|
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-16-009-023-023/126-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505055
|
09/12/2022
|
Seethaiammal
|
2916009WL086386
|
Seethaiammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/02/2023
|
|
017254818
|
|
Seethaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/13-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505056
|
09/12/2022
|
Samuthiram
|
2916009WL086386
|
Samuthiram
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505058
|
09/12/2022
|
Laksmi
|
2916009WL086386
|
Laksmi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505057
|
09/12/2022
|
Natarajan
|
2916009WL086386
|
Natarajan
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/14-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505059
|
09/12/2022
|
Selvi
|
2916009WL086386
|
Selvi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/150-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505060
|
09/12/2022
|
Selvi
|
2916009WL086386
|
Selvi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/151-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505061
|
09/12/2022
|
Priya
|
2916009WL086386
|
Priya
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/02/2023
|
|
017254818
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/153-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505062
|
09/12/2022
|
Vellaiyammal
|
2916009WL086386
|
Vellaiyammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/154-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505063
|
09/12/2022
|
Rani
|
2916009WL086386
|
Rani
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/157-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505065
|
09/12/2022
|
Paramasivam
|
2916009WL086386
|
Paramasivam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/160-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505066
|
09/12/2022
|
Pappathi
|
2916009WL086386
|
Pappathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/169-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505067
|
09/12/2022
|
Kavitha
|
2916009WL086386
|
Kavitha
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/170-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505068
|
09/12/2022
|
Chitra
|
2916009WL086386
|
Chitra
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/171-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505069
|
09/12/2022
|
Jayalakshmi
|
2916009WL086386
|
Jayalakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/172-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505070
|
09/12/2022
|
Samboranam
|
2916009WL086386
|
Samboranam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Samboranam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/175-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505071
|
09/12/2022
|
Nagavalli
|
2916009WL086386
|
Nagavalli
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/176-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505072
|
09/12/2022
|
MARIYAMMAL
|
2916009WL086386
|
MARIYAMMAL
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/179-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505073
|
09/12/2022
|
Malar
|
2916009WL086386
|
Malar
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/188-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505074
|
09/12/2022
|
Rajamani
|
2916009WL086386
|
Rajamani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/205-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505075
|
09/12/2022
|
Selvarani
|
2916009WL086386
|
Selvarani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/209-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505076
|
09/12/2022
|
SAROJA
|
2916009WL086386
|
SAROJA
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/219-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505077
|
09/12/2022
|
Povayee
|
2916009WL086386
|
Povayee
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Povayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/220-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505078
|
09/12/2022
|
Mookkayee
|
2916009WL086386
|
Mookkayee
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/221-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505079
|
09/12/2022
|
Palaniyammal
|
2916009WL086386
|
Palaniyammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/225-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505080
|
09/12/2022
|
Rajeshwari
|
2916009WL086386
|
Rajeshwari
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/226-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505081
|
09/12/2022
|
Indrani
|
2916009WL086386
|
Indrani
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
07/02/2023
|
|
017254818
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/228-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505082
|
09/12/2022
|
Chitra
|
2916009WL086386
|
Chitra
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/232-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505083
|
09/12/2022
|
Palaniyammal
|
2916009WL086386
|
Palaniyammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/235-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505084
|
09/12/2022
|
Chinnapillai
|
2916009WL086386
|
Chinnapillai
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/236-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505085
|
09/12/2022
|
Indhra
|
2916009WL086386
|
Indhra
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/257-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505086
|
09/12/2022
|
Vasambu
|
2916009WL086386
|
Vasambu
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Vasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/266-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505087
|
09/12/2022
|
Pitchaiammal
|
2916009WL086386
|
Pitchaiammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/267-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505088
|
09/12/2022
|
Muthulakshmi
|
2916009WL086386
|
Muthulakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/273-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505089
|
09/12/2022
|
Chettichi
|
2916009WL086386
|
Chettichi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Chettichi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/275-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505090
|
09/12/2022
|
Kalaivani
|
2916009WL086386
|
Kalaivani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/02/2023
|
|
017254818
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/282-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505091
|
09/12/2022
|
Rajeshwari
|
2916009WL086386
|
Rajeshwari
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/296-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505092
|
09/12/2022
|
Amirthavalli
|
2916009WL086386
|
Amirthavalli
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/301-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505093
|
09/12/2022
|
Parvathy
|
2916009WL086386
|
Parvathy
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/312-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505094
|
09/12/2022
|
Kamalam
|
2916009WL086386
|
Kamalam
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/02/2023
|
|
017254818
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/316-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505095
|
09/12/2022
|
Elanchiyam
|
2916009WL086386
|
Elanchiyam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/35-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505096
|
09/12/2022
|
Mallika
|
2916009WL086386
|
Mallika
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/36-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505097
|
09/12/2022
|
LAKSHMI
|
2916009WL086386
|
LAKSHMI
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/369-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505098
|
09/12/2022
|
Deivamani
|
2916009WL086386
|
Deivamani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/37-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505099
|
09/12/2022
|
VASANTHA
|
2916009WL086386
|
VASANTHA
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/38-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505100
|
09/12/2022
|
Sellammal
|
2916009WL086386
|
Sellammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/391-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505101
|
09/12/2022
|
RAJA
|
2916009WL086386
|
RAJA
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
07/02/2023
|
|
017254818
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/409-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505102
|
09/12/2022
|
Chandra
|
2916009WL086386
|
Chandra
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/41-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505103
|
09/12/2022
|
Palaniyandi
|
2916009WL086386
|
