|
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-22-010-024-002/116-A
(PARUTHIYUR)
|
2922010000NRG23170920220978302
|
17/09/2022
|
VEERAMMAL
|
2922010WL028423
|
VEERAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-024-002/120-A
(PARUTHIYUR)
|
2922010000NRG23170920220978303
|
17/09/2022
|
NAGAMMAL
|
2922010WL028423
|
NAGAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-024-002/134-A
(PARUTHIYUR)
|
2922010000NRG23170920220978304
|
17/09/2022
|
MUTHAMMAL
|
2922010WL028423
|
MUTHAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-024-002/153-A
(PARUTHIYUR)
|
2922010000NRG23170920220978305
|
17/09/2022
|
PERIYASAMY
|
2922010WL028423
|
PERIYASAMY
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-024-002/346-A
(PARUTHIYUR)
|
2922010000NRG23170920220978307
|
17/09/2022
|
SAGUNTHALA
|
2922010WL028423
|
SAGUNTHALA
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-024-002/355-A
(PARUTHIYUR)
|
2922010000NRG23170920220978308
|
17/09/2022
|
PONMANI
|
2922010WL028423
|
PONMANI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
PONMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-024-002/363-A
(PARUTHIYUR)
|
2922010000NRG23170920220978309
|
17/09/2022
|
SATHYAPRIYA
|
2922010WL028423
|
SATHYAPRIYA
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SATHYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-024-002/48-A
(PARUTHIYUR)
|
2922010000NRG23170920220978316
|
17/09/2022
|
NACHAMMAL
|
2922010WL028423
|
NACHAMMAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-024-002/55-A
(PARUTHIYUR)
|
2922010000NRG23170920220978318
|
17/09/2022
|
PANCHAVARNAM
|
2922010WL028423
|
PANCHAVARNAM
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-024-002/57-A
(PARUTHIYUR)
|
2922010000NRG23170920220978320
|
17/09/2022
|
ARUSAMY
|
2922010WL028423
|
ARUSAMY
|
00354
|
PUNB0283900
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
ARUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-024-002/60-A
(PARUTHIYUR)
|
2922010000NRG23170920220978321
|
17/09/2022
|
THIRUMAN
|
2922010WL028423
|
THIRUMAN
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
THIRUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-024-002/64-A
(PARUTHIYUR)
|
2922010000NRG23170920220978322
|
17/09/2022
|
KALIYATHAL
|
2922010WL028423
|
KALIYATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-024-002/68-A
(PARUTHIYUR)
|
2922010000NRG23170920220978323
|
17/09/2022
|
VASANTHA
|
2922010WL028423
|
VASANTHA
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|