|
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-22-010-024-002/215-A
(PARUTHIYUR)
|
2922010000NRG23170620220457107
|
17/06/2022
|
BALRAJ
|
2922010WL010575
|
BALRAJ
|
00078
|
CNRB0001586
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALRAJ
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-024-002/423-A
(PARUTHIYUR)
|
2922010000NRG23170620220457129
|
17/06/2022
|
VELLAITHAI
|
2922010WL010575
|
VELLAITHAI
|
00078
|
CNRB0001586
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAITHAI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-024-002/438-A
(PARUTHIYUR)
|
2922010000NRG23170620220457132
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010575
|
KARUPPUSAMY
|
00078
|
CNRB0001586
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPUSAMY
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-024-002/49-A
(PARUTHIYUR)
|
2922010000NRG23170620220457135
|
17/06/2022
|
PERUMAL
|
2922010WL010575
|
PERUMAL
|
00078
|
CNRB0001586
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-024-003/354-A
(PARUTHIYUR)
|
2922010000NRG23170620220457144
|
17/06/2022
|
MARUTHAMUTHU
|
2922010WL010575
|
MARUTHAMUTHU
|
00078
|
CNRB0001586
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUTHAMUTHU
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-024-003/425-A
(PARUTHIYUR)
|
2922010000NRG23170620220457019
|
17/06/2022
|
ARUMUGAM
|
2922010WL010574
|
ARUMUGAM
|
00078
|
CNRB0001586
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUMUGAM
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-024-003/425-A
(PARUTHIYUR)
|
2922010000NRG23170620220457020
|
17/06/2022
|
SELVARANI
|
2922010WL010574
|
SELVARANI
|
00078
|
CNRB0001586
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARANI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-024-024/456-A
(PARUTHIYUR)
|
2922010000NRG23170620220457147
|
17/06/2022
|
CHITTARASI
|
2922010WL010575
|
CHITTARASI
|
00078
|
CNRB0001586
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITTARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
THOPPAMPATTY
|
TN-22-010-024-001/207-A
(PARUTHIYUR)
|
2922010000NRG23170620220457067
|
17/06/2022
|
VIJAYALAKSHMI
|
2922010WL010575
|
VIJAYALAKSHMI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-024-001/213-A
(PARUTHIYUR)
|
2922010000NRG23170620220457071
|
17/06/2022
|
GOPALSAMY
|
2922010WL010575
|
GOPALSAMY
|
00354
|
PUNB0283900
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOPALSAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-024-001/362-A
(PARUTHIYUR)
|
2922010000NRG23170620220457076
|
17/06/2022
|
SANGILIYAMMAL
|
2922010WL010575
|
SANGILIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGILIYAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-024-001/372-A
(PARUTHIYUR)
|
2922010000NRG23170620220457078
|
17/06/2022
|
RAJESWARI
|
2922010WL010575
|
RAJESWARI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESWARI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-024-001/374-A
(PARUTHIYUR)
|
2922010000NRG23170620220457079
|
17/06/2022
|
THANGAVEL
|
2922010WL010575
|
THANGAVEL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAVEL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-024-001/399-A
(PARUTHIYUR)
|
2922010000NRG23170620220457082
|
17/06/2022
|
RAJAMMAL
|
2922010WL010575
|
RAJAMMAL
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMMAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-024-001/417-A
(PARUTHIYUR)
|
2922010000NRG23170620220457083
|
17/06/2022
|
JAYA
|
2922010WL010575
|
JAYA
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-024-002/129-A
(PARUTHIYUR)
|
2922010000NRG23170620220457088
|
17/06/2022
|
ARAYEE
|
2922010WL010575
|
ARAYEE
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARAYEE
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-024-002/142-A
(PARUTHIYUR)
|
2922010000NRG23170620220457092
|
17/06/2022
|
SUBRAMANI
|
2922010WL010575
|
SUBRAMANI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-024-002/155-A
(PARUTHIYUR)
|
2922010000NRG23170620220457096
|
17/06/2022
|
LAKSHMI
|
2922010WL010575
|
LAKSHMI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-024-002/173-A
(PARUTHIYUR)
|
2922010000NRG23170620220457104
|
17/06/2022
|
PALANISAMY
|
2922010WL010575
|
PALANISAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-024-002/289-A
(PARUTHIYUR)
|
2922010000NRG23170620220457113
|
17/06/2022
|
RATHINASAMY
|
2922010WL010575
|
RATHINASAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHINASAMY
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-024-002/359-A
(PARUTHIYUR)
|
2922010000NRG23170620220457120
|
17/06/2022
|
KANNIYAMMAL
|
2922010WL010575
|
KANNIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNIYAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-024-002/412-A
(PARUTHIYUR)
|
2922010000NRG23170620220457126
|
