|
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-23-006-008-002/483-A
(ETTIVAYAL)
|
2923006000NRG23061020221251508
|
06/10/2022
|
Anitha
|
2923006WL029555
|
Anitha
|
00152
|
HDFC0001873
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Anitha
|
()
|
|
2
|
BOGALUR
|
TN-23-006-008-002/489-A
(ETTIVAYAL)
|
2923006000NRG23061020221251265
|
06/10/2022
|
Gomathi
|
2923006WL029551
|
Gomathi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gomathi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-008-003/448-A
(ETTIVAYAL)
|
2923006000NRG23061020221251266
|
06/10/2022
|
Sathayee
|
2923006WL029551
|
Sathayee
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sathayee
|
()
|
|
4
|
BOGALUR
|
TN-23-006-008-003/503-A
(ETTIVAYAL)
|
2923006000NRG23061020221251268
|
06/10/2022
|
Meera
|
2923006WL029551
|
Meera
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Meera
|
()
|
|
5
|
BOGALUR
|
TN-23-006-008-003/504-A
(ETTIVAYAL)
|
2923006000NRG23061020221251509
|
06/10/2022
|
Karuthamma
|
2923006WL029555
|
Karuthamma
|
00152
|
HDFC0001873
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karuthamma
|
()
|
|
6
|
BOGALUR
|
TN-23-006-008-004/455-A
(ETTIVAYAL)
|
2923006000NRG23061020221251418
|
06/10/2022
|
Sasikala
|
2923006WL029554
|
Sasikala
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sasikala
|
()
|
|
7
|
BOGALUR
|
TN-23-006-008-004/470-A
(ETTIVAYAL)
|
2923006000NRG23061020221251419
|
06/10/2022
|
Karthiga
|
2923006WL029554
|
Karthiga
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karthiga
|
()
|
|
8
|
BOGALUR
|
TN-23-006-008-004/475-A
(ETTIVAYAL)
|
2923006000NRG23061020221251420
|
06/10/2022
|
Gomathi
|
2923006WL029554
|
Gomathi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gomathi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-008-004/478-A
(ETTIVAYAL)
|
2923006000NRG23061020221251421
|
06/10/2022
|
Vasuki
|
2923006WL029554
|
Vasuki
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vasuki
|
()
|
|
10
|
BOGALUR
|
TN-23-006-008-004/484-A
(ETTIVAYAL)
|
2923006000NRG23061020221251422
|
06/10/2022
|
Balasubramaniyan
|
2923006WL029554
|
Balasubramaniyan
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Balasubramaniyan
|
()
|
|
11
|
BOGALUR
|
TN-23-006-008-004/484-A
(ETTIVAYAL)
|
2923006000NRG23061020221251423
|
06/10/2022
|
Boopathi
|
2923006WL029554
|
Boopathi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Boopathi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-008-004/493-A
(ETTIVAYAL)
|
2923006000NRG23061020221251424
|
06/10/2022
|
Ariyajothi
|
2923006WL029554
|
Ariyajothi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ariyajothi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-008-004/497-A
(ETTIVAYAL)
|
2923006000NRG23061020221251425
|
06/10/2022
|
Kalyani
|
2923006WL029554
|
Kalyani
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalyani
|
()
|
|
14
|
BOGALUR
|
TN-23-006-008-008/154-A
(ETTIVAYAL)
|
2923006000NRG23061020221251274
|
06/10/2022
|
Sanmugavalli
|
2923006WL029551
|
Sanmugavalli
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sanmugavalli
|
()
|
|
15
|
BOGALUR
|
TN-23-006-008-008/157-A
(ETTIVAYAL)
|
2923006000NRG23061020221251277
|
06/10/2022
|
Nallammal
|
2923006WL029551
|
Nallammal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nallammal
|
()
|
|
16
|
BOGALUR
|
TN-23-006-008-008/217-A
(ETTIVAYAL)
|
2923006000NRG23061020221251288
|
06/10/2022
|
Velammal
|
2923006WL029551
|
Velammal
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Velammal
|
()
|
|
17
|
BOGALUR
|
TN-23-006-008-008/223-A
(ETTIVAYAL)
|
2923006000NRG23061020221251517
|
06/10/2022
|
Pappathi
|
2923006WL029555
|
Pappathi
|
00152
|
HDFC0001873
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pappathi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-008-008/223-A
(ETTIVAYAL)
|
2923006000NRG23061020221251294
|
06/10/2022
|
Umaiyal
|
2923006WL029551
|
Umaiyal
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431899
|
|
Umaiyal
|
()
|
|
19
|
BOGALUR
|
TN-23-006-008-008/239-A
(ETTIVAYAL)
|
2923006000NRG23061020221251430
|
06/10/2022
|
Poochendu
|
2923006WL029554
|
Poochendu
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Poochendu
|
()
|
|
20
|
BOGALUR
|
TN-23-006-008-008/240-A
(ETTIVAYAL)
|
2923006000NRG23061020221251431
|
06/10/2022
|
Irulayee
|
2923006WL029554
|
Irulayee
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Irulayee
|
()
|
|
21
|
BOGALUR
|
TN-23-006-008-008/249-A
(ETTIVAYAL)
|
2923006000NRG23061020221251438
|
06/10/2022
|
Sasikala
|
2923006WL029554
|
Sasikala
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sasikala
|
()
|
|
22
|
BOGALUR
|
TN-23-006-008-008/251-A
(ETTIVAYAL)
|
2923006000NRG23061020221251440
|
06/10/2022
|
Indira
|
2923006WL029554
|
