|
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
|
MADHANUR
|
TN-05-004-033-001/836
()
|
2905004000NRG23040720221541915
|
04/07/2022
|
SUGUNA
|
2905004WL025624
|
SUGUNA
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-033/10
()
|
2905004000NRG23040720221541919
|
04/07/2022
|
PAPATHI M
|
2905004WL025624
|
PAPATHI M
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-033/100
()
|
2905004000NRG23040720221541920
|
04/07/2022
|
GNANAMMAL S
|
2905004WL025624
|
GNANAMMAL S
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
GNANAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/104
()
|
2905004000NRG23040720221541922
|
04/07/2022
|
PAICHAIYAMMAL
|
2905004WL025624
|
PAICHAIYAMMAL
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-033/107
()
|
2905004000NRG23040720221541924
|
04/07/2022
|
ALAMELU
|
2905004WL025624
|
ALAMELU
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/109
()
|
2905004000NRG23040720221541926
|
04/07/2022
|
SARASWATHY T
|
2905004WL025624
|
SARASWATHY T
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASWATHY T
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-033/117
()
|
2905004000NRG23040720221541927
|
04/07/2022
|
DHATCHAYNI S
|
2905004WL025624
|
DHATCHAYNI S
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHATCHAYNI S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/138
()
|
2905004000NRG23040720221541928
|
04/07/2022
|
SARASAMMAL
|
2905004WL025624
|
SARASAMMAL
|
00354
|
PUNB0002900
|
534
|
534
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/140
()
|
2905004000NRG23040720221541929
|
04/07/2022
|
AMBIGA P
|
2905004WL025624
|
AMBIGA P
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMBIGA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/144
()
|
2905004000NRG23040720221541930
|
04/07/2022
|
AMBIKA
|
2905004WL025624
|
AMBIKA
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/146
()
|
2905004000NRG23040720221541931
|
04/07/2022
|
AMSA T
|
2905004WL025624
|
AMSA T
|
00354
|
PUNB0002900
|
712
|
712
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSA T
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/15
()
|
2905004000NRG23040720221541932
|
04/07/2022
|
DEVAGI
|
2905004WL025624
|
DEVAGI
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/153
()
|
2905004000NRG23040720221541933
|
04/07/2022
|
UNNAMALAI G
|
2905004WL025624
|
UNNAMALAI G
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
UNNAMALAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/17
()
|
2905004000NRG23040720221541934
|
04/07/2022
|
KANTHAMMAL G
|
2905004WL025624
|
KANTHAMMAL G
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANTHAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/20
()
|
2905004000NRG23040720221541937
|
04/07/2022
|
MEERA M
|
2905004WL025624
|
MEERA M
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEERA M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/215
()
|
2905004000NRG23040720221541938
|
04/07/2022
|
POUNAMMAL
|
2905004WL025624
|
POUNAMMAL
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
POUNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/224
()
|
2905004000NRG23040720221541940
|
04/07/2022
|
RAJAMMAL S
|
2905004WL025624
|
RAJAMMAL S
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/227
()
|
2905004000NRG23040720221541941
|
04/07/2022
|
GAJENDRAN M
|
2905004WL025624
|
GAJENDRAN M
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
GAJENDRAN M
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/230
()
|
2905004000NRG23040720221541943
|
04/07/2022
|
AMSA N
|
2905004WL025624
|
AMSA N
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSA N
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/231
()
|
2905004000NRG23040720221541944
|
04/07/2022
|
VALLIYAMMAL G
|
2905004WL025624
|
VALLIYAMMAL G
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIYAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/242
()
|
2905004000NRG23040720221541945
|
04/07/2022
|
SAMUNDESWARI
|
2905004WL025624
|
SAMUNDESWARI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMUNDESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/251
()
|
2905004000NRG23040720221541946
|
04/07/2022
|
BATTAISARATHY
|
2905004WL025624
|
BATTAISARATHY
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
BATTAISARATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/292
()
|
2905004000NRG23040720221541949
|
04/07/2022
|
DHANALAKSHMI V
|
2905004WL025624
|
DHANALAKSHMI V
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/31
()
|
2905004000NRG23040720221541951
|
04/07/2022
|
VICTORIA R
|
2905004WL025624
|
VICTORIA R
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
VICTORIA R
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/315
()
|
2905004000NRG23040720221541953
|
04/07/2022
|
GOVINDAMMAL M
|
2905004WL025624
|
GOVINDAMMAL M
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/339
()
|
2905004000NRG23040720221541955
|
04/07/2022
|
DEEPA R
|
2905004WL025624
|
DEEPA R
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEEPA R
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/357
()
|
2905004000NRG23040720221541957
|
04/07/2022
|
POONGKODI P
|
2905004WL025624
|
POONGKODI P
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
POONGKODI P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/377
()
|
2905004000NRG23040720221541959
|
04/07/2022
|
LALITHA J
|
2905004WL025624
