|
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-10-018-010-003/1022-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753258
|
29/10/2022
|
Saroja
|
2910018WL053022
|
Saroja
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-010-010/116-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753274
|
29/10/2022
|
RENUKADEVI
|
2910018WL053022
|
RENUKADEVI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-010/159-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753283
|
29/10/2022
|
RAMUTHAI
|
2910018WL053022
|
RAMUTHAI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/441-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753285
|
29/10/2022
|
GOBIYAMMAL
|
2910018WL053022
|
GOBIYAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOBIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
SATHY
|
TN-10-018-010-010/501
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753286
|
29/10/2022
|
AROKIYAMERY
|
2910018WL053022
|
AROKIYAMERY
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/528-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753287
|
29/10/2022
|
RATHINAL
|
2910018WL053022
|
RATHINAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/534-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753288
|
29/10/2022
|
KANAKA
|
2910018WL053022
|
KANAKA
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/543-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753289
|
29/10/2022
|
Rani
|
2910018WL053022
|
Rani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
SATHY
|
TN-10-018-010-010/606
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753292
|
29/10/2022
|
RAMAYAL
|
2910018WL053022
|
RAMAYAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/616
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753293
|
29/10/2022
|
jayamani
|
2910018WL053022
|
jayamani
|
00177
|
IOBA0002505
|
750
|
750
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SATHY
|
TN-10-018-010-010/637
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753294
|
29/10/2022
|
GUNASUNDARI
|
2910018WL053022
|
GUNASUNDARI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
12
|
SATHY
|
TN-10-018-010-010/669
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753295
|
29/10/2022
|
AMASAIYAMMAL
|
2910018WL053022
|
AMASAIYAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMASAIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
SATHY
|
TN-10-018-010-010/731-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753297
|
29/10/2022
|
Subbulakshmi
|
2910018WL053022
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-010/763-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753298
|
29/10/2022
|
Gandhimathi
|
2910018WL053022
|
Gandhimathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-010/95-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753300
|
29/10/2022
|
Revathi
|
2910018WL053022
|
Revathi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
CANARA BANK(508532)
|
|
16
|
SATHY
|
TN-10-018-010-012/1163-A
(MACCINAMCOMBAI)
|
2910018000NRG23291020221753301
|
29/10/2022
|
Palaniammal
|
2910018WL053022
|
Palaniammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|