|
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-16-009-023-001/677-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590691
|
23/09/2022
|
PRAMA
|
2916009WL063026
|
PRAMA
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/126-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590692
|
23/09/2022
|
Seethaiammal
|
2916009WL063026
|
Seethaiammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/13-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590693
|
23/09/2022
|
Samuthiram
|
2916009WL063026
|
Samuthiram
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590695
|
23/09/2022
|
Laksmi
|
2916009WL063026
|
Laksmi
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590694
|
23/09/2022
|
Natarajan
|
2916009WL063026
|
Natarajan
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/14-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590696
|
23/09/2022
|
Selvi
|
2916009WL063026
|
Selvi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/150-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590697
|
23/09/2022
|
Selvi
|
2916009WL063026
|
Selvi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/151-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590698
|
23/09/2022
|
Priya
|
2916009WL063026
|
Priya
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/153-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590699
|
23/09/2022
|
Vellaiyammal
|
2916009WL063026
|
Vellaiyammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/157-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590701
|
23/09/2022
|
Paramasivam
|
2916009WL063026
|
Paramasivam
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/171-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590702
|
23/09/2022
|
Jayalakshmi
|
2916009WL063026
|
Jayalakshmi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/172-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590703
|
23/09/2022
|
Samboranam
|
2916009WL063026
|
Samboranam
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samboranam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/175-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590704
|
23/09/2022
|
Nagavalli
|
2916009WL063026
|
Nagavalli
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/176-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590705
|
23/09/2022
|
MARIYAMMAL
|
2916009WL063026
|
MARIYAMMAL
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/205-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590706
|
23/09/2022
|
Selvarani
|
2916009WL063026
|
Selvarani
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/219-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590707
|
23/09/2022
|
Povayee
|
2916009WL063026
|
Povayee
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Povayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/221-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590708
|
23/09/2022
|
Palaniyammal
|
2916009WL063026
|
Palaniyammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/225-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590709
|
23/09/2022
|
Rajeshwari
|
2916009WL063026
|
Rajeshwari
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/226-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590710
|
23/09/2022
|
Indrani
|
2916009WL063026
|
Indrani
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/228-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590711
|
23/09/2022
|
Chitra
|
2916009WL063026
|
Chitra
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/232-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590712
|
23/09/2022
|
Palaniyammal
|
2916009WL063026
|
Palaniyammal
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/235-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590713
|
23/09/2022
|
Chinnapillai
|
2916009WL063026
|
Chinnapillai
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/236-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590714
|
23/09/2022
|
Indhra
|
2916009WL063026
|
Indhra
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/257-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590716
|
23/09/2022
|
Vasambu
|
2916009WL063026
|
Vasambu
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/267-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590717
|
23/09/2022
|
Muthulakshmi
|
2916009WL063026
|
Muthulakshmi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/275-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590718
|
23/09/2022
|
Kalaivani
|
2916009WL063026
|
Kalaivani
|
00177
|
IOBA0001016
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/312-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590719
|
23/09/2022
|
Kamalam
|
2916009WL063026
|
Kamalam
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/333-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590720
|
23/09/2022
|
Kala
|
2916009WL063026
|
Kala
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/35-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590721
|
23/09/2022
|
Mallika
|
2916009WL063026
|
Mallika
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/36-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590722
|
23/09/2022
|
LAKSHMI
|
2916009WL063026
|
LAKSHMI
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/38-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590723
|
23/09/2022
|
Sellammal
|
2916009WL063026
|
Sellammal
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/39-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590724
|
23/09/2022
|
Janaki
|
2916009WL063026
|
Janaki
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/409-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590725
|
23/09/2022
|
Chandra
|
2916009WL063026
|
Chandra
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/41-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590726
|
23/09/2022
|
Palaniyandi
|
2916009WL063026
|
Palaniyandi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/414-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590727
|
23/09/2022
|
Gurusamy
|
2916009WL063026
|
Gurusamy
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/422-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590728
|
23/09/2022
|
Navammal
|
2916009WL063026
|
Navammal
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/446-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590729
|
23/09/2022
|
Parvathi
|
2916009WL063026
|
Parvathi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/477-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590730
|
23/09/2022
|
Mookeyi
|
2916009WL063026
|
Mookeyi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookeyi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/538-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590731
|
23/09/2022
|
Renuka
|
2916009WL063026
|
Renuka
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/560-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590733
|
23/09/2022
|
Porkodi
|
2916009WL063026
|
Porkodi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/565-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590734
|
23/09/2022
|
Jaya
|
2916009WL063026
|
Jaya
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590736
|
23/09/2022
|
Kailasam
|
2916009WL063026
|
Kailasam
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590735
|
23/09/2022
|
Kanagavalli
|
2916009WL063026
|
Kanagavalli
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/650-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590737
|
23/09/2022
|
Annakili
|
2916009WL063026
|
Annakili
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/660-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590738
|
23/09/2022
|
Lalitha
|
2916009WL063026
|
Lalitha
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/69-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590739
|
23/09/2022
|
Annapootu
|
2916009WL063026
|
Annapootu
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annapootu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/738-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590741
|
23/09/2022
|
Vanitha
|
2916009WL063026
|
Vanitha
|
00177
|
IOBA0001016
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/790-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590742
|
23/09/2022
|
Gomathi
|
2916009WL063026
|
Gomathi
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/81-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590743
|
23/09/2022
|
Selvam
|
2916009WL063026
|
Selvam
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/82-A
(REDDYMANGUDI)
|
2916009000NRG23230920221590745
|
23/09/2022
|
Selvaraj
|
2916009WL063026
|
Selvaraj
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51545
|
51545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51545
|
51545
|
|
|
|
|
|
|
|