|
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-23-006-008-001/468-A
(ETTIVAYAL)
|
2923006000NRG23050520220120830
|
06/05/2022
|
Tamil selvi
|
2923006WL002689
|
Tamil selvi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Tamil selvi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-008-001/473-A
(ETTIVAYAL)
|
2923006000NRG23050520220120831
|
06/05/2022
|
Mageshwari
|
2923006WL002689
|
Mageshwari
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mageshwari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-008-001/474-A
(ETTIVAYAL)
|
2923006000NRG23050520220120832
|
06/05/2022
|
Rajalakshmi
|
2923006WL002689
|
Rajalakshmi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajalakshmi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-008-001/487-A
(ETTIVAYAL)
|
2923006000NRG23050520220120833
|
06/05/2022
|
Marimuthu
|
2923006WL002689
|
Marimuthu
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Marimuthu
|
()
|
|
5
|
BOGALUR
|
TN-23-006-008-001/498-A
(ETTIVAYAL)
|
2923006000NRG23050520220120834
|
06/05/2022
|
Muthinadevi
|
2923006WL002689
|
Muthinadevi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthinadevi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-008-001/499-A
(ETTIVAYAL)
|
2923006000NRG23050520220120835
|
06/05/2022
|
Jeyachitra
|
2923006WL002689
|
Jeyachitra
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jeyachitra
|
()
|
|
7
|
BOGALUR
|
TN-23-006-008-001/502-A
(ETTIVAYAL)
|
2923006000NRG23050520220120836
|
06/05/2022
|
Valarmathi
|
2923006WL002689
|
Valarmathi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valarmathi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-008-004/455-A
(ETTIVAYAL)
|
2923006000NRG23050520220120891
|
06/05/2022
|
Sasikala
|
2923006WL002691
|
Sasikala
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sasikala
|
()
|
|
9
|
BOGALUR
|
TN-23-006-008-004/470-A
(ETTIVAYAL)
|
2923006000NRG23050520220120892
|
06/05/2022
|
Karthiga
|
2923006WL002691
|
Karthiga
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karthiga
|
()
|
|
10
|
BOGALUR
|
TN-23-006-008-004/475-A
(ETTIVAYAL)
|
2923006000NRG23050520220120893
|
06/05/2022
|
Gomathi
|
2923006WL002691
|
Gomathi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gomathi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-008-004/476-A
(ETTIVAYAL)
|
2923006000NRG23050520220120894
|
06/05/2022
|
Mageshwari
|
2923006WL002691
|
Mageshwari
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mageshwari
|
()
|
|
12
|
BOGALUR
|
TN-23-006-008-004/478-A
(ETTIVAYAL)
|
2923006000NRG23050520220120895
|
06/05/2022
|
Vasuki
|
2923006WL002691
|
Vasuki
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vasuki
|
()
|
|
13
|
BOGALUR
|
TN-23-006-008-004/484-A
(ETTIVAYAL)
|
2923006000NRG23050520220120896
|
06/05/2022
|
Balasubramaniyan
|
2923006WL002691
|
Balasubramaniyan
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Balasubramaniyan
|
()
|
|
14
|
BOGALUR
|
TN-23-006-008-004/484-A
(ETTIVAYAL)
|
2923006000NRG23050520220120897
|
06/05/2022
|
Boopathi
|
2923006WL002691
|
Boopathi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Boopathi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-008-004/490-A
(ETTIVAYAL)
|
2923006000NRG23050520220120898
|
06/05/2022
|
Nirmala devi
|
2923006WL002691
|
Nirmala devi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nirmala devi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-008-004/493-A
(ETTIVAYAL)
|
2923006000NRG23050520220120899
|
06/05/2022
|
Ariyajothi
|
2923006WL002691
|
Ariyajothi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ariyajothi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-008-004/497-A
(ETTIVAYAL)
|
2923006000NRG23050520220120900
|
06/05/2022
|
Kalyani
|
2923006WL002691
|
Kalyani
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalyani
|
()
|
|
18
|
BOGALUR
|
TN-23-006-008-008/165-A
(ETTIVAYAL)
|
2923006000NRG23050520220120837
|
06/05/2022
|
Poosavalli
|
2923006WL002689
|
Poosavalli
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Poosavalli
|
()
|
|
19
|
BOGALUR
|
TN-23-006-008-008/175-A
(ETTIVAYAL)
|
2923006000NRG23050520220120841
|
06/05/2022
|
Sathayee
|
2923006WL002689
|
Sathayee
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sathayee
