|
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-23-006-008-004/455-A
(ETTIVAYAL)
|
2923006000NRG23160620220463824
|
17/06/2022
|
Sasikala
|
2923006WL009438
|
Sasikala
|
00152
|
HDFC0001873
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
2
|
BOGALUR
|
TN-23-006-008-004/478-A
(ETTIVAYAL)
|
2923006000NRG23160620220463825
|
17/06/2022
|
Vasuki
|
2923006WL009438
|
Vasuki
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasuki
|
()
|
|
3
|
BOGALUR
|
TN-23-006-008-004/490-A
(ETTIVAYAL)
|
2923006000NRG23160620220463826
|
17/06/2022
|
Nirmala devi
|
2923006WL009438
|
Nirmala devi
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nirmala devi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-008-004/493-A
(ETTIVAYAL)
|
2923006000NRG23160620220463827
|
17/06/2022
|
Ariyajothi
|
2923006WL009438
|
Ariyajothi
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ariyajothi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-008-004/497-A
(ETTIVAYAL)
|
2923006000NRG23160620220463828
|
17/06/2022
|
Kalyani
|
2923006WL009438
|
Kalyani
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalyani
|
()
|
|
6
|
BOGALUR
|
TN-23-006-008-008/240-A
(ETTIVAYAL)
|
2923006000NRG23160620220463832
|
17/06/2022
|
Irulayee
|
2923006WL009438
|
Irulayee
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Irulayee
|
()
|
|
7
|
BOGALUR
|
TN-23-006-008-008/249-A
(ETTIVAYAL)
|
2923006000NRG23160620220463840
|
17/06/2022
|
Sasikala
|
2923006WL009438
|
Sasikala
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
8
|
BOGALUR
|
TN-23-006-008-008/251-A
(ETTIVAYAL)
|
2923006000NRG23160620220463841
|
17/06/2022
|
Veeralakshmi
|
2923006WL009438
|
Veeralakshmi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeralakshmi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-008-008/268-A
(ETTIVAYAL)
|
2923006000NRG23160620220463851
|
17/06/2022
|
Sathyapriya
|
2923006WL009438
|
Sathyapriya
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathyapriya
|
()
|
|
10
|
BOGALUR
|
TN-23-006-008-008/284-A
(ETTIVAYAL)
|
2923006000NRG23160620220463864
|
17/06/2022
|
Sarasu
|
2923006WL009438
|
Sarasu
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarasu
|
()
|
|
11
|
BOGALUR
|
TN-23-006-008-008/295-A
(ETTIVAYAL)
|
2923006000NRG23160620220463869
|
17/06/2022
|
Murugasen
|
2923006WL009438
|
Murugasen
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugasen
|
()
|
|
12
|
BOGALUR
|
TN-23-006-008-008/296-A
(ETTIVAYAL)
|
2923006000NRG23160620220463870
|
17/06/2022
|
Malliga
|
2923006WL009438
|
Malliga
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
13
|
BOGALUR
|
TN-23-006-008-008/309-A
(ETTIVAYAL)
|
2923006000NRG23160620220463877
|
17/06/2022
|
Rani
|
2923006WL009438
|
Rani
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
14
|
BOGALUR
|
TN-23-006-008-008/312-A
(ETTIVAYAL)
|
2923006000NRG23160620220463878
|
17/06/2022
|
Vellachi
|
2923006WL009438
|
Vellachi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellachi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-008-008/364-A
(ETTIVAYAL)
|
2923006000NRG23160620220463883
|
17/06/2022
|
Banumathi
|
2923006WL009438
|
Banumathi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banumathi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-008-008/382-A
(ETTIVAYAL)
|
2923006000NRG23160620220463886
|
17/06/2022
|
Kooriammal
|
2923006WL009438
|
Kooriammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kooriammal
|
()
|
|
17
|
BOGALUR
|
TN-23-006-008-008/398-A
(ETTIVAYAL)
|
2923006000NRG23160620220463890
|
17/06/2022
|
Vellammal
|
2923006WL009438
|
Vellammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellammal
|
()
|
|
18
|
BOGALUR
|
TN-23-006-008-008/492-A
(ETTIVAYAL)
|
2923006000NRG23160620220463895
|
17/06/2022
|
Megaladevi
|
2923006WL009438
|
Megaladevi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Megaladevi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-008-008/495-A
(ETTIVAYAL)
|
2923006000NRG23160620220464115
|
17/06/2022
|
Viji
|
2923006WL009442
|
Viji
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Viji
|
()
|
|
20
|
BOGALUR
|
TN-23-006-008-008/500-A
(ETTIVAYAL)
|
2923006000NRG23160620220464187
|
17/06/2022
|
Bavani
|
2923006WL009445
|
Bavani
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19752
|
19752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19752
|
19752
|
|
|
|
|
|
|
|