|
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-05-004-033-001/836
()
|
2905004000NRG23100820222017016
|
10/08/2022
|
SUGUNA
|
2905004WL038786
|
SUGUNA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-033/125
()
|
2905004000NRG23100820222017029
|
10/08/2022
|
VALLIYAMMAL
|
2905004WL038786
|
VALLIYAMMAL
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-033/136
()
|
2905004000NRG23100820222017030
|
10/08/2022
|
POONKODI A
|
2905004WL038786
|
POONKODI A
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONKODI A
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/161
()
|
2905004000NRG23100820222017031
|
10/08/2022
|
LAKSHMI R
|
2905004WL038786
|
LAKSHMI R
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI R
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-033/162
()
|
2905004000NRG23100820222017032
|
10/08/2022
|
GOVINDAMMAL B
|
2905004WL038786
|
GOVINDAMMAL B
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOVINDAMMAL B
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/164
()
|
2905004000NRG23100820222017033
|
10/08/2022
|
MALLIGA J
|
2905004WL038786
|
MALLIGA J
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA J
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-033/165
()
|
2905004000NRG23100820222017034
|
10/08/2022
|
INDIRANI S
|
2905004WL038786
|
INDIRANI S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDIRANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/169
()
|
2905004000NRG23100820222017035
|
10/08/2022
|
INDRA S
|
2905004WL038786
|
INDRA S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/170
()
|
2905004000NRG23100820222017036
|
10/08/2022
|
Magalaksimi
|
2905004WL038786
|
Magalaksimi
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
Magalaksimi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/178
()
|
2905004000NRG23100820222017037
|
10/08/2022
|
CHENNATHAI S
|
2905004WL038786
|
CHENNATHAI S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHENNATHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/179
()
|
2905004000NRG23100820222017038
|
10/08/2022
|
CHANDRA
|
2905004WL038786
|
CHANDRA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/234
()
|
2905004000NRG23100820222017039
|
10/08/2022
|
VENDA R
|
2905004WL038786
|
VENDA R
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENDA R
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/25
()
|
2905004000NRG23100820222017040
|
10/08/2022
|
YASODHA S
|
2905004WL038786
|
YASODHA S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
YASODHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/258
()
|
2905004000NRG23100820222017041
|
10/08/2022
|
Parimala.R
|
2905004WL038786
|
Parimala.R
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parimala.R
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/269
()
|
2905004000NRG23100820222017042
|
10/08/2022
|
SELVI V
|
2905004WL038786
|
SELVI V
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI V
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/274
()
|
2905004000NRG23100820222017043
|
10/08/2022
|
SATHISH KUMAR S
|
2905004WL038786
|
SATHISH KUMAR S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHISH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/276
()
|
2905004000NRG23100820222017044
|
10/08/2022
|
SHANTHI K
|
2905004WL038786
|
SHANTHI K
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANTHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/286
()
|
2905004000NRG23100820222017046
|
10/08/2022
|
PANJALAI R
|
2905004WL038786
|
PANJALAI R
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJALAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/289
()
|
2905004000NRG23100820222017047
|
10/08/2022
|
KAMATCHI V
|
2905004WL038786
|
KAMATCHI V
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMATCHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/291
()
|
2905004000NRG23100820222017048
|
10/08/2022
|
VARALAKSHMI N
|
2905004WL038786
|
VARALAKSHMI N
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
VARALAKSHMI N
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/294
()
|
2905004000NRG23100820222017049
|
10/08/2022
|
Mageshwari.M
|
2905004WL038786
|
Mageshwari.M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mageshwari.M
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/297
()
|
2905004000NRG23100820222017050
|
10/08/2022
|
PATTAMMAL M
|
2905004WL038786
|
PATTAMMAL M
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
PATTAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/30
()
|
2905004000NRG23100820222017051
|
10/08/2022
|
POONGODI.S
|
2905004WL038786
|
POONGODI.S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGODI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/302
()
|
2905004000NRG23100820222017052
|
10/08/2022
|
SAROJA D
|
2905004WL038786
|
SAROJA D
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA D
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/312
()
|
2905004000NRG23100820222017054
|
10/08/2022
|
MUNIRATHINAM
|
2905004WL038786
|
MUNIRATHINAM
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIRATHINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/330
()
|
2905004000NRG23100820222017055
|
10/08/2022
|
MANJULA
|
2905004WL038786
|
MANJULA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/331
()
|
2905004000NRG23100820222017056
|
10/08/2022
|
MENAGA M
|
2905004WL038786
|
MENAGA M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
MENAGA M
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/333
()
|
2905004000NRG23100820222017057
|
10/08/2022
|
SIVAGAMI
|
2905004WL038786
|
SIVAGAMI
|
00354
|
PUNB0002900
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/355
()
|
2905004000NRG23100820222017059
|
10/08/2022
|
CHANDRA S
|
2905004WL038786
|
CHANDRA S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/359
()
|
2905004000NRG23100820222017061
|
10/08/2022
|
T.Vijaya
|
2905004WL038786
|
T.Vijaya
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
T.Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/36
()
|
2905004000NRG23100820222017062
|
10/08/2022
|
GANASOUNDARI
|
2905004WL038786
|
GANASOUNDARI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/363
()
|
2905004000NRG23100820222017063
|
10/08/2022
|
LATHA
|
2905004WL038786
|
LATHA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/364
()
|
2905004000NRG23100820222017064
|
10/08/2022
|
DHANAM M
|
2905004WL038786
|
DHANAM M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANAM M
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/366
()
|
2905004000NRG23100820222017065
|
10/08/2022
|
KASTHURI M
|
2905004WL038786
|
KASTHURI M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASTHURI M
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/367
()
|
2905004000NRG23100820222017066
|
10/08/2022
|
MANJULA E
|
2905004WL038786
|
MANJULA E
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA E
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/371
()
|
2905004000NRG23100820222017067
|
10/08/2022
|
ANILA S
|
2905004WL038786
|
ANILA S
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANILA S
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/374
()
|
2905004000NRG23100820222017068
|
10/08/2022
|
AGILANDAM
|
2905004WL038786
|
AGILANDAM
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
AGILANDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/387
()
|
2905004000NRG23100820222017069
|
10/08/2022
|
RANI B
|
2905004WL038786
|
RANI B
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI B
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/388
()
|
2905004000NRG23100820222017070
|
10/08/2022
|
Gomathi.G
|
2905004WL038786
|
Gomathi.G
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gomathi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/394
()
|
2905004000NRG23100820222017071
|
10/08/2022
|
BAVANI M
|
2905004WL038786
|
BAVANI M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAVANI M
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/402
()
|
2905004000NRG23100820222017072
|
10/08/2022
|
MAGESWARI N
|
2905004WL038786
|
MAGESWARI N
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAGESWARI N
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/413
()
|
2905004000NRG23100820222017073
|
10/08/2022
|
SAGUNTHALA M
|
2905004WL038786
|
SAGUNTHALA M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAGUNTHALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/46
()
|
2905004000NRG23100820222017074
|
10/08/2022
|
KOMATHI
|
2905004WL038786
|
KOMATHI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|