|
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-10-018-010-003/809-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289247
|
17/05/2022
|
Sellammal
|
2910018WL009833
|
Sellammal
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-005/1136-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289248
|
17/05/2022
|
Valliammal
|
2910018WL009833
|
Valliammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-005/1191-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289249
|
17/05/2022
|
Karuppakkal
|
2910018WL009833
|
Karuppakkal
|
00177
|
IOBA0002505
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karuppakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-005/912-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289258
|
17/05/2022
|
Vasantha
|
2910018WL009833
|
Vasantha
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATHY
|
TN-10-018-010-010/207-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289260
|
17/05/2022
|
Gurunathal
|
2910018WL009833
|
Gurunathal
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/219-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289261
|
17/05/2022
|
Subbulakshmi
|
2910018WL009833
|
Subbulakshmi
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
7
|
SATHY
|
TN-10-018-010-010/221-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289262
|
17/05/2022
|
SAGUNTHALA K
|
2910018WL009833
|
SAGUNTHALA K
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAGUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/222-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289263
|
17/05/2022
|
Lakshmi
|
2910018WL009833
|
Lakshmi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-010/224-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289264
|
17/05/2022
|
Palanisamy
|
2910018WL009833
|
Palanisamy
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/225-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289265
|
17/05/2022
|
Kuppusamy
|
2910018WL009833
|
Kuppusamy
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
11
|
SATHY
|
TN-10-018-010-010/226-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289266
|
17/05/2022
|
KALIAMMAL
|
2910018WL009833
|
KALIAMMAL
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-010/228-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289267
|
17/05/2022
|
THILAGAVATHI
|
2910018WL009833
|
THILAGAVATHI
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-010/230-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289268
|
17/05/2022
|
SARASWATHI P
|
2910018WL009833
|
SARASWATHI P
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-010/233-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289269
|
17/05/2022
|
Veerappan
|
2910018WL009833
|
Veerappan
|
00177
|
IOBA0002505
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
15
|
SATHY
|
TN-10-018-010-010/235-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289270
|
17/05/2022
|
SARASAYAL
|
2910018WL009833
|
SARASAYAL
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-010/246-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289271
|
17/05/2022
|
Kumarasamy
|
2910018WL009833
|
Kumarasamy
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-010/248-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289272
|
17/05/2022
|
PACHAIYAMMAL
|
2910018WL009833
|
PACHAIYAMMAL
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/253-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289273
|
17/05/2022
|
DEVAYAAL
|
2910018WL009833
|
DEVAYAAL
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-010/257-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289274
|
17/05/2022
|
MARAYAL
|
2910018WL009833
|
MARAYAL
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-010/261-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289275
|
17/05/2022
|
Mariyammal
|
2910018WL009833
|
Mariyammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-010/263-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289276
|
17/05/2022
|
Veerammal
|
2910018WL009833
|
Veerammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-010/264-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289277
|
17/05/2022
|
RASAMMAL
|
2910018WL009833
|
RASAMMAL
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/270-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289278
|
17/05/2022
|
Jothimani
|
2910018WL009833
|
Jothimani
|
00177
|
IOBA0002505
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/294-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289279
|
17/05/2022
|
Periyamani
|
2910018WL009833
|
Periyamani
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Periyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/304-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289281
|
17/05/2022
|
MALLIKA
|
2910018WL009833
|
MALLIKA
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-010/326-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289282
|
17/05/2022
|
gurunathan
|
2910018WL009833
|
gurunathan
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/469-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289283
|
17/05/2022
|
THAVAMANI
|
2910018WL009833
|
THAVAMANI
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-010/502-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289284
|
17/05/2022
|
Eswaran
|
2910018WL009833
|
Eswaran
|
00177
|
IOBA0002505
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/616
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289285
|
17/05/2022
|
jayamani
|
2910018WL009833
|
jayamani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SATHY
|
TN-10-018-010-010/675
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289286
|
17/05/2022
|
Thavamani
|
2910018WL009833
|
Thavamani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/679
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289287
|
17/05/2022
|
Poongodi
|
2910018WL009833
|
Poongodi
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/710-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289288
|
17/05/2022
|
Mahali
|
2910018WL009833
|
Mahali
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/743-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289289
|
17/05/2022
|
MAGESHWARI
|
2910018WL009833
|
MAGESHWARI
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/755-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289291
|
17/05/2022
|
Annakodi
|
2910018WL009833
|
Annakodi
|
00177
|
IOBA0002505
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-010/755-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289290
|
17/05/2022
|
Umavathi
|
2910018WL009833
|
Umavathi
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-010-010/773-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289292
|
17/05/2022
|
Komaral
|
2910018WL009833
|
Komaral
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Komaral
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-010/779-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289293
|
17/05/2022
|
Neelavathi
|
2910018WL009833
|
Neelavathi
|
00177
|
IOBA0002505
|
240
|
240
|
Processed
|
28/05/2022
|
|
015438045
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/780-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289294
|
17/05/2022
|
ponnukodi
|
2910018WL009833
|
ponnukodi
|
00177
|
IOBA0002505
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
ponnukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-010/781-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289295
|
17/05/2022
|
Divya
|
2910018WL009833
|
Divya
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/789-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289296
|
17/05/2022
|
Eswari
|
2910018WL009833
|
Eswari
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-010/793-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289297
|
17/05/2022
|
Masiriyammal
|
2910018WL009833
|
Masiriyammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Masiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-010/799-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289298
|
17/05/2022
|
Palaniyammal
|
2910018WL009833
|
Palaniyammal
|
00177
|
IOBA0002505
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/801-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289299
|
17/05/2022
|
Kondal
|
2910018WL009833
|
Kondal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kondal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-011/1068-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289300
|
17/05/2022
|
Ramal
|
2910018WL009833
|
Ramal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-011/1073-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289302
|
17/05/2022
|
Ammasai
|
2910018WL009833
|
Ammasai
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-011/1078-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289303
|
17/05/2022
|
Baby
|
2910018WL009833
|
Baby
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-011/1095-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289304
|
17/05/2022
|
Vijiya
|
2910018WL009833
|
Vijiya
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-011/1128-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289305
|
17/05/2022
|
Karuppan
|
2910018WL009833
|
Karuppan
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-011/1131-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289306
|
17/05/2022
|
Jothi
|
2910018WL009833
|
Jothi
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-011/1149
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289307
|
17/05/2022
|
Vijaya
|
2910018WL009833
|
Vijaya
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-011/1188-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289309
|
17/05/2022
|
Palaniammal
|
2910018WL009833
|
Palaniammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-011/835-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289316
|
17/05/2022
|
Gurunathi
|
2910018WL009833
|
Gurunathi
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-010-011/905-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289317
|
17/05/2022
|
Karunai
|
2910018WL009833
|
Karunai
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karunai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-010-011/909-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289319
|
17/05/2022
|
Ammasai
|
2910018WL009833
|
Ammasai
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-010-011/983-A
(MACCINAMCOMBAI)
|
2910018000NRG23170520220289320
|
17/05/2022
|
Rangasamy
|
2910018WL009833
|
Rangasamy
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66651
|
66651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66651
|
66651
|
|
|
|
|
|
|
|