|
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
()
|
2905004000NRG23280620221460163
|
28/06/2022
|
MANIMEGALAI
|
2905004WL023212
|
MANIMEGALAI
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-001/670-A
()
|
2905004000NRG23280620221460117
|
28/06/2022
|
UMA SANKARI G
|
2905004WL023212
|
UMA SANKARI G
|
00354
|
PUNB0002900
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMA SANKARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/689-A
()
|
2905004000NRG23280620221460118
|
28/06/2022
|
SUGASINI S
|
2905004WL023212
|
SUGASINI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGASINI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/754
()
|
2905004000NRG23280620221460120
|
28/06/2022
|
RAMTHILAGAVATHI BAI
|
2905004WL023212
|
RAMTHILAGAVATHI BAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMTHILAGAVATHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/759
()
|
2905004000NRG23280620221460121
|
28/06/2022
|
RAJABAI
|
2905004WL023212
|
RAJABAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/765
()
|
2905004000NRG23280620221460122
|
28/06/2022
|
ESWARI
|
2905004WL023212
|
ESWARI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/769
()
|
2905004000NRG23280620221460124
|
28/06/2022
|
LAKSHMIBAI
|
2905004WL023212
|
LAKSHMIBAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/817
()
|
2905004000NRG23280620221460126
|
28/06/2022
|
VIGNESWARAN
|
2905004WL023212
|
VIGNESWARAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIGNESWARAN
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-033-001/818
()
|
2905004000NRG23280620221460127
|
28/06/2022
|
SANTHI
|
2905004WL023212
|
SANTHI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-001/825
()
|
2905004000NRG23280620221460128
|
28/06/2022
|
SARASWATHI
|
2905004WL023212
|
SARASWATHI
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-001/833
()
|
2905004000NRG23280620221460130
|
28/06/2022
|
SELVI
|
2905004WL023212
|
SELVI
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-001/892
()
|
2905004000NRG23280620221460134
|
28/06/2022
|
BAVANI BAI
|
2905004WL023212
|
BAVANI BAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
BAVANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-001/893
()
|
2905004000NRG23280620221460135
|
28/06/2022
|
KAVITHA
|
2905004WL023212
|
KAVITHA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/246
()
|
2905004000NRG23280620221460140
|
28/06/2022
|
KANCHANA S
|
2905004WL023212
|
KANCHANA S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANCHANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/411
()
|
2905004000NRG23280620221460141
|
28/06/2022
|
RADHA D
|
2905004WL023212
|
RADHA D
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
RADHA D
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/415
()
|
2905004000NRG23280620221460142
|
28/06/2022
|
SHEELA R
|
2905004WL023212
|
SHEELA R
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/420
()
|
2905004000NRG23280620221460143
|
28/06/2022
|
PRAGASHKUMAR
|
2905004WL023212
|
PRAGASHKUMAR
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRAGASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/470
()
|
2905004000NRG23280620221460144
|
28/06/2022
|
SANTHA
|
2905004WL023212
|
SANTHA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/488
()
|
2905004000NRG23280620221460145
|
28/06/2022
|
MAGHALAKSHMI K
|
2905004WL023212
|
MAGHALAKSHMI K
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAGHALAKSHMI K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/496
()
|
2905004000NRG23280620221460146
|
28/06/2022
|
Rukumani Bai
|
2905004WL023212
|
Rukumani Bai
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rukumani Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/502
()
|
2905004000NRG23280620221460147
|
28/06/2022
|
Saraswathi
|
2905004WL023212
|
Saraswathi
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/510
()
|
2905004000NRG23280620221460148
|
28/06/2022
|
MAGESWARI S
|
2905004WL023212
|
MAGESWARI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAGESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/511
()
|
2905004000NRG23280620221460149
|
28/06/2022
|
SUGUNA BAI R
|
2905004WL023212
|
SUGUNA BAI R
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUGUNA BAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/547
()
|
2905004000NRG23280620221460150
|
28/06/2022
|
MUNI BAI
|
2905004WL023212
|
MUNI BAI
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/553
()
|
2905004000NRG23280620221460151
|
28/06/2022
|
RAJARAO
|
2905004WL023212
|
RAJARAO
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/567
()
|
2905004000NRG23280620221460152
|
28/06/2022
|
MATHAVI S
|
2905004WL023212
|
MATHAVI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MATHAVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/580
()
|
2905004000NRG23280620221460154
|
28/06/2022
|
MANJULA G
|
2905004WL023212
|
MANJULA G
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA G
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/581
()
|
2905004000NRG23280620221460155
|
28/06/2022
|
RAMANIBAI R
|
2905004WL023212
|
RAMANIBAI R
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMANIBAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/589
()
|
2905004000NRG23280620221460156
|
28/06/2022
|
PUSHPA BAI
|
2905004WL023212
|
PUSHPA BAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/590
()
|
2905004000NRG23280620221460157
|
28/06/2022
|
KAVERI BAI N
|
2905004WL023212
|
KAVERI BAI N
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVERI BAI N
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/598
()
|
2905004000NRG23280620221460158
|
28/06/2022
|
JEEVA BAI S
|
2905004WL023212
|
JEEVA BAI S
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVA BAI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/600
()
|
2905004000NRG23280620221460159
|
28/06/2022
|
MAGESWARI
|
2905004WL023212
|
MAGESWARI
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/628
()
|
2905004000NRG23280620221460160
|
28/06/2022
|
SANTHIBAI
|
2905004WL023212
|
SANTHIBAI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/636-A
()
|
2905004000NRG23280620221460161
|
28/06/2022
|
GANGA M
|
2905004WL023212
|
GANGA M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANGA M
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/838
()
|
2905004000NRG23280620221460165
|
28/06/2022
|
PADMA
|
2905004WL023212
|
PADMA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-033-038/803
()
|
2905004000NRG23280620221460168
|
28/06/2022
|
MALATHI
|
2905004WL023212
|
MALATHI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-039/753
()
|
2905004000NRG23280620221460169
|
28/06/2022
|
PARAMESWARI
|
2905004WL023212
|
PARAMESWARI
|
00354
|
PUNB0002900
|
875
|
875
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARAMESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37036
|
37036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38086
|
38086
|
|
|
|
|
|
|
|