|
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
()
|
2905004000NRG23281120223264650
|
28/11/2022
|
MANIMEGALAI
|
2905004WL071893
|
MANIMEGALAI
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-001/671-A
()
|
2905004000NRG23281120223264543
|
28/11/2022
|
BRINTHAVATHI G
|
2905004WL071893
|
BRINTHAVATHI G
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
BRINTHAVATHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/750
()
|
2905004000NRG23281120223264545
|
28/11/2022
|
MALLIGA
|
2905004WL071893
|
MALLIGA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/760
()
|
2905004000NRG23281120223264546
|
28/11/2022
|
VIJAYA
|
2905004WL071893
|
VIJAYA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/823
()
|
2905004000NRG23281120223264547
|
28/11/2022
|
USHARANI
|
2905004WL071893
|
USHARANI
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/826
()
|
2905004000NRG23281120223264548
|
28/11/2022
|
AMSABAI
|
2905004WL071893
|
AMSABAI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/834
()
|
2905004000NRG23281120223264550
|
28/11/2022
|
ANUSUYA
|
2905004WL071893
|
ANUSUYA
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/836
()
|
2905004000NRG23281120223264551
|
28/11/2022
|
SUGUNA
|
2905004WL071893
|
SUGUNA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/186
()
|
2905004000NRG23281120223264569
|
28/11/2022
|
KOMATHI R
|
2905004WL071893
|
KOMATHI R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOMATHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/234
()
|
2905004000NRG23281120223264571
|
28/11/2022
|
VENDA R
|
2905004WL071893
|
VENDA R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENDA R
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/258
()
|
2905004000NRG23281120223264572
|
28/11/2022
|
Parimala.R
|
2905004WL071893
|
Parimala.R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parimala.R
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/269
()
|
2905004000NRG23281120223264573
|
28/11/2022
|
SELVI V
|
2905004WL071893
|
SELVI V
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/276
()
|
2905004000NRG23281120223264574
|
28/11/2022
|
SHANTHI K
|
2905004WL071893
|
SHANTHI K
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/291
()
|
2905004000NRG23281120223264575
|
28/11/2022
|
VARALAKSHMI N
|
2905004WL071893
|
VARALAKSHMI N
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
VARALAKSHMI N
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/294
()
|
2905004000NRG23281120223264576
|
28/11/2022
|
Mageshwari.M
|
2905004WL071893
|
Mageshwari.M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageshwari.M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/30
()
|
2905004000NRG23281120223264577
|
28/11/2022
|
POONGODI.S
|
2905004WL071893
|
POONGODI.S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGODI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/310
()
|
2905004000NRG23281120223264579
|
28/11/2022
|
VIJAYA
|
2905004WL071893
|
VIJAYA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/312
()
|
2905004000NRG23281120223264580
|
28/11/2022
|
MUNIRATHINAM
|
2905004WL071893
|
MUNIRATHINAM
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIRATHINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/330
()
|
2905004000NRG23281120223264581
|
28/11/2022
|
MANJULA
|
2905004WL071893
|
MANJULA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/355
()
|
2905004000NRG23281120223264582
|
28/11/2022
|
CHANDRA S
|
2905004WL071893
|
CHANDRA S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/359
()
|
2905004000NRG23281120223264583
|
28/11/2022
|
T.Vijaya
|
2905004WL071893
|
T.Vijaya
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
T.Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/363
()
|
2905004000NRG23281120223264584
|
28/11/2022
|
LATHA
|
2905004WL071893
|
LATHA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/364
()
|
2905004000NRG23281120223264585
|
28/11/2022
|
DHANAM M
|
2905004WL071893
|
DHANAM M
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANAM M
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/366
()
|
2905004000NRG23281120223264586
|
28/11/2022
|
KASTHURI M
|
2905004WL071893
|
KASTHURI M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI M
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/367
()
|
2905004000NRG23281120223264587
|
28/11/2022
|
MANJULA E
|
2905004WL071893
|
MANJULA E
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/371
()
|
2905004000NRG23281120223264588
