|
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-16-009-023-023/863-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373440
|
24/02/2023
|
Chinappan
|
2916009WL103721
|
Chinappan
|
00176
|
IDIB000R035
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-023-001/618-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373340
|
24/02/2023
|
THILAGAVATHY
|
2916009WL103721
|
THILAGAVATHY
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-001/706-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373341
|
24/02/2023
|
SUMATHI
|
2916009WL103721
|
SUMATHI
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/100-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373342
|
24/02/2023
|
Dhanalakshmi
|
2916009WL103721
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/103-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373343
|
24/02/2023
|
Pappathi
|
2916009WL103721
|
Pappathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/107-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373344
|
24/02/2023
|
Latha
|
2916009WL103721
|
Latha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/108-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373345
|
24/02/2023
|
Anthoniyammal Jansi
|
2916009WL103721
|
Anthoniyammal Jansi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anthoniyammal Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/110-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373346
|
24/02/2023
|
KANTHASAMY
|
2916009WL103721
|
KANTHASAMY
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/113-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373347
|
24/02/2023
|
Pushparani
|
2916009WL103721
|
Pushparani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pushparani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/114-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373348
|
24/02/2023
|
Jemsmary
|
2916009WL103721
|
Jemsmary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jemsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/121-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373349
|
24/02/2023
|
Chinnammal
|
2916009WL103721
|
Chinnammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/131-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373350
|
24/02/2023
|
Sagunthala
|
2916009WL103721
|
Sagunthala
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/140-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373351
|
24/02/2023
|
Ramasamy
|
2916009WL103721
|
Ramasamy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/141-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373352
|
24/02/2023
|
Jayamani
|
2916009WL103721
|
Jayamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/145-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373353
|
24/02/2023
|
Minnalkodi
|
2916009WL103721
|
Minnalkodi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/146-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373354
|
24/02/2023
|
Pappathi
|
2916009WL103721
|
Pappathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/148-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373355
|
24/02/2023
|
Fathimamary
|
2916009WL103721
|
Fathimamary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Fathimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/163-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373356
|
24/02/2023
|
Kaliyammal
|
2916009WL103721
|
Kaliyammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/164-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373357
|
24/02/2023
|
Amaravathi
|
2916009WL103721
|
Amaravathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/168-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373358
|
24/02/2023
|
Veerammal
|
2916009WL103721
|
Veerammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/181-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373359
|
24/02/2023
|
Kamatchi
|
2916009WL103721
|
Kamatchi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/187-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373361
|
24/02/2023
|
Rosilinmary
|
2916009WL103721
|
Rosilinmary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rosilinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/199-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373362
|
24/02/2023
|
Krishnan
|
2916009WL103721
|
Krishnan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/201-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373363
|
24/02/2023
|
Mookayee
|
2916009WL103721
|
Mookayee
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/203-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373364
|
24/02/2023
|
P ACHIMUTHU
|
2916009WL103721
|
P ACHIMUTHU
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
P ACHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/207-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373365
|
24/02/2023
|
Sellammal
|
2916009WL103721
|
Sellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/212-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373366
|
24/02/2023
|
Sumathi
|
2916009WL103721
|
Sumathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/214-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373367
|
24/02/2023
|
Maruthammbal
|
2916009WL103721
|
Maruthammbal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maruthammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/223-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373368
|
24/02/2023
|
Jenittamary
|
2916009WL103721
|
Jenittamary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jenittamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/230-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373369
|
24/02/2023
|
Kalaiyarasi
|
2916009WL103721
|
Kalaiyarasi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/233-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373370
|
24/02/2023
|
Alphonsmary
|
2916009WL103721
|
Alphonsmary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alphonsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/234-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373371
|
24/02/2023
|
Jayanthi
|
2916009WL103721
|
Jayanthi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/25-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373373
|
24/02/2023
|
Subramani
|
2916009WL103721
|
Subramani
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/255-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373374
|
24/02/2023
|
Kelpert
|
2916009WL103721
|
Kelpert
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kelpert
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/269-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373375
|
24/02/2023
|
KAMACHI
|
2916009WL103721
|
KAMACHI
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/271-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373376
|
24/02/2023
|
Devi
|
2916009WL103721
|
Devi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/281-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373377
|
24/02/2023
|
Subramaniyan
|
2916009WL103721
|
Subramaniyan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/290-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373378
|
