|
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
|
ERODE
|
TN-10-001-004-001/520-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148367
|
12/08/2022
|
SARASWATHI K
|
2910001WL035648
|
SARASWATHI K
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
2
|
ERODE
|
TN-10-001-004-003/432-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148178
|
12/08/2022
|
Arukkani M
|
2910001WL035647
|
Arukkani M
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arukkani M
|
CANARA BANK(508532)
|
|
3
|
ERODE
|
TN-10-001-004-004/10-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148368
|
12/08/2022
|
LAKSHMI I
|
2910001WL035648
|
LAKSHMI I
|
00078
|
CNRB0001338
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI I
|
CANARA BANK(508532)
|
|
4
|
ERODE
|
TN-10-001-004-004/104-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148179
|
12/08/2022
|
Karuppal.P
|
2910001WL035647
|
Karuppal.P
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppal.P
|
CANARA BANK(508532)
|
|
5
|
ERODE
|
TN-10-001-004-004/107-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148180
|
12/08/2022
|
Suppathal.M
|
2910001WL035647
|
Suppathal.M
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suppathal.M
|
CANARA BANK(508532)
|
|
6
|
ERODE
|
TN-10-001-004-004/114-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148181
|
12/08/2022
|
Kuppal.P
|
2910001WL035647
|
Kuppal.P
|
00078
|
CNRB0001338
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kuppal.P
|
CANARA BANK(508532)
|
|
7
|
ERODE
|
TN-10-001-004-004/120-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148182
|
12/08/2022
|
KALAIVANI L
|
2910001WL035647
|
KALAIVANI L
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALAIVANI L
|
CANARA BANK(508532)
|
|
8
|
ERODE
|
TN-10-001-004-004/123-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148183
|
12/08/2022
|
THENAYAL P
|
2910001WL035647
|
THENAYAL P
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
THENAYAL P
|
CANARA BANK(508532)
|
|
9
|
ERODE
|
TN-10-001-004-004/126-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148184
|
12/08/2022
|
Thulasimani
|
2910001WL035647
|
Thulasimani
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
10
|
ERODE
|
TN-10-001-004-004/128-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148185
|
12/08/2022
|
Nagammal.M
|
2910001WL035647
|
Nagammal.M
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagammal.M
|
CANARA BANK(508532)
|
|
11
|
ERODE
|
TN-10-001-004-004/131-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148186
|
12/08/2022
|
Karuppayi.C
|
2910001WL035647
|
Karuppayi.C
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppayi.C
|
CANARA BANK(508532)
|
|
12
|
ERODE
|
TN-10-001-004-004/134-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148187
|
12/08/2022
|
Muthulaksmi.M
|
2910001WL035647
|
Muthulaksmi.M
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulaksmi.M
|
INDIAN BANK(607105)
|
|
13
|
ERODE
|
TN-10-001-004-004/172-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148370
|
12/08/2022
|
Kannammal.K
|
2910001WL035648
|
Kannammal.K
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal.K
|
INDIAN BANK(607105)
|
|
14
|
ERODE
|
TN-10-001-004-004/175-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148371
|
12/08/2022
|
mariyammal
|
2910001WL035648
|
mariyammal
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
mariyammal
|
CANARA BANK(508532)
|
|
15
|
ERODE
|
TN-10-001-004-004/176-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148372
|
12/08/2022
|
Shanthi.L
|
2910001WL035648
|
Shanthi.L
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi.L
|
CANARA BANK(508532)
|
|
16
|
ERODE
|
TN-10-001-004-004/186-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148374
|
12/08/2022
|
Vijiyakumari.K
|
2910001WL035648
|
Vijiyakumari.K
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijiyakumari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ERODE
|
TN-10-001-004-004/19-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148375
|
12/08/2022
|
Kokila.A
|
2910001WL035648
|
Kokila.A
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kokila.A
|
CANARA BANK(508532)
|
|
18
|
ERODE
|
TN-10-001-004-004/194-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148376
|
12/08/2022
|
Veeral.K
|
2910001WL035648
|
Veeral.K
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeral.K
|
CANARA BANK(508532)
|
|
19
|
ERODE
|
TN-10-001-004-004/197-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148377
|
12/08/2022
|
Kittan.C
|
2910001WL035648
|
Kittan.C
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kittan.C
|
INDIAN BANK(607105)
|
|
20
|
ERODE
|
TN-10-001-004-004/200-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148378
|
12/08/2022
|
Selvi.P
|
2910001WL035648
|
Selvi.P
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi.P
|
CANARA BANK(508532)
|
|
21
|
ERODE
|
TN-10-001-004-004/204-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148379
