|
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-10-018-010-002/1427
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163647
|
02/05/2022
|
manickaraj
|
2910018WL006035
|
manickaraj
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
manickaraj
|
()
|
|
2
|
SATHY
|
TN-10-018-010-003/1339-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163648
|
02/05/2022
|
Manimegalai
|
2910018WL006035
|
Manimegalai
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manimegalai
|
()
|
|
3
|
SATHY
|
TN-10-018-010-003/1425-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163649
|
02/05/2022
|
dhanalakshmi
|
2910018WL006035
|
dhanalakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
dhanalakshmi
|
()
|
|
4
|
SATHY
|
TN-10-018-010-004/1336-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163650
|
02/05/2022
|
Rajeshwari
|
2910018WL006035
|
Rajeshwari
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeshwari
|
()
|
|
5
|
SATHY
|
TN-10-018-010-010/1043-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163654
|
02/05/2022
|
Suthamani
|
2910018WL006035
|
Suthamani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suthamani
|
()
|
|
6
|
SATHY
|
TN-10-018-010-010/1217-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163663
|
02/05/2022
|
Kannammal
|
2910018WL006035
|
Kannammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannammal
|
()
|
|
7
|
SATHY
|
TN-10-018-010-010/130-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163667
|
02/05/2022
|
Krishnasamy
|
2910018WL006035
|
Krishnasamy
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnasamy
|
()
|
|
8
|
SATHY
|
TN-10-018-010-010/1305-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163668
|
02/05/2022
|
Chinnakannan
|
2910018WL006035
|
Chinnakannan
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnakannan
|
()
|
|
9
|
SATHY
|
TN-10-018-010-010/1323-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163670
|
02/05/2022
|
Selvaraj
|
2910018WL006035
|
Selvaraj
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvaraj
|
()
|
|
10
|
SATHY
|
TN-10-018-010-010/1337-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163672
|
02/05/2022
|
sellammal
|
2910018WL006035
|
sellammal
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
sellammal
|
()
|
|
11
|
SATHY
|
TN-10-018-010-010/150-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163675
|
02/05/2022
|
R RANGAMMAL
|
2910018WL006035
|
R RANGAMMAL
|
00177
|
IOBA0002505
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
R RANGAMMAL
|
()
|
|
12
|
SATHY
|
TN-10-018-010-010/180-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163682
|
02/05/2022
|
Nataraj
|
2910018WL006035
|
Nataraj
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nataraj
|
()
|
|
13
|
SATHY
|
TN-10-018-010-010/504-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163707
|
02/05/2022
|
Gurusamy
|
2910018WL006035
|
Gurusamy
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gurusamy
|
()
|
|
14
|
SATHY
|
TN-10-018-010-010/638-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163727
|
02/05/2022
|
Ramasamy
|
2910018WL006035
|
Ramasamy
|
00177
|
IOBA0002505
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramasamy
|
()
|
|
15
|
SATHY
|
TN-10-018-010-010/673
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163735
|
02/05/2022
|
Madeshvari
|
2910018WL006035
|
Madeshvari
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Madeshvari
|
()
|
|
16
|
SATHY
|
TN-10-018-010-010/681
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163736
|
02/05/2022
|
Sarashwathi
|
2910018WL006035
|
Sarashwathi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarashwathi
|
()
|
|
17
|
SATHY
|
TN-10-018-010-010/699-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163738
|
02/05/2022
|
Thangamani
|
2910018WL006035
|
Thangamani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangamani
|
()
|
|
18
|
SATHY
|
TN-10-018-010-010/7-A
(MACCINAMCOMBAI)
|
2910018000NRG23020520220163739
|
02/05/2022
|
Subburathinam
|
2910018WL006035
|
Subburathinam
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subburathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|