|
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-16-009-023-001/732-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226569
|
28/05/2022
|
KAMALA
|
2916009WL012110
|
KAMALA
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/11-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226570
|
28/05/2022
|
Uluvi
|
2916009WL012110
|
Uluvi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uluvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/12-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226571
|
28/05/2022
|
Nagammal
|
2916009WL012110
|
Nagammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/15-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226572
|
28/05/2022
|
Umadevi
|
2916009WL012110
|
Umadevi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/18-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226574
|
28/05/2022
|
SUDHA
|
2916009WL012110
|
SUDHA
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/194-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226575
|
28/05/2022
|
Bakkiam
|
2916009WL012110
|
Bakkiam
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/20-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226576
|
28/05/2022
|
Ambika
|
2916009WL012110
|
Ambika
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/215-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226577
|
28/05/2022
|
Muthulakshmi
|
2916009WL012110
|
Muthulakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/222-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226578
|
28/05/2022
|
Santhi
|
2916009WL012110
|
Santhi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/240-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226582
|
28/05/2022
|
Jothi
|
2916009WL012110
|
Jothi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/30-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226583
|
28/05/2022
|
Lakshmi
|
2916009WL012110
|
Lakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/33-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226585
|
28/05/2022
|
Sumathi
|
2916009WL012110
|
Sumathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/339-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226586
|
28/05/2022
|
Santhi
|
2916009WL012110
|
Santhi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/341-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226587
|
28/05/2022
|
Muthukannu
|
2916009WL012110
|
Muthukannu
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/341-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226588
|
28/05/2022
|
Ramaraj
|
2916009WL012110
|
Ramaraj
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/356-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226589
|
28/05/2022
|
Chandera
|
2916009WL012110
|
Chandera
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandera
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/389-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226592
|
28/05/2022
|
Pappa
|
2916009WL012110
|
Pappa
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/400-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226593
|
28/05/2022
|
Samburnam
|
2916009WL012110
|
Samburnam
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samburnam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/401-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226594
|
28/05/2022
|
Lakshmi
|
2916009WL012110
|
Lakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/402-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226595
|
28/05/2022
|
Thangamani
|
2916009WL012110
|
Thangamani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/42-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226596
|
28/05/2022
|
Alagasan
|
2916009WL012110
|
Alagasan
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagasan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/455-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226597
|
28/05/2022
|
Sellammal
|
2916009WL012110
|
Sellammal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/458-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226598
|
28/05/2022
|
Palaniyammal
|
2916009WL012110
|
Palaniyammal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/459-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226599
|
28/05/2022
|
Danalakshmi
|
2916009WL012110
|
Danalakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/475-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226600
|
28/05/2022
|
Manjula devi
|
2916009WL012110
|
Manjula devi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula devi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/485-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226601
|
28/05/2022
|
Periyammal
|
2916009WL012110
|
Periyammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/495-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226602
|
28/05/2022
|
Chellammal
|
2916009WL012110
|
Chellammal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/496-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226603
|
28/05/2022
|
Veerammal
|
2916009WL012110
|
Veerammal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/501-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226605
|
28/05/2022
|
Sellammal
|
2916009WL012110
|
Sellammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/504-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226606
|
28/05/2022
|
Lakshmi
|
2916009WL012110
|
Lakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/508-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226607
|
28/05/2022
|
Chitra
|
2916009WL012110
|
Chitra
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/516-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226608
|
28/05/2022
|
Devi
|
2916009WL012110
|
Devi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/519-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226609
|
28/05/2022
|
Krishnaveni
|
2916009WL012110
|
Krishnaveni
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/536-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226610
|
28/05/2022
|
Kala
|
2916009WL012110
|
Kala
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/611-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226612
|
28/05/2022
|
Manaka
|
2916009WL012110
|
Manaka
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manaka
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/612-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226613
|
28/05/2022
|
Lakshmi
|
2916009WL012110
|
Lakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/617-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226614
|
28/05/2022
|
Marudambal
|
2916009WL012110
|
Marudambal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/620-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226615
|
28/05/2022
|
Angammal
|
2916009WL012110
|
Angammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/656-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226616
|
28/05/2022
|
Brindha
|
2916009WL012110
|
Brindha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Brindha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/702-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226617
|
28/05/2022
|
Thavamani
|
2916009WL012110
|
Thavamani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/707-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226618
|
28/05/2022
|
Suganya
|
2916009WL012110
|
Suganya
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/708-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226619
|
28/05/2022
|
Samburaman
|
2916009WL012110
|
Samburaman
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samburaman
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/716-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226620
|
28/05/2022
|
Rega
|
2916009WL012110
|
Rega
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/721-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226621
|
28/05/2022
|
Chellapappu
|
2916009WL012110
|
Chellapappu
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/722-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226623
|
28/05/2022
|
Kavitha
|
2916009WL012110
|
Kavitha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/783-A
(REDDYMANGUDI)
|
2916009000NRG23270520220226624
|
28/05/2022
|
Rathika
|
2916009WL012110
|
Rathika
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|