|
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
|
BOGALUR
|
TN-23-006-008-001/439-A
(ETTIVAYAL)
|
2923006000NRG23210520220247111
|
21/05/2022
|
Kasthuri
|
2923006WL005109
|
Kasthuri
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
2
|
BOGALUR
|
TN-23-006-008-001/445-A
(ETTIVAYAL)
|
2923006000NRG23210520220247112
|
21/05/2022
|
Sindhumathi
|
2923006WL005109
|
Sindhumathi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sindhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-008-008/167-A
(ETTIVAYAL)
|
2923006000NRG23210520220247123
|
21/05/2022
|
Kunjaram
|
2923006WL005109
|
Kunjaram
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-008-008/168-A
(ETTIVAYAL)
|
2923006000NRG23210520220247124
|
21/05/2022
|
Muthuirulayee
|
2923006WL005109
|
Muthuirulayee
|
00152
|
HDFC0001873
|
720
|
720
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOGALUR
|
TN-23-006-008-008/173-A
(ETTIVAYAL)
|
2923006000NRG23210520220247126
|
21/05/2022
|
Meiyapushbam
|
2923006WL005109
|
Meiyapushbam
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meiyapushbam
|
HDFC BANK LTD(607152)
|
|
6
|
BOGALUR
|
TN-23-006-008-008/176-A
(ETTIVAYAL)
|
2923006000NRG23210520220247128
|
21/05/2022
|
Rajagani
|
2923006WL005109
|
Rajagani
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajagani
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-008-008/179-A
(ETTIVAYAL)
|
2923006000NRG23210520220247129
|
21/05/2022
|
Sumathi
|
2923006WL005109
|
Sumathi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-008-008/180-A
(ETTIVAYAL)
|
2923006000NRG23210520220247130
|
21/05/2022
|
Parvathi
|
2923006WL005109
|
Parvathi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/181-A
(ETTIVAYAL)
|
2923006000NRG23210520220247131
|
21/05/2022
|
Kalyani
|
2923006WL005109
|
Kalyani
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
HDFC BANK LTD(607152)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/183-A
(ETTIVAYAL)
|
2923006000NRG23210520220247132
|
21/05/2022
|
Chellammal
|
2923006WL005109
|
Chellammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-008-008/187-A
(ETTIVAYAL)
|
2923006000NRG23210520220247136
|
21/05/2022
|
Ramalakshmi
|
2923006WL005109
|
Ramalakshmi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/189-A
(ETTIVAYAL)
|
2923006000NRG23210520220247137
|
21/05/2022
|
Valli
|
2923006WL005109
|
Valli
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/190-A
(ETTIVAYAL)
|
2923006000NRG23210520220247138
|
21/05/2022
|
Lakshmi
|
2923006WL005109
|
Lakshmi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/192-A
(ETTIVAYAL)
|
2923006000NRG23210520220247140
|
21/05/2022
|
Lakshmi
|
2923006WL005109
|
Lakshmi
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/193-A
(ETTIVAYAL)
|
2923006000NRG23210520220247141
|
21/05/2022
|
Muthurakku
|
2923006WL005109
|
Muthurakku
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/198-A
(ETTIVAYAL)
|
2923006000NRG23210520220247143
|
21/05/2022
|
Vijaya
|
2923006WL005109
|
Vijaya
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
17
|
BOGALUR
|
TN-23-006-008-008/207-A
(ETTIVAYAL)
|
2923006000NRG23210520220247149
|
21/05/2022
|
Rani
|
2923006WL005109
|
Rani
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-008-008/258-A
(ETTIVAYAL)
|
2923006000NRG23210520220247168
|
21/05/2022
|
Kavitha
|
2923006WL005110
|
Kavitha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-008-008/259-A
(ETTIVAYAL)
|
2923006000NRG23210520220247169
|
21/05/2022
|
Krishnammal
|
2923006WL005110
|
Krishnammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-008-008/264-A
(ETTIVAYAL)
|
2923006000NRG23210520220247170
|
21/05/2022
|
Selvarani
|
2923006WL005110
|
Selvarani
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-008-008/272-A
(ETTIVAYAL)
|
2923006000NRG23210520220247171
|
21/05/2022
|
Thiruvalarselvi
|
2923006WL005110
|
Thiruvalarselvi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thiruvalarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-008-008/276-A
(ETTIVAYAL)
|
2923006000NRG23210520220247172
|
21/05/2022
|
Jegatha
|
2923006WL005110
|
Jegatha
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/288-A
(ETTIVAYAL)
|
2923006000NRG23210520220247173
|
21/05/2022
|
Ramayee
|
2923006WL005110
|
Ramayee
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/298-A
(ETTIVAYAL)
|
2923006000NRG23210520220247174
|
21/05/2022
|
Saranya
|
2923006WL005110
|
Saranya
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/313-A
(ETTIVAYAL)
|
2923006000NRG23210520220247175
|
21/05/2022
|
Kothai
|
2923006WL005110
|
Kothai
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kothai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/365-A
(ETTIVAYAL)
|
2923006000NRG23210520220247151
|
21/05/2022
|
Jansirani
|
2923006WL005109
|
Jansirani
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jansirani
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/380-A
(ETTIVAYAL)
|
2923006000NRG23210520220247176
|
21/05/2022
|
Renugadevi
|
2923006WL005110
|
Renugadevi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/394-a
(ETTIVAYAL)
|
2923006000NRG23210520220247155
|
21/05/2022
|
Valli
|
2923006WL005109
|
Valli
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/400-A
(ETTIVAYAL)
|
2923006000NRG23210520220247157
|
21/05/2022
|
Kaladevi
|
2923006WL005109
|
Kaladevi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaladevi
|
HDFC BANK LTD(607152)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/418-A
(ETTIVAYAL)
|
2923006000NRG23210520220247160
|
21/05/2022
|
Amirthavalli
|
2923006WL005109
|
Amirthavalli
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli
|
HDFC BANK LTD(607152)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/419-A
(ETTIVAYAL)
|
2923006000NRG23210520220247161
|
21/05/2022
|
Maiyapushbam
|
2923006WL005109
|
Maiyapushbam
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maiyapushbam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31992
|
31992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31992
|
31992
|
|
|
|
|
|
|
|