|
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-10-018-010-003/1335-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548338
|
10/06/2022
|
Ponmani
|
2910018WL016910
|
Ponmani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponmani
|
()
|
|
2
|
SATHY
|
TN-10-018-010-003/1431-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548339
|
10/06/2022
|
Thangamani
|
2910018WL016910
|
Thangamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangamani
|
()
|
|
3
|
SATHY
|
TN-10-018-010-005/1171-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548341
|
10/06/2022
|
Masiriyammal
|
2910018WL016910
|
Masiriyammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masiriyammal
|
()
|
|
4
|
SATHY
|
TN-10-018-010-005/1214-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548343
|
10/06/2022
|
Saraswathi
|
2910018WL016910
|
Saraswathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
5
|
SATHY
|
TN-10-018-010-005/1253-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548344
|
10/06/2022
|
Saroja
|
2910018WL016910
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
6
|
SATHY
|
TN-10-018-010-005/1255-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548345
|
10/06/2022
|
Arayal
|
2910018WL016910
|
Arayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arayal
|
()
|
|
7
|
SATHY
|
TN-10-018-010-005/1306-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548346
|
10/06/2022
|
Karuppayal
|
2910018WL016910
|
Karuppayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppayal
|
()
|
|
8
|
SATHY
|
TN-10-018-010-005/1363-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548347
|
10/06/2022
|
Gayathri
|
2910018WL016910
|
Gayathri
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gayathri
|
()
|
|
9
|
SATHY
|
TN-10-018-010-005/1396-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548348
|
10/06/2022
|
Indhumathi
|
2910018WL016910
|
Indhumathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indhumathi
|
()
|
|
10
|
SATHY
|
TN-10-018-010-005/292
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548349
|
10/06/2022
|
Palanisamy
|
2910018WL016910
|
Palanisamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
11
|
SATHY
|
TN-10-018-010-005/844-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548351
|
10/06/2022
|
Chinnamaran
|
2910018WL016910
|
Chinnamaran
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnamaran
|
()
|
|
12
|
SATHY
|
TN-10-018-010-010/1230-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548353
|
10/06/2022
|
Muthulakshmi
|
2910018WL016910
|
Muthulakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
13
|
SATHY
|
TN-10-018-010-010/1257-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548354
|
10/06/2022
|
Chitra
|
2910018WL016910
|
Chitra
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
14
|
SATHY
|
TN-10-018-010-010/231-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548365
|
10/06/2022
|
Chellaammal
|
2910018WL016910
|
Chellaammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellaammal
|
()
|
|
15
|
SATHY
|
TN-10-018-010-010/281-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548377
|
10/06/2022
|
Rangan
|
2910018WL016910
|
Rangan
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangan
|
()
|
|
16
|
SATHY
|
TN-10-018-010-010/284-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548379
|
10/06/2022
|
Rangan
|
2910018WL016910
|
Rangan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangan
|
()
|
|
17
|
SATHY
|
TN-10-018-010-010/322-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548386
|
10/06/2022
|
Jayamani
|
2910018WL016910
|
Jayamani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayamani
|
()
|
|
18
|
SATHY
|
TN-10-018-010-011/1069-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548407
|
10/06/2022
|
Bannari
|
2910018WL016910
|
Bannari
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bannari
|
()
|
|
19
|
SATHY
|
TN-10-018-010-011/1139-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548413
|
10/06/2022
|
Magali
|
2910018WL016910
|
Magali
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Magali
|
()
|
|
20
|
SATHY
|
TN-10-018-010-011/1151-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548415
|
10/06/2022
|
Rathinal
|
2910018WL016910
|
Rathinal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinal
|
()
|
|
21
|
SATHY
|
TN-10-018-010-011/1270-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548418
|
10/06/2022
|
Priya
|
2910018WL016910
|
Priya
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
22
|
SATHY
|
TN-10-018-010-011/1310-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548419
|
10/06/2022
|
Rangan
|
2910018WL016910
|
Rangan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangan
|
()
|
|
23
|
SATHY
|
TN-10-018-010-011/1360-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548420
|
10/06/2022
|
Sarasayal
|
2910018WL016910
|
Sarasayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasayal
|
()
|
|
24
|
SATHY
|
TN-10-018-010-011/1392-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548421
|
10/06/2022
|
Kuppanan Gounder
|
2910018WL016910
|
Kuppanan Gounder
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppanan Gounder
|
()
|
|
25
|
SATHY
|
TN-10-018-010-011/1421-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548422
|
10/06/2022
|
komaral
|
2910018WL016910
|
komaral
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
komaral
|
()
|
|
26
|
SATHY
|
TN-10-018-010-011/821-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548424
|
10/06/2022
|
Perumal
|
2910018WL016910
|
Perumal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumal
|
()
|
|
27
|
SATHY
|
TN-10-018-010-011/823-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548425
|
10/06/2022
|
Ammasai
|
2910018WL016910
|
Ammasai
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ammasai
|
()
|
|
28
|
SATHY
|
TN-10-018-010-011/840-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548428
|
10/06/2022
|
Jothimani
|
2910018WL016910
|
Jothimani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothimani
|
()
|
|
29
|
SATHY
|
TN-10-018-010-011/907-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548432
|
10/06/2022
|
Selvi
|
2910018WL016910
|
Selvi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
30
|
SATHY
|
TN-10-018-010-015/1066-A
(MACCINAMCOMBAI)
|
2910018000NRG23100620220548439
|
10/06/2022
|
Palaniyammal
|
2910018WL016910
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33500
|
33500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33500
|
33500
|
|
|
|
|
|
|
|