|
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-05-004-033-033/121
()
|
2905004000NRG23130620221244803
|
13/06/2022
|
SENTHAMARAI R
|
2905004WL016691
|
SENTHAMARAI R
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENTHAMARAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-033/122
()
|
2905004000NRG23130620221244804
|
13/06/2022
|
KAMATCHI S
|
2905004WL016691
|
KAMATCHI S
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-033/15
()
|
2905004000NRG23130620221244806
|
13/06/2022
|
DEVAGI
|
2905004WL016691
|
DEVAGI
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/20
()
|
2905004000NRG23130620221244808
|
13/06/2022
|
MEERA M
|
2905004WL016691
|
MEERA M
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEERA M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-033/231
()
|
2905004000NRG23130620221244810
|
13/06/2022
|
VALLIYAMMAL G
|
2905004WL016691
|
VALLIYAMMAL G
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/234
()
|
2905004000NRG23130620221244811
|
13/06/2022
|
VENDA R
|
2905004WL016691
|
VENDA R
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENDA R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-033/242
()
|
2905004000NRG23130620221244812
|
13/06/2022
|
SAMUNDESWARI
|
2905004WL016691
|
SAMUNDESWARI
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMUNDESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/269
()
|
2905004000NRG23130620221244814
|
13/06/2022
|
SELVI V
|
2905004WL016691
|
SELVI V
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI V
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/276
()
|
2905004000NRG23130620221244815
|
13/06/2022
|
SHANTHI K
|
2905004WL016691
|
SHANTHI K
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/30
()
|
2905004000NRG23130620221244818
|
13/06/2022
|
POONGODI.S
|
2905004WL016691
|
POONGODI.S
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGODI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/33
()
|
2905004000NRG23130620221244819
|
13/06/2022
|
NAGESHWARI J
|
2905004WL016691
|
NAGESHWARI J
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGESHWARI J
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/363
()
|
2905004000NRG23130620221244821
|
13/06/2022
|
LATHA
|
2905004WL016691
|
LATHA
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/366
()
|
2905004000NRG23130620221244822
|
13/06/2022
|
KASTHURI M
|
2905004WL016691
|
KASTHURI M
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/367
()
|
2905004000NRG23130620221244823
|
13/06/2022
|
MANJULA E
|
2905004WL016691
|
MANJULA E
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/373
()
|
2905004000NRG23130620221244825
|
13/06/2022
|
AMBIGA S
|
2905004WL016691
|
AMBIGA S
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIGA S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/388
()
|
2905004000NRG23130620221244826
|
13/06/2022
|
Gomathi.G
|
2905004WL016691
|
Gomathi.G
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/398
()
|
2905004000NRG23130620221244827
|
13/06/2022
|
SUMI
|
2905004WL016691
|
SUMI
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/400
()
|
2905004000NRG23130620221244828
|
13/06/2022
|
MOHANA D
|
2905004WL016691
|
MOHANA D
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHANA D
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/402
()
|
2905004000NRG23130620221244829
|
13/06/2022
|
MAGESWARI N
|
2905004WL016691
|
MAGESWARI N
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGESWARI N
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/403
()
|
2905004000NRG23130620221244830
|
13/06/2022
|
SASIKALA
|
2905004WL016691
|
SASIKALA
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/410
()
|
2905004000NRG23130620221244831
|
13/06/2022
|
BANUBHARATHI V
|
2905004WL016691
|
BANUBHARATHI V
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUBHARATHI V
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/46
()
|
2905004000NRG23130620221244832
|
13/06/2022
|
KOMATHI
|
2905004WL016691
|
KOMATHI
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/485
()
|
2905004000NRG23130620221244835
|
13/06/2022
|
SARITHA G
|
2905004WL016691
|
SARITHA G
|
00354
|
PUNB0002900
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/594
()
|
2905004000NRG23130620221244837
|
13/06/2022
|
PARTHIBAN
|
2905004WL016691
|
PARTHIBAN
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARTHIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/60
()
|
2905004000NRG23130620221244838
|
13/06/2022
|
THILAGAVATHY K
|
2905004WL016691
|
THILAGAVATHY K
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGAVATHY K
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/613
()
|
2905004000NRG23130620221244839
|
13/06/2022
|
KUPPAMMAL M
|
2905004WL016691
|
KUPPAMMAL M
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/621
()
|
2905004000NRG23130620221244840
|
13/06/2022
|
RATHIGA
|
2905004WL016691
|
RATHIGA
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/622
()
|
2905004000NRG23130620221244841
|
13/06/2022
|
AMSA K
|
2905004WL016691
|
AMSA K
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSA K
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/640-A
()
|
2905004000NRG23130620221244843
|
13/06/2022
|
BHAVANI
|
2905004WL016691
|
BHAVANI
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/649
()
|
2905004000NRG23130620221244844
|
13/06/2022
|
MALAR
|
2905004WL016691
|
MALAR
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/666-A
()
|
2905004000NRG23130620221244845
|
13/06/2022
|
THENMOZHI
|
2905004WL016691
|
THENMOZHI
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/802
()
|
2905004000NRG23130620221244849
|
13/06/2022
|
ASHOK KUMAR
|
2905004WL016691
|
ASHOK KUMAR
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252323
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/835
()
|
2905004000NRG23130620221244850
|
13/06/2022
|
POONGODI
|
2905004WL016691
|
POONGODI
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/87
()
|
2905004000NRG23130620221244851
|
13/06/2022
|
KUMUDHA G
|
2905004WL016691
|
KUMUDHA G
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMUDHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-037/842
()
|
2905004000NRG23130620221244855
|
13/06/2022
|
MOHANASUNDHARI
|
2905004WL016691
|
MOHANASUNDHARI
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHANASUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-038/795
()
|
2905004000NRG23130620221244858
|
13/06/2022
|
UMADEVI
|
2905004WL016691
|
UMADEVI
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-039/676-A
()
|
2905004000NRG23130620221244862
|
13/06/2022
|
LAKSHMI R
|
2905004WL016691
|
LAKSHMI R
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-033-039/746
()
|
2905004000NRG23130620221244864
|
13/06/2022
|
SHANTHI
|
2905004WL016691
|
SHANTHI
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36550
|
36550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36550
|
36550
|
|
|
|
|
|
|
|