|
28/11/2022
|
ANILA S
|
2905004WL071893
|
ANILA S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANILA S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/374
()
|
2905004000NRG23281120223264589
|
28/11/2022
|
AGILANDAM
|
2905004WL071893
|
AGILANDAM
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
AGILANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/38
()
|
2905004000NRG23281120223264590
|
28/11/2022
|
KAMALA
|
2905004WL071893
|
KAMALA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/387
()
|
2905004000NRG23281120223264591
|
28/11/2022
|
RANI B
|
2905004WL071893
|
RANI B
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI B
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/388
()
|
2905004000NRG23281120223264592
|
28/11/2022
|
Gomathi.G
|
2905004WL071893
|
Gomathi.G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gomathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/402
()
|
2905004000NRG23281120223264593
|
28/11/2022
|
MAGESWARI N
|
2905004WL071893
|
MAGESWARI N
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAGESWARI N
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/403
()
|
2905004000NRG23281120223264594
|
28/11/2022
|
SASIKALA
|
2905004WL071893
|
SASIKALA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/413
()
|
2905004000NRG23281120223264595
|
28/11/2022
|
SAGUNTHALA M
|
2905004WL071893
|
SAGUNTHALA M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAGUNTHALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/417
()
|
2905004000NRG23281120223264596
|
28/11/2022
|
KUPPUBAI
|
2905004WL071893
|
KUPPUBAI
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/420
()
|
2905004000NRG23281120223264597
|
28/11/2022
|
PRAGASHKUMAR
|
2905004WL071893
|
PRAGASHKUMAR
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
PRAGASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/421
()
|
2905004000NRG23281120223264598
|
28/11/2022
|
ANJALA G
|
2905004WL071893
|
ANJALA G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/434
()
|
2905004000NRG23281120223264599
|
28/11/2022
|
VENDA N
|
2905004WL071893
|
VENDA N
|
00354
|
PUNB0002900
|
5
|
5
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENDA N
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/438
()
|
2905004000NRG23281120223264600
|
28/11/2022
|
VIJAYA K
|
2905004WL071893
|
VIJAYA K
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/439
()
|
2905004000NRG23281120223264601
|
28/11/2022
|
POOMANI M
|
2905004WL071893
|
POOMANI M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOMANI M
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/441
()
|
2905004000NRG23281120223264602
|
28/11/2022
|
SARASA K
|
2905004WL071893
|
SARASA K
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASA K
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/443
()
|
2905004000NRG23281120223264603
|
28/11/2022
|
PADMA V
|
2905004WL071893
|
PADMA V
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
PADMA V
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/444
()
|
2905004000NRG23281120223264604
|
28/11/2022
|
GOVINDHAMMAL R
|
2905004WL071893
|
GOVINDHAMMAL R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINDHAMMAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/445
()
|
2905004000NRG23281120223264605
|
28/11/2022
|
RAJAMMAL M
|
2905004WL071893
|
RAJAMMAL M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/446
()
|
2905004000NRG23281120223264606
|
28/11/2022
|
VALLI M
|
2905004WL071893
|
VALLI M
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLI M
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/449
()
|
2905004000NRG23281120223264607
|
28/11/2022
|
JEEVA N
|
2905004WL071893
|
JEEVA N
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEEVA N
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/450
()
|
2905004000NRG23281120223264608
|
28/11/2022
|
KAMALA R
|
2905004WL071893
|
KAMALA R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALA R
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/452
()
|
2905004000NRG23281120223264609
|
28/11/2022
|
POONGOTHAI S
|
2905004WL071893
|
POONGOTHAI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGOTHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/458
()
|
2905004000NRG23281120223264610
|
28/11/2022
|
AMSAVENI N
|
2905004WL071893
|
AMSAVENI N
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSAVENI N
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/46
()
|
2905004000NRG23281120223264611
|
28/11/2022