|
()
|
|
20
|
BOGALUR
|
TN-23-006-008-008/184-A
(ETTIVAYAL)
|
2923006000NRG23050520220120846
|
06/05/2022
|
Velayee
|
2923006WL002689
|
Velayee
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Velayee
|
()
|
|
21
|
BOGALUR
|
TN-23-006-008-008/185-A
(ETTIVAYAL)
|
2923006000NRG23050520220120847
|
06/05/2022
|
Uthami
|
2923006WL002689
|
Uthami
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Uthami
|
()
|
|
22
|
BOGALUR
|
TN-23-006-008-008/186-A
(ETTIVAYAL)
|
2923006000NRG23050520220120848
|
06/05/2022
|
Rajammal
|
2923006WL002689
|
Rajammal
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajammal
|
()
|
|
23
|
BOGALUR
|
TN-23-006-008-008/188-A
(ETTIVAYAL)
|
2923006000NRG23050520220120850
|
06/05/2022
|
Saroja Devi
|
2923006WL002689
|
Saroja Devi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saroja Devi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-008-008/191-A
(ETTIVAYAL)
|
2923006000NRG23050520220120853
|
06/05/2022
|
Umaiyal
|
2923006WL002689
|
Umaiyal
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Umaiyal
|
()
|
|
25
|
BOGALUR
|
TN-23-006-008-008/196-A
(ETTIVAYAL)
|
2923006000NRG23050520220120856
|
06/05/2022
|
Pushbam
|
2923006WL002689
|
Pushbam
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pushbam
|
()
|
|
26
|
BOGALUR
|
TN-23-006-008-008/199-A
(ETTIVAYAL)
|
2923006000NRG23050520220120858
|
06/05/2022
|
Muthulakshmi
|
2923006WL002689
|
Muthulakshmi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthulakshmi
|
()
|
|
27
|
BOGALUR
|
TN-23-006-008-008/200-A
(ETTIVAYAL)
|
2923006000NRG23050520220120859
|
06/05/2022
|
Ragothai
|
2923006WL002689
|
Ragothai
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ragothai
|
()
|
|
28
|
BOGALUR
|
TN-23-006-008-008/201-A
(ETTIVAYAL)
|
2923006000NRG23050520220120860
|
06/05/2022
|
Selvi
|
2923006WL002689
|
Selvi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-008-008/203-A
(ETTIVAYAL)
|
2923006000NRG23050520220120861
|
06/05/2022
|
Ammalu
|
2923006WL002689
|
Ammalu
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ammalu
|
()
|
|
30
|
BOGALUR
|
TN-23-006-008-008/204-A
(ETTIVAYAL)
|
2923006000NRG23050520220120862
|
06/05/2022
|
Sareswathi
|
2923006WL002689
|
Sareswathi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sareswathi
|
()
|
|
31
|
BOGALUR
|
TN-23-006-008-008/239-A
(ETTIVAYAL)
|
2923006000NRG23050520220120903
|
06/05/2022
|
Poochendu
|
2923006WL002691
|
Poochendu
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Poochendu
|
()
|
|
32
|
BOGALUR
|
TN-23-006-008-008/240-A
(ETTIVAYAL)
|
2923006000NRG23050520220120904
|
06/05/2022
|
Irulayee
|
2923006WL002691
|
Irulayee
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Irulayee
|
()
|
|
33
|
BOGALUR
|
TN-23-006-008-008/249-A
(ETTIVAYAL)
|
2923006000NRG23050520220120909
|
06/05/2022
|
Sasikala
|
2923006WL002691
|
Sasikala
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sasikala
|
()
|
|
34
|
BOGALUR
|
TN-23-006-008-008/251-A
(ETTIVAYAL)
|
2923006000NRG23050520220120911
|
06/05/2022
|
Indira
|
2923006WL002691
|
Indira
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Indira
|
()
|
|
35
|
BOGALUR
|
TN-23-006-008-008/251-A
(ETTIVAYAL)
|
2923006000NRG23050520220120912
|
06/05/2022
|
Veeralakshmi
|
2923006WL002691
|
Veeralakshmi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Veeralakshmi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-008-008/268-A
(ETTIVAYAL)
|
2923006000NRG23050520220120923
|
06/05/2022
|
Sathyapriya
|
2923006WL002691
|
Sathyapriya
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sathyapriya
|
()
|
|
37
|
BOGALUR
|
TN-23-006-008-008/274-A
(ETTIVAYAL)
|
2923006000NRG23050520220120927
|
06/05/2022
|
Panchavarnam
|
2923006WL002691
|
Panchavarnam
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Panchavarnam
|
()
|
|
38
|
BOGALUR
|
TN-23-006-008-008/284-A
(ETTIVAYAL)
|
2923006000NRG23050520220120937
|
06/05/2022
|
Sarasu
|
2923006WL002691
|
Sarasu
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sarasu
|
()
|
|
39
|
BOGALUR
|
TN-23-006-008-008/285-A
(ETTIVAYAL)
|
2923006000NRG23050520220120938
|
06/05/2022
|
Vasantha
|
2923006WL002691
|
Vasantha
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vasantha
|
()
|
|
40
|
BOGALUR
|
TN-23-006-008-008/295-A
