|
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-22-010-023-001/423-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642882
|
24/03/2023
|
RENUGA
|
2922010WL058509
|
RENUGA
|
00078
|
CNRB0003259
|
1092
|
1092
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENUGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-023-023/402-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642880
|
24/03/2023
|
KANNAN
|
2922010WL058508
|
KANNAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-023-001/383-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642881
|
24/03/2023
|
DHANDAPANI
|
2922010WL058509
|
DHANDAPANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANDAPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-023-002/128-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642883
|
24/03/2023
|
CHELLATHAL
|
2922010WL058509
|
CHELLATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-023-002/142-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642884
|
24/03/2023
|
NACHAMMAL
|
2922010WL058509
|
NACHAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-023-002/206-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642885
|
24/03/2023
|
SELVI
|
2922010WL058509
|
SELVI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-023-002/237-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642886
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058509
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-023-002/40-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642887
|
24/03/2023
|
POOLAMMAL
|
2922010WL058509
|
POOLAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
POOLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-023-002/47-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642888
|
24/03/2023
|
KALAVATHI
|
2922010WL058509
|
KALAVATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-023-023/10-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642865
|
24/03/2023
|
TAMILRASI
|
2922010WL058508
|
TAMILRASI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILRASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-023-023/102-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642866
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058508
|
KALIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-023-023/107-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642867
|
24/03/2023
|
MUTHATHAL
|
2922010WL058508
|
MUTHATHAL
|
00354
|
PUNB0284100
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-023-023/12-B
(PALAPPANPATTI)
|
2922010000NRG23240320232642868
|
24/03/2023
|
VEERAMMAL
|
2922010WL058508
|
VEERAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-023-023/129-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642869
|
24/03/2023
|
SUBBULAKSHMI
|
2922010WL058508
|
SUBBULAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-023-023/14-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642870
|
24/03/2023
|
PATTAMMAL
|
2922010WL058508
|
PATTAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-023-023/15-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642871
|
24/03/2023
|
SANGILI
|
2922010WL058508
|
SANGILI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGILI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-023-023/180-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642889
|
24/03/2023
|
CHELLAMMAL
|
2922010WL058509
|
CHELLAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-023-023/184-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642872
|
24/03/2023
|
RAJAN
|
2922010WL058508
|
RAJAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-023-023/194-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642873
|
24/03/2023
|
MAYILATHAL
|
2922010WL058508
|
MAYILATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAYILATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-023-023/220
(PALAPPANPATTI)
|
2922010000NRG23240320232642874
|
24/03/2023
|
SUBBULAKSMI
|
2922010WL058508
|
SUBBULAKSMI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-023-023/229-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642875
|
24/03/2023
|
CHINNATHAL
|
2922010WL058508
|
CHINNATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-023-023/242-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642876
|
24/03/2023
|
MUTHUSAMY
|
2922010WL058508
|
MUTHUSAMY
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-023-023/276-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642877
|
24/03/2023
|
MUTHULAKSHMI
|
2922010WL058508
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-023-023/30-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642878
|
24/03/2023
|
EASWARI
|
2922010WL058508
|
EASWARI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-023-023/392-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642879
|
24/03/2023
|
MARIAMMAL
|
2922010WL058508
|
MARIAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-023-023/407-A
(PALAPPANPATTI)
|
2922010000NRG23240320232642890
|
24/03/2023
|
MUTHUSAMY
|
2922010WL058509
|
MUTHUSAMY
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18155
|
18155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20397
|
20397
|
|
|
|
|
|
|
|