|
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-10-018-010-002/1427
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027457
|
30/07/2022
|
manickaraj
|
2910018WL032298
|
manickaraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
manickaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-010-003/1425-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027458
|
30/07/2022
|
dhanalakshmi
|
2910018WL032298
|
dhanalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
dhanalakshmi
|
()
|
|
3
|
SATHY
|
TN-10-018-010-003/1461-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027459
|
30/07/2022
|
Pappathi
|
2910018WL032298
|
Pappathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappathi
|
()
|
|
4
|
SATHY
|
TN-10-018-010-010/1043-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027462
|
30/07/2022
|
Suthamani
|
2910018WL032298
|
Suthamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suthamani
|
()
|
|
5
|
SATHY
|
TN-10-018-010-010/1217-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027472
|
30/07/2022
|
Kannammal
|
2910018WL032298
|
Kannammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
6
|
SATHY
|
TN-10-018-010-010/1246-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027474
|
30/07/2022
|
Muthusamy
|
2910018WL032298
|
Muthusamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthusamy
|
()
|
|
7
|
SATHY
|
TN-10-018-010-010/130-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027478
|
30/07/2022
|
Krishnasamy
|
2910018WL032298
|
Krishnasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnasamy
|
()
|
|
8
|
SATHY
|
TN-10-018-010-010/1305-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027479
|
30/07/2022
|
Chinnakannan
|
2910018WL032298
|
Chinnakannan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnakannan
|
()
|
|
9
|
SATHY
|
TN-10-018-010-010/1323-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027481
|
30/07/2022
|
Selvaraj
|
2910018WL032298
|
Selvaraj
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvaraj
|
()
|
|
10
|
SATHY
|
TN-10-018-010-010/1408-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027483
|
30/07/2022
|
Shanthi
|
2910018WL032298
|
Shanthi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
11
|
SATHY
|
TN-10-018-010-010/1449-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027486
|
30/07/2022
|
Palaniyammal
|
2910018WL032298
|
Palaniyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
12
|
SATHY
|
TN-10-018-010-010/1459-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027487
|
30/07/2022
|
Mohanambal
|
2910018WL032298
|
Mohanambal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mohanambal
|
()
|
|
13
|
SATHY
|
TN-10-018-010-010/147-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027488
|
30/07/2022
|
LAKSHMI
|
2910018WL032298
|
LAKSHMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
14
|
SATHY
|
TN-10-018-010-010/150-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027489
|
30/07/2022
|
R RANGAMMAL
|
2910018WL032298
|
R RANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
R RANGAMMAL
|
()
|
|
15
|
SATHY
|
TN-10-018-010-010/180-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027497
|
30/07/2022
|
Nataraj
|
2910018WL032298
|
Nataraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nataraj
|
()
|
|
16
|
SATHY
|
TN-10-018-010-010/504-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027514
|
30/07/2022
|
Gurusamy
|
2910018WL032298
|
Gurusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gurusamy
|
()
|
|
17
|
SATHY
|
TN-10-018-010-010/672
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027531
|
30/07/2022
|
Vijaya
|
2910018WL032298
|
Vijaya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
18
|
SATHY
|
TN-10-018-010-010/673
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027532
|
30/07/2022
|
Madeshvari
|
2910018WL032298
|
Madeshvari
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madeshvari
|
()
|
|
19
|
SATHY
|
TN-10-018-010-010/699-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027534
|
30/07/2022
|
Thangamani
|
2910018WL032298
|
Thangamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangamani
|
()
|
|
20
|
SATHY
|
TN-10-018-010-010/725-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221027537
|
30/07/2022
|
JAYALAKSHMI E
|
2910018WL032298
|
JAYALAKSHMI E
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYALAKSHMI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|