|
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-23-006-008-008/10-A
(ETTIVAYAL)
|
2923006000NRG23090620220410337
|
09/06/2022
|
Maiyammal
|
2923006WL008243
|
Maiyammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-008-008/100-A
(ETTIVAYAL)
|
2923006000NRG23090620220410338
|
09/06/2022
|
Eluvakkal
|
2923006WL008243
|
Eluvakkal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eluvakkal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BOGALUR
|
TN-23-006-008-008/101-A
(ETTIVAYAL)
|
2923006000NRG23090620220410339
|
09/06/2022
|
Shanmugavalli
|
2923006WL008243
|
Shanmugavalli
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
HDFC BANK LTD(607152)
|
|
4
|
BOGALUR
|
TN-23-006-008-008/121-A
(ETTIVAYAL)
|
2923006000NRG23090620220410340
|
09/06/2022
|
Rajammal
|
2923006WL008243
|
Rajammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
5
|
BOGALUR
|
TN-23-006-008-008/124-A
(ETTIVAYAL)
|
2923006000NRG23090620220410341
|
09/06/2022
|
Mariammal
|
2923006WL008243
|
Mariammal
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-008-008/126-A
(ETTIVAYAL)
|
2923006000NRG23090620220410342
|
09/06/2022
|
Meenal
|
2923006WL008243
|
Meenal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-008-008/129-A
(ETTIVAYAL)
|
2923006000NRG23090620220410343
|
09/06/2022
|
Gomathi
|
2923006WL008243
|
Gomathi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
8
|
BOGALUR
|
TN-23-006-008-008/13-A
(ETTIVAYAL)
|
2923006000NRG23090620220410344
|
09/06/2022
|
Muniyammal
|
2923006WL008243
|
Muniyammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/134-A
(ETTIVAYAL)
|
2923006000NRG23090620220410346
|
09/06/2022
|
Tamilarasi
|
2923006WL008243
|
Tamilarasi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/136-A
(ETTIVAYAL)
|
2923006000NRG23090620220410348
|
09/06/2022
|
Udaiyalakshmi
|
2923006WL008243
|
Udaiyalakshmi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-008-008/15-A
(ETTIVAYAL)
|
2923006000NRG23090620220410351
|
09/06/2022
|
Lalitha
|
2923006WL008243
|
Lalitha
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/18-A
(ETTIVAYAL)
|
2923006000NRG23090620220410352
|
09/06/2022
|
Malaimegu
|
2923006WL008243
|
Malaimegu
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaimegu
|
HDFC BANK LTD(607152)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/25-A
(ETTIVAYAL)
|
2923006000NRG23090620220410355
|
09/06/2022
|
Verammal
|
2923006WL008243
|
Verammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Verammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/258-A
(ETTIVAYAL)
|
2923006000NRG23090620220410356
|
09/06/2022
|
Kavitha
|
2923006WL008243
|
Kavitha
|
00152
|
HDFC0001873
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/27-A
(ETTIVAYAL)
|
2923006000NRG23090620220410357
|
09/06/2022
|
Janagi
|
2923006WL008243
|
Janagi
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janagi
|
HDFC BANK LTD(607152)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/29-A
(ETTIVAYAL)
|
2923006000NRG23090620220410358
|
09/06/2022
|
vidya
|
2923006WL008243
|
vidya
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-008-008/3-A
(ETTIVAYAL)
|
2923006000NRG23090620220410359
|
09/06/2022
|
Banujothi
|
2923006WL008243
|
Banujothi
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banujothi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGALUR
|
TN-23-006-008-008/35-A
(ETTIVAYAL)
|
2923006000NRG23090620220410362
|
09/06/2022
|
Kalaiselvi
|
2923006WL008243
|
Kalaiselvi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-008-008/389-A
(ETTIVAYAL)
|
2923006000NRG23090620220410366
|
09/06/2022
|
Anitha
|
2923006WL008243
|
Anitha
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-008-008/407-A
(ETTIVAYAL)
|
2923006000NRG23090620220410369
|
09/06/2022
|
Ganimozhi
|
2923006WL008243
|
Ganimozhi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganimozhi
|
BANK OF INDIA(508505)
|
|
21
|
BOGALUR
|
TN-23-006-008-008/413
(ETTIVAYAL)
|
2923006000NRG23090620220410371
|
09/06/2022
|
Gomathi
|
2923006WL008243
|
Gomathi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
22
|
BOGALUR
|
TN-23-006-008-008/42-A
(ETTIVAYAL)
|
2923006000NRG23090620220410372
