|
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)
|
2923006000NRG23141020221306318
|
14/10/2022
|
Ramalakshmi
|
2923006WL030875
|
Ramalakshmi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramalakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-008-001/468-A
(ETTIVAYAL)
|
2923006000NRG23141020221306320
|
14/10/2022
|
Tamil selvi
|
2923006WL030875
|
Tamil selvi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Tamil selvi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-008-001/474-A
(ETTIVAYAL)
|
2923006000NRG23141020221306321
|
14/10/2022
|
Rajalakshmi
|
2923006WL030875
|
Rajalakshmi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajalakshmi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-008-001/487-A
(ETTIVAYAL)
|
2923006000NRG23141020221306322
|
14/10/2022
|
Marimuthu
|
2923006WL030875
|
Marimuthu
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Marimuthu
|
()
|
|
5
|
BOGALUR
|
TN-23-006-008-001/498-A
(ETTIVAYAL)
|
2923006000NRG23141020221306323
|
14/10/2022
|
Muthinadevi
|
2923006WL030875
|
Muthinadevi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthinadevi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-008-001/499-A
(ETTIVAYAL)
|
2923006000NRG23141020221306324
|
14/10/2022
|
Jeyachitra
|
2923006WL030875
|
Jeyachitra
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyachitra
|
()
|
|
7
|
BOGALUR
|
TN-23-006-008-001/502-A
(ETTIVAYAL)
|
2923006000NRG23141020221306325
|
14/10/2022
|
Valarmathi
|
2923006WL030875
|
Valarmathi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Valarmathi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-008-002/483-A
(ETTIVAYAL)
|
2923006000NRG23141020221306452
|
14/10/2022
|
Anitha
|
2923006WL030880
|
Anitha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anitha
|
()
|
|
9
|
BOGALUR
|
TN-23-006-008-002/489-A
(ETTIVAYAL)
|
2923006000NRG23141020221306326
|
14/10/2022
|
Gomathi
|
2923006WL030875
|
Gomathi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gomathi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-008-003/504-A
(ETTIVAYAL)
|
2923006000NRG23141020221306453
|
14/10/2022
|
Karuthamma
|
2923006WL030880
|
Karuthamma
|
00152
|
HDFC0001873
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karuthamma
|
()
|
|
11
|
BOGALUR
|
TN-23-006-008-004/493-A
(ETTIVAYAL)
|
2923006000NRG23141020221306809
|
14/10/2022
|
Ariyajothi
|
2923006WL030907
|
Ariyajothi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ariyajothi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-008-008/135-A
(ETTIVAYAL)
|
2923006000NRG23141020221306401
|
14/10/2022
|
Marie
|
2923006WL030878
|
Marie
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Marie
|
()
|
|
13
|
BOGALUR
|
TN-23-006-008-008/14-A
(ETTIVAYAL)
|
2923006000NRG23141020221306403
|
14/10/2022
|
Rajalakshmi
|
2923006WL030878
|
Rajalakshmi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajalakshmi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-008-008/169-A
(ETTIVAYAL)
|
2923006000NRG23141020221306330
|
14/10/2022
|
Mookaammal
|
2923006WL030875
|
Mookaammal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mookaammal
|
()
|
|
15
|
BOGALUR
|
TN-23-006-008-008/170-A
(ETTIVAYAL)
|
2923006000NRG23141020221306331
|
14/10/2022
|
Karuppayee
|
2923006WL030875
|
Karuppayee
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karuppayee
|
