|
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)
|
2910018000NRG23250620220692243
|
27/06/2022
|
Ponmani
|
2910018WL021726
|
Ponmani
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ponmani
|
()
|
|
2
|
SATHY
|
TN-10-018-010-003/1431-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692244
|
27/06/2022
|
Thangamani
|
2910018WL021726
|
Thangamani
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thangamani
|
()
|
|
3
|
SATHY
|
TN-10-018-010-005/1171-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692246
|
27/06/2022
|
Masiriyammal
|
2910018WL021726
|
Masiriyammal
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Masiriyammal
|
()
|
|
4
|
SATHY
|
TN-10-018-010-005/1214-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692248
|
27/06/2022
|
Saraswathi
|
2910018WL021726
|
Saraswathi
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
5
|
SATHY
|
TN-10-018-010-005/1253-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692249
|
27/06/2022
|
Saroja
|
2910018WL021726
|
Saroja
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saroja
|
()
|
|
6
|
SATHY
|
TN-10-018-010-005/1255-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692250
|
27/06/2022
|
Arayal
|
2910018WL021726
|
Arayal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arayal
|
()
|
|
7
|
SATHY
|
TN-10-018-010-005/1306-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692251
|
27/06/2022
|
Karuppayal
|
2910018WL021726
|
Karuppayal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppayal
|
()
|
|
8
|
SATHY
|
TN-10-018-010-005/1363-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692252
|
27/06/2022
|
Gayathri
|
2910018WL021726
|
Gayathri
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gayathri
|
()
|
|
9
|
SATHY
|
TN-10-018-010-005/1396-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692253
|
27/06/2022
|
Indhumathi
|
2910018WL021726
|
Indhumathi
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indhumathi
|
()
|
|
10
|
SATHY
|
TN-10-018-010-005/292
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692254
|
27/06/2022
|
Palanisamy
|
2910018WL021726
|
Palanisamy
|
00177
|
IOBA0002505
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palanisamy
|
()
|
|
11
|
SATHY
|
TN-10-018-010-005/292
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692255
|
27/06/2022
|
Renuka
|
2910018WL021726
|
Renuka
|
00177
|
IOBA0002505
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861828
|
|
Renuka
|
()
|
|
12
|
SATHY
|
TN-10-018-010-005/844-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692257
|
27/06/2022
|
Chinnamaran
|
2910018WL021726
|
Chinnamaran
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnamaran
|
()
|
|
13
|
SATHY
|
TN-10-018-010-010/1230-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692259
|
27/06/2022
|
Muthulakshmi
|
2910018WL021726
|
Muthulakshmi
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthulakshmi
|
()
|
|
14
|
SATHY
|
TN-10-018-010-010/1257-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692260
|
27/06/2022
|
Chitra
|
2910018WL021726
|
Chitra
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chitra
|
()
|
|
15
|
SATHY
|
TN-10-018-010-010/231-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692271
|
27/06/2022
|
Chellaammal
|
2910018WL021726
|
Chellaammal
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chellaammal
|
()
|
|
16
|
SATHY
|
TN-10-018-010-010/281-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692284
|
27/06/2022
|
Rangan
|
2910018WL021726
|
Rangan
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rangan
|
()
|
|
17
|
SATHY
|
TN-10-018-010-010/284-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692286
|
27/06/2022
|
Rangan
|
2910018WL021726
|
Rangan
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rangan
|
()
|
|
18
|
SATHY
|
TN-10-018-010-010/297-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692289
|
27/06/2022
|
Karuppan
|
2910018WL021726
|
Karuppan
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppan
|
()
|
|
19
|
SATHY
|
TN-10-018-010-010/319-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692294
|
27/06/2022
|
Palanal
|
2910018WL021726
|
Palanal
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palanal
|
()
|
|
20
|
SATHY
|
TN-10-018-010-010/322-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692295
|
27/06/2022
|
Jayamani
|
2910018WL021726
|
Jayamani
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayamani
|
()
|
|
21
|
SATHY
|
TN-10-018-010-011/1069-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692312
|
27/06/2022
|
Bannari
|
2910018WL021726
|
Bannari
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bannari
|
()
|
|
22
|
SATHY
|
TN-10-018-010-011/1139-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692317
|
27/06/2022
|
Magali
|
2910018WL021726
|
Magali
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Magali
|
()
|
|
23
|
SATHY
|
TN-10-018-010-011/1151-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692320
|
27/06/2022
|
Rathinal
|
2910018WL021726
|
Rathinal
|
00177
|
IOBA0002505
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rathinal
|
()
|
|
24
|
SATHY
|
TN-10-018-010-011/1310-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692322
|
27/06/2022
|
Rangan
|
2910018WL021726
|
Rangan
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rangan
|
()
|
|
25
|
SATHY
|
TN-10-018-010-011/1360-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692323
|
27/06/2022
|
Sarasayal
|
2910018WL021726
|
Sarasayal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarasayal
|
()
|
|
26
|
SATHY
|
TN-10-018-010-011/1392-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692324
|
27/06/2022
|
Kuppanan Gounder
|
2910018WL021726
|
Kuppanan Gounder
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuppanan Gounder
|
()
|
|
27
|
SATHY
|
TN-10-018-010-011/1421-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692325
|
27/06/2022
|
komaral
|
2910018WL021726
|
komaral
|
00177
|
IOBA0002505
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861828
|
|
komaral
|
()
|
|
28
|
SATHY
|
TN-10-018-010-011/823-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692327
|
27/06/2022
|
Ammasai
|
2910018WL021726
|
Ammasai
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ammasai
|
()
|
|
29
|
SATHY
|
TN-10-018-010-011/840-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692330
|
27/06/2022
|
Jothimani
|
2910018WL021726
|
Jothimani
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothimani
|
()
|
|
30
|
SATHY
|
TN-10-018-010-015/1066-A
(MACCINAMCOMBAI)
|
2910018000NRG23250620220692339
|
27/06/2022
|
Palaniyammal
|
2910018WL021726
|
Palaniyammal
|
00177
|
IOBA0002505
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42142
|
42142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42142
|
42142
|
|
|
|
|
|
|
|