17/06/2022
|
SATHYA
|
2922010WL010575
|
SATHYA
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHYA
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-024-002/415-A
(PARUTHIYUR)
|
2922010000NRG23170620220457127
|
17/06/2022
|
BANUMATHI
|
2922010WL010575
|
BANUMATHI
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-024-002/416-A
(PARUTHIYUR)
|
2922010000NRG23170620220457128
|
17/06/2022
|
PALANATHAL
|
2922010WL010575
|
PALANATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANATHAL
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-024-002/426-A
(PARUTHIYUR)
|
2922010000NRG23170620220457130
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010575
|
VALLIYATHAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIYATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-024-002/433-A
(PARUTHIYUR)
|
2922010000NRG23170620220457131
|
17/06/2022
|
BOMINATHAN
|
2922010WL010575
|
BOMINATHAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
BOMINATHAN
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-024-002/55-A
(PARUTHIYUR)
|
2922010000NRG23170620220457137
|
17/06/2022
|
PALANISAMY
|
2922010WL010575
|
PALANISAMY
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-024-002/56-A
(PARUTHIYUR)
|
2922010000NRG23170620220457139
|
17/06/2022
|
VALLI
|
2922010WL010575
|
VALLI
|
00354
|
PUNB0283900
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-024-002/57-A
(PARUTHIYUR)
|
2922010000NRG23170620220457140
|
17/06/2022
|
CHINNAPAPPAL
|
2922010WL010575
|
CHINNAPAPPAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAPAPPAL
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-024-003/230-A
(PARUTHIYUR)
|
2922010000NRG23170620220457014
|
17/06/2022
|
MUTHULAKSHMI
|
2922010WL010574
|
MUTHULAKSHMI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-024-003/239-A
(PARUTHIYUR)
|
2922010000NRG23170620220457015
|
17/06/2022
|
SUNDARIAMMAL
|
2922010WL010574
|
SUNDARIAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNDARIAMMAL
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-024-003/269-A
(PARUTHIYUR)
|
2922010000NRG23170620220457017
|
17/06/2022
|
KARUPPAN
|
2922010WL010574
|
KARUPPAN
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPAN
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-024-003/394-A
(PARUTHIYUR)
|
2922010000NRG23170620220457018
|
17/06/2022
|
MAIYELATHAL
|
2922010WL010574
|
MAIYELATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAIYELATHAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-024-003/84-A
(PARUTHIYUR)
|
2922010000NRG23170620220457029
|
17/06/2022
|
ESWARI
|
2922010WL010574
|
ESWARI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-024-003/91-A
(PARUTHIYUR)
|
2922010000NRG23170620220457035
|
17/06/2022
|
PALANATHAL
|
2922010WL010574
|
PALANATHAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANATHAL
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-024-024/11-A
(PARUTHIYUR)
|
2922010000NRG23170620220457038
|
17/06/2022
|
MARIYAMMAL
|
2922010WL010574
|
MARIYAMMAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAMMAL
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-024-024/138-A
(PARUTHIYUR)
|
2922010000NRG23170620220457042
|
17/06/2022
|
MURUGAN
|
2922010WL010574
|
MURUGAN
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGAN
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-024-024/14-A
(PARUTHIYUR)
|
2922010000NRG23170620220457044
|
17/06/2022
|
ARUKKANI
|
2922010WL010574
|
ARUKKANI
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-024-024/14-A
(PARUTHIYUR)
|
2922010000NRG23170620220457043
|
17/06/2022
|
RAJAN
|
2922010WL010574
|
RAJAN
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAN
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-024-024/2-A
(PARUTHIYUR)
|
2922010000NRG23170620220457047
|
17/06/2022
|
SUBRAMANI
|
2922010WL010574
|
SUBRAMANI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-024-024/308-A
(PARUTHIYUR)
|
2922010000NRG23170620220457057
|
17/06/2022
|
VASANTHI
|
2922010WL010574
|
VASANTHI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASANTHI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-024-024/352-A
(PARUTHIYUR)
|
2922010000NRG23170620220457060
|
17/06/2022
|
SUGANYA
|
2922010WL010574
|
SUGANYA
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUGANYA
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-024-024/8-A
(PARUTHIYUR)
|
2922010000NRG23170620220457065
|
17/06/2022
|
ALAGAR
|
2922010WL010574
|
ALAGAR
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
ALAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33765
|
33765
|
|
|
|
|
|
|
|
|
44
|
THOPPAMPATTY
|
TN-22-010-024-001/422-A
(PARUTHIYUR)
|
2922010000NRG23170620220457084
|
17/06/2022
|
GOWRI
|
2922010WL010575
|
GOWRI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43885
|
43885
|
|
|
|
|
|
|
|