|
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
|
ULUNDURPET
|
TN-04-005-010-010/1
()
|
2904005000NRG23270620220905661
|
27/06/2022
|
DHILPKUMAR
|
2904005WL031483
|
DHILPKUMAR
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
DHILPKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/106
()
|
2904005000NRG23270620220905663
|
27/06/2022
|
SUBRAMANI
|
2904005WL031483
|
SUBRAMANI
|
00354
|
PUNB0440500
|
900
|
900
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/108
()
|
2904005000NRG23270620220905666
|
27/06/2022
|
KANAGARAJ
|
2904005WL031483
|
KANAGARAJ
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
KANAGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/108
()
|
2904005000NRG23270620220905667
|
27/06/2022
|
LAXMI
|
2904005WL031483
|
LAXMI
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/11
()
|
2904005000NRG23270620220905668
|
27/06/2022
|
MARI
|
2904005WL031483
|
MARI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/12
()
|
2904005000NRG23270620220905670
|
27/06/2022
|
ATHILAKSHMI
|
2904005WL031483
|
ATHILAKSHMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
ATHILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/13
()
|
2904005000NRG23270620220905673
|
27/06/2022
|
SIVAGAMI
|
2904005WL031483
|
SIVAGAMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/130
()
|
2904005000NRG23270620220905674
|
27/06/2022
|
DEVAKI
|
2904005WL031483
|
DEVAKI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/132
()
|
2904005000NRG23270620220905676
|
27/06/2022
|
DANAMMAL
|
2904005WL031483
|
DANAMMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
DANAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/132
()
|
2904005000NRG23270620220905675
|
27/06/2022
|
KALIYAPERUMAL
|
2904005WL031483
|
KALIYAPERUMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALIYAPERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/14
()
|
2904005000NRG23270620220905677
|
27/06/2022
|
CHANDRA
|
2904005WL031483
|
CHANDRA
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/14
()
|
2904005000NRG23270620220905678
|
27/06/2022
|
SAMBOORNAM
|
2904005WL031483
|
SAMBOORNAM
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/142
()
|
2904005000NRG23270620220905680
|
27/06/2022
|
RAJESWARI
|
2904005WL031483
|
RAJESWARI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/146
()
|
2904005000NRG23270620220905681
|
27/06/2022
|
MEENATCHI
|
2904005WL031483
|
MEENATCHI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
MEENATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/158
()
|
2904005000NRG23270620220905682
|
27/06/2022
|
DEEPALAKSHMI
|
2904005WL031483
|
DEEPALAKSHMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
DEEPALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/158
()
|
2904005000NRG23270620220905684
|
27/06/2022
|
RENUKA
|
2904005WL031483
|
RENUKA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/169
()
|
2904005000NRG23270620220905686
|
27/06/2022
|
Chitra
|
2904005WL031483
|
Chitra
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/174
()
|
2904005000NRG23270620220905687
|
27/06/2022
|
Manikandan
|
2904005WL031483
|
Manikandan
|
00354
|
PUNB0440500
|
600
|
600
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/174
()
|
2904005000NRG23270620220905688
|
27/06/2022
|
PANJALAI
|
2904005WL031483
|
PANJALAI
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
PANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/175
()
|
2904005000NRG23270620220905689
|
27/06/2022
|
POORANI
|
2904005WL031483
|
POORANI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
POORANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/176
()
|
2904005000NRG23270620220905690
|
27/06/2022
|
PALANIYAMMAL
|
2904005WL031483
|
PALANIYAMMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/176
()
|
2904005000NRG23270620220905691
|
27/06/2022
|
VALARMATHI
|
2904005WL031483
|
VALARMATHI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/179
()
|
2904005000NRG23270620220905693
|
27/06/2022
|
PAVUNAMBAL
|
2904005WL031483
|
PAVUNAMBAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAVUNAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/180
()
|
2904005000NRG23270620220905694
|
27/06/2022
|
SETTU
|
2904005WL031483
|
SETTU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SETTU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ULUNDURPET
|
TN-04-005-010-010/186
()
|
2904005000NRG23270620220905695
|
27/06/2022
|
SELVI
|
2904005WL031483
|
SELVI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ULUNDURPET
|
TN-04-005-010-010/196
()
|
2904005000NRG23270620220905696
|
27/06/2022
|
JAYA
|
2904005WL031483
|
JAYA
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-010-010/196
()
|
2904005000NRG23270620220905697
|
27/06/2022
|
KANAGAVALLI
|
2904005WL031483
|
KANAGAVALLI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ULUNDURPET
|
TN-04-005-010-010/2
()
|
2904005000NRG23270620220905698
|
27/06/2022
|
LAKSHMI
|
2904005WL031483
|
LAKSHMI
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ULUNDURPET