()
|
|
16
|
BOGALUR
|
TN-23-006-008-008/175-A
(ETTIVAYAL)
|
2923006000NRG23141020221306333
|
14/10/2022
|
Sathayee
|
2923006WL030875
|
Sathayee
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathayee
|
()
|
|
17
|
BOGALUR
|
TN-23-006-008-008/184-A
(ETTIVAYAL)
|
2923006000NRG23141020221306339
|
14/10/2022
|
Velayee
|
2923006WL030875
|
Velayee
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Velayee
|
()
|
|
18
|
BOGALUR
|
TN-23-006-008-008/185-A
(ETTIVAYAL)
|
2923006000NRG23141020221306340
|
14/10/2022
|
Uthami
|
2923006WL030875
|
Uthami
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Uthami
|
()
|
|
19
|
BOGALUR
|
TN-23-006-008-008/186-A
(ETTIVAYAL)
|
2923006000NRG23141020221306341
|
14/10/2022
|
Rajammal
|
2923006WL030875
|
Rajammal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajammal
|
()
|
|
20
|
BOGALUR
|
TN-23-006-008-008/188-A
(ETTIVAYAL)
|
2923006000NRG23141020221306343
|
14/10/2022
|
Saroja Devi
|
2923006WL030875
|
Saroja Devi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saroja Devi
|
()
|
|
21
|
BOGALUR
|
TN-23-006-008-008/191-A
(ETTIVAYAL)
|
2923006000NRG23141020221306345
|
14/10/2022
|
Umaiyal
|
2923006WL030875
|
Umaiyal
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Umaiyal
|
()
|
|
22
|
BOGALUR
|
TN-23-006-008-008/196-A
(ETTIVAYAL)
|
2923006000NRG23141020221306348
|
14/10/2022
|
Pushbam
|
2923006WL030875
|
Pushbam
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pushbam
|
()
|
|
23
|
BOGALUR
|
TN-23-006-008-008/199-A
(ETTIVAYAL)
|
2923006000NRG23141020221306350
|
14/10/2022
|
Muthulakshmi
|
2923006WL030875
|
Muthulakshmi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthulakshmi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-008-008/200-A
(ETTIVAYAL)
|
2923006000NRG23141020221306351
|
14/10/2022
|
Ragothai
|
2923006WL030875
|
Ragothai
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ragothai
|
()
|
|
25
|
BOGALUR
|
TN-23-006-008-008/201-A
(ETTIVAYAL)
|
2923006000NRG23141020221306352
|
14/10/2022
|
Selvi
|
2923006WL030875
|
Selvi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Selvi
|
()
|
|
26
|
BOGALUR
|
TN-23-006-008-008/202-A
(ETTIVAYAL)
|
2923006000NRG23141020221306353
|
14/10/2022
|
Niroja
|
2923006WL030875
|
Niroja
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Niroja
|
()
|
|
27
|
BOGALUR
|
TN-23-006-008-008/203-A
(ETTIVAYAL)
|
2923006000NRG23141020221306354
|
14/10/2022
|
Ammalu
|
2923006WL030875
|
Ammalu
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ammalu
|
()
|
|
28
|
BOGALUR
|
TN-23-006-008-008/204-A
(ETTIVAYAL)
|
2923006000NRG23141020221306355
|
14/10/2022
|
Sareswathi
|
2923006WL030875
|
Sareswathi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sareswathi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-008-008/206-A
(ETTIVAYAL)
|
2923006000NRG23141020221306356
|
14/10/2022
|
Soundaravalli
|
2923006WL030875
|
Soundaravalli
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Soundaravalli
|
()
|
|
30
|
BOGALUR
|
TN-23-006-008-008/21-A
(ETTIVAYAL)
|
2923006000NRG23141020221306406
|
14/10/2022
|
Meiyammal
|
2923006WL030878
|
Meiyammal
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Meiyammal
|
()
|
|
31
|
BOGALUR
|
TN-23-006-008-008/22-A
(ETTIVAYAL)
|
2923006000NRG23141020221306407
|
14/10/2022
|
Pushbam
|
2923006WL030878
|
Pushbam
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pushbam
