|
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-10-018-010-005/1136-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825305
|
09/07/2022
|
Valliammal
|
2910018WL026360
|
Valliammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-005/831-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825306
|
09/07/2022
|
Karuppayal
|
2910018WL026360
|
Karuppayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-005/912-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825307
|
09/07/2022
|
Vasantha
|
2910018WL026360
|
Vasantha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-010-005/935-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825308
|
09/07/2022
|
Velayal
|
2910018WL026360
|
Velayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Velayal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/219-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825309
|
09/07/2022
|
Subbulakshmi
|
2910018WL026360
|
Subbulakshmi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
6
|
SATHY
|
TN-10-018-010-010/221-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825310
|
09/07/2022
|
SAGUNTHALA K
|
2910018WL026360
|
SAGUNTHALA K
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAGUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/222-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825311
|
09/07/2022
|
Lakshmi
|
2910018WL026360
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/224-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825312
|
09/07/2022
|
Palanisamy
|
2910018WL026360
|
Palanisamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-010/233-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825313
|
09/07/2022
|
Veerappan
|
2910018WL026360
|
Veerappan
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
10
|
SATHY
|
TN-10-018-010-010/243-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825314
|
09/07/2022
|
Ayammal
|
2910018WL026360
|
Ayammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-010/246-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825315
|
09/07/2022
|
Kumarasamy
|
2910018WL026360
|
Kumarasamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-010/248-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825316
|
09/07/2022
|
PACHAIYAMMAL
|
2910018WL026360
|
PACHAIYAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-010/252-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825317
|
09/07/2022
|
PONNATHAL
|
2910018WL026360
|
PONNATHAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-010/253-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825318
|
09/07/2022
|
DEVAYAAL
|
2910018WL026360
|
DEVAYAAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
DEVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-010/261-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825319
|
09/07/2022
|
Mariyammal
|
2910018WL026360
|
Mariyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-010/263-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825320
|
09/07/2022
|
Veerammal
|
2910018WL026360
|
Veerammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-010/264-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825321
|
09/07/2022
|
RASAMMAL
|
2910018WL026360
|
RASAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/270-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825322
|
09/07/2022
|
Jothimani
|
2910018WL026360
|
Jothimani
|
00177
|
IOBA0002505
|
1124
|
1124
|
Processed
|
14/07/2022
|
|
011326327
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-010/316-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825323
|
09/07/2022
|
Devi
|
2910018WL026360
|
Devi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-010/318-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825324
|
09/07/2022
|
Karuppal
|
2910018WL026360
|
Karuppal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-010/320-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825325
|
09/07/2022
|
Radha
|
2910018WL026360
|
Radha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-010/326-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825326
|
09/07/2022
|
gurunathan
|
2910018WL026360
|
gurunathan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/469-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825327
|
09/07/2022
|
THAVAMANI
|
2910018WL026360
|
THAVAMANI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/667
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825328
|
09/07/2022
|
THANGAMMAL
|
2910018WL026360
|
THANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/675
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825329
|
09/07/2022
|
Thavamani
|
2910018WL026360
|
Thavamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-010/710-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825330
|
09/07/2022
|
Mahali
|
2910018WL026360
|
Mahali
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/755-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825331
|
09/07/2022
|
Umavathi
|
2910018WL026360
|
Umavathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-010/773-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825332
|
09/07/2022
|
Komaral
|
2910018WL026360
|
Komaral
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Komaral
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/774-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825333
|
09/07/2022
|
Manjula
|
2910018WL026360
|
Manjula
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/779-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825334
|
09/07/2022
|
Neelavathi
|
2910018WL026360
|
Neelavathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/781-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825335
|
09/07/2022
|
Divya
|
2910018WL026360
|
Divya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/789-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825336
|
09/07/2022
|
Eswari
|
2910018WL026360
|
Eswari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/793-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825337
|
09/07/2022
|
Masiriyammal
|
2910018WL026360
|
Masiriyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Masiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/799-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825338
|
09/07/2022
|
Palaniyammal
|
2910018WL026360
|
Palaniyammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-010/801-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825339
|
09/07/2022
|
Kondal
|
2910018WL026360
|
Kondal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kondal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-010-011/1059-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825340
|
09/07/2022
|
Malliga
|
2910018WL026360
|
Malliga
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-011/1068-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825341
|
09/07/2022
|
Ramal
|
2910018WL026360
|
Ramal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-011/1069-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825342
|
09/07/2022
|
Maari
|
2910018WL026360
|
Maari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Maari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-011/1078-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825343
|
09/07/2022
|
Baby
|
2910018WL026360
|
Baby
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-011/1095-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825344
|
09/07/2022
|
Vijiya
|
2910018WL026360
|
Vijiya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-011/1131-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825345
|
09/07/2022
|
Jothi
|
2910018WL026360
|
Jothi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-011/1141-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825346
|
09/07/2022
|
Vijiyal
|
2910018WL026360
|
Vijiyal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vijiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-011/1149
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825347
|
09/07/2022
|
Vijaya
|
2910018WL026360
|
Vijaya
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-011/1188-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825348
|
09/07/2022
|
Palaniammal
|
2910018WL026360
|
Palaniammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-011/828-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825349
|
09/07/2022
|
Selvi
|
2910018WL026360
|
Selvi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-011/832-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825350
|
09/07/2022
|
Vanitha
|
2910018WL026360
|
Vanitha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-011/835-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825351
|
09/07/2022
|
Gurunathi
|
2910018WL026360
|
Gurunathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-011/836-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825352
|
09/07/2022
|
Bannari
|
2910018WL026360
|
Bannari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bannari
|
CANARA BANK(508532)
|
|
49
|
SATHY
|
TN-10-018-010-011/842-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825353
|
09/07/2022
|
Annakodi
|
2910018WL026360
|
Annakodi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-011/905-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825354
|
09/07/2022
|
Karunai
|
2910018WL026360
|
Karunai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Karunai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-011/906-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825355
|
09/07/2022
|
Maral
|
2910018WL026360
|
Maral
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-011/908-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825356
|
09/07/2022
|
Karuppan
|
2910018WL026360
|
Karuppan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppan
|
BANK OF BARODA(606985)
|
|
53
|
SATHY
|
TN-10-018-010-011/909-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825357
|
09/07/2022
|
Ammasai
|
2910018WL026360
|
Ammasai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-010-011/913-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825358
|
09/07/2022
|
Pushpa
|
2910018WL026360
|
Pushpa
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-010-011/925-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825359
|
09/07/2022
|
Pooval
|
2910018WL026360
|
Pooval
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-010-011/983-A
(MACCINAMCOMBAI)
|
2910018000NRG23090720220825360
|
09/07/2022
|
Rangasamy
|
2910018WL026360
|
Rangasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67310
|
67310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67310
|
67310
|
|
|
|
|
|
|
|