|
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-10-001-004-004/11-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380810
|
30/05/2022
|
AYTHAL V
|
2910001WL012451
|
AYTHAL V
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
AYTHAL V
|
()
|
|
2
|
ERODE
|
TN-10-001-004-004/170-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380811
|
30/05/2022
|
JAYAMANI M
|
2910001WL012451
|
JAYAMANI M
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAMANI M
|
()
|
|
3
|
ERODE
|
TN-10-001-004-004/216-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380790
|
30/05/2022
|
SENNIAMMAL C
|
2910001WL012450
|
SENNIAMMAL C
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
SENNIAMMAL C
|
()
|
|
4
|
ERODE
|
TN-10-001-004-004/25-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380838
|
30/05/2022
|
Kanthamani
|
2910001WL012452
|
Kanthamani
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanthamani
|
()
|
|
5
|
ERODE
|
TN-10-001-004-005/475-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380808
|
30/05/2022
|
Vijiya.K
|
2910001WL012450
|
Vijiya.K
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijiya.K
|
()
|
|
6
|
ERODE
|
TN-10-001-004-005/617-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380809
|
30/05/2022
|
RAJESWARI
|
2910001WL012450
|
RAJESWARI
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESWARI
|
()
|
|
7
|
ERODE
|
TN-10-001-004-006/509-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380830
|
30/05/2022
|
DEIVANAI R
|
2910001WL012451
|
DEIVANAI R
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEIVANAI R
|
()
|
|
8
|
ERODE
|
TN-10-001-004-006/654
(KADHIRAMPATTY)
|
2910001000NRG23270520220380835
|
30/05/2022
|
Shanthi
|
2910001WL012451
|
Shanthi
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
9
|
ERODE
|
TN-10-001-004-007/585-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380836
|
30/05/2022
|
DHANALAKSHMI P
|
2910001WL012451
|
DHANALAKSHMI P
|
00078
|
CNRB0001338
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
10
|
ERODE
|
TN-10-001-004-004/662-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380806
|
30/05/2022
|
malathi
|
2910001WL012450
|
malathi
|
00078
|
CNRB0004371
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
ERODE
|
TN-10-001-004-004/306-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380796
|
30/05/2022
|
G PERUMAYI
|
2910001WL012450
|
G PERUMAYI
|
00176
|
IDIB000R089
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
G PERUMAYI
|
()
|
|
12
|
ERODE
|
TN-10-001-004-005/626-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380844
|
30/05/2022
|
P SAROJA
|
2910001WL012453
|
P SAROJA
|
00176
|
IDIB000R089
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
P SAROJA
|
()
|
|
13
|
ERODE
|
TN-10-001-004-006/462-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380827
|
30/05/2022
|
Ramanathan
|
2910001WL012451
|
Ramanathan
|
00176
|
IDIB000R089
|
220
|
220
|
Rejected
|
07/06/2022
|
|
010787585
|
No Such Account
|
|
|
|
14
|
ERODE
|
TN-10-001-004-006/613-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380833
|
30/05/2022
|
M KRISHNAVENI
|
2910001WL012451
|
M KRISHNAVENI
|
00176
|
IDIB000R089
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
M KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
15
|
ERODE
|
TN-10-001-004-004/188-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380817
|
30/05/2022
|
Veerammal
|
2910001WL012451
|
Veerammal
|
00227
|
KVBL0001217
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerammal
|
()
|
|
16
|
ERODE
|
TN-10-001-004-004/243-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380791
|
30/05/2022
|
SAMIATHAL M
|
2910001WL012450
|
SAMIATHAL M
|
00227
|
KVBL0001217
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMIATHAL M
|
()
|
|
17
|
ERODE
|
TN-10-001-004-004/363-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380820
|
30/05/2022
|
CHITHAYI
|
2910001WL012451
|
CHITHAYI
|
00227
|
KVBL0001217
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHAYI
|
()
|
|
18
|
ERODE
|
TN-10-001-004-004/74-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380823
|
30/05/2022
|
Ayithal
|
2910001WL012451
|
Ayithal
|
00227
|
KVBL0001217
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayithal
|
()
|
|
19
|
ERODE
|
TN-10-001-004-006/608-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380832
|
30/05/2022
|
SUMATHI D
|
2910001WL012451
|
SUMATHI D
|
00227
|
KVBL0001217
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI D
|
()
|
|
20
|
ERODE
|
TN-10-001-004-006/627-A
(KADHIRAMPATTY)
|
2910001000NRG23270520220380834
|
30/05/2022
|
CHITRA P
|
2910001WL012451
|
CHITRA P
|
00227
|
KVBL0001217
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITRA P
|
()
|
|
21
|
ERODE
|
TN-10-001-004-007/655
(KADHIRAMPATTY)
|
2910001000NRG23270520220380840
|
30/05/2022
|
Gayathri
|
2910001WL012452
|
Gayathri
|
00227
|
KVBL0001217
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|