|
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)
|
2910001000NRG23120820221149091
|
12/08/2022
|
Bakkiyalakshmi
|
2910001WL035662
|
Bakkiyalakshmi
|
00045
|
BARB0SURIAM
|
1686
|
1686
|
Rejected
|
25/08/2022
|
|
013156780
|
No Such Account
|
|
|
|
2
|
ERODE
|
TN-10-001-006-013/1762-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149021
|
12/08/2022
|
CHANDRA R
|
2910001WL035657
|
CHANDRA R
|
00045
|
BARB0SURIAM
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHANDRA R
|
()
|
|
3
|
ERODE
|
TN-10-001-006-013/1765-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149023
|
12/08/2022
|
SUSILA M
|
2910001WL035657
|
SUSILA M
|
00045
|
BARB0SURIAM
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156780
|
No Such Account
|
|
|
|
4
|
ERODE
|
TN-10-001-006-013/1778-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149026
|
12/08/2022
|
KAVITHA P
|
2910001WL035657
|
KAVITHA P
|
00045
|
BARB0SURIAM
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
KAVITHA P
|
()
|
|
5
|
ERODE
|
TN-10-001-006-013/1832-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149035
|
12/08/2022
|
MUTHAYEEAMMAL R
|
2910001WL035657
|
MUTHAYEEAMMAL R
|
00045
|
BARB0SURIAM
|
920
|
920
|
Rejected
|
25/08/2022
|
|
013156780
|
No Such Account
|
|
|
|
6
|
ERODE
|
TN-10-001-006-013/1934-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149038
|
12/08/2022
|
GEETHA P
|
2910001WL035657
|
GEETHA P
|
00045
|
BARB0SURIAM
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
GEETHA P
|
()
|
|
7
|
ERODE
|
TN-10-001-006-013/1957-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149039
|
12/08/2022
|
REVATHI
|
2910001WL035657
|
REVATHI
|
00045
|
BARB0SURIAM
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
REVATHI
|
()
|
|
8
|
ERODE
|
TN-10-001-006-013/2035-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149040
|
12/08/2022
|
Ruba
|
2910001WL035657
|
Ruba
|
00045
|
BARB0SURIAM
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ruba
|
()
|
|
9
|
ERODE
|
TN-10-001-006-013/2109-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149041
|
12/08/2022
|
Revathi
|
2910001WL035657
|
Revathi
|
00045
|
BARB0SURIAM
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Revathi
|
()
|
|
10
|
ERODE
|
TN-10-001-006-013/2110-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149042
|
12/08/2022
|
Sumathi
|
2910001WL035657
|
Sumathi
|
00045
|
BARB0SURIAM
|
690
|
690
|
Rejected
|
25/08/2022
|
|
013156780
|
No Such Account
|
|
|
|
11
|
ERODE
|
TN-10-001-006-013/2124-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149043
|
12/08/2022
|
Rajamani
|
2910001WL035657
|
Rajamani
|
00045
|
BARB0SURIAM
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11371
|
11371
|
|
|
|
|
|
|
|
|
12
|
ERODE
|
TN-10-001-006-006/1428-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148978
|
12/08/2022
|
JAYAMMAL VENGATACHALAM
|
2910001WL035656
|
JAYAMMAL VENGATACHALAM
|
00127
|
FDRL0001787
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAYAMMAL VENGATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
ERODE
|
TN-10-001-006-006/622-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149088
|
12/08/2022
|
S.Arokiyamary
|
2910001WL035661
|
S.Arokiyamary
|
00176
|
IDIB000B078
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156780
|
|
S.Arokiyamary
|
()
|
|
14
|
ERODE
|
TN-10-001-006-007/2010-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148751
|
12/08/2022
|
Lakshmi
|
2910001WL035654
|
Lakshmi
|
00176
|
IDIB000B078
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
15
|
ERODE
|
TN-10-001-006-017/2162
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148990
|
12/08/2022
|
Chinammal
|
2910001WL035656
|
Chinammal
|
00176
|
IDIB000B078
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2351
|
2351
|
|
|
|
|
|
|
|
|
16
|
ERODE
|
TN-10-001-006-001/2019-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149085
|
12/08/2022
|
Nachammal
|
2910001WL035661
|
Nachammal
|
00177
|
IOBA0002317
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nachammal
|
()
|
|
17
|
ERODE
|
TN-10-001-006-006/1212-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148734
|
12/08/2022
|
M POONGODI
|
2910001WL035654
|
M POONGODI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
M POONGODI
|
()
|
|
18
|
ERODE
|
TN-10-001-006-006/1216-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148735
|
12/08/2022
|
Mallika
|
2910001WL035654
|
Mallika
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mallika
|
()
|
|
19
|
ERODE
|
TN-10-001-006-006/1417-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148976
|
12/08/2022
|
P.Jothi
|
2910001WL035656
|
P.Jothi
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
P.Jothi
|
()
|
|
20
|
ERODE
|
TN-10-001-006-006/196-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148937
|
12/08/2022
|
RATHNAMMAL
|
2910001WL035655
|
RATHNAMMAL
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
RATHNAMMAL
|
()
|
|
21
|
ERODE
|
TN-10-001-006-006/269-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148741
|
12/08/2022
|
M SARATHA
|
2910001WL035654
|
M SARATHA
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
M SARATHA
|
()
|
|
22
|
