|
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-10-018-010-002/1428-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851169
|
12/11/2022
|
Pappathi
|
2910018WL055752
|
Pappathi
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappathi
|
()
|
|
2
|
SATHY
|
TN-10-018-010-003/1446-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851185
|
12/11/2022
|
Poongodi
|
2910018WL055752
|
Poongodi
|
00078
|
CNRB0001259
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongodi
|
()
|
|
3
|
SATHY
|
TN-10-018-010-003/1474
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851187
|
12/11/2022
|
BHUVANESHWARI B
|
2910018WL055752
|
BHUVANESHWARI B
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHUVANESHWARI B
|
()
|
|
4
|
SATHY
|
TN-10-018-010-010/138-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851198
|
12/11/2022
|
Mallika
|
2910018WL055752
|
Mallika
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mallika
|
()
|
|
5
|
SATHY
|
TN-10-018-010-010/1482-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851204
|
12/11/2022
|
Ranjitham N
|
2910018WL055752
|
Ranjitham N
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ranjitham N
|
()
|
|
6
|
SATHY
|
TN-10-018-010-010/94-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851223
|
12/11/2022
|
Saraswathi
|
2910018WL055752
|
Saraswathi
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-010-003/1472-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851186
|
12/11/2022
|
Sangeetha P
|
2910018WL055752
|
Sangeetha P
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
SATHY
|
TN-10-018-010-002/1264-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851165
|
12/11/2022
|
Parvathi
|
2910018WL055752
|
Parvathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
9
|
SATHY
|
TN-10-018-010-002/1329-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851166
|
12/11/2022
|
Pongiyammal
|
2910018WL055752
|
Pongiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pongiyammal
|
()
|
|
10
|
SATHY
|
TN-10-018-010-002/1367-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851167
|
12/11/2022
|
Ramayi
|
2910018WL055752
|
Ramayi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramayi
|
()
|
|
11
|
SATHY
|
TN-10-018-010-002/1379-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851168
|
12/11/2022
|
Mythili
|
2910018WL055752
|
Mythili
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mythili
|
()
|
|
12
|
SATHY
|
TN-10-018-010-002/1463-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851170
|
12/11/2022
|
Sarashwathi
|
2910018WL055752
|
Sarashwathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sarashwathi
|
()
|
|
13
|
SATHY
|
TN-10-018-010-002/1464-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851171
|
12/11/2022
|
Padmavathi
|
2910018WL055752
|
Padmavathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Padmavathi
|
()
|
|
14
|
SATHY
|
TN-10-018-010-003/1053-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851172
|
12/11/2022
|
Kokila
|
2910018WL055752
|
Kokila
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kokila
|
()
|
|
15
|
SATHY
|
TN-10-018-010-003/1053-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851173
|
12/11/2022
|
Mathivaanan
|
2910018WL055752
|
Mathivaanan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mathivaanan
|
()
|
|
16
|
SATHY
|
TN-10-018-010-003/1278-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851175
|
12/11/2022
|
Sukumar
|
2910018WL055752
|
Sukumar
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sukumar
|
()
|
|
17
|
SATHY
|
TN-10-018-010-003/1288-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851176
|
12/11/2022
|
Vanitha
|
2910018WL055752
|
Vanitha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanitha
|
()
|
|
18
|
SATHY
|
TN-10-018-010-003/1301-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851177
|
12/11/2022
|
Santhiya
|
2910018WL055752
|
Santhiya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhiya
|
()
|
|
19
|
SATHY
|
TN-10-018-010-003/1318-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851178
|
12/11/2022
|
Saravanan
|
2910018WL055752
|
Saravanan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saravanan
|
()
|
|
20
|
SATHY
|
TN-10-018-010-003/1333-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851179
|
12/11/2022
|
Preethi
|
2910018WL055752
|
Preethi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Preethi
|
()
|
|
21
|
SATHY
|
TN-10-018-010-003/1339-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851180
|
12/11/2022
|
Manimegalai
|
2910018WL055752
|
Manimegalai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
22
|
SATHY
|
TN-10-018-010-003/1374-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851181
|
12/11/2022
|
Balasubramani
