAN
|
2922010WL033026
|
ANANTHAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANANTHAN
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-002/257-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149478
|
21/10/2022
|
CHELLAMUTHU
|
2922010WL033026
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHELLAMUTHU
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-002/550-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149503
|
21/10/2022
|
SIVAKUMAR
|
2922010WL033026
|
SIVAKUMAR
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
SIVAKUMAR
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-002/660-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149513
|
21/10/2022
|
SIVANMALAI
|
2922010WL033026
|
SIVANMALAI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SIVANMALAI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-010-002/77-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149515
|
21/10/2022
|
KUPPUSAMY
|
2922010WL033026
|
KUPPUSAMY
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
KUPPUSAMY
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-010-002/830-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149518
|
21/10/2022
|
Sivaselvi
|
2922010WL033026
|
Sivaselvi
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivaselvi
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-010-002/832-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149519
|
21/10/2022
|
Selvi
|
2922010WL033026
|
Selvi
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-010-002/834-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149520
|
21/10/2022
|
THANGAMANI
|
2922010WL033026
|
THANGAMANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
THANGAMANI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-010-002/856-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149521
|
21/10/2022
|
CHELLAMUTHU
|
2922010WL033026
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHELLAMUTHU
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-010-002/889-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149522
|
21/10/2022
|
SARATHA
|
2922010WL033026
|
SARATHA
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARATHA
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-010-002/907-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149523
|
21/10/2022
|
ANUSELVI
|
2922010WL033026
|
ANUSELVI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANUSELVI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-010-002/910-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149524
|
21/10/2022
|
SABARNA
|
2922010WL033026
|
SABARNA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
SABARNA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-010-002/919-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149525
|
21/10/2022
|
ANNAPOORANI
|
2922010WL033026
|
ANNAPOORANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANNAPOORANI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-010-002/933-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149526
|
21/10/2022
|
KUPPATHAL
|
2922010WL033026
|
KUPPATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KUPPATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-010-002/936-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149527
|
21/10/2022
|
JEYACHITRA
|
2922010WL033026
|
JEYACHITRA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
JEYACHITRA
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-010-002/941-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149528
|
21/10/2022
|
SUDHA
|
2922010WL033026
|
SUDHA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUDHA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-010-002/973-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149529
|
21/10/2022
|
NEELAVATHI
|
2922010WL033026
|
NEELAVATHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
NEELAVATHI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-010-004/587-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149535
|
21/10/2022
|
Yesaiyan
|
2922010WL033026
|
Yesaiyan
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Yesaiyan
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-010-005/914-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157599
|
21/10/2022
|
ROHINI
|
2922010WL033198
|
ROHINI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
ROHINI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-010-006/996-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149538
|
21/10/2022
|
DHANDAPANI
|
2922010WL033026
|
DHANDAPANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
DHANDAPANI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-010-007/228-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157600
|
21/10/2022
|
CHINNASAMY
|
2922010WL033198
|
CHINNASAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNASAMY
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-010-007/38-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157601
|
21/10/2022
|
THANGAVEL
|
2922010WL033198
|
THANGAVEL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
THANGAVEL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-010-007/56-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157604
|
21/10/2022
|
KALIYAPPAN
|
2922010WL033198
|
KALIYAPPAN
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALIYAPPAN
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-010-007/928-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157605
|
21/10/2022
|
SUPPANAYAKAR
|
2922010WL033198
|
SUPPANAYAKAR
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUPPANAYAKAR
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-010-008/518-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149541
|
21/10/2022
|
VEERATHAL
|
2922010WL033026
|
VEERATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEERATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-010-009/359-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149547
|
21/10/2022
|
KUMARATHAL
|
2922010WL033026
|
KUMARATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
KUMARATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-010-009/441-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149549
|
21/10/2022
|
KANNAMMAL
|
2922010WL033026
|
KANNAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANNAMMAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-010-009/833-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149550
|
21/10/2022
|
NAVAMANI
|
2922010WL033026
|
NAVAMANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
NAVAMANI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-010-009/865-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149551
|
21/10/2022
|
LEELAMERI
|
2922010WL033026
|
LEELAMERI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
LEELAMERI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-010-009/951-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149552
|
21/10/2022
|
MEENATHAL
|
2922010WL033026
|
MEENATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MEENATHAL
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-010-010/119-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157606
|
21/10/2022
|
RAJENDRAN
|
2922010WL033198
|
RAJENDRAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJENDRAN
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-010-010/281-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157608
|
21/10/2022
|
SUPPAIYA GOUNDAR
|
2922010WL033198
|
SUPPAIYA GOUNDAR
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUPPAIYA GOUNDAR
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-010-010/577-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149463
|
21/10/2022
|
VEERAMMAL
|
2922010WL033025
|
VEERAMMAL
|
00354
|
PUNB0284100
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEERAMMAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-010-010/828-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157615
|
21/10/2022
|
Rameshwari
|
2922010WL033198
|
Rameshwari
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rameshwari
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-010-010/858-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157616
|
21/10/2022
|
GOVINDASAMY
|
2922010WL033198
|
GOVINDASAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
GOVINDASAMY
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-010-010/879-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221157617
|
21/10/2022
|
PALANISAMY
|
2922010WL033198
|
PALANISAMY
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANISAMY
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-010-010/920-A
(KOOTHAMPOONDI)
|
2922010000NRG23211020221149553
|
21/10/2022
|
DHANALAKSHMI
|
2922010WL033026
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|