|
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-10-001-005-001/605-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223490
|
10/05/2022
|
Rekha
|
2910001WL007983
|
Rekha
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
2
|
ERODE
|
TN-10-001-005-002/302-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223499
|
10/05/2022
|
Thangammal
|
2910001WL007983
|
Thangammal
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangammal
|
()
|
|
3
|
ERODE
|
TN-10-001-005-002/326-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223504
|
10/05/2022
|
LATHA T
|
2910001WL007983
|
LATHA T
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
LATHA T
|
()
|
|
4
|
ERODE
|
TN-10-001-005-003/494-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223513
|
10/05/2022
|
SASIKALA M
|
2910001WL007983
|
SASIKALA M
|
00078
|
CNRB0001338
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA M
|
()
|
|
5
|
ERODE
|
TN-10-001-005-005/113-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223518
|
10/05/2022
|
SAMIATHAL
|
2910001WL007983
|
SAMIATHAL
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMIATHAL
|
()
|
|
6
|
ERODE
|
TN-10-001-005-005/130-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223521
|
10/05/2022
|
KUPPAN
|
2910001WL007983
|
KUPPAN
|
00078
|
CNRB0001338
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPAN
|
()
|
|
7
|
ERODE
|
TN-10-001-005-005/171-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223566
|
10/05/2022
|
BALASUBRAMANI N
|
2910001WL007986
|
BALASUBRAMANI N
|
00078
|
CNRB0001338
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALASUBRAMANI N
|
()
|
|
8
|
ERODE
|
TN-10-001-005-005/183-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223425
|
10/05/2022
|
Chenniammal.K
|
2910001WL007982
|
Chenniammal.K
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chenniammal.K
|
()
|
|
9
|
ERODE
|
TN-10-001-005-005/186-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223426
|
10/05/2022
|
VERAL
|
2910001WL007982
|
VERAL
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
VERAL
|
()
|
|
10
|
ERODE
|
TN-10-001-005-005/193-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223429
|
10/05/2022
|
Pakkiayavathy
|
2910001WL007982
|
Pakkiayavathy
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pakkiayavathy
|
()
|
|
11
|
ERODE
|
TN-10-001-005-005/220-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223555
|
10/05/2022
|
RASATHI P
|
2910001WL007984
|
RASATHI P
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388859
|
|
RASATHI P
|
()
|
|
12
|
ERODE
|
TN-10-001-005-005/220-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223556
|
10/05/2022
|
SUNDARAL P
|
2910001WL007984
|
SUNDARAL P
|
00078
|
CNRB0001338
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDARAL P
|
()
|
|
13
|
ERODE
|
TN-10-001-005-005/268-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223565
|
10/05/2022
|
Saraswathi
|
2910001WL007985
|
Saraswathi
|
00078
|
CNRB0001338
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
14
|
ERODE
|
TN-10-001-005-005/276-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223532
|
10/05/2022
|
Nagammal
|
2910001WL007983
|
Nagammal
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagammal
|
()
|
|
15
|
ERODE
|
TN-10-001-005-005/29-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223436
|
10/05/2022
|
Verammal
|
2910001WL007982
|
Verammal
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388859
|
|
Verammal
|
()
|
|
16
|
ERODE
|
TN-10-001-005-005/390-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223443
|
10/05/2022
|
RUKUMANI N
|
2910001WL007982
|
RUKUMANI N
|
00078
|
CNRB0001338
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKUMANI N
|
()
|
|
17
|
ERODE
|
TN-10-001-005-005/404-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223447
|
10/05/2022
|
LAKSHMI M
|
2910001WL007982
|
LAKSHMI M
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI M
|
()
|
|
18
|
ERODE
|
TN-10-001-005-005/41-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223449
|
10/05/2022
|
Palaniammal.C
|
2910001WL007982
|
Palaniammal.C
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniammal.C
|
()
|
|
19
|
ERODE
|
TN-10-001-005-005/485-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223458
|
10/05/2022
|
SAMIYATHAL N
|
2910001WL007982
|
SAMIYATHAL N
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMIYATHAL N
|
()
|
|
20
|
ERODE
|
TN-10-001-005-005/53-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223461
|
10/05/2022
|
Karuppal
|
