|
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-05-004-033-033/905
()
|
2905004000NRG23080220234063791
|
08/02/2023
|
M HAIKRISHNAN
|
2905004WL089788
|
M HAIKRISHNAN
|
00078
|
CNRB0000959
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M HAIKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-001/738
()
|
2905004000NRG23080220234063693
|
08/02/2023
|
SOUNTHARI
|
2905004WL089788
|
SOUNTHARI
|
00176
|
IDIB000A016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SOUNTHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-033-001/950
()
|
2905004000NRG23080220234063700
|
08/02/2023
|
BHOBALAN
|
2905004WL089788
|
BHOBALAN
|
00177
|
IOBA0003799
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHOBALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/512
()
|
2905004000NRG23080220234063762
|
08/02/2023
|
RANI
|
2905004WL089788
|
RANI
|
00177
|
IOBA0003799
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-033-001/671-A
()
|
2905004000NRG23080220234063692
|
08/02/2023
|
BRINTHAVATHI G
|
2905004WL089788
|
BRINTHAVATHI G
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BRINTHAVATHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/750
()
|
2905004000NRG23080220234063694
|
08/02/2023
|
MALLIGA
|
2905004WL089788
|
MALLIGA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/760
()
|
2905004000NRG23080220234063695
|
08/02/2023
|
VIJAYA
|
2905004WL089788
|
VIJAYA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/826
()
|
2905004000NRG23080220234063696
|
08/02/2023
|
AMSABAI
|
2905004WL089788
|
AMSABAI
|
00354
|
PUNB0002900
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSABAI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-033-001/831
()
|
2905004000NRG23080220234063697
|
08/02/2023
|
DEVI
|
2905004WL089788
|
DEVI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-001/834
()
|
2905004000NRG23080220234063698
|
08/02/2023
|
ANUSUYA
|
2905004WL089788
|
ANUSUYA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-001/836
()
|
2905004000NRG23080220234063699
|
08/02/2023
|
SUGUNA
|
2905004WL089788
|
SUGUNA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-001/951
()
|
2905004000NRG23080220234063701
|
08/02/2023
|
SAYADEVI DHURAISAMY
|
2905004WL089788
|
SAYADEVI DHURAISAMY
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAYADEVI DHURAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-001/972
()
|
2905004000NRG23080220234063702
|
08/02/2023
|
SARASWATHI M
|
2905004WL089788
|
SARASWATHI M
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-001/975
()
|
2905004000NRG23080220234063703
|
08/02/2023
|
JAYABARATHI SIVA
|
2905004WL089788
|
JAYABARATHI SIVA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYABARATHI SIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-002/660-A
()
|
2905004000NRG23080220234063704
|
08/02/2023
|
SANTHI
|
2905004WL089788
|
SANTHI
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-002/773
()
|
2905004000NRG23080220234063705
|
08/02/2023
|
SARASWATHI
|
2905004WL089788
|
SARASWATHI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/10
()
|
2905004000NRG23080220234063706
|
08/02/2023
|
PAPATHI M
|
2905004WL089788
|
PAPATHI M
|
00354
|
PUNB0002900
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/100
()
|
2905004000NRG23080220234063707
|
08/02/2023
|
GNANAMMAL S
|
2905004WL089788
|
GNANAMMAL S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GNANAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/1015
()
|
2905004000NRG23080220234063708
|
08/02/2023
|
UTHIRAKUMARI RAJENDHIRAN
|
2905004WL089788
|
UTHIRAKUMARI RAJENDHIRAN
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
UTHIRAKUMARI RAJENDHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/102
()
|
2905004000NRG23080220234063709
|
08/02/2023
|
KAVATHI
|
2905004WL089788
|
KAVATHI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVATHI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/104
()
|
2905004000NRG23080220234063710
|
08/02/2023
|
PAICHAIYAMMAL
|
2905004WL089788
|
PAICHAIYAMMAL
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/116
()
|
2905004000NRG23080220234063711
|
08/02/2023
|
KANAGA P
|
2905004WL089788
|
KANAGA P
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
KANAGA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/117
()
|
2905004000NRG23080220234063712
|
08/02/2023
|
DHATCHAYNI S