Palaniyandi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/414-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505104
|
09/12/2022
|
Gurusamy
|
2916009WL086386
|
Gurusamy
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/423-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505105
|
09/12/2022
|
Gutthan
|
2916009WL086386
|
Gutthan
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gutthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/430-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505106
|
09/12/2022
|
Gandhimathi
|
2916009WL086386
|
Gandhimathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/446-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505107
|
09/12/2022
|
Parvathi
|
2916009WL086386
|
Parvathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/477-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505108
|
09/12/2022
|
Mookeyi
|
2916009WL086386
|
Mookeyi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Mookeyi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/486-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505109
|
09/12/2022
|
Tamilselvi
|
2916009WL086386
|
Tamilselvi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/492-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505110
|
09/12/2022
|
Bama
|
2916009WL086386
|
Bama
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
07/02/2023
|
|
017254818
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/514-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505112
|
09/12/2022
|
Tamilarasi
|
2916009WL086386
|
Tamilarasi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/552-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505113
|
09/12/2022
|
Kalarani
|
2916009WL086386
|
Kalarani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/560-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505114
|
09/12/2022
|
Porkodi
|
2916009WL086386
|
Porkodi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/565-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505116
|
09/12/2022
|
BABY
|
2916009WL086386
|
BABY
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/565-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505115
|
09/12/2022
|
Jaya
|
2916009WL086386
|
Jaya
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/57-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505117
|
09/12/2022
|
DHANAM
|
2916009WL086386
|
DHANAM
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505119
|
09/12/2022
|
Kanagavalli
|
2916009WL086386
|
Kanagavalli
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/624-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505120
|
09/12/2022
|
Lakshmi
|
2916009WL086386
|
Lakshmi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/63-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505122
|
09/12/2022
|
Malarkodi
|
2916009WL086386
|
Malarkodi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/63-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505121
|
09/12/2022
|
Nataraj
|
2916009WL086386
|
Nataraj
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nataraj
|
SOUTH INDIAN BANK(607167)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/639-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505123
|
09/12/2022
|
Tamilarasi
|
2916009WL086386
|
Tamilarasi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/64-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505124
|
09/12/2022
|
Lakshmi
|
2916009WL086386
|
Lakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/640-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505125
|
09/12/2022
|
Renganayaki
|
2916009WL086386
|
Renganayaki
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Renganayaki
|
RATNAKAR BANK(607393)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/65-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505126
|
09/12/2022
|
Ambika
|
2916009WL086386
|
Ambika
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ambika
|
RATNAKAR BANK(607393)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/650-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505127
|
09/12/2022
|
Annakili
|
2916009WL086386
|
Annakili
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/652-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505128
|
09/12/2022
|
Sumathi
|
2916009WL086386
|
Sumathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/655-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505129
|
09/12/2022
|
Ilenchiyam
|
2916009WL086386
|
Ilenchiyam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Ilenchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/660-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505130
|
09/12/2022
|
Lalitha
|
2916009WL086386
|
Lalitha
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/667-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505131
|
09/12/2022
|
PALANIAMMAL
|
2916009WL086386
|
PALANIAMMAL
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/68-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505132
|
09/12/2022
|
Sarasu
|
2916009WL086386
|
Sarasu
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/69-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505133
|
09/12/2022
|
Annapootu
|
2916009WL086386
|
Annapootu
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Annapootu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/696-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505134
|
09/12/2022
|
Uma
|
2916009WL086386
|
Uma
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/70-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505135
|
09/12/2022
|
Gnanasundari
|
2916009WL086386
|
Gnanasundari
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/71-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505136
|
09/12/2022
|
Indhirani
|
2916009WL086386
|
Indhirani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/72-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505138
|
09/12/2022
|
Lakshmi
|
2916009WL086386
|
Lakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/724-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505139
|
09/12/2022
|
Chinnaponnu
|
2916009WL086386
|
Chinnaponnu
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-023-023/738-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505141
|
09/12/2022
|
Vanitha
|
2916009WL086386
|
Vanitha
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-023-023/75-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505142
|
09/12/2022
|
Veerammal
|
2916009WL086386
|
Veerammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-023-023/76-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505143
|
09/12/2022
|
Sikkammal
|
2916009WL086386
|
Sikkammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
07/02/2023
|
|
017254818
|
|
Sikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-023-023/77-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505144
|
09/12/2022
|
Sudha
|
2916009WL086386
|
Sudha
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
86
|
PULLAMPADY
|
TN-16-009-023-023/776-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505145
|
09/12/2022
|
Theivakumar
|
2916009WL086386
|
Theivakumar
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Theivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-023-023/790-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505146
|
09/12/2022
|
Gomathi
|
2916009WL086386
|
Gomathi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-023-023/81-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505147
|
09/12/2022
|
Selvam
|
2916009WL086386
|
Selvam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-023-023/82-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505148
|
09/12/2022
|
Selvaraj
|
2916009WL086386
|
Selvaraj
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-023-023/823-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505149
|
09/12/2022
|
Deepa
|
2916009WL086386
|
Deepa
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-023-023/834-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505150
|
09/12/2022
|
Suganya
|
2916009WL086386
|
Suganya
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017254818
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-023-023/878-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505152
|
09/12/2022
|
Priya
|
2916009WL086386
|
Priya
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
PULLAMPADY
|
TN-16-009-023-023/885-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505153
|
09/12/2022
|
Karuppan
|
2916009WL086386
|
Karuppan
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-023-023/891-A
(REDDYMANGUDI)
|
2916009000NRG23091220222505154
|
09/12/2022
|
Akilandeshwari
|
2916009WL086386
|
Akilandeshwari
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117709
|
117709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117709
|
117709
|
|
|
|
|
|
|
|