2910001WL007982
|
Karuppal
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuppal
|
()
|
|
21
|
ERODE
|
TN-10-001-005-005/6-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223463
|
10/05/2022
|
AMMASAI K
|
2910001WL007982
|
AMMASAI K
|
00078
|
CNRB0001338
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMMASAI K
|
()
|
|
22
|
ERODE
|
TN-10-001-005-007/334-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223472
|
10/05/2022
|
MUTHAN P
|
2910001WL007982
|
MUTHAN P
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHAN P
|
()
|
|
23
|
ERODE
|
TN-10-001-005-007/347-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223475
|
10/05/2022
|
Veeral
|
2910001WL007982
|
Veeral
|
00078
|
CNRB0001338
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veeral
|
()
|
|
24
|
ERODE
|
TN-10-001-005-007/389-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223478
|
10/05/2022
|
SIVAKAMI M
|
2910001WL007982
|
SIVAKAMI M
|
00078
|
CNRB0001338
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAKAMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
25
|
ERODE
|
TN-10-001-005-001/512-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223551
|
10/05/2022
|
K SUMATHI
|
2910001WL007984
|
K SUMATHI
|
00176
|
IDIB000R089
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
K SUMATHI
|
()
|
|
26
|
ERODE
|
TN-10-001-005-002/343-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223506
|
10/05/2022
|
S DHANABAKIAM
|
2910001WL007983
|
S DHANABAKIAM
|
00176
|
IDIB000R089
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388859
|
|
S DHANABAKIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
27
|
ERODE
|
TN-10-001-005-001/548
(KOORAPALAYAM)
|
2910001000NRG23100520220223564
|
10/05/2022
|
Mailathal
|
2910001WL007985
|
Mailathal
|
00176
|
IDIB000T137
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mailathal
|
()
|
|
28
|
ERODE
|
TN-10-001-005-004/493-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223410
|
10/05/2022
|
C KANNAMMAL
|
2910001WL007982
|
C KANNAMMAL
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
C KANNAMMAL
|
()
|
|
29
|
ERODE
|
TN-10-001-005-005/583-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223462
|
10/05/2022
|
Sarswathi
|
2910001WL007982
|
Sarswathi
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarswathi
|
()
|
|
30
|
ERODE
|
TN-10-001-005-006/560-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223470
|
10/05/2022
|
Sivagami
|
2910001WL007982
|
Sivagami
|
00176
|
IDIB000T137
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivagami
|
()
|
|
31
|
ERODE
|
TN-10-001-005-007/553-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223487
|
10/05/2022
|
Sarasal
|
2910001WL007982
|
Sarasal
|
00176
|
IDIB000T137
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
32
|
ERODE
|
TN-10-001-005-001/365-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223544
|
10/05/2022
|
Selappagounder
|
2910001WL007984
|
Selappagounder
|
00227
|
KVBL0001217
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selappagounder
|
()
|
|
33
|
ERODE
|
TN-10-001-005-001/501-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223550
|
10/05/2022
|
KANNIYAMMAL
|
2910001WL007984
|
KANNIYAMMAL
|
00227
|
KVBL0001217
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNIYAMMAL
|
()
|
|
34
|
ERODE
|
TN-10-001-005-004/431-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223405
|
10/05/2022
|
KUNJAMMAL
|
2910001WL007982
|
KUNJAMMAL
|
00227
|
KVBL0001217
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUNJAMMAL
|
()
|
|
35
|
ERODE
|
TN-10-001-005-004/594-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223411
|
10/05/2022
|
Kannammal
|
2910001WL007982
|
Kannammal
|
00227
|
KVBL0001217
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannammal
|
()
|
|
36
|
ERODE
|
TN-10-001-005-005/16-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223420
|
10/05/2022
|
CHENNIYAPPAN I
|
2910001WL007982
|
CHENNIYAPPAN I
|
00227
|
KVBL0001217
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHENNIYAPPAN I
|
()
|
|
37
|
ERODE
|
TN-10-001-005-007/590-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223488
|
10/05/2022
|
Chinnasamy
|
2910001WL007982
|
Chinnasamy
|
00227
|
KVBL0001217
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnasamy
|
()
|
|
38
|
ERODE
|
TN-10-001-005-007/597-A
(KOORAPALAYAM)
|
2910001000NRG23100520220223489
|
10/05/2022
|
Devaki
|
2910001WL007982
|
Devaki
|
00227
|
KVBL0001217
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28330
|
28330
|
|
|
|
|
|
|
|