|
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-10-018-010-003/1050-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662573
|
24/03/2023
|
Gomathi
|
2910018WL078895
|
Gomathi
|
00078
|
CNRB0001259
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-010-003/1057-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662574
|
24/03/2023
|
Saroja
|
2910018WL078895
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-003/1058-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662575
|
24/03/2023
|
Puspha
|
2910018WL078895
|
Puspha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-003/1193-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662576
|
24/03/2023
|
Gunavathi
|
2910018WL078895
|
Gunavathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunavathi
|
CANARA BANK(508532)
|
|
5
|
SATHY
|
TN-10-018-010-003/1220-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662577
|
24/03/2023
|
Lakshimi
|
2910018WL078895
|
Lakshimi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-003/1236-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662578
|
24/03/2023
|
Bhuvaneshwari
|
2910018WL078895
|
Bhuvaneshwari
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
7
|
SATHY
|
TN-10-018-010-003/1303-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662579
|
24/03/2023
|
Rathinammal
|
2910018WL078895
|
Rathinammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-003/1347-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662581
|
24/03/2023
|
Miniyammal
|
2910018WL078895
|
Miniyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SATHY
|
TN-10-018-010-003/1473-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662582
|
24/03/2023
|
CHITRA DHANARAJ
|
2910018WL078895
|
CHITRA DHANARAJ
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHITRA DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-003/815-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662583
|
24/03/2023
|
Kannammal
|
2910018WL078895
|
Kannammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-003/833
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662584
|
24/03/2023
|
Jayammal
|
2910018WL078895
|
Jayammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATHY
|
TN-10-018-010-003/859-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662585
|
24/03/2023
|
Jayamani
|
2910018WL078895
|
Jayamani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-003/883-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662586
|
24/03/2023
|
Thavamani
|
2910018WL078895
|
Thavamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-003/976-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662587
|
24/03/2023
|
Manimegala
|
2910018WL078895
|
Manimegala
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-003/991-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662588
|
24/03/2023
|
Nanjammal
|
2910018WL078895
|
Nanjammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-005/1363-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662589
|
24/03/2023
|
Gayathri
|
2910018WL078895
|
Gayathri
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-010/101-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662590
|
24/03/2023
|
POONGODI
|
2910018WL078895
|
POONGODI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/108-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662591
|
24/03/2023
|
PARKAVI
|
2910018WL078895
|
PARKAVI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
PARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-010/1135-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662592
|
24/03/2023
|
Babi
|
2910018WL078895
|
Babi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-010/1183-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662593
|
24/03/2023
|
Punitha
|
2910018WL078895
|
Punitha
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-010/1341-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662594
|
24/03/2023
|
Eshwari
|
2910018WL078895
|
Eshwari
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eshwari
|
CANARA BANK(508532)
|
|
22
|
SATHY
|
TN-10-018-010-010/1408-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662595
|
24/03/2023
|
Shanthi
|
2910018WL078895
|
Shanthi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/144-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662596
|
24/03/2023
|
MANI
|
2910018WL078895
|
MANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/168-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662597
|
24/03/2023
|
JEEVARATHINAM
|
2910018WL078895
|
JEEVARATHINAM
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
JEEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/219-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662598
|
24/03/2023
|
Subbulakshmi
|
2910018WL078895
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
26
|
SATHY
|
TN-10-018-010-010/222-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662599
|
24/03/2023
|
Lakshmi
|
2910018WL078895
|
Lakshmi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/227-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662600
|
24/03/2023
|
SARASWATHI
|
2910018WL078895
|
SARASWATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-010/228-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662601
|
24/03/2023
|
THILAGAVATHI
|
2910018WL078895
|
THILAGAVATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/246-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662602
|
24/03/2023
|
Kumarasamy
|
2910018WL078895
|
Kumarasamy
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/252-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662603
|
24/03/2023
|
PONNATHAL
|
2910018WL078895
|
PONNATHAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/465-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662604
|
24/03/2023
|
SUBBULAKSHMI T
|
2910018WL078895
|
SUBBULAKSHMI T
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUBBULAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/470-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662605
|
24/03/2023
|
LOURDHUMARY S
|
2910018WL078895
|
LOURDHUMARY S
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LOURDHUMARY S
|
CANARA BANK(508532)
|
|
33
|
SATHY
|
TN-10-018-010-010/521-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662606
|
24/03/2023
|
GUNAVATHI
|
2910018WL078895
|
GUNAVATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/522-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662607
|
24/03/2023
|
ESWARI
|
2910018WL078895
|
ESWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATHY
|
TN-10-018-010-010/524-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662608
|
24/03/2023
|
CHITRA P
|
2910018WL078895
|
CHITRA P
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHITRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-010-010/561-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662609
|
24/03/2023
|
RAJATHI
|
2910018WL078895
|
RAJATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-010/571-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662610
|
24/03/2023
|
KRISHNAVENI
|
2910018WL078895
|
KRISHNAVENI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/576-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662611
|
24/03/2023
|
PAPPATHI
|
2910018WL078895
|
PAPPATHI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-010/576-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662612
|
24/03/2023
|
Thimmanaicker
|
2910018WL078895
|
Thimmanaicker
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thimmanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/577-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662613
|
24/03/2023
|
RAJAMMAL
|
2910018WL078895
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-010/578-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662614
|
24/03/2023
|
RUKUMANIDEVI
|
2910018WL078895
|
RUKUMANIDEVI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RUKUMANIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-010/589-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662615
|
24/03/2023
|
Saroja
|
2910018WL078895
|
Saroja
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATHY
|
TN-10-018-010-010/610
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662616
|
24/03/2023
|
Vivek
|
2910018WL078895
|
Vivek
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vivek
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/624
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662617
|
24/03/2023
|
SANTHAMANI
|
2910018WL078895
|
SANTHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-010/639-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662618
|
24/03/2023
|
RENUKA
|
2910018WL078895
|
RENUKA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/667
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662619
|
24/03/2023
|
THANGAMMAL
|
2910018WL078895
|
THANGAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-010/671
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662620
|
24/03/2023
|
Babi
|
2910018WL078895
|
Babi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Babi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATHY
|
TN-10-018-010-010/672
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662621
|
24/03/2023
|
Vijaya
|
2910018WL078895
|
Vijaya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-010/706
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662622
|
24/03/2023
|
SARASWATHI
|
2910018WL078895
|
SARASWATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-010/743-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662623
|
24/03/2023
|
MAGESHWARI
|
2910018WL078895
|
MAGESHWARI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-010/96-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662624
|
24/03/2023
|
SARASWATHI
|
2910018WL078895
|
SARASWATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-015/1065-A
(MACCINAMCOMBAI)
|
2910018000NRG23240320232662625
|
24/03/2023
|
Lakshmi
|
2910018WL078895
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52250
|
52250
|
|
|
|
|
|
|
|