|
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-22-010-008-001/221-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202132
|
29/10/2022
|
PALANIYAMMAL
|
2922010WL034129
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-008-001/280-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202133
|
29/10/2022
|
RATCHATHAL
|
2922010WL034129
|
RATCHATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATCHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-008-001/340-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202134
|
29/10/2022
|
PERUMALAMMAL
|
2922010WL034129
|
PERUMALAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMALAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-008-001/341-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202135
|
29/10/2022
|
AATHIKANNU
|
2922010WL034129
|
AATHIKANNU
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
AATHIKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-008-001/345-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202136
|
29/10/2022
|
SELLAMMAL
|
2922010WL034129
|
SELLAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-008-001/377-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202137
|
29/10/2022
|
PAPPA
|
2922010WL034129
|
PAPPA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-008-001/379-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202138
|
29/10/2022
|
NALLAMMAL
|
2922010WL034129
|
NALLAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-008-001/57-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202141
|
29/10/2022
|
THIRUMATHAL
|
2922010WL034129
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-008-001/601-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202142
|
29/10/2022
|
SELLAMMAL
|
2922010WL034129
|
SELLAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-008-001/692-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202579
|
29/10/2022
|
PONNATHAL
|
2922010WL034135
|
PONNATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-008-001/698-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202143
|
29/10/2022
|
VELATHAL
|
2922010WL034129
|
VELATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-008-001/725-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202145
|
29/10/2022
|
MAYILATHAL
|
2922010WL034129
|
MAYILATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-008-001/732-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202146
|
29/10/2022
|
DHURAISAMY
|
2922010WL034129
|
DHURAISAMY
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHURAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-008-001/760-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202147
|
29/10/2022
|
DHANALAKSHMI
|
2922010WL034129
|
DHANALAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-008-001/88-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202152
|
29/10/2022
|
MAYILATHAL
|
2922010WL034129
|
MAYILATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAYILATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-008-003/179-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202581
|
29/10/2022
|
VELUSAMY
|
2922010WL034135
|
VELUSAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-008-003/721-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202582
|
29/10/2022
|
SAMIYATHAL
|
2922010WL034135
|
SAMIYATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-008-003/776-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202583
|
29/10/2022
|
KARUPPATHAL
|
2922010WL034135
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-008-005/300-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202584
|
29/10/2022
|
MUTHULAKSHMI
|
2922010WL034135
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-008-005/512-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202585
|
29/10/2022
|
PALANATHAL
|
2922010WL034135
|
PALANATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-008-005/516-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202586
|
29/10/2022
|
RATHNAM
|
2922010WL034135
|
RATHNAM
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-008-005/519-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202587
|
29/10/2022
|
THEIVANAI
|
2922010WL034135
|
THEIVANAI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
THEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-008-005/528-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202589
|
29/10/2022
|
ARUKKANIYAMMAL
|
2922010WL034135
|
ARUKKANIYAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUKKANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-008-005/731-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202591
|
29/10/2022
|
CHELLAPPA GOUNDAR
|
2922010WL034135
|
CHELLAPPA GOUNDAR
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAPPA GOUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-008-005/766-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202592
|
29/10/2022
|
SEERANGAMMAL
|
2922010WL034135
|
SEERANGAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEERANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-008-008/450-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202128
|
29/10/2022
|
MURUGATHAL
|
2922010WL034128
|
MURUGATHAL
|
00354
|
PUNB0284100
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-008-008/505-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202154
|
29/10/2022
|
SUTHA
|
2922010WL034129
|
SUTHA
|
00354
|
PUNB0284100
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-008-008/653-A
(KARIYAMPATTI)
|
2922010000NRG23281020221202600
|
29/10/2022
|
ANNAKODI
|
2922010WL034135
|
ANNAKODI
|
00354
|
PUNB0284100
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21259
|
21259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21259
|
21259
|
|
|
|
|
|
|
|