|
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)
|
2910001000NRG23150720220870472
|
15/07/2022
|
Bakkiyalakshmi
|
2910001WL027874
|
Bakkiyalakshmi
|
00045
|
BARB0SURIAM
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734132
|
No Such Account
|
|
|
|
2
|
ERODE
|
TN-10-001-006-013/1731-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870200
|
15/07/2022
|
Neelavathi
|
2910001WL027862
|
Neelavathi
|
00045
|
BARB0SURIAM
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Neelavathi
|
()
|
|
3
|
ERODE
|
TN-10-001-006-013/1762-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870210
|
15/07/2022
|
CHANDRA R
|
2910001WL027862
|
CHANDRA R
|
00045
|
BARB0SURIAM
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
014734132
|
No Such Account
|
|
|
|
4
|
ERODE
|
TN-10-001-006-013/1765-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870212
|
15/07/2022
|
SUSILA M
|
2910001WL027862
|
SUSILA M
|
00045
|
BARB0SURIAM
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
014734132
|
No Such Account
|
|
|
|
5
|
ERODE
|
TN-10-001-006-013/1800-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870218
|
15/07/2022
|
MARAKKAL P
|
2910001WL027862
|
MARAKKAL P
|
00045
|
BARB0SURIAM
|
690
|
690
|
Rejected
|
27/07/2022
|
|
014734132
|
No Such Account
|
|
|
|
6
|
ERODE
|
TN-10-001-006-013/1832-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870222
|
15/07/2022
|
MUTHAYEEAMMAL R
|
2910001WL027862
|
MUTHAYEEAMMAL R
|
00045
|
BARB0SURIAM
|
1380
|
1380
|
Rejected
|
27/07/2022
|
|
014734132
|
No Such Account
|
|
|
|
7
|
ERODE
|
TN-10-001-006-013/1957-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870225
|
15/07/2022
|
REVATHI
|
2910001WL027862
|
REVATHI
|
00045
|
BARB0SURIAM
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
REVATHI
|
()
|
|
8
|
ERODE
|
TN-10-001-006-013/2035-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870226
|
15/07/2022
|
Ruba
|
2910001WL027862
|
Ruba
|
00045
|
BARB0SURIAM
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ruba
|
()
|
|
9
|
ERODE
|
TN-10-001-006-013/2109-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870227
|
15/07/2022
|
Revathi
|
2910001WL027862
|
Revathi
|
00045
|
BARB0SURIAM
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Revathi
|
()
|
|
10
|
ERODE
|
TN-10-001-006-013/2110-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870228
|
15/07/2022
|
Sumathi
|
2910001WL027862
|
Sumathi
|
00045
|
BARB0SURIAM
|
920
|
920
|
Rejected
|
27/07/2022
|
|
014734132
|
No Such Account
|
|
|
|
11
|
ERODE
|
TN-10-001-006-013/2124-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870229
|
15/07/2022
|
Rajamani
|
2910001WL027862
|
Rajamani
|
00045
|
BARB0SURIAM
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
12
|
ERODE
|
TN-10-001-006-006/1428-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870239
|
15/07/2022
|
JAYAMMAL VENGATACHALAM
|
2910001WL027863
|
JAYAMMAL VENGATACHALAM
|
00127
|
FDRL0001787
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYAMMAL VENGATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
ERODE
|
TN-10-001-006-001/1915-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870233
|
15/07/2022
|
NITHYA M
|
2910001WL027863
|
NITHYA M
|
00176
|
IDIB000B078
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
NITHYA M
|
()
|
|
14
|
ERODE
|
TN-10-001-006-006/114-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870268
|
15/07/2022
|
Arumugham
|
2910001WL027871
|
Arumugham
|
00176
|
IDIB000B078
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arumugham
|
()
|
|
15
|
ERODE
|
TN-10-001-006-006/622-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870258
|
15/07/2022
|
S.Arokiyamary
|
2910001WL027867
|
S.Arokiyamary
|
00176
|
IDIB000B078
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
S.Arokiyamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
16
|
ERODE
|
TN-10-001-006-001/2019-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870471
|
15/07/2022
|
Nachammal
|
2910001WL027874
|
Nachammal
|
00177
|
IOBA0002317
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nachammal
|
()
|
|
17
|
ERODE
|
TN-10-001-006-006/1212-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870131
|
15/07/2022
|
M POONGODI
|
2910001WL027860
|
M POONGODI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
M POONGODI
|
()
|
|
18
|
ERODE
|
TN-10-001-006-006/1216-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870132
|
15/07/2022
|
Mallika
|
2910001WL027860
|
Mallika
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mallika
|
()
|
|
19
|
ERODE
|
TN-10-001-006-006/1417-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870237
|
15/07/2022
|
P.Jothi
|
2910001WL027863
|
P.Jothi
|
00177
|
IOBA0002317
