|
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-23-006-008-001/436-A
(ETTIVAYAL)
|
2923006000NRG23150920221133989
|
15/09/2022
|
Ramalakshmi
|
2923006WL026509
|
Ramalakshmi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ramalakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-008-001/487-A
(ETTIVAYAL)
|
2923006000NRG23150920221133991
|
15/09/2022
|
Marimuthu
|
2923006WL026509
|
Marimuthu
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858333
|
|
Marimuthu
|
()
|
|
3
|
BOGALUR
|
TN-23-006-008-001/498-A
(ETTIVAYAL)
|
2923006000NRG23150920221133992
|
15/09/2022
|
Muthinadevi
|
2923006WL026509
|
Muthinadevi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muthinadevi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-008-001/499-A
(ETTIVAYAL)
|
2923006000NRG23150920221133993
|
15/09/2022
|
Jeyachitra
|
2923006WL026509
|
Jeyachitra
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jeyachitra
|
()
|
|
5
|
BOGALUR
|
TN-23-006-008-002/483-A
(ETTIVAYAL)
|
2923006000NRG23150920221134131
|
15/09/2022
|
Anitha
|
2923006WL026514
|
Anitha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Anitha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-008-002/489-A
(ETTIVAYAL)
|
2923006000NRG23150920221133994
|
15/09/2022
|
Gomathi
|
2923006WL026509
|
Gomathi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858333
|
|
Gomathi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-008-003/503-A
(ETTIVAYAL)
|
2923006000NRG23150920221134132
|
15/09/2022
|
Meera
|
2923006WL026514
|
Meera
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Meera
|
()
|
|
8
|
BOGALUR
|
TN-23-006-008-008/132-A
(ETTIVAYAL)
|
2923006000NRG23150920221133936
|
15/09/2022
|
Poomayil
|
2923006WL026508
|
Poomayil
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Poomayil
|
()
|
|
9
|
BOGALUR
|
TN-23-006-008-008/135-A
(ETTIVAYAL)
|
2923006000NRG23150920221133938
|
15/09/2022
|
Marie
|
2923006WL026508
|
Marie
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Marie
|
()
|
|
10
|
BOGALUR
|
TN-23-006-008-008/14-A
(ETTIVAYAL)
|
2923006000NRG23150920221133940
|
15/09/2022
|
Rajalakshmi
|
2923006WL026508
|
Rajalakshmi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rajalakshmi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-008-008/169-A
(ETTIVAYAL)
|
2923006000NRG23150920221133995
|
15/09/2022
|
Mookaammal
|
2923006WL026509
|
Mookaammal
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mookaammal
|
()
|
|
12
|
BOGALUR
|
TN-23-006-008-008/175-A
(ETTIVAYAL)
|
2923006000NRG23150920221133997
|
15/09/2022
|
Sathayee
|
2923006WL026509
|
Sathayee
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sathayee
|
()
|
|
13
|
BOGALUR
|
TN-23-006-008-008/185-A
(ETTIVAYAL)
|
2923006000NRG23150920221134002
|
15/09/2022
|
Uthami
|
2923006WL026509
|
Uthami
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Uthami
|
()
|
|
14
|
BOGALUR
|
TN-23-006-008-008/188-A
(ETTIVAYAL)
|
2923006000NRG23150920221134003
|
15/09/2022
|
Saroja Devi
|
2923006WL026509
|
Saroja Devi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858333
|
|
Saroja Devi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-008-008/191-A
(ETTIVAYAL)
|
2923006000NRG23150920221134005
|
15/09/2022
|
Umaiyal
|
2923006WL026509
|
Umaiyal
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Umaiyal
|
()
|
|
16
|
BOGALUR
|
TN-23-006-008-008/196-A
(ETTIVAYAL)
|
2923006000NRG23150920221134007
|
15/09/2022
|
Pushbam
|
2923006WL026509
|
Pushbam
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pushbam
|
()
|
|
17
|
BOGALUR
|
TN-23-006-008-008/199-A
(ETTIVAYAL)
|
2923006000NRG23150920221134008
|
15/09/2022
|
Muthulakshmi
|
2923006WL026509
|
Muthulakshmi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muthulakshmi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-008-008/200-A
(ETTIVAYAL)
|
2923006000NRG23150920221134009
