|
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)
|
2916009000NRG23080520220079558
|
09/05/2022
|
PRAMA
|
2916009WL005325
|
PRAMA
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/13-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079559
|
09/05/2022
|
Samuthiram
|
2916009WL005325
|
Samuthiram
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079560
|
09/05/2022
|
Laksmi
|
2916009WL005325
|
Laksmi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/153-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079561
|
09/05/2022
|
Vellaiyammal
|
2916009WL005325
|
Vellaiyammal
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/154-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079562
|
09/05/2022
|
Dhanam
|
2916009WL005325
|
Dhanam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/170-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079564
|
09/05/2022
|
Chitra
|
2916009WL005325
|
Chitra
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/171-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079565
|
09/05/2022
|
Jayalakshmi
|
2916009WL005325
|
Jayalakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/172-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079566
|
09/05/2022
|
Samboranam
|
2916009WL005325
|
Samboranam
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samboranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/176-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079567
|
09/05/2022
|
MARIYAMMAL
|
2916009WL005325
|
MARIYAMMAL
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/179-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079568
|
09/05/2022
|
Malar
|
2916009WL005325
|
Malar
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/188-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079569
|
09/05/2022
|
Rajamani
|
2916009WL005325
|
Rajamani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/209-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079570
|
09/05/2022
|
SAROJA
|
2916009WL005325
|
SAROJA
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/220-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079571
|
09/05/2022
|
Mookkayee
|
2916009WL005325
|
Mookkayee
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/226-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079573
|
09/05/2022
|
Indrani
|
2916009WL005325
|
Indrani
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/232-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079574
|
09/05/2022
|
Palaniyammal
|
2916009WL005325
|
Palaniyammal
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/235-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079575
|
09/05/2022
|
Chinnapillai
|
2916009WL005325
|
Chinnapillai
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/236-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079576
|
09/05/2022
|
Indhra
|
2916009WL005325
|
Indhra
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/257-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079577
|
09/05/2022
|
Vasambu
|
2916009WL005325
|
Vasambu
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/266-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079578
|
09/05/2022
|
Pitchaiammal
|
2916009WL005325
|
Pitchaiammal
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/267-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079579
|
09/05/2022
|
Muthulakshmi
|
2916009WL005325
|
Muthulakshmi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/312-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079580
|
09/05/2022
|
Kamalam
|
2916009WL005325
|
Kamalam
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/355-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079581
|
09/05/2022
|
Selvi
|
2916009WL005325
|
Selvi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/36-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079582
|
09/05/2022
|
LAKSHMI
|
2916009WL005325
|
LAKSHMI
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/369-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079583
|
09/05/2022
|
Deivamani
|
2916009WL005325
|
Deivamani
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/409-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079584
|
09/05/2022
|
Chandra
|
2916009WL005325
|
Chandra
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/41-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079585
|
09/05/2022
|
Palaniyandi
|
2916009WL005325
|
Palaniyandi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/42-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079586
|
09/05/2022
|
Alagasan
|
2916009WL005325
|
Alagasan
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagasan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/423-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079587
|
09/05/2022
|
Chitra
|
2916009WL005325
|
Chitra
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/430-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079588
|
09/05/2022
|
Gandhimathi
|
2916009WL005325
|
Gandhimathi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/538-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079589
|
09/05/2022
|
Renuka
|
2916009WL005325
|
Renuka
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/552-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079590
|
09/05/2022
|
Kalarani
|
2916009WL005325
|
Kalarani
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/560-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079591
|
09/05/2022
|
Porkodi
|
2916009WL005325
|
Porkodi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/57-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079592
|
09/05/2022
|
DHANAM
|
2916009WL005325
|
DHANAM
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079594
|
09/05/2022
|
Kailasam
|
2916009WL005325
|
Kailasam
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079593
|
09/05/2022
|
Kanagavalli
|
2916009WL005325
|
Kanagavalli
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/64-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079595
|
09/05/2022
|
Lakshmi
|
2916009WL005325
|
Lakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/660-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079596
|
09/05/2022
|
Lalitha
|
2916009WL005325
|
Lalitha
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/667-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079597
|
09/05/2022
|
PALANIAMMAL
|
2916009WL005325
|
PALANIAMMAL
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/68-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079598
|
09/05/2022
|
Sarasu
|
2916009WL005325
|
Sarasu
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/69-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079599
|
09/05/2022
|
Annapootu
|
2916009WL005325
|
Annapootu
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annapootu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/70-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079600
|
09/05/2022
|
Gnanasundari
|
2916009WL005325
|
Gnanasundari
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/72-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079601
|
09/05/2022
|
Lakshmi
|
2916009WL005325
|
Lakshmi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/75-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079603
|
09/05/2022
|
Veerammal
|
2916009WL005325
|
Veerammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/77-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079604
|
09/05/2022
|
Sudha
|
2916009WL005325
|
Sudha
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/790-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079605
|
09/05/2022
|
Gomathi
|
2916009WL005325
|
Gomathi
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/81-A
(REDDYMANGUDI)
|
2916009000NRG23080520220079606
|
09/05/2022
|
Selvam
|
2916009WL005325
|
Selvam
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46004
|
46004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46004
|
46004
|
|
|
|
|
|
|
|