|
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-10-018-010-001/1098-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851830
|
12/11/2022
|
Jothimani
|
2910018WL055760
|
Jothimani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothimani
|
()
|
|
2
|
SATHY
|
TN-10-018-010-002/1427
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851831
|
12/11/2022
|
manickaraj
|
2910018WL055760
|
manickaraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
manickaraj
|
()
|
|
3
|
SATHY
|
TN-10-018-010-003/1425-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851832
|
12/11/2022
|
dhanalakshmi
|
2910018WL055760
|
dhanalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
dhanalakshmi
|
()
|
|
4
|
SATHY
|
TN-10-018-010-004/633-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851834
|
12/11/2022
|
Jayasudha
|
2910018WL055760
|
Jayasudha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayasudha
|
()
|
|
5
|
SATHY
|
TN-10-018-010-010/1043-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851839
|
12/11/2022
|
Suthamani
|
2910018WL055760
|
Suthamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suthamani
|
()
|
|
6
|
SATHY
|
TN-10-018-010-010/1217-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851850
|
12/11/2022
|
Kannammal
|
2910018WL055760
|
Kannammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannammal
|
()
|
|
7
|
SATHY
|
TN-10-018-010-010/1246-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851852
|
12/11/2022
|
Muthusamy
|
2910018WL055760
|
Muthusamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthusamy
|
()
|
|
8
|
SATHY
|
TN-10-018-010-010/130-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851855
|
12/11/2022
|
Krishnasamy
|
2910018WL055760
|
Krishnasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnasamy
|
()
|
|
9
|
SATHY
|
TN-10-018-010-010/1305-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851856
|
12/11/2022
|
Chinnakannan
|
2910018WL055760
|
Chinnakannan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnakannan
|
()
|
|
10
|
SATHY
|
TN-10-018-010-010/1337-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851859
|
12/11/2022
|
sellammal
|
2910018WL055760
|
sellammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
sellammal
|
()
|
|
11
|
SATHY
|
TN-10-018-010-010/1408-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851860
|
12/11/2022
|
Shanthi
|
2910018WL055760
|
Shanthi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
12
|
SATHY
|
TN-10-018-010-010/1449-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851862
|
12/11/2022
|
Palaniyammal
|
2910018WL055760
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyammal
|
()
|
|
13
|
SATHY
|
TN-10-018-010-010/1459-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851863
|
12/11/2022
|
Mohanambal
|
2910018WL055760
|
Mohanambal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohanambal
|
()
|
|
14
|
SATHY
|
TN-10-018-010-010/150-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851864
|
12/11/2022
|
R RANGAMMAL
|
2910018WL055760
|
R RANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
R RANGAMMAL
|
()
|
|
15
|
SATHY
|
TN-10-018-010-010/180-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851877
|
12/11/2022
|
Nataraj
|
2910018WL055760
|
Nataraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nataraj
|
()
|
|
16
|
SATHY
|
TN-10-018-010-010/504-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851914
|
12/11/2022
|
Gurusamy
|
2910018WL055760
|
Gurusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gurusamy
|
()
|
|
17
|
SATHY
|
TN-10-018-010-010/638-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851936
|
12/11/2022
|
Ramasamy
|
2910018WL055760
|
Ramasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramasamy
|
()
|
|
18
|
SATHY
|
TN-10-018-010-010/661
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851943
|
12/11/2022
|
RAKKAMMAL
|
2910018WL055760
|
RAKKAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAKKAMMAL
|
()
|
|
19
|
SATHY
|
TN-10-018-010-010/665
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851946
|
12/11/2022
|
Gurunathan
|
2910018WL055760
|
Gurunathan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gurunathan
|
()
|
|
20
|
SATHY
|
TN-10-018-010-010/672
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851948
|
12/11/2022
|
Vijaya
|
2910018WL055760
|
Vijaya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
21
|
SATHY
|
TN-10-018-010-010/673
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851949
|
12/11/2022
|
Madeshvari
|
2910018WL055760
|
Madeshvari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madeshvari
|
()
|
|
22
|
SATHY
|
TN-10-018-010-010/699-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851954
|
12/11/2022
|
Thangamani
|
2910018WL055760
|
Thangamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangamani
|
()
|
|
23
|
SATHY
|
TN-10-018-010-010/7-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851955
|
12/11/2022
|
Subburathinam
|
2910018WL055760
|
Subburathinam
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subburathinam
|
()
|
|
24
|
SATHY
|
TN-10-018-010-010/725-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851959
|
12/11/2022
|
JAYALAKSHMI E
|
2910018WL055760
|
JAYALAKSHMI E
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYALAKSHMI E
|
()
|
|
25
|
SATHY
|
TN-10-018-010-012/1219-B
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851990
|
12/11/2022
|
Arukkani
|
2910018WL055760
|
Arukkani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arukkani
|
()
|
|
26
|
SATHY
|
TN-10-018-010-012/1330-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851991
|
12/11/2022
|
Saradha
|
2910018WL055760
|
Saradha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35686
|
35686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35686
|
35686
|
|
|
|
|
|
|
|