|
2910018WL055752
|
Balasubramani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balasubramani
|
()
|
|
23
|
SATHY
|
TN-10-018-010-003/1374-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851182
|
12/11/2022
|
Gowri
|
2910018WL055752
|
Gowri
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowri
|
()
|
|
24
|
SATHY
|
TN-10-018-010-003/1414-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851183
|
12/11/2022
|
kunamathi
|
2910018WL055752
|
kunamathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
kunamathi
|
()
|
|
25
|
SATHY
|
TN-10-018-010-003/1445-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851184
|
12/11/2022
|
Mythili
|
2910018WL055752
|
Mythili
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mythili
|
()
|
|
26
|
SATHY
|
TN-10-018-010-003/1476
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851188
|
12/11/2022
|
Gandhimani K
|
2910018WL055752
|
Gandhimani K
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gandhimani K
|
()
|
|
27
|
SATHY
|
TN-10-018-010-003/1490-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851189
|
12/11/2022
|
Yogalakshmi S
|
2910018WL055752
|
Yogalakshmi S
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yogalakshmi S
|
()
|
|
28
|
SATHY
|
TN-10-018-010-004/959-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851191
|
12/11/2022
|
Thilipkumar
|
2910018WL055752
|
Thilipkumar
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilipkumar
|
()
|
|
29
|
SATHY
|
TN-10-018-010-010/1295-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851195
|
12/11/2022
|
Vairamani
|
2910018WL055752
|
Vairamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vairamani
|
()
|
|
30
|
SATHY
|
TN-10-018-010-010/1324-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851196
|
12/11/2022
|
Devi
|
2910018WL055752
|
Devi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devi
|
()
|
|
31
|
SATHY
|
TN-10-018-010-010/1394-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851199
|
12/11/2022
|
Suppayal
|
2910018WL055752
|
Suppayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suppayal
|
()
|
|
32
|
SATHY
|
TN-10-018-010-010/140-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851200
|
12/11/2022
|
Manimegalai
|
2910018WL055752
|
Manimegalai
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
33
|
SATHY
|
TN-10-018-010-010/1435-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851201
|
12/11/2022
|
Vennilla
|
2910018WL055752
|
Vennilla
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vennilla
|
()
|
|
34
|
SATHY
|
TN-10-018-010-010/1437-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851203
|
12/11/2022
|
Vajiyalakshmi
|
2910018WL055752
|
Vajiyalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vajiyalakshmi
|
()
|
|
35
|
SATHY
|
TN-10-018-010-010/432-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851206
|
12/11/2022
|
SELVI
|
2910018WL055752
|
SELVI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVI
|
()
|
|
36
|
SATHY
|
TN-10-018-010-010/548
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851210
|
12/11/2022
|
LAKSHMI
|
2910018WL055752
|
LAKSHMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
37
|
SATHY
|
TN-10-018-010-010/600
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851212
|
12/11/2022
|
Valarmathi
|
2910018WL055752
|
Valarmathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
38
|
SATHY
|
TN-10-018-010-010/685
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851219
|
12/11/2022
|
Nirmala
|
2910018WL055752
|
Nirmala
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nirmala
|
()
|
|
39
|
SATHY
|
TN-10-018-010-010/934-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851222
|
12/11/2022
|
Manjula
|
2910018WL055752
|
Manjula
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
40
|
SATHY
|
TN-10-018-010-012/1400-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851226
|
12/11/2022
|
Poovarasi
|
2910018WL055752
|
Poovarasi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poovarasi
|
()
|
|
41
|
SATHY
|
TN-10-018-010-012/914
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851227
|
12/11/2022
|
Karunambika
|
2910018WL055752
|
Karunambika
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karunambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
42
|
SATHY
|
TN-10-018-010-010/1233-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851193
|
12/11/2022
|
Gayathiri
|
2910018WL055752
|
Gayathiri
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
43
|
SATHY
|
TN-10-018-010-010/1436-A
(MACCINAMCOMBAI)
|
2910018000NRG23111120221851202
|
12/11/2022
|
Abhirami
|
2910018WL055752
|
Abhirami
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Abhirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|