|
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)
|
2910018000NRG23020720220752554
|
03/07/2022
|
Jothimani
|
2910018WL023783
|
Jothimani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothimani
|
()
|
|
2
|
SATHY
|
TN-10-018-010-002/1427
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752555
|
03/07/2022
|
manickaraj
|
2910018WL023783
|
manickaraj
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
manickaraj
|
()
|
|
3
|
SATHY
|
TN-10-018-010-003/1425-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752556
|
03/07/2022
|
dhanalakshmi
|
2910018WL023783
|
dhanalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
dhanalakshmi
|
()
|
|
4
|
SATHY
|
TN-10-018-010-004/1336-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752558
|
03/07/2022
|
Rajeshwari
|
2910018WL023783
|
Rajeshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
5
|
SATHY
|
TN-10-018-010-004/633-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752559
|
03/07/2022
|
Jayasudha
|
2910018WL023783
|
Jayasudha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayasudha
|
()
|
|
6
|
SATHY
|
TN-10-018-010-010/1043-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752564
|
03/07/2022
|
Suthamani
|
2910018WL023783
|
Suthamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suthamani
|
()
|
|
7
|
SATHY
|
TN-10-018-010-010/1217-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752576
|
03/07/2022
|
Kannammal
|
2910018WL023783
|
Kannammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannammal
|
()
|
|
8
|
SATHY
|
TN-10-018-010-010/1246-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752578
|
03/07/2022
|
Muthusamy
|
2910018WL023783
|
Muthusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthusamy
|
()
|
|
9
|
SATHY
|
TN-10-018-010-010/130-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752581
|
03/07/2022
|
Krishnasamy
|
2910018WL023783
|
Krishnasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnasamy
|
()
|
|
10
|
SATHY
|
TN-10-018-010-010/1305-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752582
|
03/07/2022
|
Chinnakannan
|
2910018WL023783
|
Chinnakannan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnakannan
|
()
|
|
11
|
SATHY
|
TN-10-018-010-010/1323-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752584
|
03/07/2022
|
Selvaraj
|
2910018WL023783
|
Selvaraj
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvaraj
|
()
|
|
12
|
SATHY
|
TN-10-018-010-010/1337-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752586
|
03/07/2022
|
sellammal
|
2910018WL023783
|
sellammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
sellammal
|
()
|
|
13
|
SATHY
|
TN-10-018-010-010/1408-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752587
|
03/07/2022
|
Shanthi
|
2910018WL023783
|
Shanthi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
|
14
|
SATHY
|
TN-10-018-010-010/1449-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752589
|
03/07/2022
|
Palaniyammal
|
2910018WL023783
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palaniyammal
|
()
|
|
15
|
SATHY
|
TN-10-018-010-010/1459-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752590
|
03/07/2022
|
Mohanambal
|
2910018WL023783
|
Mohanambal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mohanambal
|
()
|
|
16
|
SATHY
|
TN-10-018-010-010/147-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752591
|
03/07/2022
|
LAKSHMI
|
2910018WL023783
|
LAKSHMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
17
|
SATHY
|
TN-10-018-010-010/180-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752601
|
03/07/2022
|
Nataraj
|
2910018WL023783
|
Nataraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nataraj
|
()
|
|
18
|
SATHY
|
TN-10-018-010-010/19-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752605
|
03/07/2022
|
Palanal
|
2910018WL023783
|
Palanal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palanal
|
()
|
|
19
|
SATHY
|
TN-10-018-010-010/49-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752634
|
03/07/2022
|
Pappal
|
2910018WL023783
|
Pappal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappal
|
()
|
|
20
|
SATHY
|
TN-10-018-010-010/504-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752640
|
03/07/2022
|
Gurusamy
|
2910018WL023783
|
Gurusamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gurusamy
|
()
|
|
21
|
SATHY
|
TN-10-018-010-010/505-A
(MACCINAMCOMBAI)
|
2910018000NRG23020720220752641
|
03/07/2022
|
kalliammal
|
2910018WL023783
|
kalliammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
kalliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|