|
09/06/2022
|
Muniyammal
|
2923006WL008243
|
Muniyammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/432-A
(ETTIVAYAL)
|
2923006000NRG23090620220410373
|
09/06/2022
|
Amibka
|
2923006WL008243
|
Amibka
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amibka
|
INDIAN BANK(607105)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/442-A
(ETTIVAYAL)
|
2923006000NRG23090620220410375
|
09/06/2022
|
Jeyarega
|
2923006WL008243
|
Jeyarega
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyarega
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/45-A
(ETTIVAYAL)
|
2923006000NRG23090620220410376
|
09/06/2022
|
Marie
|
2923006WL008243
|
Marie
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marie
|
HDFC BANK LTD(607152)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/48-A
(ETTIVAYAL)
|
2923006000NRG23090620220410379
|
09/06/2022
|
Aysha Begam
|
2923006WL008243
|
Aysha Begam
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aysha Begam
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/51-A
(ETTIVAYAL)
|
2923006000NRG23090620220410383
|
09/06/2022
|
Rani
|
2923006WL008243
|
Rani
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/52-A
(ETTIVAYAL)
|
2923006000NRG23090620220410384
|
09/06/2022
|
Jothi
|
2923006WL008243
|
Jothi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/54-A
(ETTIVAYAL)
|
2923006000NRG23090620220410385
|
09/06/2022
|
Gandhi
|
2923006WL008243
|
Gandhi
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/55-A
(ETTIVAYAL)
|
2923006000NRG23090620220410386
|
09/06/2022
|
Janagi
|
2923006WL008243
|
Janagi
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/57-A
(ETTIVAYAL)
|
2923006000NRG23090620220410388
|
09/06/2022
|
Gunjaram
|
2923006WL008243
|
Gunjaram
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunjaram
|
HDFC BANK LTD(607152)
|
|
32
|
BOGALUR
|
TN-23-006-008-008/58-A
(ETTIVAYAL)
|
2923006000NRG23090620220410389
|
09/06/2022
|
Purnavalli
|
2923006WL008243
|
Purnavalli
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Purnavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-008-008/63-A
(ETTIVAYAL)
|
2923006000NRG23090620220410392
|
09/06/2022
|
Muthurakku
|
2923006WL008243
|
Muthurakku
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-008-008/65-A
(ETTIVAYAL)
|
2923006000NRG23090620220410394
|
09/06/2022
|
Vijayalakshmi
|
2923006WL008243
|
Vijayalakshmi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
35
|
BOGALUR
|
TN-23-006-008-008/69-A
(ETTIVAYAL)
|
2923006000NRG23090620220410396
|
09/06/2022
|
Kallimuthu
|
2923006WL008243
|
Kallimuthu
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-008-008/73-A
(ETTIVAYAL)
|
2923006000NRG23090620220410397
|
09/06/2022
|
Selvi
|
2923006WL008243
|
Selvi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-008-008/77-A
(ETTIVAYAL)
|
2923006000NRG23090620220410399
|
09/06/2022
|
Shanthi
|
2923006WL008243
|
Shanthi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-008-008/78-A
(ETTIVAYAL)
|
2923006000NRG23090620220410400
|
09/06/2022
|
Vijayakumari
|
2923006WL008243
|
Vijayakumari
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
39
|
BOGALUR
|
TN-23-006-008-008/79-A
(ETTIVAYAL)
|
2923006000NRG23090620220410401
|
09/06/2022
|
Prema
|
2923006WL008243
|
Prema
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
40
|
BOGALUR
|
TN-23-006-008-008/85-A
(ETTIVAYAL)
|
2923006000NRG23090620220410405
|
09/06/2022
|
Chellammal
|
2923006WL008243
|
Chellammal
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
HDFC BANK LTD(607152)
|
|
41
|
BOGALUR
|
TN-23-006-008-008/86-A
(ETTIVAYAL)
|
2923006000NRG23090620220410406
|
09/06/2022
|
Vasanthi
|
2923006WL008243
|
Vasanthi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-008-008/87-A
(ETTIVAYAL)
|
2923006000NRG23090620220410407
|
09/06/2022
|
Amutha
|
2923006WL008243
|
Amutha
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-008-008/89-A
(ETTIVAYAL)
|
2923006000NRG23090620220410408
|
09/06/2022
|
Valli
|
2923006WL008243
|
Valli
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38520
|
38520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38520
|
38520
|
|
|
|
|
|
|
|