|
12/08/2022
|
Maral.A
|
2910001WL035648
|
Maral.A
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maral.A
|
CANARA BANK(508532)
|
|
22
|
ERODE
|
TN-10-001-004-004/22-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148380
|
12/08/2022
|
UNNAMALAI P
|
2910001WL035648
|
UNNAMALAI P
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
UNNAMALAI P
|
CANARA BANK(508532)
|
|
23
|
ERODE
|
TN-10-001-004-004/278-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148191
|
12/08/2022
|
Masiriyammal.G
|
2910001WL035647
|
Masiriyammal.G
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Masiriyammal.G
|
CANARA BANK(508532)
|
|
24
|
ERODE
|
TN-10-001-004-004/301-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148192
|
12/08/2022
|
Poonkodi.A
|
2910001WL035647
|
Poonkodi.A
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poonkodi.A
|
INDIAN BANK(607105)
|
|
25
|
ERODE
|
TN-10-001-004-004/302-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148193
|
12/08/2022
|
Palaniammal.M
|
2910001WL035647
|
Palaniammal.M
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniammal.M
|
CANARA BANK(508532)
|
|
26
|
ERODE
|
TN-10-001-004-004/346-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148195
|
12/08/2022
|
Thangammal
|
2910001WL035647
|
Thangammal
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangammal
|
CANARA BANK(508532)
|
|
27
|
ERODE
|
TN-10-001-004-004/347-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148196
|
12/08/2022
|
THANGAMMAL
|
2910001WL035647
|
THANGAMMAL
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ERODE
|
TN-10-001-004-004/350-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148197
|
12/08/2022
|
Sankarayal.M
|
2910001WL035647
|
Sankarayal.M
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sankarayal.M
|
KARUR VYSA BANK(607100)
|
|
29
|
ERODE
|
TN-10-001-004-004/362-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148198
|
12/08/2022
|
Chinnammal
|
2910001WL035647
|
Chinnammal
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
KARUR VYSA BANK(607100)
|
|
30
|
ERODE
|
TN-10-001-004-004/579-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148201
|
12/08/2022
|
RAJAMMAL S
|
2910001WL035647
|
RAJAMMAL S
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMMAL S
|
CANARA BANK(508532)
|
|
31
|
ERODE
|
TN-10-001-004-004/58-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148382
|
12/08/2022
|
VEERAMMAL A
|
2910001WL035648
|
VEERAMMAL A
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERAMMAL A
|
CANARA BANK(508532)
|
|
32
|
ERODE
|
TN-10-001-004-004/592-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148202
|
12/08/2022
|
SARASU C
|
2910001WL035647
|
SARASU C
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASU C
|
CANARA BANK(508532)
|
|
33
|
ERODE
|
TN-10-001-004-004/89-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148384
|
12/08/2022
|
DHANAM K KANDASAMY
|
2910001WL035648
|
DHANAM K KANDASAMY
|
00078
|
CNRB0001338
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANAM K KANDASAMY
|
CANARA BANK(508532)
|
|
34
|
ERODE
|
TN-10-001-004-004/93-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148385
|
12/08/2022
|
Nallammal.P
|
2910001WL035648
|
Nallammal.P
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal.P
|
CANARA BANK(508532)
|
|
35
|
ERODE
|
TN-10-001-004-005/429-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148207
|
12/08/2022
|
Palaniammal.S
|
2910001WL035647
|
Palaniammal.S
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniammal.S
|
KARUR VYSA BANK(607100)
|
|
36
|
ERODE
|
TN-10-001-004-006/448-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148386
|
12/08/2022
|
Thulasimani.K
|
2910001WL035648
|
Thulasimani.K
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thulasimani.K
|
CANARA BANK(508532)
|
|
37
|
ERODE
|
TN-10-001-004-006/450-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148387
|
12/08/2022
|
Thangammal
|
2910001WL035648
|
Thangammal
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangammal
|
CANARA BANK(508532)
|
|
38
|
ERODE
|
TN-10-001-004-006/483-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148389
|
12/08/2022
|
Devi.M
|
2910001WL035648
|
Devi.M
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devi.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
39
|
ERODE
|
TN-10-001-004-004/182-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148373
|
12/08/2022
|
S PALANIYAMMAL
|
2910001WL035648
|
S PALANIYAMMAL
|
00176
|
IDIB000R089
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
S PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
40
|
ERODE
|
TN-10-001-004-006/495-A
(KADHIRAMPATTY)
|
2910001000NRG23120820221148390
|
12/08/2022
|
MURUGESAN C
|
2910001WL035648
|
MURUGESAN C
|
00227
|
KVBL0001217
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGESAN C
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24065
|
24065
|
|
|
|
|
|
|
|