Indira
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Indira
|
()
|
|
23
|
BOGALUR
|
TN-23-006-008-008/251-A
(ETTIVAYAL)
|
2923006000NRG23061020221251441
|
06/10/2022
|
Veeralakshmi
|
2923006WL029554
|
Veeralakshmi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431899
|
|
Veeralakshmi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-008-008/274-A
(ETTIVAYAL)
|
2923006000NRG23061020221251456
|
06/10/2022
|
Panchavarnam
|
2923006WL029554
|
Panchavarnam
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Panchavarnam
|
()
|
|
25
|
BOGALUR
|
TN-23-006-008-008/284-A
(ETTIVAYAL)
|
2923006000NRG23061020221251466
|
06/10/2022
|
Sarasu
|
2923006WL029554
|
Sarasu
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sarasu
|
()
|
|
26
|
BOGALUR
|
TN-23-006-008-008/295-A
(ETTIVAYAL)
|
2923006000NRG23061020221251472
|
06/10/2022
|
Murugasen
|
2923006WL029554
|
Murugasen
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Murugasen
|
()
|
|
27
|
BOGALUR
|
TN-23-006-008-008/296-A
(ETTIVAYAL)
|
2923006000NRG23061020221251473
|
06/10/2022
|
Malliga
|
2923006WL029554
|
Malliga
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Malliga
|
()
|
|
28
|
BOGALUR
|
TN-23-006-008-008/309-A
(ETTIVAYAL)
|
2923006000NRG23061020221251480
|
06/10/2022
|
Rani
|
2923006WL029554
|
Rani
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rani
|
()
|
|
29
|
BOGALUR
|
TN-23-006-008-008/312-A
(ETTIVAYAL)
|
2923006000NRG23061020221251482
|
06/10/2022
|
Ponkodi
|
2923006WL029554
|
Ponkodi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ponkodi
|
()
|
|
30
|
BOGALUR
|
TN-23-006-008-008/312-A
(ETTIVAYAL)
|
2923006000NRG23061020221251483
|
06/10/2022
|
Vellachi
|
2923006WL029554
|
Vellachi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vellachi
|
()
|
|
31
|
BOGALUR
|
TN-23-006-008-008/314-A
(ETTIVAYAL)
|
2923006000NRG23061020221251484
|
06/10/2022
|
Valarmathi
|
2923006WL029554
|
Valarmathi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Valarmathi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-008-008/357-A
(ETTIVAYAL)
|
2923006000NRG23061020221251303
|
06/10/2022
|
Muthulakshmi
|
2923006WL029551
|
Muthulakshmi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthulakshmi
|
()
|
|
33
|
BOGALUR
|
TN-23-006-008-008/359-A
(ETTIVAYAL)
|
2923006000NRG23061020221251305
|
06/10/2022
|
Revathi
|
2923006WL029551
|
Revathi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431899
|
|
Revathi
|
()
|
|
34
|
BOGALUR
|
TN-23-006-008-008/364-A
(ETTIVAYAL)
|
2923006000NRG23061020221251489
|
06/10/2022
|
Banumathi
|
2923006WL029554
|
Banumathi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Banumathi
|
()
|
|
35
|
BOGALUR
|
TN-23-006-008-008/370-A
(ETTIVAYAL)
|
2923006000NRG23061020221251310
|
06/10/2022
|
Kanipriya
|
2923006WL029551
|
Kanipriya
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kanipriya
|
()
|
|
36
|
BOGALUR
|
TN-23-006-008-008/376-A
(ETTIVAYAL)
|
2923006000NRG23061020221251492
|
06/10/2022
|
Rajalakshmi
|
2923006WL029554
|
Rajalakshmi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajalakshmi
|
()
|
|
37
|
BOGALUR
|
TN-23-006-008-008/398-A
(ETTIVAYAL)
|
2923006000NRG23061020221251499
|
06/10/2022
|
Vellammal
|
2923006WL029554
|
Vellammal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vellammal
|
()
|
|
38
|
BOGALUR
|
TN-23-006-008-008/402-A
(ETTIVAYAL)
|
2923006000NRG23061020221251501
|
06/10/2022
|
Muthulakshmi
|
2923006WL029554
|
Muthulakshmi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthulakshmi
|
()
|
|
39
|
BOGALUR
|
TN-23-006-008-008/416-A
(ETTIVAYAL)
|
2923006000NRG23061020221251316
|
06/10/2022
|
Rajagani
|
2923006WL029551
|
Rajagani
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajagani
|
()
|
|
40
|
BOGALUR
|
TN-23-006-008-008/417-A
(ETTIVAYAL)
|
2923006000NRG23061020221251525
|
06/10/2022
|
Uthiravalli
|
2923006WL029555
|
Uthiravalli
|
00152
|
HDFC0001873
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Uthiravalli
|
()
|
|
41
|
BOGALUR
|
TN-23-006-008-008/422-A
(ETTIVAYAL)
|
2923006000NRG23061020221251321
|
06/10/2022
|
Kalliammal
|
2923006WL029551
|
Kalliammal
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalliammal
|
()
|
|
42
|
BOGALUR
|
TN-23-006-008-008/425-A
(ETTIVAYAL)
|
2923006000NRG23061020221251505
|
06/10/2022
|
Karuppayee
|
2923006WL029554
|
Karuppayee
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karuppayee
|
()
|
|
43
|
BOGALUR
|
TN-23-006-008-008/492-A
(ETTIVAYAL)
|
2923006000NRG23061020221251506
|
06/10/2022
|
Megaladevi
|
2923006WL029554
|
Megaladevi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Megaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32846
|
32846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32846
|
32846
|
|
|
|
|
|
|
|