|
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-05-004-033-033/10
()
|
2905004000NRG23051220223330602
|
05/12/2022
|
PAPATHI M
|
2905004WL073466
|
PAPATHI M
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-033/100
()
|
2905004000NRG23051220223330603
|
05/12/2022
|
GNANAMMAL S
|
2905004WL073466
|
GNANAMMAL S
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
GNANAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-033/104
()
|
2905004000NRG23051220223330605
|
05/12/2022
|
PAICHAIYAMMAL
|
2905004WL073466
|
PAICHAIYAMMAL
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/117
()
|
2905004000NRG23051220223330611
|
05/12/2022
|
DHATCHAYNI S
|
2905004WL073466
|
DHATCHAYNI S
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHATCHAYNI S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-033/140
()
|
2905004000NRG23051220223330612
|
05/12/2022
|
AMBIGA P
|
2905004WL073466
|
AMBIGA P
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIGA P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/144
()
|
2905004000NRG23051220223330613
|
05/12/2022
|
AMBIKA
|
2905004WL073466
|
AMBIKA
|
00354
|
PUNB0002900
|
850
|
850
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MADHANUR
|
TN-05-004-033-033/146
()
|
2905004000NRG23051220223330614
|
05/12/2022
|
AMSA T
|
2905004WL073466
|
AMSA T
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA T
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/153
()
|
2905004000NRG23051220223330615
|
05/12/2022
|
UNNAMALAI G
|
2905004WL073466
|
UNNAMALAI G
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
UNNAMALAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/156
()
|
2905004000NRG23051220223330616
|
05/12/2022
|
SUBRAMANI
|
2905004WL073466
|
SUBRAMANI
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/17
()
|
2905004000NRG23051220223330617
|
05/12/2022
|
KANTHAMMAL G
|
2905004WL073466
|
KANTHAMMAL G
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANTHAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-033/213
()
|
2905004000NRG23051220223330618
|
05/12/2022
|
VENKATTAMMAL
|
2905004WL073466
|
VENKATTAMMAL
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENKATTAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/224
()
|
2905004000NRG23051220223330619
|
05/12/2022
|
RAJAMMAL S
|
2905004WL073466
|
RAJAMMAL S
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/227
()
|
2905004000NRG23051220223330620
|
05/12/2022
|
GAJENDRAN M
|
2905004WL073466
|
GAJENDRAN M
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
GAJENDRAN M
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/229
()
|
2905004000NRG23051220223330622
|
05/12/2022
|
SARADHA
|
2905004WL073466
|
SARADHA
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/230
()
|
2905004000NRG23051220223330623
|
05/12/2022
|
AMSA N
|
2905004WL073466
|
AMSA N
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA N
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/25
()
|
2905004000NRG23051220223330624
|
05/12/2022
|
YASODHA S
|
2905004WL073466
|
YASODHA S
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASODHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/251
()
|
2905004000NRG23051220223330625
|
05/12/2022
|
BATTAISARATHY
|
2905004WL073466
|
BATTAISARATHY
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
BATTAISARATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/292
()
|
2905004000NRG23051220223330626
|
05/12/2022
|
DHANALAKSHMI V
|
2905004WL073466
|
DHANALAKSHMI V
|
00354
|
PUNB0002900
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/31
()
|
2905004000NRG23051220223330627
|
05/12/2022
|
VICTORIA R
|
2905004WL073466
|
VICTORIA R
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
VICTORIA R
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/315
()
|
2905004000NRG23051220223330630
|
05/12/2022
|
GOVINDAMMAL M
|
2905004WL073466
|
GOVINDAMMAL M
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/315
()
|
2905004000NRG23051220223330629
|
05/12/2022
|
MUNISAMY
|
2905004WL073466
|
MUNISAMY
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/339
()
|
2905004000NRG23051220223330631
|
05/12/2022
|
DEEPA R
|
2905004WL073466
|
DEEPA R
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEEPA R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/355
()
|
2905004000NRG23051220223330632
|
05/12/2022
|
CHANDRA S
|
2905004WL073466
|
CHANDRA S
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/357
()
|
2905004000NRG23051220223330633
|
05/12/2022
|
POONGKODI P
|
2905004WL073466
|
POONGKODI P
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGKODI P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/385
()
|
2905004000NRG23051220223330634
|
05/12/2022
|
KAVITHA V
|
2905004WL073466
|
KAVITHA V
|
00354
|
PUNB0002900
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/390
()
|
2905004000NRG23051220223330636
|
05/12/2022
|
PAVUNAMMAL S
|
2905004WL073466
|
PAVUNAMMAL S
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAVUNAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/390
()
|
2905004000NRG23051220223330635
|
05/12/2022
|
SIVAMANI
|
2905004WL073466
|
SIVAMANI
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/453
()
|
2905004000NRG23051220223330637
|
05/12/2022
|
ANNALAKSHMI D
|
2905004WL073466
|
ANNALAKSHMI D
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANNALAKSHMI D
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/454
()
|
2905004000NRG23051220223330638
|
05/12/2022
|
JEEVITHA P
|
2905004WL073466
|
JEEVITHA P
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEEVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/54
()
|
2905004000NRG23051220223330639
|
05/12/2022
|
KANCHANA K
|
2905004WL073466
|
KANCHANA K
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANCHANA K
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/644-A
()
|
2905004000NRG23051220223330641
|
05/12/2022
|
INDHIRAGANTHI G
|
2905004WL073466
|
INDHIRAGANTHI G
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDHIRAGANTHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/71
()
|
2905004000NRG23051220223330643
|
05/12/2022
|
DHANABAKIYAM V
|
2905004WL073466
|
DHANABAKIYAM V
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANABAKIYAM V
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/74
()
|
2905004000NRG23051220223330644
|
05/12/2022
|
INDIRANI K
|
2905004WL073466
|
INDIRANI K
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDIRANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/75
()
|
2905004000NRG23051220223330645
|
05/12/2022
|
SUMATHI P
|
2905004WL073466
|
SUMATHI P
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/82
()
|
2905004000NRG23051220223330647
|
05/12/2022
|
SAVITHIRI K
|
2905004WL073466
|
SAVITHIRI K
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAVITHIRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/83
()
|
2905004000NRG23051220223330648
|
05/12/2022
|
AMSA A
|
2905004WL073466
|
AMSA A
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA A
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/87
()
|
2905004000NRG23051220223330649
|
05/12/2022
|
KUMUDHA G
|
2905004WL073466
|
KUMUDHA G
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUMUDHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/9
()
|
2905004000NRG23051220223330651
|
05/12/2022
|
KALYANI V
|
2905004WL073466
|
KALYANI V
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALYANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/95
()
|
2905004000NRG23051220223330654
|
05/12/2022
|
TAMILSELVI M
|
2905004WL073466
|
TAMILSELVI M
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
TAMILSELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/98
()
|
2905004000NRG23051220223330656
|
05/12/2022
|
SARASAMMAL C
|
2905004WL073466
|
SARASAMMAL C
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASAMMAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-034/793
()
|
2905004000NRG23051220223330659
|
05/12/2022
|
AMUDHA
|
2905004WL073466
|
AMUDHA
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35065
|
35065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35065
|
35065
|
|
|
|
|
|
|
|