|
LALITHA J
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
LALITHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/383
()
|
2905004000NRG23040720221541960
|
04/07/2022
|
PAVUNU P
|
2905004WL025624
|
PAVUNU P
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAVUNU P
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/394
()
|
2905004000NRG23040720221541961
|
04/07/2022
|
BAVANI M
|
2905004WL025624
|
BAVANI M
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAVANI M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/398
()
|
2905004000NRG23040720221541962
|
04/07/2022
|
SUMI
|
2905004WL025624
|
SUMI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/40
()
|
2905004000NRG23040720221541963
|
04/07/2022
|
VALLIAMMAL K
|
2905004WL025624
|
VALLIAMMAL K
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/401
()
|
2905004000NRG23040720221541964
|
04/07/2022
|
MANIYAMMAL
|
2905004WL025624
|
MANIYAMMAL
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/41
()
|
2905004000NRG23040720221541965
|
04/07/2022
|
PATTAMMAL.V
|
2905004WL025624
|
PATTAMMAL.V
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
PATTAMMAL.V
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/410
()
|
2905004000NRG23040720221541966
|
04/07/2022
|
BANUBHARATHI V
|
2905004WL025624
|
BANUBHARATHI V
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
BANUBHARATHI V
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/453
()
|
2905004000NRG23040720221541967
|
04/07/2022
|
ANNALAKSHMI D
|
2905004WL025624
|
ANNALAKSHMI D
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNALAKSHMI D
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/454
()
|
2905004000NRG23040720221541968
|
04/07/2022
|
JEEVITHA P
|
2905004WL025624
|
JEEVITHA P
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEEVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/54
()
|
2905004000NRG23040720221541971
|
04/07/2022
|
KANCHANA K
|
2905004WL025624
|
KANCHANA K
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANCHANA K
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/55
()
|
2905004000NRG23040720221541972
|
04/07/2022
|
KASTHURI M
|
2905004WL025624
|
KASTHURI M
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI M
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/60
()
|
2905004000NRG23040720221541973
|
04/07/2022
|
THILAGAVATHY K
|
2905004WL025624
|
THILAGAVATHY K
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
THILAGAVATHY K
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/644-A
()
|
2905004000NRG23040720221541975
|
04/07/2022
|
INDHIRAGANTHI G
|
2905004WL025624
|
INDHIRAGANTHI G
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDHIRAGANTHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/666-A
()
|
2905004000NRG23040720221541976
|
04/07/2022
|
THENMOZHI
|
2905004WL025624
|
THENMOZHI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/682-A
()
|
2905004000NRG23040720221541978
|
04/07/2022
|
VIJAYA LAKSHMI M
|
2905004WL025624
|
VIJAYA LAKSHMI M
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA LAKSHMI M
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/71
()
|
2905004000NRG23040720221541979
|
04/07/2022
|
DHANABAKIYAM V
|
2905004WL025624
|
DHANABAKIYAM V
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANABAKIYAM V
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/74
()
|
2905004000NRG23040720221541980
|
04/07/2022
|
INDIRANI K
|
2905004WL025624
|
INDIRANI K
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/75
()
|
2905004000NRG23040720221541981
|
04/07/2022
|
SUMATHI P
|
2905004WL025624
|
SUMATHI P
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/802
()
|
2905004000NRG23040720221541983
|
04/07/2022
|
ASHOK KUMAR
|
2905004WL025624
|
ASHOK KUMAR
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/82
()
|
2905004000NRG23040720221541985
|
04/07/2022
|
SAVITHIRI K
|
2905004WL025624
|
SAVITHIRI K
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAVITHIRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/83
()
|
2905004000NRG23040720221541986
|
04/07/2022
|
AMSA A
|
2905004WL025624
|
AMSA A
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSA A
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/87
()
|
2905004000NRG23040720221541987
|
04/07/2022
|
KUMUDHA G
|
2905004WL025624
|
KUMUDHA G
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUMUDHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/9
()
|
2905004000NRG23040720221541989
|
04/07/2022
|
KALYANI V
|
2905004WL025624
|
KALYANI V
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALYANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/92
()
|
2905004000NRG23040720221541991
|
04/07/2022
|
RAJESWARI R
|
2905004WL025624
|
RAJESWARI R
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESWARI R
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/98
()
|
2905004000NRG23040720221541994
|
04/07/2022
|
SARASAMMAL C
|
2905004WL025624
|
SARASAMMAL C
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASAMMAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-034/674-A
()
|
2905004000NRG23040720221541998
|
04/07/2022
|
VADIVEL D
|
2905004WL025624
|
VADIVEL D
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
VADIVEL D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54290
|
54290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54290
|
54290
|
|
|
|
|
|
|
|