|
KOMATHI
|
2905004WL071893
|
KOMATHI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/464
()
|
2905004000NRG23281120223264612
|
28/11/2022
|
PATTAISARI R
|
2905004WL071893
|
PATTAISARI R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATTAISARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/465
()
|
2905004000NRG23281120223264613
|
28/11/2022
|
SELVI T
|
2905004WL071893
|
SELVI T
|
00354
|
PUNB0002900
|
330
|
330
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/467
()
|
2905004000NRG23281120223264614
|
28/11/2022
|
JAYANTHI BAI K
|
2905004WL071893
|
JAYANTHI BAI K
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYANTHI BAI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/470
()
|
2905004000NRG23281120223264615
|
28/11/2022
|
SANTHA
|
2905004WL071893
|
SANTHA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/472
()
|
2905004000NRG23281120223264616
|
28/11/2022
|
NEELA
|
2905004WL071893
|
NEELA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/490
()
|
2905004000NRG23281120223264618
|
28/11/2022
|
KASTHURI
|
2905004WL071893
|
KASTHURI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/491
()
|
2905004000NRG23281120223264619
|
28/11/2022
|
SAGUNTHALA
|
2905004WL071893
|
SAGUNTHALA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/494
()
|
2905004000NRG23281120223264620
|
28/11/2022
|
ROJI BAI M
|
2905004WL071893
|
ROJI BAI M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
ROJI BAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/497
()
|
2905004000NRG23281120223264621
|
28/11/2022
|
VANAROJA R
|
2905004WL071893
|
VANAROJA R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANAROJA R
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/498
()
|
2905004000NRG23281120223264622
|
28/11/2022
|
SELVI P
|
2905004WL071893
|
SELVI P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI P
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/501
()
|
2905004000NRG23281120223264623
|
28/11/2022
|
Varalakshmi Bai
|
2905004WL071893
|
Varalakshmi Bai
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
Varalakshmi Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/525
()
|
2905004000NRG23281120223264625
|
28/11/2022
|
MALA A
|
2905004WL071893
|
MALA A
|
00354
|
PUNB0002900
|
960
|
960
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MADHANUR
|
TN-05-004-033-033/526
()
|
2905004000NRG23281120223264626
|
28/11/2022
|
SHANMUGAM C
|
2905004WL071893
|
SHANMUGAM C
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANMUGAM C
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-033/531
()
|
2905004000NRG23281120223264627
|
28/11/2022
|
RANI S
|
2905004WL071893
|
RANI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-033-033/538
()
|
2905004000NRG23281120223264628
|
28/11/2022
|
MUNIYAMMAL E
|
2905004WL071893
|
MUNIYAMMAL E
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL E
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MADHANUR
|
TN-05-004-033-033/539
()
|
2905004000NRG23281120223264629
|
28/11/2022
|
POOMANI S
|
2905004WL071893
|
POOMANI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MADHANUR
|
TN-05-004-033-033/540
()
|
2905004000NRG23281120223264630
|
28/11/2022
|
THAVAMANI S
|
2905004WL071893
|
THAVAMANI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAVAMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MADHANUR
|
TN-05-004-033-033/541
()
|
2905004000NRG23281120223264631
|
28/11/2022
|
RANI
|
2905004WL071893
|
RANI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MADHANUR
|
TN-05-004-033-033/547
()
|
2905004000NRG23281120223264632
|
28/11/2022
|
MUNI BAI
|
2905004WL071893
|
MUNI BAI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MADHANUR
|
TN-05-004-033-033/548
()
|
2905004000NRG23281120223264633
|
28/11/2022
|
VANITHA P
|
2905004WL071893
|
VANITHA P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MADHANUR
|
TN-05-004-033-033/567
()
|
2905004000NRG23281120223264634
|
28/11/2022
|
MATHAVI S
|
2905004WL071893
|
MATHAVI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
MATHAVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MADHANUR
|
TN-05-004-033-033/571-A
()
|
2905004000NRG23281120223264636
|
28/11/2022
|
CHINNARAJ P
|
2905004WL071893
|
CHINNARAJ P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNARAJ P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MADHANUR
|
TN-05-004-033-033/577
()
|
2905004000NRG23281120223264637
|
28/11/2022
|
LAKSHMI G
|
2905004WL071893
|
LAKSHMI G
