|
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
|
THANDARAMPET
|
TN-06-009-017-003/629-A
(Melkarippoor)
|
2906009000NRG23160520220325045
|
17/05/2022
|
Santhi
|
2906009WL010365
|
Santhi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-017-004/697-A
(Melkarippoor)
|
2906009000NRG23160520220325046
|
17/05/2022
|
Radha
|
2906009WL010365
|
Radha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/11-A
(Melkarippoor)
|
2906009000NRG23160520220325050
|
17/05/2022
|
Jayalakshmi
|
2906009WL010365
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/188-A
(Melkarippoor)
|
2906009000NRG23160520220325060
|
17/05/2022
|
Vannila
|
2906009WL010365
|
Vannila
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vannila
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/2-A
(Melkarippoor)
|
2906009000NRG23160520220325064
|
17/05/2022
|
Davaraj
|
2906009WL010365
|
Davaraj
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Davaraj
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/205-A
(Melkarippoor)
|
2906009000NRG23160520220325069
|
17/05/2022
|
Malliga
|
2906009WL010365
|
Malliga
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/214-A
(Melkarippoor)
|
2906009000NRG23160520220325072
|
17/05/2022
|
Suganya
|
2906009WL010365
|
Suganya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/232-A
(Melkarippoor)
|
2906009000NRG23160520220325076
|
17/05/2022
|
Santha
|
2906009WL010365
|
Santha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/238-A
(Melkarippoor)
|
2906009000NRG23160520220325078
|
17/05/2022
|
Kasinathan
|
2906009WL010365
|
Kasinathan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasinathan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/314-A
(Melkarippoor)
|
2906009000NRG23160520220325093
|
17/05/2022
|
Kalyani
|
2906009WL010365
|
Kalyani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalyani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-017-017/35-A
(Melkarippoor)
|
2906009000NRG23160520220325097
|
17/05/2022
|
Karupayi
|
2906009WL010365
|
Karupayi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karupayi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-017-017/356-A
(Melkarippoor)
|
2906009000NRG23160520220325098
|
17/05/2022
|
Chennammal
|
2906009WL010365
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chennammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-017-017/370-A
(Melkarippoor)
|
2906009000NRG23160520220325102
|
17/05/2022
|
Krishnan
|
2906009WL010365
|
Krishnan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Krishnan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-017-017/376-A
(Melkarippoor)
|
2906009000NRG23160520220325103
|
17/05/2022
|
Santha
|
2906009WL010365
|
Santha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-017-017/513-A
(Melkarippoor)
|
2906009000NRG23160520220325134
|
17/05/2022
|
Rajathi
|
2906009WL010365
|
Rajathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajathi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-017-017/524-A
(Melkarippoor)
|
2906009000NRG23160520220325137
|
17/05/2022
|
Sasikala
|
2906009WL010365
|
Sasikala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-017-017/582-A
(Melkarippoor)
|
2906009000NRG23160520220325148
|
17/05/2022
|
Velmurugan
|
2906009WL010365
|
Velmurugan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velmurugan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-017-017/60-A
(Melkarippoor)
|
2906009000NRG23160520220325149
|
17/05/2022
|
Suganthi
|
2906009WL010365
|
Suganthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganthi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-017-017/621-A
(Melkarippoor)
|
2906009000NRG23160520220325153
|
17/05/2022
|
Poonkudi
|
2906009WL010365
|
Poonkudi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poonkudi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-017-017/643-A
(Melkarippoor)
|
2906009000NRG23160520220325155
|
17/05/2022
|
Santhi
|
2906009WL010365
|
Santhi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-017-017/645-A
(Melkarippoor)
|
2906009000NRG23160520220325156
|
17/05/2022
|
Bueswari
|
2906009WL010365
|
Bueswari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bueswari
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-017-017/647-A
(Melkarippoor)
|
2906009000NRG23160520220325157
|
17/05/2022
|
Unnamalai
|
2906009WL010365
|
Unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Unnamalai
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-017-017/657-A
(Melkarippoor)
|
2906009000NRG23160520220325158
|
17/05/2022
|
Rajayammal
|
2906009WL010365
|
Rajayammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajayammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-017-017/662-A
(Melkarippoor)
|
2906009000NRG23160520220325159
|
17/05/2022
|
Sivapragasam
|
2906009WL010365
|
Sivapragasam
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivapragasam
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-017-017/664-A
(Melkarippoor)
|
2906009000NRG23160520220325160
|
17/05/2022
|
Sundari
|
2906009WL010365
|
Sundari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundari
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-017-017/680-A
(Melkarippoor)
|
2906009000NRG23160520220325161
|
17/05/2022
|
Nirmala
|
2906009WL010365
|
Nirmala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-017-017/682-A
(Melkarippoor)
|
2906009000NRG23160520220325162
|
17/05/2022
|
Rathika
|
2906009WL010365
|
Rathika
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathika
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-017-017/683-A
(Melkarippoor)
|
2906009000NRG23160520220325163
|
17/05/2022
|
Gurumoorthi
|
2906009WL010365
|
Gurumoorthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurumoorthi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-017-017/688-A
(Melkarippoor)
|
2906009000NRG23160520220325164
|
17/05/2022
|
Valarmathi
|
2906009WL010365
|
Valarmathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-017-017/692-A
(Melkarippoor)
|
2906009000NRG23160520220325165
|
17/05/2022
|
Chitra
|
2906009WL010365
|
Chitra
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-017-017/701-A
(Melkarippoor)
|
2906009000NRG23160520220325166
|
17/05/2022
|
Arunkumar
|
2906009WL010365
|
Arunkumar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arunkumar
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-017-017/712-A
(Melkarippoor)
|
2906009000NRG23160520220325167
|
17/05/2022
|
Durairaj
|
2906009WL010365
|
Durairaj
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Durairaj
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-017-017/716-A
(Melkarippoor)
|
2906009000NRG23160520220325168
|
17/05/2022
|
Rajasekar
|
2906009WL010365
|
Rajasekar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajasekar
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-017-017/717-A
(Melkarippoor)
|
2906009000NRG23160520220325169
|
17/05/2022
|
Arulkumar
|
2906009WL010365
|
Arulkumar
|
00415
|
SBIN0007010
|
1686
|
1686
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
35
|
THANDARAMPET
|
TN-06-009-017-017/723-A
(Melkarippoor)
|
2906009000NRG23160520220325170
|
17/05/2022
|
Vinola
|
2906009WL010365
|
Vinola
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vinola
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-017-017/725-A
(Melkarippoor)
|
2906009000NRG23160520220325171
|
17/05/2022
|
Kaviyadharshini
|
2906009WL010365
|
Kaviyadharshini
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaviyadharshini
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-017-017/80-A
(Melkarippoor)
|
2906009000NRG23160520220325172
|
17/05/2022
|
Minnala
|
2906009WL010365
|
Minnala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Minnala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50828
|
50828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50828
|
50828
|
|
|
|
|
|
|
|