24/02/2023
|
Kasthuri bai
|
2916009WL103721
|
Kasthuri bai
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasthuri bai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/308-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373379
|
24/02/2023
|
Iruthayamary
|
2916009WL103721
|
Iruthayamary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Iruthayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/313-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373380
|
24/02/2023
|
Valliammai
|
2916009WL103721
|
Valliammai
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/314-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373381
|
24/02/2023
|
Muthayee
|
2916009WL103721
|
Muthayee
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/318-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373382
|
24/02/2023
|
Parameshwari
|
2916009WL103721
|
Parameshwari
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/322-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373383
|
24/02/2023
|
Mercurimohana
|
2916009WL103721
|
Mercurimohana
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mercurimohana
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/343-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373384
|
24/02/2023
|
Vimala
|
2916009WL103721
|
Vimala
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/349-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373385
|
24/02/2023
|
Chitra
|
2916009WL103721
|
Chitra
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/363-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373386
|
24/02/2023
|
RAMAPRABA
|
2916009WL103721
|
RAMAPRABA
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMAPRABA
|
RATNAKAR BANK(607393)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/364-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373387
|
24/02/2023
|
Danam
|
2916009WL103721
|
Danam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/365-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373388
|
24/02/2023
|
Kaliyan
|
2916009WL103721
|
Kaliyan
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/365-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373389
|
24/02/2023
|
Selvi
|
2916009WL103721
|
Selvi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/367-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373390
|
24/02/2023
|
Maheswari
|
2916009WL103721
|
Maheswari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/372-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373391
|
24/02/2023
|
Rajeswari
|
2916009WL103721
|
Rajeswari
|
00177
|
IOBA0001016
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/374-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373392
|
24/02/2023
|
Rasu
|
2916009WL103721
|
Rasu
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/375-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373394
|
24/02/2023
|
ARUMUGAM D
|
2916009WL103721
|
ARUMUGAM D
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARUMUGAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/375-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373393
|
24/02/2023
|
Vijaya
|
2916009WL103721
|
Vijaya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/376-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373395
|
24/02/2023
|
Sundarambal
|
2916009WL103721
|
Sundarambal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/382-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373396
|
24/02/2023
|
Theivanai
|
2916009WL103721
|
Theivanai
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716191
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/388-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373397
|
24/02/2023
|
Indhirani
|
2916009WL103721
|
Indhirani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/389-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373398
|
24/02/2023
|
Natarajan
|
2916009WL103721
|
Natarajan
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716191
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/399-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373399
|
24/02/2023
|
Vennila
|
2916009WL103721
|
Vennila
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/4-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373400
|
24/02/2023
|
Pappathi
|
2916009WL103721
|
Pappathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathi
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/404-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373401
|
24/02/2023
|
Saroja
|
2916009WL103721
|
Saroja
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/406-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373402
|
24/02/2023
|
Gandhi
|
2916009WL103721
|
Gandhi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/407-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373403
|
24/02/2023
|
Suganthi
|
2916009WL103721
|
Suganthi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/408-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373404
|
24/02/2023
|
Mercy sagayarani
|
2916009WL103721
|
Mercy sagayarani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mercy sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/413-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373405
|
24/02/2023
|
Paulinmary
|
2916009WL103721
|
Paulinmary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Paulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/418-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373406
|
24/02/2023
|
Tiruppathi
|
2916009WL103721
|
Tiruppathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tiruppathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/425-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373407
|
24/02/2023
|
Manjula
|
2916009WL103721
|
Manjula
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/429-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373408
|
24/02/2023
|
Adaikalamary
|
2916009WL103721
|
Adaikalamary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/44-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373409
|
24/02/2023
|
Pushbarani
|
2916009WL103721
|
Pushbarani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pushbarani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/441-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373410
|
24/02/2023
|
Mallika
|
2916009WL103721
|
Mallika
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/444-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373411
|
24/02/2023
|
Mariyakanikkaimary
|
2916009WL103721
|
Mariyakanikkaimary
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyakanikkaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/450-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373412
|
24/02/2023
|
Thailammai
|
2916009WL103721
|
Thailammai
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/47-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373413
|
24/02/2023
|
Balamani
|
2916009WL103721
|
Balamani
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/479-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373414
|
24/02/2023
|
Cinnapponnu
|
2916009WL103721
|
Cinnapponnu