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI G
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MADHANUR
|
TN-05-004-033-033/582
()
|
2905004000NRG23281120223264638
|
28/11/2022
|
KOMATHI P
|
2905004WL071893
|
KOMATHI P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MADHANUR
|
TN-05-004-033-033/591
()
|
2905004000NRG23281120223264639
|
28/11/2022
|
SARADHA BAI N
|
2905004WL071893
|
SARADHA BAI N
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARADHA BAI N
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MADHANUR
|
TN-05-004-033-033/594
()
|
2905004000NRG23281120223264640
|
28/11/2022
|
PARTHIBAN
|
2905004WL071893
|
PARTHIBAN
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARTHIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MADHANUR
|
TN-05-004-033-033/612
()
|
2905004000NRG23281120223264642
|
28/11/2022
|
NITHYANANTHAN L
|
2905004WL071893
|
NITHYANANTHAN L
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
NITHYANANTHAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MADHANUR
|
TN-05-004-033-033/613
()
|
2905004000NRG23281120223264643
|
28/11/2022
|
KUPPAMMAL M
|
2905004WL071893
|
KUPPAMMAL M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MADHANUR
|
TN-05-004-033-033/621
()
|
2905004000NRG23281120223264644
|
28/11/2022
|
RATHIGA
|
2905004WL071893
|
RATHIGA
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
RATHIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MADHANUR
|
TN-05-004-033-033/622
()
|
2905004000NRG23281120223264645
|
28/11/2022
|
AMSA K
|
2905004WL071893
|
AMSA K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSA K
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MADHANUR
|
TN-05-004-033-033/649
()
|
2905004000NRG23281120223264647
|
28/11/2022
|
MALAR
|
2905004WL071893
|
MALAR
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MADHANUR
|
TN-05-004-033-033/72
()
|
2905004000NRG23281120223264649
|
28/11/2022
|
RADHAMMAL S
|
2905004WL071893
|
RADHAMMAL S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MADHANUR
|
TN-05-004-033-033/835
()
|
2905004000NRG23281120223264651
|
28/11/2022
|
POONGODI
|
2905004WL071893
|
POONGODI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MADHANUR
|
TN-05-004-033-033/87
()
|
2905004000NRG23281120223264653
|
28/11/2022
|
KUMUDHA G
|
2905004WL071893
|
KUMUDHA G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUMUDHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MADHANUR
|
TN-05-004-033-033/99
()
|
2905004000NRG23281120223264657
|
28/11/2022
|
ESWARI V
|
2905004WL071893
|
ESWARI V
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESWARI V
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MADHANUR
|
TN-05-004-033-036/683-A
()
|
2905004000NRG23281120223264660
|
28/11/2022
|
ESTHAR RANI D
|
2905004WL071893
|
ESTHAR RANI D
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESTHAR RANI D
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MADHANUR
|
TN-05-004-033-036/685-A
()
|
2905004000NRG23281120223264661
|
28/11/2022
|
SARGUNAM D
|
2905004WL071893
|
SARGUNAM D
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARGUNAM D
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MADHANUR
|
TN-05-004-033-036/813
()
|
2905004000NRG23281120223264663
|
28/11/2022
|
KALAIYARASI
|
2905004WL071893
|
KALAIYARASI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MADHANUR
|
TN-05-004-033-037/842
()
|
2905004000NRG23281120223264667
|
28/11/2022
|
MOHANASUNDHARI
|
2905004WL071893
|
MOHANASUNDHARI
|
00354
|
PUNB0002900
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838557
|
|
MOHANASUNDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MADHANUR
|
TN-05-004-033-039/676-A
()
|
2905004000NRG23281120223264674
|
28/11/2022
|
LAKSHMI R
|
2905004WL071893
|
LAKSHMI R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-004-033-039/746
()
|
2905004000NRG23281120223264676
|
28/11/2022
|
SHANTHI
|
2905004WL071893
|
SHANTHI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MADHANUR
|
TN-05-004-033-039/748
()
|
2905004000NRG23281120223264677
|
28/11/2022
|
MALLIGA
|
2905004WL071893
|
MALLIGA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MADHANUR
|
TN-05-004-033-040/827
()
|
2905004000NRG23281120223264678
|
28/11/2022
|
THULASIRAMAN
|
2905004WL071893
|
THULASIRAMAN
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838557
|
|
THULASIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82835
|
82835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83615
|
83615
|
|
|
|
|
|
|
|