|
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-10-018-010-003/1117-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851174
|
12/11/2022
|
Chithra
|
2910018WL055752
|
Chithra
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithra
|
CANARA BANK(508532)
|
|
2
|
SATHY
|
TN-10-018-010-003/812-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851190
|
12/11/2022
|
Gandhimathi
|
2910018WL055752
|
Gandhimathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-010/116-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851192
|
12/11/2022
|
RENUKADEVI
|
2910018WL055752
|
RENUKADEVI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/126-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851194
|
12/11/2022
|
AMUTHA
|
2910018WL055752
|
AMUTHA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/136-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851197
|
12/11/2022
|
SANTHI
|
2910018WL055752
|
SANTHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/159-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851205
|
12/11/2022
|
RAMUTHAI
|
2910018WL055752
|
RAMUTHAI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/501
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851207
|
12/11/2022
|
AROKIYAMERY
|
2910018WL055752
|
AROKIYAMERY
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
AROKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/534-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851208
|
12/11/2022
|
KANAKA
|
2910018WL055752
|
KANAKA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-010/543-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851209
|
12/11/2022
|
Rani
|
2910018WL055752
|
Rani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
SATHY
|
TN-10-018-010-010/595
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851211
|
12/11/2022
|
MATHESWARI
|
2910018WL055752
|
MATHESWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-010/606
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851213
|
12/11/2022
|
RAMAYAL
|
2910018WL055752
|
RAMAYAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-010/609
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851214
|
12/11/2022
|
VASANTHAMANI
|
2910018WL055752
|
VASANTHAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
13
|
SATHY
|
TN-10-018-010-010/616
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851215
|
12/11/2022
|
jayamani
|
2910018WL055752
|
jayamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SATHY
|
TN-10-018-010-010/617
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851216
|
12/11/2022
|
AKILANDESHWARI
|
2910018WL055752
|
AKILANDESHWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
AKILANDESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-010/618
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851217
|
12/11/2022
|
sarasayal
|
2910018WL055752
|
sarasayal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
sarasayal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SATHY
|
TN-10-018-010-010/637
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851218
|
12/11/2022
|
GUNASUNDARI
|
2910018WL055752
|
GUNASUNDARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
17
|
SATHY
|
TN-10-018-010-010/770-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851220
|
12/11/2022
|
ESWARI
|
2910018WL055752
|
ESWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/896-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851221
|
12/11/2022
|
Sarina
|
2910018WL055752
|
Sarina
|
00177
|
IOBA0002505
|
1000
|
1000
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SATHY
|
TN-10-018-010-010/95-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851224
|
12/11/2022
|
Revathi
|
2910018WL055752
|
Revathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
CANARA BANK(508532)
|
|
20
|
SATHY
|
TN-10-018-010-010/970-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851225
|
12/11/2022
|
Mathanakumari
|
2910018WL055752
|
Mathanakumari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathanakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|