|
()
|
|
32
|
BOGALUR
|
TN-23-006-008-008/285-A
(ETTIVAYAL)
|
2923006000NRG23141020221306808
|
14/10/2022
|
Vasantha
|
2923006WL030906
|
Vasantha
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vasantha
|
()
|
|
33
|
BOGALUR
|
TN-23-006-008-008/31-A
(ETTIVAYAL)
|
2923006000NRG23141020221306409
|
14/10/2022
|
Ramu
|
2923006WL030878
|
Ramu
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramu
|
()
|
|
34
|
BOGALUR
|
TN-23-006-008-008/32-A
(ETTIVAYAL)
|
2923006000NRG23141020221306410
|
14/10/2022
|
Nithya
|
2923006WL030878
|
Nithya
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nithya
|
()
|
|
35
|
BOGALUR
|
TN-23-006-008-008/360-A
(ETTIVAYAL)
|
2923006000NRG23141020221306358
|
14/10/2022
|
Kalaiselvi
|
2923006WL030875
|
Kalaiselvi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaiselvi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-008-008/361-A
(ETTIVAYAL)
|
2923006000NRG23141020221306359
|
14/10/2022
|
Kala
|
2923006WL030875
|
Kala
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kala
|
()
|
|
37
|
BOGALUR
|
TN-23-006-008-008/366-A
(ETTIVAYAL)
|
2923006000NRG23141020221306361
|
14/10/2022
|
Malavalli
|
2923006WL030875
|
Malavalli
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malavalli
|
()
|
|
38
|
BOGALUR
|
TN-23-006-008-008/37-A
(ETTIVAYAL)
|
2923006000NRG23141020221306412
|
14/10/2022
|
Rani
|
2923006WL030878
|
Rani
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rani
|
()
|
|
39
|
BOGALUR
|
TN-23-006-008-008/375-A
(ETTIVAYAL)
|
2923006000NRG23141020221306362
|
14/10/2022
|
Panchawarnam
|
2923006WL030875
|
Panchawarnam
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Panchawarnam
|
()
|
|
40
|
BOGALUR
|
TN-23-006-008-008/377-A
(ETTIVAYAL)
|
2923006000NRG23141020221306414
|
14/10/2022
|
Sathiya
|
2923006WL030878
|
Sathiya
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathiya
|
()
|
|
41
|
BOGALUR
|
TN-23-006-008-008/38-A
(ETTIVAYAL)
|
2923006000NRG23141020221306415
|
14/10/2022
|
Rathika
|
2923006WL030878
|
Rathika
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rathika
|
()
|
|
42
|
BOGALUR
|
TN-23-006-008-008/39-A
(ETTIVAYAL)
|
2923006000NRG23141020221306417
|
14/10/2022
|
Gomathi
|
2923006WL030878
|
Gomathi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gomathi
|
()
|
|
43
|
BOGALUR
|
TN-23-006-008-008/393-a
(ETTIVAYAL)
|
2923006000NRG23141020221306363
|
14/10/2022
|
Puspalatha
|
2923006WL030875
|
Puspalatha
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Puspalatha
|
()
|
|
44
|
BOGALUR
|
TN-23-006-008-008/399-A
(ETTIVAYAL)
|
2923006000NRG23141020221306366
|
14/10/2022
|
Chitradevi
|
2923006WL030875
|
Chitradevi
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chitradevi
|
()
|
|
45
|
BOGALUR
|
TN-23-006-008-008/412
(ETTIVAYAL)
|
2923006000NRG23141020221306420
|
14/10/2022
|
Pushbam
|
2923006WL030878
|
Pushbam
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pushbam
|
()
|
|
46
|
BOGALUR
|
TN-23-006-008-008/415-A
(ETTIVAYAL)
|
2923006000NRG23141020221306368
|
14/10/2022
|
Jeyarani
|
2923006WL030875
|
Jeyarani
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyarani
|
()
|
|
47
|
BOGALUR
|
TN-23-006-008-008/417-A
(ETTIVAYAL)
|
2923006000NRG23141020221306369
|
14/10/2022
|
Uthiravalli
|
2923006WL030875
|
Uthiravalli
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Uthiravalli
