|
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-16-009-023-001/732-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897780
|
31/03/2023
|
KAMALA
|
2916009WL112527
|
KAMALA
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/106-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897781
|
31/03/2023
|
Govindhan
|
2916009WL112527
|
Govindhan
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/11-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897782
|
31/03/2023
|
Uluvi
|
2916009WL112527
|
Uluvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uluvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/15-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897783
|
31/03/2023
|
Umadevi
|
2916009WL112527
|
Umadevi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/158-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897785
|
31/03/2023
|
Pushpuvalli
|
2916009WL112527
|
Pushpuvalli
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/158-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897784
|
31/03/2023
|
Ramaraj
|
2916009WL112527
|
Ramaraj
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/19-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897786
|
31/03/2023
|
Malathi
|
2916009WL112527
|
Malathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malathi
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/194-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897787
|
31/03/2023
|
Bakkiam
|
2916009WL112527
|
Bakkiam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/20-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897788
|
31/03/2023
|
Ambika
|
2916009WL112527
|
Ambika
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/215-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897789
|
31/03/2023
|
Muthulakshmi
|
2916009WL112527
|
Muthulakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/224-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897790
|
31/03/2023
|
Tamzharasi
|
2916009WL112527
|
Tamzharasi
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamzharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/229-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897791
|
31/03/2023
|
Rejeswari
|
2916009WL112527
|
Rejeswari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rejeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/239-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897792
|
31/03/2023
|
Sagubai
|
2916009WL112527
|
Sagubai
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagubai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/24-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897793
|
31/03/2023
|
Pappathi
|
2916009WL112527
|
Pappathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/240-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897794
|
31/03/2023
|
Jothi
|
2916009WL112527
|
Jothi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/253-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897795
|
31/03/2023
|
Annakili
|
2916009WL112527
|
Annakili
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/258-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897796
|
31/03/2023
|
Rani
|
2916009WL112527
|
Rani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/26-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897797
|
31/03/2023
|
KAMATCHI
|
2916009WL112527
|
KAMATCHI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/28-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897799
|
31/03/2023
|
Palaniyammal
|
2916009WL112527
|
Palaniyammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/283-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897800
|
31/03/2023
|
Chinnammal
|
2916009WL112527
|
Chinnammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/30-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897801
|
31/03/2023
|
Lakshmi
|
2916009WL112527
|
Lakshmi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/31-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897802
|
31/03/2023
|
Kaliyammal
|
2916009WL112527
|
Kaliyammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/320-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897803
|
31/03/2023
|
Ammasi
|
2916009WL112527
|
Ammasi
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/327-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897804
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112527
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/327-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897805
|
31/03/2023
|
Natesan
|
2916009WL112527
|
Natesan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/33-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897806
|
31/03/2023
|
Sumathi
|
2916009WL112527
|
Sumathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/330-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897807
|
31/03/2023
|
Thiyagarajan
|
2916009WL112527
|
Thiyagarajan
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/330-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897808
|
31/03/2023
|
Valarmathi
|
2916009WL112527
|
Valarmathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/331-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897809
|
31/03/2023
|
Vijaya
|
2916009WL112527
|
Vijaya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/348-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897810
|
31/03/2023
|
Murugasan
|
2916009WL112527
|
Murugasan
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/349-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897811
|
31/03/2023
|
Chitra
|
2916009WL112527
|
Chitra
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/354-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897812
|
31/03/2023
|
Sunderaraj
|
2916009WL112527
|
Sunderaraj
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sunderaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/356-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897813
|
31/03/2023
|
Chandera
|
2916009WL112527
|
Chandera
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandera
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/357-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897815
|
31/03/2023
|
Deviga
|
2916009WL112527
|
Deviga
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deviga
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/372-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897816
|
31/03/2023
|
Rajeswari
|
2916009WL112527
|
Rajeswari
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/374-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897817
|
31/03/2023
|
Thangammal
|
2916009WL112527
|
Thangammal
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/375-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897818
|
31/03/2023
|
Vijaya
|
2916009WL112527
|
Vijaya
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/376-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897819
|
31/03/2023
|
Sundarambal
|
2916009WL112527
|
Sundarambal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/389-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897820
|
31/03/2023
|
Pappa
|
2916009WL112527
|
Pappa
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/390-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897821
|
31/03/2023
|
Ruckmani
|
2916009WL112527
|
Ruckmani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/396-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897822
|
31/03/2023
|
Chandra
|
2916009WL112527
|
Chandra
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/401-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897823
|
31/03/2023
|
Lakshmi
|
2916009WL112527
|
Lakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/402-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897824
|
31/03/2023
|
Thangamani
|
2916009WL112527
|
Thangamani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/405-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897825
|
31/03/2023
|
Rasathi
|
2916009WL112527
|
Rasathi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/437-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897826
|
31/03/2023
|
Krishnan
|
2916009WL112527
|
Krishnan
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/441-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897827
|
31/03/2023
|
Mallika
|
2916009WL112527
|
Mallika
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/448-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897828
|
31/03/2023
|
Saraswathi
|
2916009WL112527
|
Saraswathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/452-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897829
|
31/03/2023
|
Vijaya
|
2916009WL112527
|
Vijaya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/455-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897830
|
31/03/2023
|
Sellammal
|
2916009WL112527
|
Sellammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/458-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897831
|
31/03/2023
|
Palaniyammal
|
2916009WL112527
|
Palaniyammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/470-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897832
|
31/03/2023
|
Santha
|
2916009WL112527
|
Santha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/475-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897833
|
31/03/2023
|
Manjula devi
|
2916009WL112527
|
Manjula devi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula devi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/480-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897834
|
31/03/2023
|
Valarmathy
|
2916009WL112527
|
Valarmathy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/481-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897835
|
31/03/2023
|
Janaki
|
2916009WL112527
|
Janaki
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/485-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897836
|
31/03/2023
|
Periyammal
|
2916009WL112527
|
Periyammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/495-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897837
|
31/03/2023
|
Chellammal
|
2916009WL112527
|
Chellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/496-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897838
|
31/03/2023
|
Veerammal
|
2916009WL112527
|
Veerammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/499-a
(REDDYMANGUDI)
|
2916009000NRG23300320233897839
|
31/03/2023
|
Ilangiyam
|
2916009WL112527
|
Ilangiyam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/501-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897840
|
31/03/2023
|
Sellammal
|
2916009WL112527
|
Sellammal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/504-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897841
|
31/03/2023
|
Lakshmi
|
2916009WL112527
|
Lakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/508-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897842
|
31/03/2023
|
Chitra
|
2916009WL112527
|
Chitra
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/509-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897843
|
31/03/2023
|
Pushpam
|
2916009WL112527
|
Pushpam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/546-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897844
|
31/03/2023
|
R TAMILSELVI
|
2916009WL112527
|
R TAMILSELVI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/549-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897845
|
31/03/2023
|
Kalarani
|
2916009WL112527
|
Kalarani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/561-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897846
|
31/03/2023
|
Mani
|
2916009WL112527
|
Mani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/599-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897847
|
31/03/2023
|
Pitchiammal
|
2916009WL112527
|
Pitchiammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/606-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897848
|
31/03/2023
|
Parvathi
|
2916009WL112527
|
Parvathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/610-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897849
|
31/03/2023
|
Chandra
|
2916009WL112527
|
Chandra
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/611-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897850
|
31/03/2023
|
Manaka
|
2916009WL112527
|
Manaka
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manaka
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/612-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897851
|
31/03/2023
|
Lakshmi
|
2916009WL112527
|
Lakshmi
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/616-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897852
|
31/03/2023
|
Malarkodi
|
2916009WL112527
|
Malarkodi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/617-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897853
|
31/03/2023
|
Marudambal
|
2916009WL112527
|
Marudambal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/620-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897854
|
31/03/2023
|
Angammal
|
2916009WL112527
|
Angammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/627-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897855
|
31/03/2023
|
Gowthami
|
2916009WL112527
|
Gowthami
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/633-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897856
|
31/03/2023
|
Chitra
|
2916009WL112527
|
Chitra
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/656-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897857
|
31/03/2023
|
Brindha
|
2916009WL112527
|
Brindha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Brindha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/693-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897858
|
31/03/2023
|
Maheswari
|
2916009WL112527
|
Maheswari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/698-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897859
|
31/03/2023
|
Chandra
|
2916009WL112527
|
Chandra
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/702-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897860
|
31/03/2023
|
Thavamani
|
2916009WL112527
|
Thavamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/708-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897861
|
31/03/2023
|
Samburaman
|
2916009WL112527
|
Samburaman
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samburaman
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/716-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897862
|
31/03/2023
|
Rega
|
2916009WL112527
|
Rega
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-023-023/721-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897863
|
31/03/2023
|
Poongkodi
|
2916009WL112527
|
Poongkodi
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-023-023/722-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897864
|
31/03/2023
|
Kavitha
|
2916009WL112527
|
Kavitha
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-023-023/809-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897865
|
31/03/2023
|
Ajira Beebi M
|
2916009WL112527
|
Ajira Beebi M
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ajira Beebi M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-023-023/835-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897866
|
31/03/2023
|
Kavitha
|
2916009WL112527
|
Kavitha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-023-023/851-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897867
|
31/03/2023
|
Aishwarya
|
2916009WL112527
|
Aishwarya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aishwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-023-023/854-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897868
|
31/03/2023
|
Nallusamy
|
2916009WL112527
|
Nallusamy
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallusamy
|
UNION BANK OF INDIA(508500)
|
|
88
|
PULLAMPADY
|
TN-16-009-023-023/871-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897870
|
31/03/2023
|
Rukkumani
|
2916009WL112527
|
Rukkumani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
PULLAMPADY
|
TN-16-009-023-023/877-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897871
|
31/03/2023
|
Renuga
|
2916009WL112527
|
Renuga
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-023-023/881-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897872
|
31/03/2023
|
Vailatkadalmani
|
2916009WL112527
|
Vailatkadalmani
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vailatkadalmani
|
STATE BANK OF INDIA(508548)
|
|
91
|
PULLAMPADY
|
TN-16-009-023-023/9-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897873
|
31/03/2023
|
BANK
|
2916009WL112527
|
BANK
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
BANK
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-023-023/902-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897874
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112527
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PULLAMPADY
|
TN-16-009-023-023/931-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897876
|
31/03/2023
|
Keerthana S
|
2916009WL112527
|
Keerthana S
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Keerthana S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122086
|
122086
|
|
|
|
|
|
|
|
|
94
|
PULLAMPADY
|
TN-16-009-023-023/915-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897875
|
31/03/2023
|
Boomika R
|
2916009WL112527
|
Boomika R
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boomika R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
95
|
PULLAMPADY
|
TN-16-009-023-023/855-A
(REDDYMANGUDI)
|
2916009000NRG23300320233897869
|
31/03/2023
|
Lakshmi
|
2916009WL112527
|
Lakshmi
|
00354
|
PUNB0665800
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125166
|
125166
|
|
|
|
|
|
|
|