|
2905004WL089788
|
DHATCHAYNI S
|
00354
|
PUNB0002900
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHATCHAYNI S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/138
()
|
2905004000NRG23080220234063713
|
08/02/2023
|
SARASAMMAL
|
2905004WL089788
|
SARASAMMAL
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/140
()
|
2905004000NRG23080220234063714
|
08/02/2023
|
AMBIGA P
|
2905004WL089788
|
AMBIGA P
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/144
()
|
2905004000NRG23080220234063715
|
08/02/2023
|
AMBIKA
|
2905004WL089788
|
AMBIKA
|
00354
|
PUNB0002900
|
400
|
400
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MADHANUR
|
TN-05-004-033-033/146
()
|
2905004000NRG23080220234063716
|
08/02/2023
|
AMSA T
|
2905004WL089788
|
AMSA T
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA T
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/153
()
|
2905004000NRG23080220234063717
|
08/02/2023
|
UNNAMALAI G
|
2905004WL089788
|
UNNAMALAI G
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
UNNAMALAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/156
()
|
2905004000NRG23080220234063718
|
08/02/2023
|
SUBRAMANI
|
2905004WL089788
|
SUBRAMANI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/17
()
|
2905004000NRG23080220234063719
|
08/02/2023
|
KANTHAMMAL G
|
2905004WL089788
|
KANTHAMMAL G
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANTHAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/213
()
|
2905004000NRG23080220234063721
|
08/02/2023
|
VENKATTAMMAL
|
2905004WL089788
|
VENKATTAMMAL
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENKATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/224
()
|
2905004000NRG23080220234063722
|
08/02/2023
|
RAJAMMAL S
|
2905004WL089788
|
RAJAMMAL S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/227
()
|
2905004000NRG23080220234063723
|
08/02/2023
|
GAJENDRAN M
|
2905004WL089788
|
GAJENDRAN M
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
GAJENDRAN M
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/229
()
|
2905004000NRG23080220234063724
|
08/02/2023
|
SARADHA
|
2905004WL089788
|
SARADHA
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/230
()
|
2905004000NRG23080220234063725
|
08/02/2023
|
AMSA N
|
2905004WL089788
|
AMSA N
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA N
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/25
()
|
2905004000NRG23080220234063726
|
08/02/2023
|
YASODHA S
|
2905004WL089788
|
YASODHA S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
YASODHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/251
()
|
2905004000NRG23080220234063727
|
08/02/2023
|
BATTAISARATHY
|
2905004WL089788
|
BATTAISARATHY
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BATTAISARATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/292
()
|
2905004000NRG23080220234063728
|
08/02/2023
|
DHANALAKSHMI V
|
2905004WL089788
|
DHANALAKSHMI V
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/31
()
|
2905004000NRG23080220234063729
|
08/02/2023
|
VICTORIA R
|
2905004WL089788
|
VICTORIA R
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
VICTORIA R
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/315
()
|
2905004000NRG23080220234063731
|
08/02/2023
|
GOVINDAMMAL M
|
2905004WL089788
|
GOVINDAMMAL M
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOVINDAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/315
()
|
2905004000NRG23080220234063730
|
08/02/2023
|
MUNISAMY
|
2905004WL089788
|
MUNISAMY
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/339
()
|
2905004000NRG23080220234063732
|
08/02/2023
|
DEEPA R
|
2905004WL089788
|
DEEPA R
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA R
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/353
()
|
2905004000NRG23080220234063733
|
08/02/2023
|
THAMILARASI
|
2905004WL089788
|
THAMILARASI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/355
()
|
2905004000NRG23080220234063734
|
08/02/2023
|
CHANDRA S
|
2905004WL089788
|
CHANDRA S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/357
()
|
2905004000NRG23080220234063735
|
08/02/2023
|
POONGKODI P
|
2905004WL089788
|
POONGKODI P
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGKODI P
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/38
()
|
2905004000NRG23080220234063736
|
08/02/2023
|
