|
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-23-006-008-003/506-A
(ETTIVAYAL)
|
2923006000NRG23130120231828539
|
13/01/2023
|
Sanmugapriya
|
2923006WL043914
|
Sanmugapriya
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-008-008/147-A
(ETTIVAYAL)
|
2923006000NRG23130120231828540
|
13/01/2023
|
Sudha
|
2923006WL043914
|
Sudha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-008-008/169-A
(ETTIVAYAL)
|
2923006000NRG23130120231828541
|
13/01/2023
|
Mookaammal
|
2923006WL043914
|
Mookaammal
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mookaammal
|
HDFC BANK LTD(607152)
|
|
4
|
BOGALUR
|
TN-23-006-008-008/199-A
(ETTIVAYAL)
|
2923006000NRG23130120231828542
|
13/01/2023
|
Muthulakshmi
|
2923006WL043914
|
Muthulakshmi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-008-008/203-A
(ETTIVAYAL)
|
2923006000NRG23130120231828543
|
13/01/2023
|
Ammalu
|
2923006WL043914
|
Ammalu
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ammalu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-008-008/207-A
(ETTIVAYAL)
|
2923006000NRG23130120231828544
|
13/01/2023
|
Rani
|
2923006WL043914
|
Rani
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-008-008/212-A
(ETTIVAYAL)
|
2923006000NRG23130120231828545
|
13/01/2023
|
Devi
|
2923006WL043914
|
Devi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-008-008/216-A
(ETTIVAYAL)
|
2923006000NRG23130120231828546
|
13/01/2023
|
Pushbam
|
2923006WL043914
|
Pushbam
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/218-A
(ETTIVAYAL)
|
2923006000NRG23130120231828547
|
13/01/2023
|
Boopathi
|
2923006WL043914
|
Boopathi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/222-A
(ETTIVAYAL)
|
2923006000NRG23130120231828548
|
13/01/2023
|
Muthurathinam
|
2923006WL043914
|
Muthurathinam
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthurathinam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-008-008/227-A
(ETTIVAYAL)
|
2923006000NRG23130120231828549
|
13/01/2023
|
Ganagavalli
|
2923006WL043914
|
Ganagavalli
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/232-A
(ETTIVAYAL)
|
2923006000NRG23130120231828550
|
13/01/2023
|
Kalliyammal
|
2923006WL043914
|
Kalliyammal
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/256-A
(ETTIVAYAL)
|
2923006000NRG23130120231828551
|
13/01/2023
|
Tamilarasi
|
2923006WL043914
|
Tamilarasi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/360-A
(ETTIVAYAL)
|
2923006000NRG23130120231828552
|
13/01/2023
|
Kalaiselvi
|
2923006WL043914
|
Kalaiselvi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/421-A
(ETTIVAYAL)
|
2923006000NRG23130120231828554
|
13/01/2023
|
Pathmini
|
2923006WL043914
|
Pathmini
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pathmini
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/423-A
(ETTIVAYAL)
|
2923006000NRG23130120231828555
|
13/01/2023
|
Vanitha
|
2923006WL043914
|
Vanitha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|