(ETTIVAYAL)
|
2923006000NRG23050520220120944
|
06/05/2022
|
Murugasen
|
2923006WL002691
|
Murugasen
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Murugasen
|
()
|
|
41
|
BOGALUR
|
TN-23-006-008-008/296-A
(ETTIVAYAL)
|
2923006000NRG23050520220120945
|
06/05/2022
|
Malliga
|
2923006WL002691
|
Malliga
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malliga
|
()
|
|
42
|
BOGALUR
|
TN-23-006-008-008/309-A
(ETTIVAYAL)
|
2923006000NRG23050520220120952
|
06/05/2022
|
Rani
|
2923006WL002691
|
Rani
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rani
|
()
|
|
43
|
BOGALUR
|
TN-23-006-008-008/312-A
(ETTIVAYAL)
|
2923006000NRG23050520220120955
|
06/05/2022
|
Ponkodi
|
2923006WL002691
|
Ponkodi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ponkodi
|
()
|
|
44
|
BOGALUR
|
TN-23-006-008-008/312-A
(ETTIVAYAL)
|
2923006000NRG23050520220120956
|
06/05/2022
|
Vellachi
|
2923006WL002691
|
Vellachi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vellachi
|
()
|
|
45
|
BOGALUR
|
TN-23-006-008-008/314-A
(ETTIVAYAL)
|
2923006000NRG23050520220120958
|
06/05/2022
|
Valarmathi
|
2923006WL002691
|
Valarmathi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valarmathi
|
()
|
|
46
|
BOGALUR
|
TN-23-006-008-008/315-A
(ETTIVAYAL)
|
2923006000NRG23050520220120959
|
06/05/2022
|
Jayasudha
|
2923006WL002691
|
Jayasudha
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayasudha
|
()
|
|
47
|
BOGALUR
|
TN-23-006-008-008/360-A
(ETTIVAYAL)
|
2923006000NRG23050520220120864
|
06/05/2022
|
Kalaiselvi
|
2923006WL002689
|
Kalaiselvi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalaiselvi
|
()
|
|
48
|
BOGALUR
|
TN-23-006-008-008/366-A
(ETTIVAYAL)
|
2923006000NRG23050520220120866
|
06/05/2022
|
Malavalli
|
2923006WL002689
|
Malavalli
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malavalli
|
()
|
|
49
|
BOGALUR
|
TN-23-006-008-008/367-A
(ETTIVAYAL)
|
2923006000NRG23050520220120867
|
06/05/2022
|
Nagavalli
|
2923006WL002689
|
Nagavalli
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nagavalli
|
()
|
|
50
|
BOGALUR
|
TN-23-006-008-008/376-A
(ETTIVAYAL)
|
2923006000NRG23050520220120965
|
06/05/2022
|
Rajalakshmi
|
2923006WL002691
|
Rajalakshmi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajalakshmi
|
()
|
|
51
|
BOGALUR
|
TN-23-006-008-008/382-A
(ETTIVAYAL)
|
2923006000NRG23050520220120968
|
06/05/2022
|
Kooriammal
|
2923006WL002691
|
Kooriammal
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kooriammal
|
()
|
|
52
|
BOGALUR
|
TN-23-006-008-008/393-a
(ETTIVAYAL)
|
2923006000NRG23050520220120868
|
06/05/2022
|
Puspalatha
|
2923006WL002689
|
Puspalatha
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Puspalatha
|
()
|
|
53
|
BOGALUR
|
TN-23-006-008-008/398-A
(ETTIVAYAL)
|
2923006000NRG23050520220120972
|
06/05/2022
|
Vellammal
|
2923006WL002691
|
Vellammal
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vellammal
|
()
|
|
54
|
BOGALUR
|
TN-23-006-008-008/399-A
(ETTIVAYAL)
|
2923006000NRG23050520220120871
|
06/05/2022
|
Chitradevi
|
2923006WL002689
|
Chitradevi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chitradevi
|
()
|
|
55
|
BOGALUR
|
TN-23-006-008-008/402-A
(ETTIVAYAL)
|
2923006000NRG23050520220120974
|
06/05/2022
|
Muthulakshmi
|
2923006WL002691
|
Muthulakshmi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthulakshmi
|
()
|
|
56
|
BOGALUR
|
TN-23-006-008-008/417-A
(ETTIVAYAL)
|
2923006000NRG23050520220120872
|
06/05/2022
|
Uthiravalli
|
2923006WL002689
|
Uthiravalli
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Uthiravalli
|
()
|
|
57
|
BOGALUR
|
TN-23-006-008-008/420-A
(ETTIVAYAL)
|
2923006000NRG23050520220120874
|
06/05/2022
|
Shanmugavalli
|
2923006WL002689
|
Shanmugavalli
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanmugavalli
|
()
|
|
58
|
BOGALUR
|
TN-23-006-008-008/425-A
(ETTIVAYAL)
|
2923006000NRG23050520220120977
|
06/05/2022
|
Karuppayee
|
2923006WL002691
|
Karuppayee
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karuppayee
|
()
|
|
59
|
BOGALUR
|
TN-23-006-008-008/492-A
(ETTIVAYAL)
|
2923006000NRG23050520220120978
|
06/05/2022
|
Megaladevi
|
2923006WL002691
|
Megaladevi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Megaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|