ERODE
|
TN-10-001-006-006/68-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148949
|
12/08/2022
|
Siddhan
|
2910001WL035655
|
Siddhan
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Siddhan
|
()
|
|
23
|
ERODE
|
TN-10-001-006-007/1918-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149177
|
12/08/2022
|
P MURUKAYAL
|
2910001WL035663
|
P MURUKAYAL
|
00177
|
IOBA0002317
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
P MURUKAYAL
|
()
|
|
24
|
ERODE
|
TN-10-001-006-007/1991-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148750
|
12/08/2022
|
R POONGODI
|
2910001WL035654
|
R POONGODI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
R POONGODI
|
()
|
|
25
|
ERODE
|
TN-10-001-006-007/2028-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148752
|
12/08/2022
|
Rajammaal
|
2910001WL035654
|
Rajammaal
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajammaal
|
()
|
|
26
|
ERODE
|
TN-10-001-006-007/2029-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148753
|
12/08/2022
|
Chellammal
|
2910001WL035654
|
Chellammal
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chellammal
|
()
|
|
27
|
ERODE
|
TN-10-001-006-007/2133
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148958
|
12/08/2022
|
Mythili
|
2910001WL035655
|
Mythili
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mythili
|
()
|
|
28
|
ERODE
|
TN-10-001-006-011/1711-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148761
|
12/08/2022
|
P AMUTHAVALLI
|
2910001WL035654
|
P AMUTHAVALLI
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
P AMUTHAVALLI
|
()
|
|
29
|
ERODE
|
TN-10-001-006-011/1857-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148762
|
12/08/2022
|
A MADESWARI
|
2910001WL035654
|
A MADESWARI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
A MADESWARI
|
()
|
|
30
|
ERODE
|
TN-10-001-006-011/1962-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148970
|
12/08/2022
|
S JAMUNA
|
2910001WL035655
|
S JAMUNA
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
S JAMUNA
|
()
|
|
31
|
ERODE
|
TN-10-001-006-011/2027-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148971
|
12/08/2022
|
Krishnaveni
|
2910001WL035655
|
Krishnaveni
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Krishnaveni
|
()
|
|
32
|
ERODE
|
TN-10-001-006-011/2135
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148765
|
12/08/2022
|
Mohanaselvi
|
2910001WL035654
|
Mohanaselvi
|
00177
|
IOBA0002317
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mohanaselvi
|
()
|
|
33
|
ERODE
|
TN-10-001-006-013/1763-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149022
|
12/08/2022
|
THIMAYEE M
|
2910001WL035657
|
THIMAYEE M
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
THIMAYEE M
|
()
|
|
34
|
ERODE
|
TN-10-001-006-013/1800-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149031
|
12/08/2022
|
MARAKKAL P
|
2910001WL035657
|
MARAKKAL P
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
MARAKKAL P
|
()
|
|
35
|
ERODE
|
TN-10-001-006-013/2131
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149044
|
12/08/2022
|
S.Revathi
|
2910001WL035657
|
S.Revathi
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
S.Revathi
|
()
|
|
36
|
ERODE
|
TN-10-001-006-013/2163
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149045
|
12/08/2022
|
Parimala
|
2910001WL035657
|
Parimala
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parimala
|
()
|
|
37
|
ERODE
|
TN-10-001-006-016/2167-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148979
|
12/08/2022
|
Manju
|
2910001WL035656
|
Manju
|
00177
|
IOBA0002317
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manju
|
()
|
|
38
|
ERODE
|
TN-10-001-006-017/1920-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148985
|
12/08/2022
|
M THANGAMALAR
|
2910001WL035656
|
M THANGAMALAR
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
M THANGAMALAR
|
()
|
|
39
|
ERODE
|
TN-10-001-006-017/1944-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148986
|
12/08/2022
|
VITHYA SANGARI S
|
2910001WL035656
|
VITHYA SANGARI S
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
VITHYA SANGARI S
|
()
|
|
40
|
ERODE
|
TN-10-001-006-017/1945-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148987
|
12/08/2022
|
KALAISELVI M
|
2910001WL035656
|
KALAISELVI M
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
KALAISELVI M
|
()
|
|
41
|
ERODE
|
TN-10-001-006-017/1969-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148988
|
12/08/2022
|
Sandhamani
|
2910001WL035656
|
Sandhamani
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sandhamani
|
()
|
|
42
|
ERODE
|
TN-10-001-006-017/2046-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221149084
|
12/08/2022
|
Muthayi S
|
2910001WL035660
|
Muthayi S
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthayi S
|
()
|
|
43
|
ERODE
|
TN-10-001-006-017/2136
(METTUNASUVAMPALAYAM)
|
2910001000NRG23120820221148989
|
12/08/2022
|
Thulasimani
|
2910001WL035656
|
Thulasimani
|
00177
|
IOBA0002317
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27394
|
27394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42266
|
42266
|
|
|
|
|
|
|
|