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Cinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/48-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373415
|
24/02/2023
|
Ruthmary
|
2916009WL103721
|
Ruthmary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ruthmary
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/490-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373416
|
24/02/2023
|
Kokila
|
2916009WL103721
|
Kokila
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/51-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373417
|
24/02/2023
|
CHINNAMAL
|
2916009WL103721
|
CHINNAMAL
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/51-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373418
|
24/02/2023
|
SANDHANAMERY
|
2916009WL103721
|
SANDHANAMERY
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANDHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/517-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373419
|
24/02/2023
|
Ruby
|
2916009WL103721
|
Ruby
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ruby
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/54-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373420
|
24/02/2023
|
Gandhimathi
|
2916009WL103721
|
Gandhimathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/55-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373421
|
24/02/2023
|
Kalaiselvi
|
2916009WL103721
|
Kalaiselvi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-023-023/56-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373422
|
24/02/2023
|
Krishnaveni
|
2916009WL103721
|
Krishnaveni
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-023-023/58-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373423
|
24/02/2023
|
Sagayarani
|
2916009WL103721
|
Sagayarani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-023-023/580-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373424
|
24/02/2023
|
Amalairpuvamary
|
2916009WL103721
|
Amalairpuvamary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amalairpuvamary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
85
|
PULLAMPADY
|
TN-16-009-023-023/599-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373425
|
24/02/2023
|
Pitchiammal
|
2916009WL103721
|
Pitchiammal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-023-023/633-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373426
|
24/02/2023
|
Chitra
|
2916009WL103721
|
Chitra
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-023-023/638-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373427
|
24/02/2023
|
Poonkodi
|
2916009WL103721
|
Poonkodi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-023-023/643-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373428
|
24/02/2023
|
Sathiya
|
2916009WL103721
|
Sathiya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PULLAMPADY
|
TN-16-009-023-023/699-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373429
|
24/02/2023
|
Nathiya
|
2916009WL103721
|
Nathiya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-023-023/719-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373430
|
24/02/2023
|
Chellam
|
2916009WL103721
|
Chellam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-023-023/762-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373431
|
24/02/2023
|
Rejinamary
|
2916009WL103721
|
Rejinamary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-023-023/765-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373432
|
24/02/2023
|
Arockiyadaisirani
|
2916009WL103721
|
Arockiyadaisirani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arockiyadaisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-023-023/785-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373433
|
24/02/2023
|
Jancy priya
|
2916009WL103721
|
Jancy priya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jancy priya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-023-023/789-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373434
|
24/02/2023
|
Santhi
|
2916009WL103721
|
Santhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-023-023/803-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373435
|
24/02/2023
|
Pupathi
|
2916009WL103721
|
Pupathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-023-023/805-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373436
|
24/02/2023
|
Kaliyan
|
2916009WL103721
|
Kaliyan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-023-023/841-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373437
|
24/02/2023
|
Rubanya
|
2916009WL103721
|
Rubanya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rubanya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-023-023/85-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373438
|
24/02/2023
|
Chandera
|
2916009WL103721
|
Chandera
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandera
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-023-023/859-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373439
|
24/02/2023
|
Hemalatha
|
2916009WL103721
|
Hemalatha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-023-023/88-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373441
|
24/02/2023
|
VICTORYA
|
2916009WL103721
|
VICTORYA
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
VICTORYA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-023-023/892-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373442
|
24/02/2023
|
Bharathi
|
2916009WL103721
|
Bharathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
PULLAMPADY
|
TN-16-009-023-023/912-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373443
|
24/02/2023
|
Sandhiya
|
2916009WL103721
|
Sandhiya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-023-023/92-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373444
|
24/02/2023
|
MATHALAYEMERY
|
2916009WL103721
|
MATHALAYEMERY
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MATHALAYEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-023-023/94-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373445
|
24/02/2023
|
Amulmary
|
2916009WL103721
|
Amulmary
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-023-023/95-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373446
|
24/02/2023
|
Jansi
|
2916009WL103721
|
Jansi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jansi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-023-023/98-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373447
|
24/02/2023
|
Gilbertmary
|
2916009WL103721
|
Gilbertmary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gilbertmary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155698
|
155698
|
|
|
|
|
|
|
|
|
107
|
PULLAMPADY
|
TN-16-009-023-023/243-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373372
|
24/02/2023
|
Krishnaveni
|
2916009WL103721
|
Krishnaveni
|
00354
|
PUNB0665800
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
108
|
PULLAMPADY
|
TN-16-009-023-023/181-A
(REDDYMANGUDI)
|
2916009000NRG23240220233373360
|
24/02/2023
|
Sagayarani
|
2916009WL103721
|
Sagayarani
|
00437
|
TMBL0000359
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagayarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159623
|
159623
|
|
|
|
|
|
|
|