|
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
|
SATHY
|
TN-10-018-010-002/1428-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355398
|
03/09/2022
|
Pappathi
|
2910018WL041444
|
Pappathi
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappathi
|
()
|
|
2
|
SATHY
|
TN-10-018-010-003/1446-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355407
|
03/09/2022
|
Poongodi
|
2910018WL041444
|
Poongodi
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poongodi
|
()
|
|
3
|
SATHY
|
TN-10-018-010-003/1474
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355410
|
03/09/2022
|
BHUVANESHWARI B
|
2910018WL041444
|
BHUVANESHWARI B
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
BHUVANESHWARI B
|
()
|
|
4
|
SATHY
|
TN-10-018-010-010/1355-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355430
|
03/09/2022
|
Mahendiran
|
2910018WL041444
|
Mahendiran
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahendiran
|
()
|
|
5
|
SATHY
|
TN-10-018-010-010/1432-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355433
|
03/09/2022
|
vanithamery
|
2910018WL041444
|
vanithamery
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
vanithamery
|
()
|
|
6
|
SATHY
|
TN-10-018-010-010/148-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355438
|
03/09/2022
|
Sumathi
|
2910018WL041444
|
Sumathi
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sumathi
|
()
|
|
7
|
SATHY
|
TN-10-018-010-010/1482-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355439
|
03/09/2022
|
Ranjitham N
|
2910018WL041444
|
Ranjitham N
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ranjitham N
|
()
|
|
8
|
SATHY
|
TN-10-018-010-010/157-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355441
|
03/09/2022
|
Savuriammal
|
2910018WL041444
|
Savuriammal
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Savuriammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
9
|
SATHY
|
TN-10-018-010-003/1381-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355404
|
03/09/2022
|
Kuppithai
|
2910018WL041444
|
Kuppithai
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppithai
|
()
|
|
10
|
SATHY
|
TN-10-018-010-003/1472-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355409
|
03/09/2022
|
Sangeetha P
|
2910018WL041444
|
Sangeetha P
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sangeetha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
11
|
SATHY
|
TN-10-018-010-002/1367-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355397
|
03/09/2022
|
Ramayi
|
2910018WL041444
|
Ramayi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramayi
|
()
|
|
12
|
SATHY
|
TN-10-018-010-002/1463-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355399
|
03/09/2022
|
Sarashwathi
|
2910018WL041444
|
Sarashwathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sarashwathi
|
()
|
|
13
|
SATHY
|
TN-10-018-010-002/1464-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355400
|
03/09/2022
|
Padmavathi
|
2910018WL041444
|
Padmavathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Padmavathi
|
()
|
|
14
|
SATHY
|
TN-10-018-010-003/1271-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355401
|
03/09/2022
|
Jothimani
|
2910018WL041444
|
Jothimani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jothimani
|
()
|
|
15
|
SATHY
|
TN-10-018-010-003/1273
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355402
|
03/09/2022
|
Kannammal
|
2910018WL041444
|
Kannammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannammal
|
()
|
|
16
|
SATHY
|
TN-10-018-010-003/1293-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355403
|
03/09/2022
|
Velusamy
|
2910018WL041444
|
Velusamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Velusamy
|
()
|
|
17
|
SATHY
|
TN-10-018-010-003/1425-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355405
|
03/09/2022
|
dhanalakshmi
|
2910018WL041444
|
dhanalakshmi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
dhanalakshmi
|
()
|
|
18
|
SATHY
|
TN-10-018-010-003/1445-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355406
|
03/09/2022
|
Mythili
|
2910018WL041444
|
Mythili
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mythili
|
()
|
|
19
|
SATHY
|
TN-10-018-010-003/1458-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355408
|
03/09/2022
|
Nagarathinam
|
2910018WL041444
|
Nagarathinam
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagarathinam
|
()
|
|
20
|
SATHY
|
TN-10-018-010-004/959-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355416
|
03/09/2022
|
Thilipkumar
|
2910018WL041444
|
Thilipkumar
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thilipkumar
|
()
|
|
21
|
SATHY
|
TN-10-018-010-010/1043-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355418
|
03/09/2022
|
Suthamani
|
2910018WL041444
|
Suthamani
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suthamani
|
()
|
|
22
|
SATHY
|
TN-10-018-010-010/1246-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355427
|
03/09/2022
|
Muthusamy
|
2910018WL041444
|
Muthusamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthusamy
|
()
|
|
23
|
SATHY
|
TN-10-018-010-010/1385-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355431
|
03/09/2022
|
Maheshwari
|
2910018WL041444
|
Maheshwari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maheshwari
|
()
|
|
24
|
SATHY
|
TN-10-018-010-010/140-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355432
|
03/09/2022
|
Manimegalai
|
2910018WL041444
|
Manimegalai
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manimegalai
|
()
|
|
25
|
SATHY
|
TN-10-018-010-010/1435-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355434
|
03/09/2022
|
Vennilla
|
2910018WL041444
|
Vennilla
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vennilla
|
()
|
|
26
|
SATHY
|
TN-10-018-010-010/1437-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355436
|
03/09/2022
|
Vajiyalakshmi
|
2910018WL041444
|
Vajiyalakshmi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vajiyalakshmi
|
()
|
|
27
|
SATHY
|
TN-10-018-010-010/432-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355451
|
03/09/2022
|
SELVI
|
2910018WL041444
|
SELVI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
|
28
|
SATHY
|
TN-10-018-010-010/504-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355456
|
03/09/2022
|
Gurusamy
|
2910018WL041444
|
Gurusamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
29
|
SATHY
|
TN-10-018-010-003/1488-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355411
|
03/09/2022
|
Pavithra
|
2910018WL041444
|
Pavithra
|
00227
|
KVBL0001188
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
SATHY
|
TN-10-018-010-010/1436-A
(MACCINAMCOMBAI)
|
2910018000NRG23030920221355435
|
03/09/2022
|
Abhirami
|
2910018WL041444
|
Abhirami
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Abhirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|