|
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)
|
2916009000NRG23240320233805080
|
24/03/2023
|
PRAMA
|
2916009WL111051
|
PRAMA
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-001/788-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805081
|
24/03/2023
|
Amala
|
2916009WL111051
|
Amala
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/123-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805082
|
24/03/2023
|
Pappathi
|
2916009WL111051
|
Pappathi
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/126-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805083
|
24/03/2023
|
Seethaiammal
|
2916009WL111051
|
Seethaiammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Seethaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/13-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805084
|
24/03/2023
|
Samuthiram
|
2916009WL111051
|
Samuthiram
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805085
|
24/03/2023
|
Laksmi
|
2916009WL111051
|
Laksmi
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/14-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805086
|
24/03/2023
|
Selvi
|
2916009WL111051
|
Selvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/150-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805087
|
24/03/2023
|
Selvi
|
2916009WL111051
|
Selvi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/151-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805088
|
24/03/2023
|
Priya
|
2916009WL111051
|
Priya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/153-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805089
|
24/03/2023
|
Vellaiyammal
|
2916009WL111051
|
Vellaiyammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/154-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805091
|
24/03/2023
|
Rani
|
2916009WL111051
|
Rani
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/157-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805092
|
24/03/2023
|
Paramasivam
|
2916009WL111051
|
Paramasivam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/160-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805093
|
24/03/2023
|
Pappathi
|
2916009WL111051
|
Pappathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/169-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805094
|
24/03/2023
|
Kavitha
|
2916009WL111051
|
Kavitha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/170-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805095
|
24/03/2023
|
Chitra
|
2916009WL111051
|
Chitra
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/171-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805096
|
24/03/2023
|
Jayalakshmi
|
2916009WL111051
|
Jayalakshmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/172-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805097
|
24/03/2023
|
Samboranam
|
2916009WL111051
|
Samboranam
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Samboranam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/175-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805098
|
24/03/2023
|
Nagavalli
|
2916009WL111051
|
Nagavalli
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/176-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805099
|
24/03/2023
|
MARIYAMMAL
|
2916009WL111051
|
MARIYAMMAL
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/178-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805100
|
24/03/2023
|
Kanagavalli
|
2916009WL111051
|
Kanagavalli
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/179-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805101
|
24/03/2023
|
Malar
|
2916009WL111051
|
Malar
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/188-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805102
|
24/03/2023
|
Rajamani
|
2916009WL111051
|
Rajamani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/205-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805103
|
24/03/2023
|
Selvarani
|
2916009WL111051
|
Selvarani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/209-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805104
|
24/03/2023
|
SAROJA
|
2916009WL111051
|
SAROJA
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/219-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805105
|
24/03/2023
|
Povayee
|
2916009WL111051
|
Povayee
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Povayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/220-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805106
|
24/03/2023
|
Mookkayee
|
2916009WL111051
|
Mookkayee
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/225-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805107
|
24/03/2023
|
Rajeshwari
|
2916009WL111051
|
Rajeshwari
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/226-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805108
|
24/03/2023
|
Indrani
|
2916009WL111051
|
Indrani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/228-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805109
|
24/03/2023
|
Chitra
|
2916009WL111051
|
Chitra
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/232-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805110
|
24/03/2023
|
Palaniyammal
|
2916009WL111051
|
Palaniyammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/235-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805111
|
24/03/2023
|
Chinnapillai
|
2916009WL111051
|
Chinnapillai
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/236-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805113
|
24/03/2023
|
Dharmalingam
|
2916009WL111051
|
Dharmalingam
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dharmalingam
|
BANK OF BARODA(606985)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/236-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805112
|
24/03/2023
|
Indhra
|
2916009WL111051
|
Indhra
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/257-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805114
|
24/03/2023
|
Vasambu
|
2916009WL111051
|
Vasambu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/266-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805115
|
24/03/2023
|
Pitchaiammal
|
2916009WL111051
|
Pitchaiammal
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/267-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805116
|
24/03/2023
|
Muthulakshmi
|
2916009WL111051
|
Muthulakshmi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/273-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805117
|
24/03/2023
|
Chettichi
|
2916009WL111051
|
Chettichi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chettichi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/275-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805118
|
24/03/2023
|
Kalaivani
|
2916009WL111051
|
Kalaivani
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/282-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805119
|
24/03/2023
|
Rajeshwari
|
2916009WL111051
|
Rajeshwari
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/296-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805120
|
24/03/2023
|
Amirthavalli
|
2916009WL111051
|
Amirthavalli
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/301-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805121
|
24/03/2023
|
Parvathy
|
2916009WL111051
|
Parvathy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/311-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805122
|
24/03/2023
|
Mallika
|
2916009WL111051
|
Mallika
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/312-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805123
|
24/03/2023
|
Kamalam
|
2916009WL111051
|
Kamalam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/316-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805124
|
24/03/2023
|
Elanchiyam
|
2916009WL111051
|
Elanchiyam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/333-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805125
|
24/03/2023
|
Kala
|
2916009WL111051
|
Kala
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/35-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805126
|
24/03/2023
|
Mallika
|
2916009WL111051
|
Mallika
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/355-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805127
|
24/03/2023
|
Selvi
|
2916009WL111051
|
Selvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/36-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805128
|
24/03/2023
|
LAKSHMI
|
2916009WL111051
|
LAKSHMI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/369-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805129
|
24/03/2023
|
Deivamani
|
2916009WL111051
|
Deivamani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/409-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805130
|
24/03/2023
|
Chandra
|
2916009WL111051
|
Chandra
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61324
|
61324
|
|
|
|
|
|
|
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/153-A
(REDDYMANGUDI)
|
2916009000NRG23240320233805090
|
24/03/2023
|
Balakrishnan G
|
2916009WL111051
|
Balakrishnan G
|
00415
|
SBIN0003281
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balakrishnan G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62724
|
62724
|
|
|
|
|
|
|
|