|
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-10-018-010-010/225-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317723
|
12/01/2023
|
Kuppusamy
|
2910018WL067712
|
Kuppusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
2
|
SATHY
|
TN-10-018-010-010/225-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317724
|
12/01/2023
|
Nanjammal
|
2910018WL067712
|
Nanjammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-010/226-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317725
|
12/01/2023
|
KALIAMMAL
|
2910018WL067712
|
KALIAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/228-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317726
|
12/01/2023
|
THILAGAVATHI
|
2910018WL067712
|
THILAGAVATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/230-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317727
|
12/01/2023
|
SARASWATHI P
|
2910018WL067712
|
SARASWATHI P
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/235-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317728
|
12/01/2023
|
SARASAYAL
|
2910018WL067712
|
SARASAYAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
SARASAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/243-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317729
|
12/01/2023
|
Ayammal
|
2910018WL067712
|
Ayammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/246-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317730
|
12/01/2023
|
Kumarasamy
|
2910018WL067712
|
Kumarasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-010/248-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317731
|
12/01/2023
|
PACHAIYAMMAL
|
2910018WL067712
|
PACHAIYAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/252-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317732
|
12/01/2023
|
PONNATHAL
|
2910018WL067712
|
PONNATHAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-010/253-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317733
|
12/01/2023
|
DEVAYAAL
|
2910018WL067712
|
DEVAYAAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
DEVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-010/257-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317734
|
12/01/2023
|
MARAYAL
|
2910018WL067712
|
MARAYAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-010/261-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317735
|
12/01/2023
|
Mariyammal
|
2910018WL067712
|
Mariyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-010/262-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317736
|
12/01/2023
|
Kalaivani
|
2910018WL067712
|
Kalaivani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-010-010/263-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317737
|
12/01/2023
|
Veerammal
|
2910018WL067712
|
Veerammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-010/264-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317738
|
12/01/2023
|
RASAMMAL
|
2910018WL067712
|
RASAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-010/268-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317739
|
12/01/2023
|
NANDHINI
|
2910018WL067712
|
NANDHINI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/276-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317740
|
12/01/2023
|
Rathimalar
|
2910018WL067712
|
Rathimalar
|
00177
|
IOBA0002505
|
750
|
750
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SATHY
|
TN-10-018-010-010/281-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317741
|
12/01/2023
|
Rangan
|
2910018WL067712
|
Rangan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-010-010/283-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317742
|
12/01/2023
|
Arukkani
|
2910018WL067712
|
Arukkani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-010/284-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317743
|
12/01/2023
|
Rangan
|
2910018WL067712
|
Rangan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rangan
|
CANARA BANK(508532)
|
|
22
|
SATHY
|
TN-10-018-010-010/288-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317744
|
12/01/2023
|
Ammasai
|
2910018WL067712
|
Ammasai
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/294-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317745
|
12/01/2023
|
Periyamani
|
2910018WL067712
|
Periyamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/304-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317747
|
12/01/2023
|
MALLIKA
|
2910018WL067712
|
MALLIKA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/305-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317748
|
12/01/2023
|
Bannari
|
2910018WL067712
|
Bannari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-010/318-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317749
|
12/01/2023
|
Karuppal
|
2910018WL067712
|
Karuppal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/319-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317750
|
12/01/2023
|
Palanal
|
2910018WL067712
|
Palanal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palanal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SATHY
|
TN-10-018-010-010/326-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317751
|
12/01/2023
|
gurunathan
|
2910018WL067712
|
gurunathan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/354-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317752
|
12/01/2023
|
Chitradevi
|
2910018WL067712
|
Chitradevi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/469-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317753
|
12/01/2023
|
THAVAMANI
|
2910018WL067712
|
THAVAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/528-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317754
|
12/01/2023
|
RATHINAL
|
2910018WL067712
|
RATHINAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
RATHINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/543-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317755
|
12/01/2023
|
Rani
|
2910018WL067712
|
Rani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rani
|
CANARA BANK(508532)
|
|
33
|
SATHY
|
TN-10-018-010-010/548
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317756
|
12/01/2023
|
LAKSHMI
|
2910018WL067712
|
LAKSHMI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/595
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317757
|
12/01/2023
|
MATHESWARI
|
2910018WL067712
|
MATHESWARI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-010/627
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317758
|
12/01/2023
|
KAVITHA
|
2910018WL067712
|
KAVITHA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-010-010/663
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317759
|
12/01/2023
|
Jagan
|
2910018WL067712
|
Jagan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jagan
|
CANARA BANK(508532)
|
|
37
|
SATHY
|
TN-10-018-010-010/667
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317760
|
12/01/2023
|
THANGAMMAL
|
2910018WL067712
|
THANGAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/669
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317761
|
12/01/2023
|
AMASAIYAMMAL
|
2910018WL067712
|
AMASAIYAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
AMASAIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
SATHY
|
TN-10-018-010-010/695
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317762
|
12/01/2023
|
KURUNATHAL A
|
2910018WL067712
|
KURUNATHAL A
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
KURUNATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/743-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317763
|
12/01/2023
|
MAGESHWARI
|
2910018WL067712
|
MAGESHWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-010/770-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317764
|
12/01/2023
|
ESWARI
|
2910018WL067712
|
ESWARI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-010/773-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317765
|
12/01/2023
|
Komaral
|
2910018WL067712
|
Komaral
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Komaral
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/779-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317766
|
12/01/2023
|
Neelavathi
|
2910018WL067712
|
Neelavathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/781-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317767
|
12/01/2023
|
Divya
|
2910018WL067712
|
Divya
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-010/784-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317768
|
12/01/2023
|
Palanniammal
|
2910018WL067712
|
Palanniammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/789-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317769
|
12/01/2023
|
Eswari
|
2910018WL067712
|
Eswari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-010/793-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317770
|
12/01/2023
|
Masiriyammal
|
2910018WL067712
|
Masiriyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Masiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-010/799-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317771
|
12/01/2023
|
Palaniyammal
|
2910018WL067712
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-010/80-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317772
|
12/01/2023
|
S MALLIGA
|
2910018WL067712
|
S MALLIGA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
S MALLIGA
|
CANARA BANK(508532)
|
|
50
|
SATHY
|
TN-10-018-010-010/879-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317773
|
12/01/2023
|
Thangamani
|
2910018WL067712
|
Thangamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|