|
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-22-010-010-002/152-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993891
|
23/09/2022
|
ANANTHAN
|
2922010WL029023
|
ANANTHAN
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
014307502
|
|
ANANTHAN
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-010-002/286-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993892
|
23/09/2022
|
PALANISAMY
|
2922010WL029023
|
PALANISAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
12/10/2022
|
|
014307502
|
|
PALANISAMY
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-002/574-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993906
|
23/09/2022
|
KANNAGI
|
2922010WL029025
|
KANNAGI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
12/10/2022
|
|
014307502
|
|
KANNAGI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-002/660-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993907
|
23/09/2022
|
SIVANMALAI
|
2922010WL029025
|
SIVANMALAI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307502
|
|
SIVANMALAI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-002/830-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993909
|
23/09/2022
|
Sivaselvi
|
2922010WL029025
|
Sivaselvi
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
12/10/2022
|
|
014307502
|
|
Sivaselvi
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-010-002/889-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993910
|
23/09/2022
|
SARATHA
|
2922010WL029025
|
SARATHA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
014307502
|
|
SARATHA
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-010-002/910-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993911
|
23/09/2022
|
SABARNA
|
2922010WL029025
|
SABARNA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
014307502
|
|
SABARNA
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-010-002/919-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993912
|
23/09/2022
|
ANNAPOORANI
|
2922010WL029025
|
ANNAPOORANI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307502
|
|
ANNAPOORANI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-010-009/359-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993921
|
23/09/2022
|
KUMARATHAL
|
2922010WL029025
|
KUMARATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
12/10/2022
|
|
014307502
|
|
KUMARATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-010-009/951-A
(KOOTHAMPOONDI)
|
2922010000NRG23230920220993923
|
23/09/2022
|
MEENATHAL
|
2922010WL029025
|
MEENATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
014307502
|
|
MEENATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|