KAMALA
|
2905004WL089788
|
KAMALA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/385
()
|
2905004000NRG23080220234063737
|
08/02/2023
|
KAVITHA V
|
2905004WL089788
|
KAVITHA V
|
00354
|
PUNB0002900
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/40
()
|
2905004000NRG23080220234063738
|
08/02/2023
|
VALLIAMMAL K
|
2905004WL089788
|
VALLIAMMAL K
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/417
()
|
2905004000NRG23080220234063739
|
08/02/2023
|
KUPPUBAI
|
2905004WL089788
|
KUPPUBAI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/421
()
|
2905004000NRG23080220234063740
|
08/02/2023
|
ANJALA G
|
2905004WL089788
|
ANJALA G
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/422
()
|
2905004000NRG23080220234063741
|
08/02/2023
|
INDIRANI M
|
2905004WL089788
|
INDIRANI M
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI M
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/438
()
|
2905004000NRG23080220234063742
|
08/02/2023
|
VIJAYA K
|
2905004WL089788
|
VIJAYA K
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/441
()
|
2905004000NRG23080220234063743
|
08/02/2023
|
SARASA K
|
2905004WL089788
|
SARASA K
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASA K
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/443
()
|
2905004000NRG23080220234063744
|
08/02/2023
|
PADMA V
|
2905004WL089788
|
PADMA V
|
00354
|
PUNB0002900
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADMA V
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/444
()
|
2905004000NRG23080220234063745
|
08/02/2023
|
GOVINDHAMMAL R
|
2905004WL089788
|
GOVINDHAMMAL R
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOVINDHAMMAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/445
()
|
2905004000NRG23080220234063746
|
08/02/2023
|
RAJAMMAL M
|
2905004WL089788
|
RAJAMMAL M
|
00354
|
PUNB0002900
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/449
()
|
2905004000NRG23080220234063747
|
08/02/2023
|
JEEVA N
|
2905004WL089788
|
JEEVA N
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEEVA N
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/450
()
|
2905004000NRG23080220234063748
|
08/02/2023
|
KAMALA R
|
2905004WL089788
|
KAMALA R
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALA R
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/452
()
|
2905004000NRG23080220234063749
|
08/02/2023
|
POONGOTHAI S
|
2905004WL089788
|
POONGOTHAI S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGOTHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/453
()
|
2905004000NRG23080220234063750
|
08/02/2023
|
ANNALAKSHMI D
|
2905004WL089788
|
ANNALAKSHMI D
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNALAKSHMI D
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/454
()
|
2905004000NRG23080220234063751
|
08/02/2023
|
JEEVITHA P
|
2905004WL089788
|
JEEVITHA P
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEEVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADHANUR
|
TN-05-004-033-033/458
()
|
2905004000NRG23080220234063752
|
08/02/2023
|
AMSAVENI N
|
2905004WL089788
|
AMSAVENI N
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSAVENI N
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-033/467
()
|
2905004000NRG23080220234063753
|
08/02/2023
|
JAYANTHI BAI K
|
2905004WL089788
|
JAYANTHI BAI K
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
JAYANTHI BAI K
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-033-033/472
()
|
2905004000NRG23080220234063754
|
08/02/2023
|
NEELA
|
2905004WL089788
|
NEELA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MADHANUR
|
TN-05-004-033-033/481
()
|
2905004000NRG23080220234063755
|
08/02/2023
|
SANTHI D
|
2905004WL089788
|
SANTHI D
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI D
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MADHANUR
|
TN-05-004-033-033/483
()
|
2905004000NRG23080220234063756
|
08/02/2023
|
MEENATCHI B
|
2905004WL089788
|
MEENATCHI B
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENATCHI B
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MADHANUR
|
TN-05-004-033-033/497
()
|
2905004000NRG23080220234063757
|
08/02/2023
|
VANAROJA R
|
2905004WL089788
|
VANAROJA R
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANAROJA R
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-004-033-033/498
()
|
2905004000NRG23080220234063758
