|
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)
|
2916009000NRG23130820221148866
|
13/08/2022
|
PRAMA
|
2916009WL048915
|
PRAMA
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/126-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148867
|
13/08/2022
|
Seethaiammal
|
2916009WL048915
|
Seethaiammal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seethaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/13-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148868
|
13/08/2022
|
Samuthiram
|
2916009WL048915
|
Samuthiram
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148870
|
13/08/2022
|
Laksmi
|
2916009WL048915
|
Laksmi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148869
|
13/08/2022
|
Natarajan
|
2916009WL048915
|
Natarajan
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/150-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148871
|
13/08/2022
|
Selvi
|
2916009WL048915
|
Selvi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/151-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148872
|
13/08/2022
|
Priya
|
2916009WL048915
|
Priya
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/153-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148873
|
13/08/2022
|
Vellaiyammal
|
2916009WL048915
|
Vellaiyammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/157-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148874
|
13/08/2022
|
Paramasivam
|
2916009WL048915
|
Paramasivam
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/175-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148875
|
13/08/2022
|
Nagavalli
|
2916009WL048915
|
Nagavalli
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/176-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148876
|
13/08/2022
|
MARIYAMMAL
|
2916009WL048915
|
MARIYAMMAL
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/179-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148877
|
13/08/2022
|
Malar
|
2916009WL048915
|
Malar
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/205-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148878
|
13/08/2022
|
Selvarani
|
2916009WL048915
|
Selvarani
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/219-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148879
|
13/08/2022
|
Povayee
|
2916009WL048915
|
Povayee
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Povayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/221-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148880
|
13/08/2022
|
Palaniyammal
|
2916009WL048915
|
Palaniyammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/225-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148881
|
13/08/2022
|
Rajeshwari
|
2916009WL048915
|
Rajeshwari
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/226-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148882
|
13/08/2022
|
Indrani
|
2916009WL048915
|
Indrani
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/228-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148883
|
13/08/2022
|
Chitra
|
2916009WL048915
|
Chitra
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/232-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148884
|
13/08/2022
|
Palaniyammal
|
2916009WL048915
|
Palaniyammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/235-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148885
|
13/08/2022
|
Chinnapillai
|
2916009WL048915
|
Chinnapillai
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/236-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148886
|
13/08/2022
|
Indhra
|
2916009WL048915
|
Indhra
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/257-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148887
|
13/08/2022
|
Vasambu
|
2916009WL048915
|
Vasambu
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/267-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148888
|
13/08/2022
|
Muthulakshmi
|
2916009WL048915
|
Muthulakshmi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/273-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148889
|
13/08/2022
|
Chettichi
|
2916009WL048915
|
Chettichi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chettichi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/275-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148890
|
13/08/2022
|
Kalaivani
|
2916009WL048915
|
Kalaivani
|
00177
|
IOBA0001016
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/296-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148891
|
13/08/2022
|
Amirthavalli
|
2916009WL048915
|
Amirthavalli
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/312-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148892
|
13/08/2022
|
Kamalam
|
2916009WL048915
|
Kamalam
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/316-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148893
|
13/08/2022
|
Elanchiyam
|
2916009WL048915
|
Elanchiyam
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/333-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148894
|
13/08/2022
|
Kala
|
2916009WL048915
|
Kala
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/35-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148895
|
13/08/2022
|
Mallika
|
2916009WL048915
|
Mallika
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/36-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148896
|
13/08/2022
|
LAKSHMI
|
2916009WL048915
|
LAKSHMI
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/38-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148897
|
13/08/2022
|
Sellammal
|
2916009WL048915
|
Sellammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/39-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148898
|
13/08/2022
|
Janaki
|
2916009WL048915
|
Janaki
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/414-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148899
|
13/08/2022
|
Gurusamy
|
2916009WL048915
|
Gurusamy
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/422-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148900
|
13/08/2022
|
Navammal
|
2916009WL048915
|
Navammal
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/446-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148901
|
13/08/2022
|
Parvathi
|
2916009WL048915
|
Parvathi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/492-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148902
|
13/08/2022
|
Bama
|
2916009WL048915
|
Bama
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/538-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148903
|
13/08/2022
|
Renuka
|
2916009WL048915
|
Renuka
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/560-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148905
|
13/08/2022
|
Porkodi
|
2916009WL048915
|
Porkodi
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/565-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148906
|
13/08/2022
|
Jaya
|
2916009WL048915
|
Jaya
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/57-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148907
|
13/08/2022
|
DHANAM
|
2916009WL048915
|
DHANAM
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148909
|
13/08/2022
|
Kailasam
|
2916009WL048915
|
Kailasam
|
00177
|
IOBA0001016
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148908
|
13/08/2022
|
Kanagavalli
|
2916009WL048915
|
Kanagavalli
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/650-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148910
|
13/08/2022
|
Annakili
|
2916009WL048915
|
Annakili
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/660-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148911
|
13/08/2022
|
Lalitha
|
2916009WL048915
|
Lalitha
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/69-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148912
|
13/08/2022
|
Annapootu
|
2916009WL048915
|
Annapootu
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annapootu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/696-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148913
|
13/08/2022
|
Uma
|
2916009WL048915
|
Uma
|
00177
|
IOBA0001016
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156735
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/70-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148914
|
13/08/2022
|
Gnanasundari
|
2916009WL048915
|
Gnanasundari
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/738-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148915
|
13/08/2022
|
Vanitha
|
2916009WL048915
|
Vanitha
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/790-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148916
|
13/08/2022
|
Gomathi
|
2916009WL048915
|
Gomathi
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/81-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148917
|
13/08/2022
|
Selvam
|
2916009WL048915
|
Selvam
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/82-A
(REDDYMANGUDI)
|
2916009000NRG23130820221148918
|
13/08/2022
|
Selvaraj
|
2916009WL048915
|
Selvaraj
|
00177
|
IOBA0001016
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50684
|
50684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50684
|
50684
|
|
|
|
|
|
|
|