|
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
|
PULLAMPADY
|
TN-16-009-023-023/103-A
(REDDYMANGUDI)
|
2916009000NRG23200820221230996
|
20/08/2022
|
Pappathi
|
2916009WL051700
|
Pappathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/137-A
(REDDYMANGUDI)
|
2916009000NRG23200820221230997
|
20/08/2022
|
Parvathi
|
2916009WL051700
|
Parvathi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/146-A
(REDDYMANGUDI)
|
2916009000NRG23200820221230998
|
20/08/2022
|
Pappathi
|
2916009WL051700
|
Pappathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/164-A
(REDDYMANGUDI)
|
2916009000NRG23200820221230999
|
20/08/2022
|
Amaravathi
|
2916009WL051700
|
Amaravathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/199-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231000
|
20/08/2022
|
Krishnan
|
2916009WL051700
|
Krishnan
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/201-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231001
|
20/08/2022
|
Mookayee
|
2916009WL051700
|
Mookayee
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/212-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231002
|
20/08/2022
|
Sumathi
|
2916009WL051700
|
Sumathi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/281-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231004
|
20/08/2022
|
Subramaniyan
|
2916009WL051700
|
Subramaniyan
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/313-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231005
|
20/08/2022
|
Valliammai
|
2916009WL051700
|
Valliammai
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/364-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231007
|
20/08/2022
|
Danam
|
2916009WL051700
|
Danam
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/365-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231008
|
20/08/2022
|
Selvi
|
2916009WL051700
|
Selvi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/367-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231009
|
20/08/2022
|
Maheswari
|
2916009WL051700
|
Maheswari
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/374-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231010
|
20/08/2022
|
Thangammal
|
2916009WL051700
|
Thangammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/388-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231011
|
20/08/2022
|
Indhirani
|
2916009WL051700
|
Indhirani
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/406-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231012
|
20/08/2022
|
Gandhi
|
2916009WL051700
|
Gandhi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/407-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231013
|
20/08/2022
|
Suganthi
|
2916009WL051700
|
Suganthi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/42-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231014
|
20/08/2022
|
Alagasan
|
2916009WL051700
|
Alagasan
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alagasan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/450-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231015
|
20/08/2022
|
Thailammai
|
2916009WL051700
|
Thailammai
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/47-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231016
|
20/08/2022
|
Balamani
|
2916009WL051700
|
Balamani
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/476-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231017
|
20/08/2022
|
Pattu
|
2916009WL051700
|
Pattu
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/55-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231018
|
20/08/2022
|
Kalaiselvi
|
2916009WL051700
|
Kalaiselvi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/699-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231020
|
20/08/2022
|
Nathiya
|
2916009WL051700
|
Nathiya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/789-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231021
|
20/08/2022
|
Santhi
|
2916009WL051700
|
Santhi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/792-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231022
|
20/08/2022
|
Sharmila
|
2916009WL051700
|
Sharmila
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/803-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231023
|
20/08/2022
|
Pupathi
|
2916009WL051700
|
Pupathi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/85-A
(REDDYMANGUDI)
|
2916009000NRG23200820221231025
|
20/08/2022
|
Chandera
|
2916009WL051700
|
Chandera
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24725
|
24725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24725
|
24725
|
|
|
|
|
|
|
|