|
08/02/2023
|
SELVI P
|
2905004WL089788
|
SELVI P
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI P
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MADHANUR
|
TN-05-004-033-033/501
()
|
2905004000NRG23080220234063759
|
08/02/2023
|
Varalakshmi Bai
|
2905004WL089788
|
Varalakshmi Bai
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Varalakshmi Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MADHANUR
|
TN-05-004-033-033/509
()
|
2905004000NRG23080220234063760
|
08/02/2023
|
SEETHA BAI M
|
2905004WL089788
|
SEETHA BAI M
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEETHA BAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MADHANUR
|
TN-05-004-033-033/51
()
|
2905004000NRG23080220234063761
|
08/02/2023
|
GOWRI S
|
2905004WL089788
|
GOWRI S
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWRI S
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MADHANUR
|
TN-05-004-033-033/525
()
|
2905004000NRG23080220234063763
|
08/02/2023
|
MALA A
|
2905004WL089788
|
MALA A
|
00354
|
PUNB0002900
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MADHANUR
|
TN-05-004-033-033/526
()
|
2905004000NRG23080220234063764
|
08/02/2023
|
SHANMUGAM C
|
2905004WL089788
|
SHANMUGAM C
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANMUGAM C
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MADHANUR
|
TN-05-004-033-033/531
()
|
2905004000NRG23080220234063765
|
08/02/2023
|
RANI S
|
2905004WL089788
|
RANI S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-004-033-033/538
()
|
2905004000NRG23080220234063766
|
08/02/2023
|
MUNIYAMMAL E
|
2905004WL089788
|
MUNIYAMMAL E
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL E
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MADHANUR
|
TN-05-004-033-033/539
()
|
2905004000NRG23080220234063767
|
08/02/2023
|
POOMANI S
|
2905004WL089788
|
POOMANI S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
POOMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MADHANUR
|
TN-05-004-033-033/54
()
|
2905004000NRG23080220234063768
|
08/02/2023
|
KANCHANA K
|
2905004WL089788
|
KANCHANA K
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANCHANA K
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MADHANUR
|
TN-05-004-033-033/540
()
|
2905004000NRG23080220234063769
|
08/02/2023
|
THAVAMANI S
|
2905004WL089788
|
THAVAMANI S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAVAMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MADHANUR
|
TN-05-004-033-033/541
()
|
2905004000NRG23080220234063770
|
08/02/2023
|
RANI
|
2905004WL089788
|
RANI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MADHANUR
|
TN-05-004-033-033/547
()
|
2905004000NRG23080220234063771
|
08/02/2023
|
MUNI BAI
|
2905004WL089788
|
MUNI BAI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MADHANUR
|
TN-05-004-033-033/548
()
|
2905004000NRG23080220234063772
|
08/02/2023
|
VANITHA P
|
2905004WL089788
|
VANITHA P
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MADHANUR
|
TN-05-004-033-033/55
()
|
2905004000NRG23080220234063773
|
08/02/2023
|
KASTHURI M
|
2905004WL089788
|
KASTHURI M
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI M
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MADHANUR
|
TN-05-004-033-033/553
()
|
2905004000NRG23080220234063774
|
08/02/2023
|
RAJARAO
|
2905004WL089788
|
RAJARAO
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MADHANUR
|
TN-05-004-033-033/565
()
|
2905004000NRG23080220234063775
|
08/02/2023
|
VALLI
|
2905004WL089788
|
VALLI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MADHANUR
|
TN-05-004-033-033/577
()
|
2905004000NRG23080220234063776
|
08/02/2023
|
LAKSHMI G
|
2905004WL089788
|
LAKSHMI G
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI G
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MADHANUR
|
TN-05-004-033-033/582
()
|
2905004000NRG23080220234063777
|
08/02/2023
|
KOMATHI P
|
2905004WL089788
|
KOMATHI P
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MADHANUR
|
TN-05-004-033-033/591
()
|
2905004000NRG23080220234063778
|
08/02/2023
|
SARADHA BAI N
|
2905004WL089788
|
SARADHA BAI N
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARADHA BAI N
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MADHANUR
|
TN-05-004-033-033/608
()
|
2905004000NRG23080220234063779
|
08/02/2023
|
SUBRAMANI ARJUNAN
|
2905004WL089788
|
