|
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-16-009-023-023/105-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175839
|
21/05/2022
|
Chitra
|
2916009WL009968
|
Chitra
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/106-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175840
|
21/05/2022
|
Sellammal
|
2916009WL009968
|
Sellammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/279-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175842
|
21/05/2022
|
Rathika
|
2916009WL009968
|
Rathika
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathika
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/323-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175844
|
21/05/2022
|
Gandhimathy
|
2916009WL009968
|
Gandhimathy
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/325-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175845
|
21/05/2022
|
Prema
|
2916009WL009968
|
Prema
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/434-B
(REDDYMANGUDI)
|
2916009000NRG23200520220175847
|
21/05/2022
|
Puvaneswari
|
2916009WL009968
|
Puvaneswari
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Puvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/438-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175848
|
21/05/2022
|
Malarkodi
|
2916009WL009968
|
Malarkodi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/462-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175849
|
21/05/2022
|
Vinothini
|
2916009WL009968
|
Vinothini
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/466-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175850
|
21/05/2022
|
Ganthimathy
|
2916009WL009968
|
Ganthimathy
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/469-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175851
|
21/05/2022
|
Sikkaye
|
2916009WL009968
|
Sikkaye
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sikkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/474-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175852
|
21/05/2022
|
Solaiyammal
|
2916009WL009968
|
Solaiyammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiyammal
|
BANK OF BARODA(606985)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/526-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175853
|
21/05/2022
|
Magesh
|
2916009WL009968
|
Magesh
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/528-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175854
|
21/05/2022
|
Pitchaiyammal
|
2916009WL009968
|
Pitchaiyammal
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/531-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175855
|
21/05/2022
|
Bharathi
|
2916009WL009968
|
Bharathi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/541-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175856
|
21/05/2022
|
Lakshmi
|
2916009WL009968
|
Lakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/553-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175857
|
21/05/2022
|
Deivamani
|
2916009WL009968
|
Deivamani
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/557-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175858
|
21/05/2022
|
Arumugam
|
2916009WL009968
|
Arumugam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/573-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175859
|
21/05/2022
|
Ganthimathy
|
2916009WL009968
|
Ganthimathy
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/577-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175860
|
21/05/2022
|
Rabiya
|
2916009WL009968
|
Rabiya
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rabiya
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/578-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175861
|
21/05/2022
|
Salikabeebi
|
2916009WL009968
|
Salikabeebi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salikabeebi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/625-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175865
|
21/05/2022
|
Sivakolunthu
|
2916009WL009968
|
Sivakolunthu
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/635-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175866
|
21/05/2022
|
Maruthambal
|
2916009WL009968
|
Maruthambal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/665-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175867
|
21/05/2022
|
Rathika
|
2916009WL009968
|
Rathika
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/671-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175868
|
21/05/2022
|
Malliga
|
2916009WL009968
|
Malliga
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/676-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175869
|
21/05/2022
|
MALLIGA
|
2916009WL009968
|
MALLIGA
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/705-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175872
|
21/05/2022
|
Valarmathi
|
2916009WL009968
|
Valarmathi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/723-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175873
|
21/05/2022
|
Chandra
|
2916009WL009968
|
Chandra
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/724-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175874
|
21/05/2022
|
Chinnaponnu
|
2916009WL009968
|
Chinnaponnu
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/749-A
(REDDYMANGUDI)
|
2916009000NRG23200520220175876
|
21/05/2022
|
Saranya
|
2916009WL009968
|
Saranya
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32365
|
32365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32365
|
32365
|
|
|
|
|
|
|
|