|
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-10-018-010-002/1121-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894710
|
18/11/2022
|
Selvi
|
2910018WL057017
|
Selvi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-002/1123-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894711
|
18/11/2022
|
Vaithevi
|
2910018WL057017
|
Vaithevi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vaithevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-003/1144-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894716
|
18/11/2022
|
Maheshwari
|
2910018WL057017
|
Maheshwari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/103-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894724
|
18/11/2022
|
VASANTHA M
|
2910018WL057017
|
VASANTHA M
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/114-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894725
|
18/11/2022
|
Subburathinam
|
2910018WL057017
|
Subburathinam
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subburathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/116-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894726
|
18/11/2022
|
RENUKADEVI
|
2910018WL057017
|
RENUKADEVI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/126-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894728
|
18/11/2022
|
AMUTHA
|
2910018WL057017
|
AMUTHA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/262-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894736
|
18/11/2022
|
Kalaivani
|
2910018WL057017
|
Kalaivani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-010-010/343-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894737
|
18/11/2022
|
JOTHI MANI N
|
2910018WL057017
|
JOTHI MANI N
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
JOTHI MANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/500-a
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894739
|
18/11/2022
|
Banumathi
|
2910018WL057017
|
Banumathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-010/528-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894740
|
18/11/2022
|
RATHINAL
|
2910018WL057017
|
RATHINAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RATHINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-010/543-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894741
|
18/11/2022
|
Rani
|
2910018WL057017
|
Rani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
SATHY
|
TN-10-018-010-010/557-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894743
|
18/11/2022
|
PARVATHAM S
|
2910018WL057017
|
PARVATHAM S
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
PARVATHAM S
|
CANARA BANK(508532)
|
|
14
|
SATHY
|
TN-10-018-010-010/595
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894744
|
18/11/2022
|
MATHESWARI
|
2910018WL057017
|
MATHESWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-010/599
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894745
|
18/11/2022
|
KAMATCHI
|
2910018WL057017
|
KAMATCHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-010/6-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894746
|
18/11/2022
|
Rathi
|
2910018WL057017
|
Rathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathi
|
CANARA BANK(508532)
|
|
17
|
SATHY
|
TN-10-018-010-010/609
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894747
|
18/11/2022
|
VASANTHAMANI
|
2910018WL057017
|
VASANTHAMANI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
18
|
SATHY
|
TN-10-018-010-010/616
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894748
|
18/11/2022
|
jayamani
|
2910018WL057017
|
jayamani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SATHY
|
TN-10-018-010-010/617
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894749
|
18/11/2022
|
AKILANDESHWARI
|
2910018WL057017
|
AKILANDESHWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
AKILANDESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-010/669
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894750
|
18/11/2022
|
AMASAIYAMMAL
|
2910018WL057017
|
AMASAIYAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMASAIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
SATHY
|
TN-10-018-010-010/678
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894751
|
18/11/2022
|
GUNASUNTHERI
|
2910018WL057017
|
GUNASUNTHERI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
GUNASUNTHERI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-010/702
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894753
|
18/11/2022
|
SAMIYATHAL
|
2910018WL057017
|
SAMIYATHAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAMIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/752-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894754
|
18/11/2022
|
Poornima
|
2910018WL057017
|
Poornima
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/759-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894755
|
18/11/2022
|
Saroja
|
2910018WL057017
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
CANARA BANK(508532)
|
|
25
|
SATHY
|
TN-10-018-010-010/766-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894756
|
18/11/2022
|
Kavitha
|
2910018WL057017
|
Kavitha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
CANARA BANK(508532)
|
|
26
|
SATHY
|
TN-10-018-010-010/767-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894757
|
18/11/2022
|
SANGEETHA
|
2910018WL057017
|
SANGEETHA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/770-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894758
|
18/11/2022
|
ESWARI
|
2910018WL057017
|
ESWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-010/782-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894759
|
18/11/2022
|
Sathya
|
2910018WL057017
|
Sathya
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/81-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894760
|
18/11/2022
|
Ayyammal
|
2910018WL057017
|
Ayyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/879-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894761
|
18/11/2022
|
Thangamani
|
2910018WL057017
|
Thangamani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/95-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894764
|
18/11/2022
|
Revathi
|
2910018WL057017
|
Revathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
CANARA BANK(508532)
|
|
32
|
SATHY
|
TN-10-018-010-010/955-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894765
|
18/11/2022
|
Kamalam
|
2910018WL057017
|
Kamalam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/970-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894766
|
18/11/2022
|
Mathanakumari
|
2910018WL057017
|
Mathanakumari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathanakumari
|
CANARA BANK(508532)
|
|
34
|
SATHY
|
TN-10-018-010-012/1106-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894767
|
18/11/2022
|
Saroja
|
2910018WL057017
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-012/1150-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894768
|
18/11/2022
|
Rathanadevi
|
2910018WL057017
|
Rathanadevi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathanadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|