|
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)
|
2910018000NRG23200620220619480
|
20/06/2022
|
manickaraj
|
2910018WL019285
|
manickaraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
manickaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-010-004/1336-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619481
|
20/06/2022
|
Rajeshwari
|
2910018WL019285
|
Rajeshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeshwari
|
()
|
|
3
|
SATHY
|
TN-10-018-010-004/633-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619482
|
20/06/2022
|
Jayasudha
|
2910018WL019285
|
Jayasudha
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayasudha
|
()
|
|
4
|
SATHY
|
TN-10-018-010-010/1246-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619487
|
20/06/2022
|
Muthusamy
|
2910018WL019285
|
Muthusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthusamy
|
()
|
|
5
|
SATHY
|
TN-10-018-010-010/130-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619488
|
20/06/2022
|
Krishnasamy
|
2910018WL019285
|
Krishnasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Krishnasamy
|
()
|
|
6
|
SATHY
|
TN-10-018-010-010/1305-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619489
|
20/06/2022
|
Chinnakannan
|
2910018WL019285
|
Chinnakannan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnakannan
|
()
|
|
7
|
SATHY
|
TN-10-018-010-010/1323-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619490
|
20/06/2022
|
Selvaraj
|
2910018WL019285
|
Selvaraj
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvaraj
|
()
|
|
8
|
SATHY
|
TN-10-018-010-010/180-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619493
|
20/06/2022
|
Nataraj
|
2910018WL019285
|
Nataraj
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nataraj
|
()
|
|
9
|
SATHY
|
TN-10-018-010-010/19-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619495
|
20/06/2022
|
Palanal
|
2910018WL019285
|
Palanal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Palanal
|
()
|
|
10
|
SATHY
|
TN-10-018-010-010/49-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619509
|
20/06/2022
|
Pappal
|
2910018WL019285
|
Pappal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pappal
|
()
|
|
11
|
SATHY
|
TN-10-018-010-010/504-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619513
|
20/06/2022
|
Gurusamy
|
2910018WL019285
|
Gurusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gurusamy
|
()
|
|
12
|
SATHY
|
TN-10-018-010-010/638-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619522
|
20/06/2022
|
Ramasamy
|
2910018WL019285
|
Ramasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramasamy
|
()
|
|
13
|
SATHY
|
TN-10-018-010-010/661
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619530
|
20/06/2022
|
RAKKAMMAL
|
2910018WL019285
|
RAKKAMMAL
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKAMMAL
|
()
|
|
14
|
SATHY
|
TN-10-018-010-010/7-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619535
|
20/06/2022
|
Subburathinam
|
2910018WL019285
|
Subburathinam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subburathinam
|
()
|
|
15
|
SATHY
|
TN-10-018-010-012/1294-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619560
|
20/06/2022
|
Pattan
|
2910018WL019285
|
Pattan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pattan
|
()
|
|
16
|
SATHY
|
TN-10-018-010-012/1330-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619561
|
20/06/2022
|
Saradha
|
2910018WL019285
|
Saradha
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saradha
|
()
|
|
17
|
SATHY
|
TN-10-018-010-012/1400-A
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619562
|
20/06/2022
|
Poovarasi
|
2910018WL019285
|
Poovarasi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poovarasi
|
()
|
|
18
|
SATHY
|
TN-10-018-010-012/914
(MACCINAMCOMBAI)
|
2910018000NRG23200620220619566
|
20/06/2022
|
Karunambika
|
2910018WL019285
|
Karunambika
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karunambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|