|
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-16-009-023-023/106-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344734
|
02/09/2022
|
Sellammal
|
2916009WL056412
|
Sellammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/249-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344735
|
02/09/2022
|
Malathi
|
2916009WL056412
|
Malathi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/250-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344736
|
02/09/2022
|
Akilandeshwari
|
2916009WL056412
|
Akilandeshwari
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/251-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344737
|
02/09/2022
|
Mariyayee
|
2916009WL056412
|
Mariyayee
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/272-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344738
|
02/09/2022
|
Selvarani
|
2916009WL056412
|
Selvarani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/428-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344740
|
02/09/2022
|
Renganayaki
|
2916009WL056412
|
Renganayaki
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/434-B
(REDDYMANGUDI)
|
2916009000NRG23020920221344741
|
02/09/2022
|
Puvaneswari
|
2916009WL056412
|
Puvaneswari
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Puvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/438-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344742
|
02/09/2022
|
Malarkodi
|
2916009WL056412
|
Malarkodi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/491-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344744
|
02/09/2022
|
Dhanalakshmi
|
2916009WL056412
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/493-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344745
|
02/09/2022
|
Danabakkiam
|
2916009WL056412
|
Danabakkiam
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Danabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/503-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344746
|
02/09/2022
|
Fathima bee
|
2916009WL056412
|
Fathima bee
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Fathima bee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/512-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344747
|
02/09/2022
|
Chandra
|
2916009WL056412
|
Chandra
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/520-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344748
|
02/09/2022
|
Thangamani
|
2916009WL056412
|
Thangamani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/525-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344749
|
02/09/2022
|
Malarkodi
|
2916009WL056412
|
Malarkodi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/526-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344750
|
02/09/2022
|
Magesh
|
2916009WL056412
|
Magesh
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/533-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344751
|
02/09/2022
|
Rahamath beevi
|
2916009WL056412
|
Rahamath beevi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rahamath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/538-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344752
|
02/09/2022
|
Renuka
|
2916009WL056412
|
Renuka
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/553-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344754
|
02/09/2022
|
Deivamani
|
2916009WL056412
|
Deivamani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/557-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344756
|
02/09/2022
|
Arumugam
|
2916009WL056412
|
Arumugam
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/573-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344757
|
02/09/2022
|
Ganthimathy
|
2916009WL056412
|
Ganthimathy
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/578-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344758
|
02/09/2022
|
Salikabeebi
|
2916009WL056412
|
Salikabeebi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Salikabeebi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/589-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344760
|
02/09/2022
|
Kamala
|
2916009WL056412
|
Kamala
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/623-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344762
|
02/09/2022
|
Thangaraj
|
2916009WL056412
|
Thangaraj
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/625-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344763
|
02/09/2022
|
Sivakolunthu
|
2916009WL056412
|
Sivakolunthu
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/630-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344764
|
02/09/2022
|
Jothi
|
2916009WL056412
|
Jothi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/636-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344765
|
02/09/2022
|
Fathima bebi
|
2916009WL056412
|
Fathima bebi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Fathima bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/665-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344766
|
02/09/2022
|
Rathika
|
2916009WL056412
|
Rathika
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/712-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344767
|
02/09/2022
|
Sangarayammal
|
2916009WL056412
|
Sangarayammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangarayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/723-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344768
|
02/09/2022
|
Chandra
|
2916009WL056412
|
Chandra
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/724-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344769
|
02/09/2022
|
Chinnaponnu
|
2916009WL056412
|
Chinnaponnu
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/729-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344770
|
02/09/2022
|
Subramani
|
2916009WL056412
|
Subramani
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/814-A
(REDDYMANGUDI)
|
2916009000NRG23020920221344772
|
02/09/2022
|
Meena
|
2916009WL056412
|
Meena
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|