|
()
|
|
48
|
BOGALUR
|
TN-23-006-008-008/420-A
(ETTIVAYAL)
|
2923006000NRG23141020221306372
|
14/10/2022
|
Shanmugavalli
|
2923006WL030875
|
Shanmugavalli
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Shanmugavalli
|
()
|
|
49
|
BOGALUR
|
TN-23-006-008-008/44-A
(ETTIVAYAL)
|
2923006000NRG23141020221306424
|
14/10/2022
|
Premavathi
|
2923006WL030878
|
Premavathi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Premavathi
|
()
|
|
50
|
BOGALUR
|
TN-23-006-008-008/47-A
(ETTIVAYAL)
|
2923006000NRG23141020221306425
|
14/10/2022
|
Velu
|
2923006WL030878
|
Velu
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Velu
|
()
|
|
51
|
BOGALUR
|
TN-23-006-008-008/486-A
(ETTIVAYAL)
|
2923006000NRG23141020221306427
|
14/10/2022
|
Ammasi
|
2923006WL030878
|
Ammasi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ammasi
|
()
|
|
52
|
BOGALUR
|
TN-23-006-008-008/56-A
(ETTIVAYAL)
|
2923006000NRG23141020221306429
|
14/10/2022
|
Mariammal
|
2923006WL030878
|
Mariammal
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mariammal
|
()
|
|
53
|
BOGALUR
|
TN-23-006-008-008/59-A
(ETTIVAYAL)
|
2923006000NRG23141020221306432
|
14/10/2022
|
Pappathi
|
2923006WL030878
|
Pappathi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pappathi
|
()
|
|
54
|
BOGALUR
|
TN-23-006-008-008/61-A
(ETTIVAYAL)
|
2923006000NRG23141020221306433
|
14/10/2022
|
Meenal
|
2923006WL030878
|
Meenal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Meenal
|
()
|
|
55
|
BOGALUR
|
TN-23-006-008-008/68-A
(ETTIVAYAL)
|
2923006000NRG23141020221306435
|
14/10/2022
|
VELUSAMY
|
2923006WL030878
|
VELUSAMY
|
00152
|
HDFC0001873
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
VELUSAMY
|
()
|
|
56
|
BOGALUR
|
TN-23-006-008-008/72-A
(ETTIVAYAL)
|
2923006000NRG23141020221306810
|
14/10/2022
|
Jeyalakshmi
|
2923006WL030907
|
Jeyalakshmi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyalakshmi
|
()
|
|
57
|
BOGALUR
|
TN-23-006-008-008/74-A
(ETTIVAYAL)
|
2923006000NRG23141020221306438
|
14/10/2022
|
Rajeswari
|
2923006WL030878
|
Rajeswari
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajeswari
|
()
|
|
58
|
BOGALUR
|
TN-23-006-008-008/82-A
(ETTIVAYAL)
|
2923006000NRG23141020221306441
|
14/10/2022
|
Alagammal
|
2923006WL030878
|
Alagammal
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Alagammal
|
()
|
|
59
|
BOGALUR
|
TN-23-006-008-008/83-A
(ETTIVAYAL)
|
2923006000NRG23141020221306442
|
14/10/2022
|
Muthulakshmi
|
2923006WL030878
|
Muthulakshmi
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthulakshmi
|
()
|
|
60
|
BOGALUR
|
TN-23-006-008-008/9-A
(ETTIVAYAL)
|
2923006000NRG23141020221306446
|
14/10/2022
|
Chellammal
|
2923006WL030878
|
Chellammal
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chellammal
|
()
|
|
61
|
BOGALUR
|
TN-23-006-008-008/91-A
(ETTIVAYAL)
|
2923006000NRG23141020221306447
|
14/10/2022
|
Pramu
|
2923006WL030878
|
Pramu
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pramu
|
()
|
|
62
|
BOGALUR
|
TN-23-006-008-008/98-A
(ETTIVAYAL)
|
2923006000NRG23141020221306448
|
14/10/2022
|
SivakamiSundari
|
2923006WL030878
|
SivakamiSundari
|
00152
|
HDFC0001873
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
SivakamiSundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58762
|
58762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58762
|
58762
|
|
|
|
|
|
|
|