|
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-16-009-023-001/706-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390167
|
10/06/2022
|
SUMATHI
|
2916009WL018642
|
SUMATHI
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/100-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390168
|
10/06/2022
|
Dhanalakshmi
|
2916009WL018642
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/107-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390169
|
10/06/2022
|
Latha
|
2916009WL018642
|
Latha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/108-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390170
|
10/06/2022
|
Anthoniyammal Jansi
|
2916009WL018642
|
Anthoniyammal Jansi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anthoniyammal Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/113-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390171
|
10/06/2022
|
Pushparani
|
2916009WL018642
|
Pushparani
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushparani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/114-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390172
|
10/06/2022
|
Jemsmary
|
2916009WL018642
|
Jemsmary
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jemsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/148-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390174
|
10/06/2022
|
Fathimamary
|
2916009WL018642
|
Fathimamary
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
009931178
|
|
Fathimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/199-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390175
|
10/06/2022
|
Krishnan
|
2916009WL018642
|
Krishnan
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/201-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390176
|
10/06/2022
|
Mookayee
|
2916009WL018642
|
Mookayee
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/212-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390177
|
10/06/2022
|
Sumathi
|
2916009WL018642
|
Sumathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/223-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390178
|
10/06/2022
|
Jenittamary
|
2916009WL018642
|
Jenittamary
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jenittamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/234-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390179
|
10/06/2022
|
Jayanthi
|
2916009WL018642
|
Jayanthi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/255-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390181
|
10/06/2022
|
Kelpert
|
2916009WL018642
|
Kelpert
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kelpert
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/270-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390182
|
10/06/2022
|
Malarkodi
|
2916009WL018642
|
Malarkodi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/271-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390183
|
10/06/2022
|
Devi
|
2916009WL018642
|
Devi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
009931178
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/290-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390184
|
10/06/2022
|
Kasthuri bai
|
2916009WL018642
|
Kasthuri bai
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kasthuri bai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/299-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390185
|
10/06/2022
|
Lakshmi
|
2916009WL018642
|
Lakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/314-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390187
|
10/06/2022
|
Muthayee
|
2916009WL018642
|
Muthayee
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/322-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390188
|
10/06/2022
|
Mercurimohana
|
2916009WL018642
|
Mercurimohana
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mercurimohana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/364-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390190
|
10/06/2022
|
Danam
|
2916009WL018642
|
Danam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/365-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390191
|
10/06/2022
|
Selvi
|
2916009WL018642
|
Selvi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/367-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390192
|
10/06/2022
|
Maheswari
|
2916009WL018642
|
Maheswari
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/388-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390193
|
10/06/2022
|
Indhirani
|
2916009WL018642
|
Indhirani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/413-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390196
|
10/06/2022
|
Paulinmary
|
2916009WL018642
|
Paulinmary
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Paulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/447-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390199
|
10/06/2022
|
Rajamani
|
2916009WL018642
|
Rajamani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/450-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390200
|
10/06/2022
|
Thailammai
|
2916009WL018642
|
Thailammai
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/47-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390201
|
10/06/2022
|
Balamani
|
2916009WL018642
|
Balamani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/51-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390202
|
10/06/2022
|
CHINNAMAL
|
2916009WL018642
|
CHINNAMAL
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/51-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390203
|
10/06/2022
|
SANDHANAMERY
|
2916009WL018642
|
SANDHANAMERY
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANDHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/58-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390204
|
10/06/2022
|
Sagayarani
|
2916009WL018642
|
Sagayarani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/580-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390205
|
10/06/2022
|
Amalairpuvamary
|
2916009WL018642
|
Amalairpuvamary
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amalairpuvamary
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/762-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390206
|
10/06/2022
|
Rejinamary
|
2916009WL018642
|
Rejinamary
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/765-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390207
|
10/06/2022
|
Arockiyadaisirani
|
2916009WL018642
|
Arockiyadaisirani
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arockiyadaisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/785-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390208
|
10/06/2022
|
Jancy priya
|
2916009WL018642
|
Jancy priya
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jancy priya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/792-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390209
|
10/06/2022
|
Sharmila
|
2916009WL018642
|
Sharmila
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/98-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390215
|
10/06/2022
|
Gilbertmary
|
2916009WL018642
|
Gilbertmary
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Gilbertmary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/243-A
(REDDYMANGUDI)
|
2916009000NRG23100620220390180
|
10/06/2022
|
Krishnaveni
|
2916009WL018642
|
Krishnaveni
|
00354
|
PUNB0665800
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|