|
TN-04-005-010-010/252
()
|
2904005000NRG23270620220905702
|
27/06/2022
|
AMMAPONNU
|
2904005WL031483
|
AMMAPONNU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMMAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ULUNDURPET
|
TN-04-005-010-010/252
()
|
2904005000NRG23270620220905701
|
27/06/2022
|
RAJASEKAR
|
2904005WL031483
|
RAJASEKAR
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJASEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ULUNDURPET
|
TN-04-005-010-010/26
()
|
2904005000NRG23270620220905703
|
27/06/2022
|
KARPAGAM
|
2904005WL031483
|
KARPAGAM
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-010-010/261
()
|
2904005000NRG23270620220905704
|
27/06/2022
|
ALAMELU
|
2904005WL031483
|
ALAMELU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ULUNDURPET
|
TN-04-005-010-010/271
()
|
2904005000NRG23270620220905706
|
27/06/2022
|
RAJAMANICKAM
|
2904005WL031483
|
RAJAMANICKAM
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJAMANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ULUNDURPET
|
TN-04-005-010-010/271
()
|
2904005000NRG23270620220905705
|
27/06/2022
|
SAROJA
|
2904005WL031483
|
SAROJA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ULUNDURPET
|
TN-04-005-010-010/277
()
|
2904005000NRG23270620220905707
|
27/06/2022
|
SARASU
|
2904005WL031483
|
SARASU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ULUNDURPET
|
TN-04-005-010-010/286
()
|
2904005000NRG23270620220905708
|
27/06/2022
|
Govindhan
|
2904005WL031483
|
Govindhan
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindhan
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-010-010/291
()
|
2904005000NRG23270620220905709
|
27/06/2022
|
RAVICHANDIRAN
|
2904005WL031483
|
RAVICHANDIRAN
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAVICHANDIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ULUNDURPET
|
TN-04-005-010-010/299
()
|
2904005000NRG23270620220905710
|
27/06/2022
|
DEVI
|
2904005WL031483
|
DEVI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ULUNDURPET
|
TN-04-005-010-010/327
()
|
2904005000NRG23270620220905711
|
27/06/2022
|
JANAKI
|
2904005WL031483
|
JANAKI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ULUNDURPET
|
TN-04-005-010-010/34
()
|
2904005000NRG23270620220905712
|
27/06/2022
|
SELVI
|
2904005WL031483
|
SELVI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ULUNDURPET
|
TN-04-005-010-010/340
()
|
2904005000NRG23270620220905713
|
27/06/2022
|
LAKSHMI
|
2904005WL031483
|
LAKSHMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULUNDURPET
|
TN-04-005-010-010/350
()
|
2904005000NRG23270620220905714
|
27/06/2022
|
SANGEETHA
|
2904005WL031483
|
SANGEETHA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ULUNDURPET
|
TN-04-005-010-010/360
()
|
2904005000NRG23270620220905715
|
27/06/2022
|
SUBBAMMAL
|
2904005WL031483
|
SUBBAMMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ULUNDURPET
|
TN-04-005-010-010/38
()
|
2904005000NRG23270620220905716
|
27/06/2022
|
RAMAR
|
2904005WL031483
|
RAMAR
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ULUNDURPET
|
TN-04-005-010-010/387
()
|
2904005000NRG23270620220905718
|
27/06/2022
|
KOLANJI
|
2904005WL031483
|
KOLANJI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
KOLANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ULUNDURPET
|
TN-04-005-010-010/406
()
|
2904005000NRG23270620220905721
|
27/06/2022
|
Shobana
|
2904005WL031483
|
Shobana
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shobana
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ULUNDURPET
|
TN-04-005-010-010/44
()
|
2904005000NRG23270620220905724
|
27/06/2022
|
kamalavalli
|
2904005WL031483
|
kamalavalli
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
kamalavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ULUNDURPET
|
TN-04-005-010-010/6
()
|
2904005000NRG23270620220905736
|
27/06/2022
|
INDHIRANI
|
2904005WL031483
|
INDHIRANI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
INDHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ULUNDURPET
|
TN-04-005-010-010/68
()
|
2904005000NRG23270620220905738
|
27/06/2022
|
KESAVAN
|
2904005WL031483
|
KESAVAN
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861864
|
|
KESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ULUNDURPET
|
TN-04-005-010-010/68
()
|
2904005000NRG23270620220905737
|
27/06/2022
|
SUMATHI
|
2904005WL031483
|
SUMATHI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ULUNDURPET
|
TN-04-005-010-010/70
()
|
2904005000NRG23270620220905739
|
27/06/2022
|
VALARMATHI
|
2904005WL031483
|
VALARMATHI
|
00354
|
PUNB0440500
|
900
|
900
|
Rejected
|
06/07/2022
|
|
022861864
|
A/c Blocked or Frozen
|
|
|
|
52
|
ULUNDURPET
|
TN-04-005-010-010/74
()
|
2904005000NRG23270620220905740
|
27/06/2022
|
ELAVARASI
|
2904005WL031483
|
ELAVARASI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-010-010/75
()
|
2904005000NRG23270620220905741
|
27/06/2022
|
RANI
|
2904005WL031483
|
RANI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|