|
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-10-018-010-005/1168-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288645
|
29/08/2022
|
Nirmala
|
2910018WL039724
|
Nirmala
|
00177
|
IOBA0002505
|
251
|
251
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-010/222-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288647
|
29/08/2022
|
Lakshmi
|
2910018WL039724
|
Lakshmi
|
00177
|
IOBA0002505
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-010/270-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288648
|
29/08/2022
|
Jothimani
|
2910018WL039724
|
Jothimani
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/755-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288649
|
29/08/2022
|
Annakodi
|
2910018WL039724
|
Annakodi
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-011/828-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288652
|
29/08/2022
|
Selvi
|
2910018WL039724
|
Selvi
|
00177
|
IOBA0002505
|
753
|
753
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-011/835-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288653
|
29/08/2022
|
Gurunathi
|
2910018WL039724
|
Gurunathi
|
00177
|
IOBA0002505
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-011/905-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288654
|
29/08/2022
|
Karunai
|
2910018WL039724
|
Karunai
|
00177
|
IOBA0002505
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857920
|
|
Karunai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-011/925-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288655
|
29/08/2022
|
Pooval
|
2910018WL039724
|
Pooval
|
00177
|
IOBA0002505
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-011/983-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288656
|
29/08/2022
|
Rangasamy
|
2910018WL039724
|
Rangasamy
|
00177
|
IOBA0002505
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-013/1197-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288657
|
29/08/2022
|
Oovan
|
2910018WL039724
|
Oovan
|
00177
|
IOBA0002505
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857920
|
|
Oovan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-015/1064-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288659
|
29/08/2022
|
Suganya
|
2910018WL039724
|
Suganya
|
00177
|
IOBA0002505
|
502
|
502
|
Processed
|
15/10/2022
|
|
035857920
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-015/1065-A
(MACCINAMCOMBAI)
|
2910018000NRG23290820221288660
|
29/08/2022
|
Lakshmi
|
2910018WL039724
|
Lakshmi
|
00177
|
IOBA0002505
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12599
|
12599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12599
|
12599
|
|
|
|
|
|
|
|