|
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)
|
2910001000NRG23150720220869863
|
15/07/2022
|
AYTHAL V
|
2910001WL027847
|
AYTHAL V
|
00078
|
CNRB0001338
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
AYTHAL V
|
()
|
|
2
|
ERODE
|
TN-10-001-004-004/170-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869864
|
15/07/2022
|
JAYAMANI M
|
2910001WL027847
|
JAYAMANI M
|
00078
|
CNRB0001338
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYAMANI M
|
()
|
|
3
|
ERODE
|
TN-10-001-004-004/216-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869839
|
15/07/2022
|
SENNIAMMAL C
|
2910001WL027846
|
SENNIAMMAL C
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734132
|
|
SENNIAMMAL C
|
()
|
|
4
|
ERODE
|
TN-10-001-004-004/319-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869846
|
15/07/2022
|
Ammani.M
|
2910001WL027846
|
Ammani.M
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ammani.M
|
()
|
|
5
|
ERODE
|
TN-10-001-004-005/475-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869859
|
15/07/2022
|
Vijiya.K
|
2910001WL027846
|
Vijiya.K
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijiya.K
|
()
|
|
6
|
ERODE
|
TN-10-001-004-005/617-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869894
|
15/07/2022
|
RAJESWARI
|
2910001WL027849
|
RAJESWARI
|
00078
|
CNRB0001338
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJESWARI
|
()
|
|
7
|
ERODE
|
TN-10-001-004-006/509-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869885
|
15/07/2022
|
DEIVANAI R
|
2910001WL027847
|
DEIVANAI R
|
00078
|
CNRB0001338
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
DEIVANAI R
|
()
|
|
8
|
ERODE
|
TN-10-001-004-006/654
(KADHIRAMPATTY)
|
2910001000NRG23150720220869888
|
15/07/2022
|
Shanthi
|
2910001WL027847
|
Shanthi
|
00078
|
CNRB0001338
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
9
|
ERODE
|
TN-10-001-004-004/662-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869855
|
15/07/2022
|
malathi
|
2910001WL027846
|
malathi
|
00078
|
CNRB0004371
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
ERODE
|
TN-10-001-004-004/306-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869845
|
15/07/2022
|
G PERUMAYI
|
2910001WL027846
|
G PERUMAYI
|
00176
|
IDIB000R089
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
G PERUMAYI
|
()
|
|
11
|
ERODE
|
TN-10-001-004-005/626-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869892
|
15/07/2022
|
P SAROJA
|
2910001WL027848
|
P SAROJA
|
00176
|
IDIB000R089
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
P SAROJA
|
()
|
|
12
|
ERODE
|
TN-10-001-004-006/462-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869882
|
15/07/2022
|
Ramanathan
|
2910001WL027847
|
Ramanathan
|
00176
|
IDIB000R089
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramanathan
|
()
|
|
13
|
ERODE
|
TN-10-001-004-006/613-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869887
|
15/07/2022
|
M KRISHNAVENI
|
2910001WL027847
|
M KRISHNAVENI
|
00176
|
IDIB000R089
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
M KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
14
|
ERODE
|
TN-10-001-004-004/188-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869870
|
15/07/2022
|
Veerammal
|
2910001WL027847
|
Veerammal
|
00227
|
KVBL0001217
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Veerammal
|
()
|
|
15
|
ERODE
|
TN-10-001-004-004/243-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869840
|
15/07/2022
|
SAMIATHAL M
|
2910001WL027846
|
SAMIATHAL M
|
00227
|
KVBL0001217
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAMIATHAL M
|
()
|
|
16
|
ERODE
|
TN-10-001-004-004/247-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869841
|
15/07/2022
|
Sakthivel
|
2910001WL027846
|
Sakthivel
|
00227
|
KVBL0001217
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sakthivel
|
()
|
|
17
|
ERODE
|
TN-10-001-004-004/363-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869874
|
15/07/2022
|
CHITHAYI
|
2910001WL027847
|
CHITHAYI
|
00227
|
KVBL0001217
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHITHAYI
|
()
|
|
18
|
ERODE
|
TN-10-001-004-004/476-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869850
|
15/07/2022
|
CHELLAMMAL C
|
2910001WL027846
|
CHELLAMMAL C
|
00227
|
KVBL0001217
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHELLAMMAL C
|
()
|
|
19
|
ERODE
|
TN-10-001-004-004/536-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869851
|
15/07/2022
|
DURAISAMY R
|
2910001WL027846
|
DURAISAMY R
|
00227
|
KVBL0001217
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734132
|
|
DURAISAMY R
|
()
|
|
20
|
ERODE
|
TN-10-001-004-004/659
(KADHIRAMPATTY)
|
2910001000NRG23150720220869854
|
15/07/2022
|
Sivagami
|
2910001WL027846
|
Sivagami
|
00227
|
KVBL0001217
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivagami
|
()
|
|
21
|
ERODE
|
TN-10-001-004-004/665-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869856
|
15/07/2022
|
Chinnapoonu
|
2910001WL027846
|
Chinnapoonu
|
00227
|
KVBL0001217
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnapoonu
|
()
|
|
22
|
ERODE
|
TN-10-001-004-004/666-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869857
|
15/07/2022
|
Muthusamy
|
2910001WL027846
|
Muthusamy
|
00227
|
KVBL0001217
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthusamy
|
()
|
|
23
|
ERODE
|
TN-10-001-004-005/640-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869896
|
15/07/2022
|
Sugunadevi T
|
2910001WL027849
|
Sugunadevi T
|
00227
|
KVBL0001217
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sugunadevi T
|
()
|
|
24
|
ERODE
|
TN-10-001-004-005/640-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869895
|
15/07/2022
|
Sundarajan
|
2910001WL027849
|
Sundarajan
|
00227
|
KVBL0001217
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sundarajan
|
()
|
|
25
|
ERODE
|
TN-10-001-004-006/608-A
(KADHIRAMPATTY)
|
2910001000NRG23150720220869886
|
15/07/2022
|
SUMATHI D
|
2910001WL027847
|
SUMATHI D
|
00227
|
KVBL0001217
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUMATHI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12601
|
12601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23987
|
23987
|
|
|
|
|
|
|
|