SUBRAMANI ARJUNAN
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBRAMANI ARJUNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MADHANUR
|
TN-05-004-033-033/612
()
|
2905004000NRG23080220234063780
|
08/02/2023
|
NITHYANANTHAN L
|
2905004WL089788
|
NITHYANANTHAN L
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
NITHYANANTHAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MADHANUR
|
TN-05-004-033-033/644-A
()
|
2905004000NRG23080220234063781
|
08/02/2023
|
INDHIRAGANTHI G
|
2905004WL089788
|
INDHIRAGANTHI G
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDHIRAGANTHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MADHANUR
|
TN-05-004-033-033/678-A
()
|
2905004000NRG23080220234063782
|
08/02/2023
|
SUMATHI S
|
2905004WL089788
|
SUMATHI S
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MADHANUR
|
TN-05-004-033-033/692-A
()
|
2905004000NRG23080220234063783
|
08/02/2023
|
S KANTHA
|
2905004WL089788
|
S KANTHA
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S KANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MADHANUR
|
TN-05-004-033-033/71
()
|
2905004000NRG23080220234063784
|
08/02/2023
|
DHANABAKIYAM V
|
2905004WL089788
|
DHANABAKIYAM V
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANABAKIYAM V
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MADHANUR
|
TN-05-004-033-033/74
()
|
2905004000NRG23080220234063785
|
08/02/2023
|
INDIRANI K
|
2905004WL089788
|
INDIRANI K
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MADHANUR
|
TN-05-004-033-033/75
()
|
2905004000NRG23080220234063786
|
08/02/2023
|
SUMATHI P
|
2905004WL089788
|
SUMATHI P
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MADHANUR
|
TN-05-004-033-033/81
()
|
2905004000NRG23080220234063787
|
08/02/2023
|
SAMARASAM T
|
2905004WL089788
|
SAMARASAM T
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMARASAM T
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MADHANUR
|
TN-05-004-033-033/82
()
|
2905004000NRG23080220234063788
|
08/02/2023
|
SAVITHIRI K
|
2905004WL089788
|
SAVITHIRI K
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVITHIRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MADHANUR
|
TN-05-004-033-033/83
()
|
2905004000NRG23080220234063789
|
08/02/2023
|
AMSA A
|
2905004WL089788
|
AMSA A
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA A
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MADHANUR
|
TN-05-004-033-033/9
()
|
2905004000NRG23080220234063790
|
08/02/2023
|
KALYANI V
|
2905004WL089788
|
KALYANI V
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALYANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MADHANUR
|
TN-05-004-033-033/907
()
|
2905004000NRG23080220234063792
|
08/02/2023
|
OKANTHI GOPAL
|
2905004WL089788
|
OKANTHI GOPAL
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
OKANTHI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MADHANUR
|
TN-05-004-033-033/95
()
|
2905004000NRG23080220234063793
|
08/02/2023
|
TAMILSELVI M
|
2905004WL089788
|
TAMILSELVI M
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MADHANUR
|
TN-05-004-033-033/98
()
|
2905004000NRG23080220234063794
|
08/02/2023
|
SARASAMMAL C
|
2905004WL089788
|
SARASAMMAL C
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASAMMAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MADHANUR
|
TN-05-004-033-036/683-A
()
|
2905004000NRG23080220234063795
|
08/02/2023
|
ESTHAR RANI D
|
2905004WL089788
|
ESTHAR RANI D
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESTHAR RANI D
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MADHANUR
|
TN-05-004-033-039/1057
()
|
2905004000NRG23080220234063798
|
08/02/2023
|
SAVITHRI
|
2905004WL089788
|
SAVITHRI
|
00354
|
PUNB0002900
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91205
|
91205
|
|
|
|
|
|
|
|
|
105
|
MADHANUR
|
TN-05-004-033-038/1055
()
|
2905004000NRG23080220234063797
|
08/02/2023
|
SIGAMANI
|
2905004WL089788
|
SIGAMANI
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
MADHANUR
|
TN-05-004-033-033/19
()
|
2905004000NRG23080220234063720
|
08/02/2023
|
NAGARAJ
|
2905004WL089788
|
NAGARAJ
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADHANUR
|
TN-05-004-033-036/991
()
|
2905004000NRG23080220234063796
|
08/02/2023
|
RAMANI V
|
2905004WL089788
|
RAMANI V
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98205
|
98205
|
|
|
|
|
|
|
|