|
15/09/2022
|
Ragothai
|
2923006WL026509
|
Ragothai
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ragothai
|
()
|
|
19
|
BOGALUR
|
TN-23-006-008-008/201-A
(ETTIVAYAL)
|
2923006000NRG23150920221134010
|
15/09/2022
|
Selvi
|
2923006WL026509
|
Selvi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selvi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-008-008/202-A
(ETTIVAYAL)
|
2923006000NRG23150920221134011
|
15/09/2022
|
Niroja
|
2923006WL026509
|
Niroja
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Niroja
|
()
|
|
21
|
BOGALUR
|
TN-23-006-008-008/203-A
(ETTIVAYAL)
|
2923006000NRG23150920221134012
|
15/09/2022
|
Ammalu
|
2923006WL026509
|
Ammalu
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ammalu
|
()
|
|
22
|
BOGALUR
|
TN-23-006-008-008/21-A
(ETTIVAYAL)
|
2923006000NRG23150920221133943
|
15/09/2022
|
Meiyammal
|
2923006WL026508
|
Meiyammal
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Meiyammal
|
()
|
|
23
|
BOGALUR
|
TN-23-006-008-008/22-A
(ETTIVAYAL)
|
2923006000NRG23150920221133944
|
15/09/2022
|
Pushbam
|
2923006WL026508
|
Pushbam
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pushbam
|
()
|
|
24
|
BOGALUR
|
TN-23-006-008-008/31-A
(ETTIVAYAL)
|
2923006000NRG23150920221133948
|
15/09/2022
|
Ramu
|
2923006WL026508
|
Ramu
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ramu
|
()
|
|
25
|
BOGALUR
|
TN-23-006-008-008/32-A
(ETTIVAYAL)
|
2923006000NRG23150920221133949
|
15/09/2022
|
Nithya
|
2923006WL026508
|
Nithya
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nithya
|
()
|
|
26
|
BOGALUR
|
TN-23-006-008-008/361-A
(ETTIVAYAL)
|
2923006000NRG23150920221134014
|
15/09/2022
|
Kala
|
2923006WL026509
|
Kala
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kala
|
()
|
|
27
|
BOGALUR
|
TN-23-006-008-008/366-A
(ETTIVAYAL)
|
2923006000NRG23150920221134016
|
15/09/2022
|
Malavalli
|
2923006WL026509
|
Malavalli
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858333
|
|
Malavalli
|
()
|
|
28
|
BOGALUR
|
TN-23-006-008-008/367-A
(ETTIVAYAL)
|
2923006000NRG23150920221134017
|
15/09/2022
|
Nagavalli
|
2923006WL026509
|
Nagavalli
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nagavalli
|
()
|
|
29
|
BOGALUR
|
TN-23-006-008-008/37-A
(ETTIVAYAL)
|
2923006000NRG23150920221133951
|
15/09/2022
|
Rani
|
2923006WL026508
|
Rani
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rani
|
()
|
|
30
|
BOGALUR
|
TN-23-006-008-008/370-A
(ETTIVAYAL)
|
2923006000NRG23150920221134138
|
15/09/2022
|
Kanipriya
|
2923006WL026517
|
Kanipriya
|
00152
|
HDFC0001873
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kanipriya
|
()
|
|
31
|
BOGALUR
|
TN-23-006-008-008/375-A
(ETTIVAYAL)
|
2923006000NRG23150920221134018
|
15/09/2022
|
Panchawarnam
|
2923006WL026509
|
Panchawarnam
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Panchawarnam
|
()
|
|
32
|
BOGALUR
|
TN-23-006-008-008/377-A
(ETTIVAYAL)
|
2923006000NRG23150920221133953
|
15/09/2022
|
Sathiya
|
2923006WL026508
|
Sathiya
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sathiya
|
()
|
|
33
|
BOGALUR
|
TN-23-006-008-008/39-A
(ETTIVAYAL)
|
2923006000NRG23150920221133954
|
15/09/2022
|
Gomathi
|
2923006WL026508
|
Gomathi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Gomathi
|
()
|
|
34
|
BOGALUR
|
TN-23-006-008-008/393-a
(ETTIVAYAL)
|
2923006000NRG23150920221134019
|
15/09/2022
|
Puspalatha
|
2923006WL026509
|
Puspalatha
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858333
|
|
Puspalatha
|
()
|
|
35
|
BOGALUR
|
TN-23-006-008-008/412
(ETTIVAYAL)
|
2923006000NRG23150920221133957
|
15/09/2022
|
Pushbam
|
2923006WL026508
|
Pushbam
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pushbam
|
()
|
|
36
|
BOGALUR
|
TN-23-006-008-008/415-A
(ETTIVAYAL)
|
2923006000NRG23150920221134022
|
15/09/2022
|
Jeyarani
|
2923006WL026509
|
Jeyarani
