|
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-10-018-010-001/846-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232316996
|
12/01/2023
|
Veerammal
|
2910018WL067704
|
Veerammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-010/1341-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317000
|
12/01/2023
|
Eshwari
|
2910018WL067704
|
Eshwari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Eshwari
|
CANARA BANK(508532)
|
|
3
|
SATHY
|
TN-10-018-010-010/320-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317002
|
12/01/2023
|
Radha
|
2910018WL067704
|
Radha
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/353-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317003
|
12/01/2023
|
Kaliyammal
|
2910018WL067704
|
Kaliyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/361-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317004
|
12/01/2023
|
SUBBULAKSHMI C
|
2910018WL067704
|
SUBBULAKSHMI C
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUBBULAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/418-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317005
|
12/01/2023
|
VALLIAMMAL
|
2910018WL067704
|
VALLIAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/521-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317006
|
12/01/2023
|
GUNAVATHI
|
2910018WL067704
|
GUNAVATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/529-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317007
|
12/01/2023
|
GOMATHI
|
2910018WL067704
|
GOMATHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATHY
|
TN-10-018-010-010/556-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317008
|
12/01/2023
|
RAJAMMAL
|
2910018WL067704
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/759-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317010
|
12/01/2023
|
Saroja
|
2910018WL067704
|
Saroja
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saroja
|
CANARA BANK(508532)
|
|
11
|
SATHY
|
TN-10-018-010-010/801-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317012
|
12/01/2023
|
Kondal
|
2910018WL067704
|
Kondal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kondal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-011/1068-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317013
|
12/01/2023
|
Ramal
|
2910018WL067704
|
Ramal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-011/1069-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317014
|
12/01/2023
|
Maari
|
2910018WL067704
|
Maari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-011/1070
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317015
|
12/01/2023
|
saritha
|
2910018WL067704
|
saritha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-011/1071-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317016
|
12/01/2023
|
Pappathi
|
2910018WL067704
|
Pappathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-011/1095-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317017
|
12/01/2023
|
Vijiya
|
2910018WL067704
|
Vijiya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-011/1131-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317018
|
12/01/2023
|
Jothi
|
2910018WL067704
|
Jothi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-011/1139-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317019
|
12/01/2023
|
Magali
|
2910018WL067704
|
Magali
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Magali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-011/1141-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317020
|
12/01/2023
|
Vijiyal
|
2910018WL067704
|
Vijiyal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-011/1421-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317021
|
12/01/2023
|
komaral
|
2910018WL067704
|
komaral
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
komaral
|
UNION BANK OF INDIA(508500)
|
|
21
|
SATHY
|
TN-10-018-010-011/828-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317022
|
12/01/2023
|
Selvi
|
2910018WL067704
|
Selvi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-011/835-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317023
|
12/01/2023
|
Gurunathi
|
2910018WL067704
|
Gurunathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-011/906-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317024
|
12/01/2023
|
Maral
|
2910018WL067704
|
Maral
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-011/909-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317026
|
12/01/2023
|
Ammasai
|
2910018WL067704
|
Ammasai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-011/910-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317027
|
12/01/2023
|
Thangal
|
2910018WL067704
|
Thangal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-011/925-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317028
|
12/01/2023
|
Pooval
|
2910018WL067704
|
Pooval
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-015/1065-A
(MACCINAMCOMBAI)
|
2910018000NRG23120120232317029
|
12/01/2023
|
Lakshmi
|
2910018WL067704
|
Lakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34750
|
34750
|
|
|
|
|
|
|
|