|
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-10-001-006-005/2083-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150620220560502
|
18/06/2022
|
Bakkiyalakshmi
|
2910001WL0017364
|
Bakkiyalakshmi
|
00045
|
BARB0SURIAM
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
2
|
ERODE
|
TN-10-001-006-013/1762-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150620220560364
|
18/06/2022
|
CHANDRA R
|
2910001WL0017357
|
CHANDRA R
|
00045
|
BARB0SURIAM
|
920
|
920
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
3
|
ERODE
|
TN-10-001-006-013/1765-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150620220560503
|
18/06/2022
|
SUSILA M
|
2910001WL0017364
|
SUSILA M
|
00045
|
BARB0SURIAM
|
690
|
690
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
4
|
ERODE
|
TN-10-001-006-013/1800-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150620220560365
|
18/06/2022
|
MARAKKAL P
|
2910001WL0017357
|
MARAKKAL P
|
00045
|
BARB0SURIAM
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
5
|
ERODE
|
TN-10-001-006-013/1832-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150620220560504
|
18/06/2022
|
MUTHAYEEAMMAL R
|
2910001WL0017364
|
MUTHAYEEAMMAL R
|
00045
|
BARB0SURIAM
|
690
|
690
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
6
|
ERODE
|
TN-10-001-006-013/2110-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150620220560505
|
18/06/2022
|
Sumathi
|
2910001WL0017364
|
Sumathi
|
00045
|
BARB0SURIAM
|
920
|
920
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
7
|
ERODE
|
TN-10-001-008-004/603-A
(PERODE)
|
2910001000NRG23150620220560368
|
18/06/2022
|
RAJATHIPALANISAMY
|
2910001WL0017359
|
RAJATHIPALANISAMY
|
00045
|
BARB0SURIAM
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJATHIPALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
8
|
ERODE
|
TN-10-001-001-020/1624-A
(ELAVAMALAI)
|
2910001000NRG23150620220560362
|
18/06/2022
|
N KANAKAVALLI
|
2910001WL0017355
|
N KANAKAVALLI
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
N KANAKAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
ERODE
|
TN-10-001-004-006/462-A
(KADHIRAMPATTY)
|
2910001000NRG23150620220560363
|
18/06/2022
|
Ramanathan
|
2910001WL0017356
|
Ramanathan
|
00176
|
IDIB000R089
|
220
|
220
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
10
|
ERODE
|
TN-10-001-006-018/1838-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150620220560366
|
18/06/2022
|
KANNAMMAL K
|
2910001WL0017357
|
KANNAMMAL K
|
00177
|
IOBA0002317
|
1150
|
1150
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10416
|
10416
|
|
|
|
|
|
|
|