|
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-05-004-033-001/841
()
|
2905004000NRG23040720221538542
|
04/07/2022
|
ANUSUYA
|
2905004WL025550
|
ANUSUYA
|
00176
|
IDIB000A016
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-033/784
()
|
2905004000NRG23040720221538570
|
04/07/2022
|
MANIMEGALAI
|
2905004WL025550
|
MANIMEGALAI
|
00176
|
IDIB000A016
|
178
|
178
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-033-001/665-A
()
|
2905004000NRG23040720221538527
|
04/07/2022
|
KANNIYAMMAL
|
2905004WL025550
|
KANNIYAMMAL
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/670-A
()
|
2905004000NRG23040720221538528
|
04/07/2022
|
UMA SANKARI G
|
2905004WL025550
|
UMA SANKARI G
|
00354
|
PUNB0002900
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
UMA SANKARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/689-A
()
|
2905004000NRG23040720221538529
|
04/07/2022
|
SUGASINI S
|
2905004WL025550
|
SUGASINI S
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGASINI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/754
()
|
2905004000NRG23040720221538531
|
04/07/2022
|
RAMTHILAGAVATHI BAI
|
2905004WL025550
|
RAMTHILAGAVATHI BAI
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMTHILAGAVATHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/759
()
|
2905004000NRG23040720221538532
|
04/07/2022
|
RAJABAI
|
2905004WL025550
|
RAJABAI
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/765
()
|
2905004000NRG23040720221538533
|
04/07/2022
|
ESWARI
|
2905004WL025550
|
ESWARI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-001/769
()
|
2905004000NRG23040720221538534
|
04/07/2022
|
LAKSHMIBAI
|
2905004WL025550
|
LAKSHMIBAI
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-001/817
()
|
2905004000NRG23040720221538536
|
04/07/2022
|
VIGNESWARAN
|
2905004WL025550
|
VIGNESWARAN
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIGNESWARAN
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-033-001/818
()
|
2905004000NRG23040720221538537
|
04/07/2022
|
SANTHI
|
2905004WL025550
|
SANTHI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-001/825
()
|
2905004000NRG23040720221538538
|
04/07/2022
|
SARASWATHI
|
2905004WL025550
|
SARASWATHI
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-001/833
()
|
2905004000NRG23040720221538540
|
04/07/2022
|
SELVI
|
2905004WL025550
|
SELVI
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-001/892
()
|
2905004000NRG23040720221538545
|
04/07/2022
|
BAVANI BAI
|
2905004WL025550
|
BAVANI BAI
|
00354
|
PUNB0002900
|
712
|
712
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAVANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-001/893
()
|
2905004000NRG23040720221538546
|
04/07/2022
|
KAVITHA
|
2905004WL025550
|
KAVITHA
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/246
()
|
2905004000NRG23040720221538549
|
04/07/2022
|
KANCHANA S
|
2905004WL025550
|
KANCHANA S
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANCHANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/415
()
|
2905004000NRG23040720221538550
|
04/07/2022
|
SHEELA R
|
2905004WL025550
|
SHEELA R
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/421
()
|
2905004000NRG23040720221538551
|
04/07/2022
|
ANJALA G
|
2905004WL025550
|
ANJALA G
|
00354
|
PUNB0002900
|
534
|
534
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/459
()
|
2905004000NRG23040720221538552
|
04/07/2022
|
MUNI BAI
|
2905004WL025550
|
MUNI BAI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/461
()
|
2905004000NRG23040720221538553
|
04/07/2022
|
RANI S
|
2905004WL025550
|
RANI S
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/470
()
|
2905004000NRG23040720221538554
|
04/07/2022
|
SANTHA
|
2905004WL025550
|
SANTHA
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/488
()
|
2905004000NRG23040720221538555
|
04/07/2022
|
MAGHALAKSHMI K
|
2905004WL025550
|
MAGHALAKSHMI K
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAGHALAKSHMI K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/496
()
|
2905004000NRG23040720221538556
|
04/07/2022
|
Rukumani Bai
|
2905004WL025550
|
Rukumani Bai
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rukumani Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/499
()
|
2905004000NRG23040720221538557
|
04/07/2022
|
Santha
|
2905004WL025550
|
Santha
|
00354
|
PUNB0002900
|
712
|
712
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/502
()
|
2905004000NRG23040720221538558
|
04/07/2022
|
Saraswathi
|
2905004WL025550
|
Saraswathi
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/510
()
|
2905004000NRG23040720221538559
|
04/07/2022
|
MAGESWARI S
|
2905004WL025550
|
MAGESWARI S
|
00354
|
PUNB0002900
|
712
|
712
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAGESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/511
()
|
2905004000NRG23040720221538560
|
04/07/2022
|
SUGUNA BAI R
|
2905004WL025550
|
SUGUNA BAI R
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGUNA BAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/553
()
|
2905004000NRG23040720221538561
|
04/07/2022
|
RAJARAO
|
2905004WL025550
|
RAJARAO
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/580
()
|
2905004000NRG23040720221538562
|
04/07/2022
|
MANJULA G
|
2905004WL025550
|
MANJULA G
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA G
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/581
()
|
2905004000NRG23040720221538563
|
04/07/2022
|
RAMANIBAI R
|
2905004WL025550
|
RAMANIBAI R
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMANIBAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/589
()
|
2905004000NRG23040720221538564
|
04/07/2022
|
PUSHPA BAI
|
2905004WL025550
|
PUSHPA BAI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/598
()
|
2905004000NRG23040720221538565
|
04/07/2022
|
JEEVA BAI S
|
2905004WL025550
|
JEEVA BAI S
|
00354
|
PUNB0002900
|
890
|
890
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEEVA BAI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/600
()
|
2905004000NRG23040720221538566
|
04/07/2022
|
MAGESWARI
|
2905004WL025550
|
MAGESWARI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/628
()
|
2905004000NRG23040720221538567
|
04/07/2022
|
SANTHIBAI
|
2905004WL025550
|
SANTHIBAI
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/636-A
()
|
2905004000NRG23040720221538568
|
04/07/2022
|
GANGA M
|
2905004WL025550
|
GANGA M
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANGA M
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/648
()
|
2905004000NRG23040720221538569
|
04/07/2022
|
SUGANYA
|
2905004WL025550
|
SUGANYA
|
00354
|
PUNB0002900
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/838
()
|
2905004000NRG23040720221538571
|
04/07/2022
|
PADMA
|
2905004WL025550
|
PADMA
|
00354
|
PUNB0002900
|
534
|
534
|
Processed
|
11/07/2022
|
|
011542666
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-033-039/753
()
|
2905004000NRG23040720221538574
|
04/07/2022
|
PARAMESWARI
|
2905004WL025550
|
PARAMESWARI
|
00354
|
PUNB0002900
|
534
|
534
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARAMESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34972
|
34972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36218
|
36218
|
|
|
|
|
|
|
|