|
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-05-004-033-033/784
()
|
2905004000NRG23051220223330333
|
05/12/2022
|
MANIMEGALAI
|
2905004WL073458
|
MANIMEGALAI
|
00176
|
IDIB000A016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-001/671-A
()
|
2905004000NRG23051220223330286
|
05/12/2022
|
BRINTHAVATHI G
|
2905004WL073458
|
BRINTHAVATHI G
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
BRINTHAVATHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/750
()
|
2905004000NRG23051220223330287
|
05/12/2022
|
MALLIGA
|
2905004WL073458
|
MALLIGA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/760
()
|
2905004000NRG23051220223330288
|
05/12/2022
|
VIJAYA
|
2905004WL073458
|
VIJAYA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/823
()
|
2905004000NRG23051220223330289
|
05/12/2022
|
USHARANI
|
2905004WL073458
|
USHARANI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/826
()
|
2905004000NRG23051220223330290
|
05/12/2022
|
AMSABAI
|
2905004WL073458
|
AMSABAI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSABAI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/834
()
|
2905004000NRG23051220223330291
|
05/12/2022
|
ANUSUYA
|
2905004WL073458
|
ANUSUYA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/38
()
|
2905004000NRG23051220223330297
|
05/12/2022
|
KAMALA
|
2905004WL073458
|
KAMALA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/417
()
|
2905004000NRG23051220223330298
|
05/12/2022
|
KUPPUBAI
|
2905004WL073458
|
KUPPUBAI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/421
()
|
2905004000NRG23051220223330299
|
05/12/2022
|
ANJALA G
|
2905004WL073458
|
ANJALA G
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/438
()
|
2905004000NRG23051220223330300
|
05/12/2022
|
VIJAYA K
|
2905004WL073458
|
VIJAYA K
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/441
()
|
2905004000NRG23051220223330301
|
05/12/2022
|
SARASA K
|
2905004WL073458
|
SARASA K
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASA K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/443
()
|
2905004000NRG23051220223330302
|
05/12/2022
|
PADMA V
|
2905004WL073458
|
PADMA V
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/444
()
|
2905004000NRG23051220223330303
|
05/12/2022
|
GOVINDHAMMAL R
|
2905004WL073458
|
GOVINDHAMMAL R
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDHAMMAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/445
()
|
2905004000NRG23051220223330304
|
05/12/2022
|
RAJAMMAL M
|
2905004WL073458
|
RAJAMMAL M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/449
()
|
2905004000NRG23051220223330305
|
05/12/2022
|
JEEVA N
|
2905004WL073458
|
JEEVA N
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEEVA N
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/450
()
|
2905004000NRG23051220223330306
|
05/12/2022
|
KAMALA R
|
2905004WL073458
|
KAMALA R
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA R
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/452
()
|
2905004000NRG23051220223330307
|
05/12/2022
|
POONGOTHAI S
|
2905004WL073458
|
POONGOTHAI S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGOTHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/458
()
|
2905004000NRG23051220223330308
|
05/12/2022
|
AMSAVENI N
|
2905004WL073458
|
AMSAVENI N
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSAVENI N
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/465
()
|
2905004000NRG23051220223330309
|
05/12/2022
|
SELVI T
|
2905004WL073458
|
SELVI T
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/467
()
|
2905004000NRG23051220223330310
|
05/12/2022
|
JAYANTHI BAI K
|
2905004WL073458
|
JAYANTHI BAI K
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYANTHI BAI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/472
()
|
2905004000NRG23051220223330311
|
05/12/2022
|
NEELA
|
2905004WL073458
|
NEELA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/481
()
|
2905004000NRG23051220223330313
|
05/12/2022
|
SANTHI D
|
2905004WL073458
|
SANTHI D
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI D
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/494
()
|
2905004000NRG23051220223330314
|
05/12/2022
|
ROJI BAI M
|
2905004WL073458
|
ROJI BAI M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
ROJI BAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/497
()
|
2905004000NRG23051220223330315
|
05/12/2022
|
VANAROJA R
|
2905004WL073458
|
VANAROJA R
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANAROJA R
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/498
()
|
2905004000NRG23051220223330316
|
05/12/2022
|
SELVI P
|
2905004WL073458
|
SELVI P
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/501
()
|
2905004000NRG23051220223330317
|
05/12/2022
|
Varalakshmi Bai
|
2905004WL073458
|
Varalakshmi Bai
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
Varalakshmi Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/525
()
|
2905004000NRG23051220223330318
|
05/12/2022
|
MALA A
|
2905004WL073458
|
MALA A
|
00354
|
PUNB0002900
|
750
|
750
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MADHANUR
|
TN-05-004-033-033/526
()
|
2905004000NRG23051220223330319
|
05/12/2022
|
SHANMUGAM C
|
2905004WL073458
|
SHANMUGAM C
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANMUGAM C
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/531
()
|
2905004000NRG23051220223330320
|
05/12/2022
|
RANI S
|
2905004WL073458
|
RANI S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/538
()
|
2905004000NRG23051220223330321
|
05/12/2022
|
MUNIYAMMAL E
|
2905004WL073458
|
MUNIYAMMAL E
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL E
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/539
()
|
2905004000NRG23051220223330322
|
05/12/2022
|
POOMANI S
|
2905004WL073458
|
POOMANI S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
POOMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/540
()
|
2905004000NRG23051220223330323
|
05/12/2022
|
THAVAMANI S
|
2905004WL073458
|
THAVAMANI S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAVAMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/541
()
|
2905004000NRG23051220223330324
|
05/12/2022
|
RANI
|
2905004WL073458
|
RANI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/547
()
|
2905004000NRG23051220223330325
|
05/12/2022
|
MUNI BAI
|
2905004WL073458
|
MUNI BAI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/548
()
|
2905004000NRG23051220223330326
|
05/12/2022
|
VANITHA P
|
2905004WL073458
|
VANITHA P
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/571-A
()
|
2905004000NRG23051220223330327
|
05/12/2022
|
CHINNARAJ P
|
2905004WL073458
|
CHINNARAJ P
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNARAJ P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/577
()
|
2905004000NRG23051220223330328
|
05/12/2022
|
LAKSHMI G
|
2905004WL073458
|
LAKSHMI G
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI G
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/582
()
|
2905004000NRG23051220223330329
|
05/12/2022
|
KOMATHI P
|
2905004WL073458
|
KOMATHI P
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/591
()
|
2905004000NRG23051220223330330
|
05/12/2022
|
SARADHA BAI N
|
2905004WL073458
|
SARADHA BAI N
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARADHA BAI N
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/612
()
|
2905004000NRG23051220223330331
|
05/12/2022
|
NITHYANANTHAN L
|
2905004WL073458
|
NITHYANANTHAN L
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
NITHYANANTHAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-036/683-A
()
|
2905004000NRG23051220223330335
|
05/12/2022
|
ESTHAR RANI D
|
2905004WL073458
|
ESTHAR RANI D
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESTHAR RANI D
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-039/748
()
|
2905004000NRG23051220223330338
|
05/12/2022
|
MALLIGA
|
2905004WL073458
|
MALLIGA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|