|
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-10-018-010-010/638-A
(MACCINAMCOMBAI)
|
2910018000NRG23251120221945425
|
25/11/2022
|
Ramasamy
|
2910018WL058404
|
Ramasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramasamy
|
()
|
|
2
|
SATHY
|
TN-10-018-010-010/661
(MACCINAMCOMBAI)
|
2910018000NRG23251120221945433
|
25/11/2022
|
RAKKAMMAL
|
2910018WL058404
|
RAKKAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
RAKKAMMAL
|
()
|
|
3
|
SATHY
|
TN-10-018-010-010/665
(MACCINAMCOMBAI)
|
2910018000NRG23251120221945436
|
25/11/2022
|
Gurunathan
|
2910018WL058404
|
Gurunathan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gurunathan
|
()
|
|
4
|
SATHY
|
TN-10-018-010-010/672
(MACCINAMCOMBAI)
|
2910018000NRG23251120221945438
|
25/11/2022
|
Vijaya
|
2910018WL058404
|
Vijaya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
5
|
SATHY
|
TN-10-018-010-010/673
(MACCINAMCOMBAI)
|
2910018000NRG23251120221945439
|
25/11/2022
|
Madeshvari
|
2910018WL058404
|
Madeshvari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madeshvari
|
()
|
|
6
|
SATHY
|
TN-10-018-010-010/699-A
(MACCINAMCOMBAI)
|
2910018000NRG23251120221945443
|
25/11/2022
|
Thangamani
|
2910018WL058404
|
Thangamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
7
|
SATHY
|
TN-10-018-010-010/7-A
(MACCINAMCOMBAI)
|
2910018000NRG23251120221945444
|
25/11/2022
|
Subburathinam
|
2910018WL058404
|
Subburathinam
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subburathinam
|
()
|
|
8
|
SATHY
|
TN-10-018-010-012/1219-B
(MACCINAMCOMBAI)
|
2910018000NRG23251120221945482
|
25/11/2022
|
Arukkani
|
2910018WL058404
|
Arukkani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|