|
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-05-004-033-033/178
()
|
2905004000NRG22010420223349711
|
05/04/2022
|
CHENNATHAI S
|
2905004WL082823
|
CHENNATHAI S
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHENNATHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-033/179
()
|
2905004000NRG22010420223349712
|
05/04/2022
|
CHANDRA
|
2905004WL082823
|
CHANDRA
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-033/215
()
|
2905004000NRG22010420223349714
|
05/04/2022
|
POUNAMMAL
|
2905004WL082823
|
POUNAMMAL
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POUNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/234
()
|
2905004000NRG22010420223349715
|
05/04/2022
|
VENDA R
|
2905004WL082823
|
VENDA R
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENDA R
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-033/276
()
|
2905004000NRG22010420223349716
|
05/04/2022
|
SHANTHI K
|
2905004WL082823
|
SHANTHI K
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/289
()
|
2905004000NRG22010420223349717
|
05/04/2022
|
KAMATCHI V
|
2905004WL082823
|
KAMATCHI V
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-033/30
()
|
2905004000NRG22010420223349719
|
05/04/2022
|
POONGODI.S
|
2905004WL082823
|
POONGODI.S
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/321
()
|
2905004000NRG22010420223349721
|
05/04/2022
|
LAKSHMI
|
2905004WL082823
|
LAKSHMI
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/330
()
|
2905004000NRG22010420223349722
|
05/04/2022
|
MANJULA
|
2905004WL082823
|
MANJULA
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/36
()
|
2905004000NRG22010420223349724
|
05/04/2022
|
GANASOUNDARI
|
2905004WL082823
|
GANASOUNDARI
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/371
()
|
2905004000NRG22010420223349725
|
05/04/2022
|
ANILA S
|
2905004WL082823
|
ANILA S
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANILA S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/388
()
|
2905004000NRG22010420223349726
|
05/04/2022
|
Gomathi.G
|
2905004WL082823
|
Gomathi.G
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/390
()
|
2905004000NRG22010420223349727
|
05/04/2022
|
PAVUNAMMAL S
|
2905004WL082823
|
PAVUNAMMAL S
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVUNAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/396
()
|
2905004000NRG22010420223349728
|
05/04/2022
|
REVATHI S
|
2905004WL082823
|
REVATHI S
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/401
()
|
2905004000NRG22010420223349729
|
05/04/2022
|
MANIYAMMAL
|
2905004WL082823
|
MANIYAMMAL
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/402
()
|
2905004000NRG22010420223349730
|
05/04/2022
|
MAGESWARI N
|
2905004WL082823
|
MAGESWARI N
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGESWARI N
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/403
()
|
2905004000NRG22010420223349731
|
05/04/2022
|
SASIKALA
|
2905004WL082823
|
SASIKALA
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/485
()
|
2905004000NRG22010420223349732
|
05/04/2022
|
SARITHA G
|
2905004WL082823
|
SARITHA G
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/594
()
|
2905004000NRG22010420223349734
|
05/04/2022
|
PARTHIBAN
|
2905004WL082823
|
PARTHIBAN
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARTHIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/621
()
|
2905004000NRG22010420223349735
|
05/04/2022
|
RATHIGA
|
2905004WL082823
|
RATHIGA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/640-A
()
|
2905004000NRG22010420223349736
|
05/04/2022
|
BHAVANI
|
2905004WL082823
|
BHAVANI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/649
()
|
2905004000NRG22010420223349737
|
05/04/2022
|
MALAR
|
2905004WL082823
|
MALAR
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/835
()
|
2905004000NRG22010420223349738
|
05/04/2022
|
POONGODI
|
2905004WL082823
|
POONGODI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-036/813
()
|
2905004000NRG22010420223349741
|
05/04/2022
|
KALAIYARASI
|
2905004WL082823
|
KALAIYARASI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-037/842
()
|
2905004000NRG22010420223349742
|
05/04/2022
|
MOHANASUNDHARI
|
2905004WL082823
|
MOHANASUNDHARI
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANASUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-039/676-A
()
|
2905004000NRG22010420223349746
|
05/04/2022
|
LAKSHMI R
|
2905004WL082823
|
LAKSHMI R
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-033-039/746
()
|
2905004000NRG22010420223349747
|
05/04/2022
|
SHANTHI
|
2905004WL082823
|
SHANTHI
|
00354
|
PUNB0002900
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|