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jeyarani
|
()
|
|
37
|
BOGALUR
|
TN-23-006-008-008/420-A
(ETTIVAYAL)
|
2923006000NRG23150920221134025
|
15/09/2022
|
Shanmugavalli
|
2923006WL026509
|
Shanmugavalli
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Shanmugavalli
|
()
|
|
38
|
BOGALUR
|
TN-23-006-008-008/44-A
(ETTIVAYAL)
|
2923006000NRG23150920221133960
|
15/09/2022
|
Premavathi
|
2923006WL026508
|
Premavathi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Premavathi
|
()
|
|
39
|
BOGALUR
|
TN-23-006-008-008/47-A
(ETTIVAYAL)
|
2923006000NRG23150920221133962
|
15/09/2022
|
Velu
|
2923006WL026508
|
Velu
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Velu
|
()
|
|
40
|
BOGALUR
|
TN-23-006-008-008/486-A
(ETTIVAYAL)
|
2923006000NRG23150920221133964
|
15/09/2022
|
Ammasi
|
2923006WL026508
|
Ammasi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ammasi
|
()
|
|
41
|
BOGALUR
|
TN-23-006-008-008/488-A
(ETTIVAYAL)
|
2923006000NRG23150920221133965
|
15/09/2022
|
Jeya
|
2923006WL026508
|
Jeya
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jeya
|
()
|
|
42
|
BOGALUR
|
TN-23-006-008-008/495-A
(ETTIVAYAL)
|
2923006000NRG23150920221134026
|
15/09/2022
|
Viji
|
2923006WL026510
|
Viji
|
00152
|
HDFC0001873
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858333
|
|
Viji
|
()
|
|
43
|
BOGALUR
|
TN-23-006-008-008/5-A
(ETTIVAYAL)
|
2923006000NRG23150920221133966
|
15/09/2022
|
Sivagami
|
2923006WL026508
|
Sivagami
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sivagami
|
()
|
|
44
|
BOGALUR
|
TN-23-006-008-008/501-A
(ETTIVAYAL)
|
2923006000NRG23150920221133967
|
15/09/2022
|
Poovizhiradha
|
2923006WL026508
|
Poovizhiradha
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Poovizhiradha
|
()
|
|
45
|
BOGALUR
|
TN-23-006-008-008/56-A
(ETTIVAYAL)
|
2923006000NRG23150920221133970
|
15/09/2022
|
Mariammal
|
2923006WL026508
|
Mariammal
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mariammal
|
()
|
|
46
|
BOGALUR
|
TN-23-006-008-008/59-A
(ETTIVAYAL)
|
2923006000NRG23150920221133973
|
15/09/2022
|
Pappathi
|
2923006WL026508
|
Pappathi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pappathi
|
()
|
|
47
|
BOGALUR
|
TN-23-006-008-008/61-A
(ETTIVAYAL)
|
2923006000NRG23150920221133974
|
15/09/2022
|
Meenal
|
2923006WL026508
|
Meenal
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Meenal
|
()
|
|
48
|
BOGALUR
|
TN-23-006-008-008/68-A
(ETTIVAYAL)
|
2923006000NRG23150920221133977
|
15/09/2022
|
VELUSAMY
|
2923006WL026508
|
VELUSAMY
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
VELUSAMY
|
()
|
|
49
|
BOGALUR
|
TN-23-006-008-008/74-A
(ETTIVAYAL)
|
2923006000NRG23150920221133980
|
15/09/2022
|
Rajeswari
|
2923006WL026508
|
Rajeswari
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rajeswari
|
()
|
|
50
|
BOGALUR
|
TN-23-006-008-008/82-A
(ETTIVAYAL)
|
2923006000NRG23150920221133983
|
15/09/2022
|
Alagammal
|
2923006WL026508
|
Alagammal
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Alagammal
|
()
|
|
51
|
BOGALUR
|
TN-23-006-008-008/83-A
(ETTIVAYAL)
|
2923006000NRG23150920221133984
|
15/09/2022
|
Muthulakshmi
|
2923006WL026508
|
Muthulakshmi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muthulakshmi
|
()
|
|
52
|
BOGALUR
|
TN-23-006-008-008/84-A
(ETTIVAYAL)
|
2923006000NRG23150920221133985
|
15/09/2022
|
Vellaiammal
|
2923006WL026508
|
Vellaiammal
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vellaiammal
|
()
|
|
53
|
BOGALUR
|
TN-23-006-008-008/9-A
(ETTIVAYAL)
|
2923006000NRG23150920221133987
|
15/09/2022
|
Chellammal
|
2923006WL026508
|
Chellammal
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chellammal
|
()
|
|
54
|
BOGALUR
|
TN-23-006-008-008/91-A
(ETTIVAYAL)
|
2923006000NRG23150920221133988
|
15/09/2022
|
Pramu
|
2923006WL026508
|
Pramu
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|