|
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)
|
2910018000NRG23011020221555353
|
01/10/2022
|
manickaraj
|
2910018WL047506
|
manickaraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
manickaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-010-003/1425-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555354
|
01/10/2022
|
dhanalakshmi
|
2910018WL047506
|
dhanalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
dhanalakshmi
|
()
|
|
3
|
SATHY
|
TN-10-018-010-003/1461-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555355
|
01/10/2022
|
Pappathi
|
2910018WL047506
|
Pappathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pappathi
|
()
|
|
4
|
SATHY
|
TN-10-018-010-004/1336-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555358
|
01/10/2022
|
Rajeshwari
|
2910018WL047506
|
Rajeshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajeshwari
|
()
|
|
5
|
SATHY
|
TN-10-018-010-004/1450-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555359
|
01/10/2022
|
Vithya
|
2910018WL047506
|
Vithya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vithya
|
()
|
|
6
|
SATHY
|
TN-10-018-010-004/633-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555360
|
01/10/2022
|
Jayasudha
|
2910018WL047506
|
Jayasudha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayasudha
|
()
|
|
7
|
SATHY
|
TN-10-018-010-010/1043-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555365
|
01/10/2022
|
Suthamani
|
2910018WL047506
|
Suthamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suthamani
|
()
|
|
8
|
SATHY
|
TN-10-018-010-010/1217-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555374
|
01/10/2022
|
Kannammal
|
2910018WL047506
|
Kannammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannammal
|
()
|
|
9
|
SATHY
|
TN-10-018-010-010/1246-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555376
|
01/10/2022
|
Muthusamy
|
2910018WL047506
|
Muthusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthusamy
|
()
|
|
10
|
SATHY
|
TN-10-018-010-010/130-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555380
|
01/10/2022
|
Krishnasamy
|
2910018WL047506
|
Krishnasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Krishnasamy
|
()
|
|
11
|
SATHY
|
TN-10-018-010-010/1305-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555381
|
01/10/2022
|
Chinnakannan
|
2910018WL047506
|
Chinnakannan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnakannan
|
()
|
|
12
|
SATHY
|
TN-10-018-010-010/1323-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555382
|
01/10/2022
|
Selvaraj
|
2910018WL047506
|
Selvaraj
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvaraj
|
()
|
|
13
|
SATHY
|
TN-10-018-010-010/1408-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555384
|
01/10/2022
|
Shanthi
|
2910018WL047506
|
Shanthi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanthi
|
()
|
|
14
|
SATHY
|
TN-10-018-010-010/1449-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555386
|
01/10/2022
|
Palaniyammal
|
2910018WL047506
|
Palaniyammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
Palaniyammal
|
()
|
|
15
|
SATHY
|
TN-10-018-010-010/1459-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555387
|
01/10/2022
|
Mohanambal
|
2910018WL047506
|
Mohanambal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mohanambal
|
()
|
|
16
|
SATHY
|
TN-10-018-010-010/156
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555390
|
01/10/2022
|
Susaiyammal
|
2910018WL047506
|
Susaiyammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Susaiyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-010-010/180-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555397
|
01/10/2022
|
Nataraj
|
2910018WL047506
|
Nataraj
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nataraj
|
()
|
|
18
|
SATHY
|
TN-10-018-010-010/504-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555426
|
01/10/2022
|
Gurusamy
|
2910018WL047506
|
Gurusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gurusamy
|
()
|
|
19
|
SATHY
|
TN-10-018-010-010/505-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555427
|
01/10/2022
|
kalliammal
|
2910018WL047506
|
kalliammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
kalliammal
|
()
|
|
20
|
SATHY
|
TN-10-018-010-010/638-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555450
|
01/10/2022
|
Ramasamy
|
2910018WL047506
|
Ramasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramasamy
|
()
|
|
21
|
SATHY
|
TN-10-018-010-010/661
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555459
|
01/10/2022
|
RAKKAMMAL
|
2910018WL047506
|
RAKKAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAKKAMMAL
|
()
|
|
22
|
SATHY
|
TN-10-018-010-010/672
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555463
|
01/10/2022
|
Vijaya
|
2910018WL047506
|
Vijaya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
23
|
SATHY
|
TN-10-018-010-010/673
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555464
|
01/10/2022
|
Madeshvari
|
2910018WL047506
|
Madeshvari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madeshvari
|
()
|
|
24
|
SATHY
|
TN-10-018-010-010/699-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555469
|
01/10/2022
|
Thangamani
|
2910018WL047506
|
Thangamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangamani
|
()
|
|
25
|
SATHY
|
TN-10-018-010-010/7-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555470
|
01/10/2022
|
Subburathinam
|
2910018WL047506
|
Subburathinam
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subburathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33500
|
33500
|
|
|
|
|
|
|
|
|
26
|
SATHY
|
TN-10-018-010-003/1488-A
(MACCINAMCOMBAI)
|
2910018000NRG23011020221555356
|
01/10/2022
|
Pavithra
|
2910018WL047506
|
Pavithra
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|