|
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-10-018-010-003/1452-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026670
|
30/07/2022
|
Ayyasamy
|
2910018WL032278
|
Ayyasamy
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ayyasamy
|
()
|
|
2
|
SATHY
|
TN-10-018-010-010/1355-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026683
|
30/07/2022
|
Mahendiran
|
2910018WL032278
|
Mahendiran
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahendiran
|
()
|
|
3
|
SATHY
|
TN-10-018-010-010/1432-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026689
|
30/07/2022
|
vanithamery
|
2910018WL032278
|
vanithamery
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
vanithamery
|
()
|
|
4
|
SATHY
|
TN-10-018-010-010/148-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026693
|
30/07/2022
|
Sumathi
|
2910018WL032278
|
Sumathi
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
5
|
SATHY
|
TN-10-018-010-010/646
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026717
|
30/07/2022
|
THANGAMANI R
|
2910018WL032278
|
THANGAMANI R
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-010-003/1381-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026669
|
30/07/2022
|
Kuppithai
|
2910018WL032278
|
Kuppithai
|
00177
|
IOBA0000081
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-010-002/1463-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026662
|
30/07/2022
|
Sarashwathi
|
2910018WL032278
|
Sarashwathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sarashwathi
|
()
|
|
8
|
SATHY
|
TN-10-018-010-002/1464-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026663
|
30/07/2022
|
Padmavathi
|
2910018WL032278
|
Padmavathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Padmavathi
|
()
|
|
9
|
SATHY
|
TN-10-018-010-003/1195-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026664
|
30/07/2022
|
Chithra
|
2910018WL032278
|
Chithra
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithra
|
()
|
|
10
|
SATHY
|
TN-10-018-010-003/1271-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026665
|
30/07/2022
|
Jothimani
|
2910018WL032278
|
Jothimani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothimani
|
()
|
|
11
|
SATHY
|
TN-10-018-010-003/1273
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026666
|
30/07/2022
|
Kannammal
|
2910018WL032278
|
Kannammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
12
|
SATHY
|
TN-10-018-010-003/1293-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026667
|
30/07/2022
|
Velusamy
|
2910018WL032278
|
Velusamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velusamy
|
()
|
|
13
|
SATHY
|
TN-10-018-010-003/1350-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026668
|
30/07/2022
|
Subbulakshmi
|
2910018WL032278
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbulakshmi
|
()
|
|
14
|
SATHY
|
TN-10-018-010-003/1458-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026671
|
30/07/2022
|
Nagarathinam
|
2910018WL032278
|
Nagarathinam
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagarathinam
|
()
|
|
15
|
SATHY
|
TN-10-018-010-004/959-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026675
|
30/07/2022
|
Thilipkumar
|
2910018WL032278
|
Thilipkumar
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thilipkumar
|
()
|
|
16
|
SATHY
|
TN-10-018-010-010/1337-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026682
|
30/07/2022
|
sellammal
|
2910018WL032278
|
sellammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
sellammal
|
()
|
|
17
|
SATHY
|
TN-10-018-010-010/1378-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026685
|
30/07/2022
|
Brindha
|
2910018WL032278
|
Brindha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Brindha
|
()
|
|
18
|
SATHY
|
TN-10-018-010-010/1385-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026686
|
30/07/2022
|
Maheshwari
|
2910018WL032278
|
Maheshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheshwari
|
()
|
|
19
|
SATHY
|
TN-10-018-010-010/1394-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026687
|
30/07/2022
|
Suppayal
|
2910018WL032278
|
Suppayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suppayal
|
()
|
|
20
|
SATHY
|
TN-10-018-010-010/140-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026688
|
30/07/2022
|
Manimegalai
|
2910018WL032278
|
Manimegalai
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimegalai
|
()
|
|
21
|
SATHY
|
TN-10-018-010-010/1435-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026690
|
30/07/2022
|
Vennilla
|
2910018WL032278
|
Vennilla
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vennilla
|
()
|
|
22
|
SATHY
|
TN-10-018-010-010/600
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026710
|
30/07/2022
|
Valarmathi
|
2910018WL032278
|
Valarmathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valarmathi
|
()
|
|
23
|
SATHY
|
TN-10-018-010-014/1386-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026726
|
30/07/2022
|
Parimala
|
2910018WL032278
|
Parimala
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
24
|
SATHY
|
TN-10-018-010-010/1436-A
(MACCINAMCOMBAI)
|
2910018000NRG23300720221026691
|
30/07/2022
|
Abhirami
|
2910018WL032278
|
Abhirami
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Abhirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|