|
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-22-010-010-001/124-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917862
|
02/09/2022
|
S.VELAMMAL
|
2922010WL026267
|
S.VELAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-010-001/157-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917863
|
02/09/2022
|
ANGAMMAL
|
2922010WL026267
|
ANGAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-001/33-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917864
|
02/09/2022
|
KALI
|
2922010WL026267
|
KALI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-001/35-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917865
|
02/09/2022
|
SUBBULAKSHMI
|
2922010WL026267
|
SUBBULAKSHMI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBBULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-001/650-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917866
|
02/09/2022
|
VANJAMMAL
|
2922010WL026267
|
VANJAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-010-001/685-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917868
|
02/09/2022
|
VEERATHAL
|
2922010WL026267
|
VEERATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEERATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-010-001/794-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917870
|
02/09/2022
|
VELLAITHAI
|
2922010WL026267
|
VELLAITHAI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELLAITHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-010-002/10-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917902
|
02/09/2022
|
VIJAYA
|
2922010WL026268
|
VIJAYA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-010-002/102-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917903
|
02/09/2022
|
CHELLADURAI
|
2922010WL026268
|
CHELLADURAI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-010-002/103-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917904
|
02/09/2022
|
PALANIYAMMAL
|
2922010WL026268
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-010-002/112-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917905
|
02/09/2022
|
ESURANI
|
2922010WL026268
|
ESURANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
ESURANI
|
KARUR VYSA BANK(607100)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-010-002/126-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917906
|
02/09/2022
|
KALIYAMMAL
|
2922010WL026268
|
KALIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-010-002/145-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917907
|
02/09/2022
|
PALANIYAMMAL
|
2922010WL026268
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-010-002/16-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917908
|
02/09/2022
|
KUPPAYAMMAL
|
2922010WL026268
|
KUPPAYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUPPAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-010-002/289-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917909
|
02/09/2022
|
LAKSHMI
|
2922010WL026268
|
LAKSHMI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-010-002/3-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917910
|
02/09/2022
|
SUPPAMMAL
|
2922010WL026268
|
SUPPAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-010-002/348-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917911
|
02/09/2022
|
KALAIMANI
|
2922010WL026268
|
KALAIMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-010-002/363-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917912
|
02/09/2022
|
SELVARANGAN
|
2922010WL026268
|
SELVARANGAN
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVARANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-010-002/392-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917913
|
02/09/2022
|
PARVATHI
|
2922010WL026268
|
PARVATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-010-002/451-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917914
|
02/09/2022
|
PERIYATHAL
|
2922010WL026268
|
PERIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
PERIYATHAL
|
KARUR VYSA BANK(607100)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-010-002/453-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917915
|
02/09/2022
|
CHELLATHAL
|
2922010WL026268
|
CHELLATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLATHAL
|
KARUR VYSA BANK(607100)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-010-002/453-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917916
|
02/09/2022
|
SELVALAKSHMI
|
2922010WL026268
|
SELVALAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-010-002/479-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917917
|
02/09/2022
|
ARUKKATHAL
|
2922010WL026268
|
ARUKKATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUKKATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-010-002/483-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917918
|
02/09/2022
|
LAKSHMI
|
2922010WL026268
|
LAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-010-002/510-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917919
|
02/09/2022
|
CHELLATHAL
|
2922010WL026268
|
CHELLATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-010-002/527-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917920
|
02/09/2022
|
MUTHAMMAL
|
2922010WL026268
|
MUTHAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-010-002/531-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917921
|
02/09/2022
|
VELLIYAMMAL
|
2922010WL026268
|
VELLIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-010-002/533-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917922
|
02/09/2022
|
ARUMAGAM
|
2922010WL026268
|
ARUMAGAM
|
00354
|
PUNB0284100
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUMAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-010-002/536-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917923
|
02/09/2022
|
MUTUGATHAL
|
2922010WL026268
|
MUTUGATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTUGATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-010-002/537-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917924
|
02/09/2022
|
MUTHULAKSHMI
|
2922010WL026268
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-010-002/597-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917926
|
02/09/2022
|
KUPPATHAL
|
2922010WL026268
|
KUPPATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUPPATHAL
|
KARUR VYSA BANK(607100)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-010-004/189-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917933
|
02/09/2022
|
RAMATHAL
|
2922010WL026268
|
RAMATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-010-005/31-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917875
|
02/09/2022
|
PALANATHAL
|
2922010WL026267
|
PALANATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-010-007/412-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917879
|
02/09/2022
|
M.RAJESHWARI
|
2922010WL026267
|
M.RAJESHWARI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-010-008/327-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917934
|
02/09/2022
|
SELVAMANI
|
2922010WL026268
|
SELVAMANI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-010-008/328-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917935
|
02/09/2022
|
KALIMUTHU
|
2922010WL026268
|
KALIMUTHU
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-010-009/370-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917937
|
02/09/2022
|
CHELLAMUTHU
|
2922010WL026268
|
CHELLAMUTHU
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-010-010/19-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917881
|
02/09/2022
|
PALANIYAMMAL
|
2922010WL026267
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-010-010/336-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917883
|
02/09/2022
|
S.RAMASAMY
|
2922010WL026267
|
S.RAMASAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-010-010/578-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917886
|
02/09/2022
|
SELLATHAL
|
2922010WL026267
|
SELLATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELLATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-010-010/592-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917888
|
02/09/2022
|
BAKIYAM
|
2922010WL026267
|
BAKIYAM
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
BAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-010-010/592-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917887
|
02/09/2022
|
PONNAIYAN
|
2922010WL026267
|
PONNAIYAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
PONNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-010-010/608-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917889
|
02/09/2022
|
SAMUVEL
|
2922010WL026267
|
SAMUVEL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAMUVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-010-010/628-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917890
|
02/09/2022
|
ANNAMUTHU
|
2922010WL026267
|
ANNAMUTHU
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-010-010/633-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917891
|
02/09/2022
|
INDHU
|
2922010WL026267
|
INDHU
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
INDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-010-010/634-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917892
|
02/09/2022
|
MARIYAMMAL
|
2922010WL026267
|
MARIYAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-010-010/636-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917893
|
02/09/2022
|
NIRMALA
|
2922010WL026267
|
NIRMALA
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-010-010/638-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917894
|
02/09/2022
|
ATHUKANNU
|
2922010WL026267
|
ATHUKANNU
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
ATHUKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-010-010/640-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917895
|
02/09/2022
|
LAKSHMI
|
2922010WL026267
|
LAKSHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-010-010/647-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917896
|
02/09/2022
|
POONKODI
|
2922010WL026267
|
POONKODI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
POONKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-010-010/750-A
(KOOTHAMPOONDI)
|
2922010000NRG23020920220917897
|
02/09/2022
|
KALIYATHAL
|
2922010WL026267
|
KALIYATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51735
|
51735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51735
|
51735
|
|
|
|
|
|
|
|