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
P.Jothi
|
()
|
|
20
|
ERODE
|
TN-10-001-006-006/196-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870141
|
15/07/2022
|
RATHNAMMAL
|
2910001WL027860
|
RATHNAMMAL
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
RATHNAMMAL
|
()
|
|
21
|
ERODE
|
TN-10-001-006-006/216-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870473
|
15/07/2022
|
NAGAMMAL S
|
2910001WL027874
|
NAGAMMAL S
|
00177
|
IOBA0002317
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
NAGAMMAL S
|
()
|
|
22
|
ERODE
|
TN-10-001-006-006/269-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870146
|
15/07/2022
|
M SARATHA
|
2910001WL027860
|
M SARATHA
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
M SARATHA
|
()
|
|
23
|
ERODE
|
TN-10-001-006-006/68-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870153
|
15/07/2022
|
Siddhan
|
2910001WL027860
|
Siddhan
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Siddhan
|
()
|
|
24
|
ERODE
|
TN-10-001-006-006/689-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870474
|
15/07/2022
|
Annalakshmi
|
2910001WL027874
|
Annalakshmi
|
00177
|
IOBA0002317
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734132
|
|
Annalakshmi
|
()
|
|
25
|
ERODE
|
TN-10-001-006-007/1918-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870270
|
15/07/2022
|
P MURUKAYAL
|
2910001WL027871
|
P MURUKAYAL
|
00177
|
IOBA0002317
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
P MURUKAYAL
|
()
|
|
26
|
ERODE
|
TN-10-001-006-007/1991-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870165
|
15/07/2022
|
R POONGODI
|
2910001WL027860
|
R POONGODI
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
R POONGODI
|
()
|
|
27
|
ERODE
|
TN-10-001-006-007/2029-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870166
|
15/07/2022
|
Chellammal
|
2910001WL027860
|
Chellammal
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chellammal
|
()
|
|
28
|
ERODE
|
TN-10-001-006-011/1962-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870183
|
15/07/2022
|
S JAMUNA
|
2910001WL027860
|
S JAMUNA
|
00177
|
IOBA0002317
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
S JAMUNA
|
()
|
|
29
|
ERODE
|
TN-10-001-006-011/2027-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870184
|
15/07/2022
|
Krishnaveni
|
2910001WL027860
|
Krishnaveni
|
00177
|
IOBA0002317
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnaveni
|
()
|
|
30
|
ERODE
|
TN-10-001-006-013/1763-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870211
|
15/07/2022
|
THIMAYEE M
|
2910001WL027862
|
THIMAYEE M
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
THIMAYEE M
|
()
|
|
31
|
ERODE
|
TN-10-001-006-013/2131
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870230
|
15/07/2022
|
S.Revathi
|
2910001WL027862
|
S.Revathi
|
00177
|
IOBA0002317
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
S.Revathi
|
()
|
|
32
|
ERODE
|
TN-10-001-006-013/2163
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870231
|
15/07/2022
|
Parimala
|
2910001WL027862
|
Parimala
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Parimala
|
()
|
|
33
|
ERODE
|
TN-10-001-006-017/1920-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870244
|
15/07/2022
|
M THANGAMALAR
|
2910001WL027863
|
M THANGAMALAR
|
00177
|
IOBA0002317
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
M THANGAMALAR
|
()
|
|
34
|
ERODE
|
TN-10-001-006-017/1945-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870245
|
15/07/2022
|
KALAISELVI M
|
2910001WL027863
|
KALAISELVI M
|
00177
|
IOBA0002317
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALAISELVI M
|
()
|
|
35
|
ERODE
|
TN-10-001-006-017/1969-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870246
|
15/07/2022
|
Sandhamani
|
2910001WL027863
|
Sandhamani
|
00177
|
IOBA0002317
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sandhamani
|
()
|
|
36
|
ERODE
|
TN-10-001-006-017/2020-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870253
|
15/07/2022
|
Janagi
|
2910001WL027865
|
Janagi
|
00177
|
IOBA0002317
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Janagi
|
()
|
|
37
|
ERODE
|
TN-10-001-006-017/2046-A
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870247
|
15/07/2022
|
Muthayi S
|
2910001WL027863
|
Muthayi S
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthayi S
|
()
|
|
38
|
ERODE
|
TN-10-001-006-017/2136
(METTUNASUVAMPALAYAM)
|
2910001000NRG23150720220870248
|
15/07/2022
|
Thulasimani
|
2910001WL027863
|
Thulasimani
|
00177
|
IOBA0002317
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24991
|
24991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41115
|
41115
|
|
|
|
|
|
|
|