|
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)
|
2916009000NRG23140120232949783
|
14/01/2023
|
PRAMA
|
2916009WL095530
|
PRAMA
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/123-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949784
|
14/01/2023
|
Pappathi
|
2916009WL095530
|
Pappathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/126-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949785
|
14/01/2023
|
Seethaiammal
|
2916009WL095530
|
Seethaiammal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Seethaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/13-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949786
|
14/01/2023
|
Samuthiram
|
2916009WL095530
|
Samuthiram
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/134-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949787
|
14/01/2023
|
Natarajan
|
2916009WL095530
|
Natarajan
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269094
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/14-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949788
|
14/01/2023
|
Selvi
|
2916009WL095530
|
Selvi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/150-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949789
|
14/01/2023
|
Selvi
|
2916009WL095530
|
Selvi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/151-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949790
|
14/01/2023
|
Priya
|
2916009WL095530
|
Priya
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/153-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949791
|
14/01/2023
|
Vellaiyammal
|
2916009WL095530
|
Vellaiyammal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/154-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949792
|
14/01/2023
|
Rani
|
2916009WL095530
|
Rani
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/157-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949794
|
14/01/2023
|
Paramasivam
|
2916009WL095530
|
Paramasivam
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/160-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949795
|
14/01/2023
|
Pappathi
|
2916009WL095530
|
Pappathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/172-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949796
|
14/01/2023
|
Samboranam
|
2916009WL095530
|
Samboranam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Samboranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/175-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949797
|
14/01/2023
|
Nagavalli
|
2916009WL095530
|
Nagavalli
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/176-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949798
|
14/01/2023
|
MARIYAMMAL
|
2916009WL095530
|
MARIYAMMAL
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/179-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949799
|
14/01/2023
|
Malar
|
2916009WL095530
|
Malar
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/188-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949800
|
14/01/2023
|
Rajamani
|
2916009WL095530
|
Rajamani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/205-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949801
|
14/01/2023
|
Selvarani
|
2916009WL095530
|
Selvarani
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/209-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949802
|
14/01/2023
|
SAROJA
|
2916009WL095530
|
SAROJA
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/219-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949803
|
14/01/2023
|
Povayee
|
2916009WL095530
|
Povayee
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Povayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/220-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949804
|
14/01/2023
|
Mookkayee
|
2916009WL095530
|
Mookkayee
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/221-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949805
|
14/01/2023
|
Palaniyammal
|
2916009WL095530
|
Palaniyammal
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/225-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949806
|
14/01/2023
|
Rajeshwari
|
2916009WL095530
|
Rajeshwari
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/228-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949807
|
14/01/2023
|
Chitra
|
2916009WL095530
|
Chitra
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/232-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949808
|
14/01/2023
|
Palaniyammal
|
2916009WL095530
|
Palaniyammal
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269094
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/235-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949809
|
14/01/2023
|
Chinnapillai
|
2916009WL095530
|
Chinnapillai
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/236-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949810
|
14/01/2023
|
Indhra
|
2916009WL095530
|
Indhra
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/247-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949811
|
14/01/2023
|
Kalaiselvi
|
2916009WL095530
|
Kalaiselvi
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/257-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949812
|
14/01/2023
|
Vasambu
|
2916009WL095530
|
Vasambu
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/266-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949813
|
14/01/2023
|
Pitchaiammal
|
2916009WL095530
|
Pitchaiammal
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/267-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949814
|
14/01/2023
|
Muthulakshmi
|
2916009WL095530
|
Muthulakshmi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/273-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949815
|
14/01/2023
|
Chettichi
|
2916009WL095530
|
Chettichi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chettichi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/275-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949816
|
14/01/2023
|
Kalaivani
|
2916009WL095530
|
Kalaivani
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/282-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949817
|
14/01/2023
|
Rajeshwari
|
2916009WL095530
|
Rajeshwari
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/296-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949818
|
14/01/2023
|
Amirthavalli
|
2916009WL095530
|
Amirthavalli
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/301-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949819
|
14/01/2023
|
Parvathy
|
2916009WL095530
|
Parvathy
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/312-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949820
|
14/01/2023
|
Kamalam
|
2916009WL095530
|
Kamalam
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/316-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949821
|
14/01/2023
|
Elanchiyam
|
2916009WL095530
|
Elanchiyam
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/333-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949822
|
14/01/2023
|
Kala
|
2916009WL095530
|
Kala
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/35-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949823
|
14/01/2023
|
Mallika
|
2916009WL095530
|
Mallika
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/36-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949824
|
14/01/2023
|
LAKSHMI
|
2916009WL095530
|
LAKSHMI
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/369-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949825
|
14/01/2023
|
Deivamani
|
2916009WL095530
|
Deivamani
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/37-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949826
|
14/01/2023
|
VASANTHA
|
2916009WL095530
|
VASANTHA
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/38-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949827
|
14/01/2023
|
Sellammal
|
2916009WL095530
|
Sellammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/39-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949828
|
14/01/2023
|
Janaki
|
2916009WL095530
|
Janaki
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/41-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949829
|
14/01/2023
|
Palaniyandi
|
2916009WL095530
|
Palaniyandi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/414-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949831
|
14/01/2023
|
Gurusamy
|
2916009WL095530
|
Gurusamy
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269094
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/414-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949830
|
14/01/2023
|
Visalatchi
|
2916009WL095530
|
Visalatchi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/423-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949832
|
14/01/2023
|
Gutthan
|
2916009WL095530
|
Gutthan
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Gutthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/430-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949833
|
14/01/2023
|
Gandhimathi
|
2916009WL095530
|
Gandhimathi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/446-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949834
|
14/01/2023
|
Parvathi
|
2916009WL095530
|
Parvathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/477-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949835
|
14/01/2023
|
Mookeyi
|
2916009WL095530
|
Mookeyi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mookeyi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/486-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949837
|
14/01/2023
|
Tamilselvi
|
2916009WL095530
|
Tamilselvi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/492-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949838
|
14/01/2023
|
Bama
|
2916009WL095530
|
Bama
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
02/02/2023
|
|
037269094
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/492-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949839
|
14/01/2023
|
Thiyagarajan
|
2916009WL095530
|
Thiyagarajan
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/530-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949840
|
14/01/2023
|
Selvi
|
2916009WL095530
|
Selvi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/552-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949841
|
14/01/2023
|
Kalarani
|
2916009WL095530
|
Kalarani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/560-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949842
|
14/01/2023
|
Porkodi
|
2916009WL095530
|
Porkodi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269094
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/565-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949843
|
14/01/2023
|
BABY
|
2916009WL095530
|
BABY
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/565-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949844
|
14/01/2023
|
Jaya
|
2916009WL095530
|
Jaya
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/57-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949845
|
14/01/2023
|
DHANAM
|
2916009WL095530
|
DHANAM
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/61-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949846
|
14/01/2023
|
Rengasamy
|
2916009WL095530
|
Rengasamy
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949848
|
14/01/2023
|
Kanagavalli
|
2916009WL095530
|
Kanagavalli
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/624-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949849
|
14/01/2023
|
Lakshmi
|
2916009WL095530
|
Lakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/64-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949850
|
14/01/2023
|
Lakshmi
|
2916009WL095530
|
Lakshmi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/640-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949851
|
14/01/2023
|
Renganayaki
|
2916009WL095530
|
Renganayaki
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Renganayaki
|
RATNAKAR BANK(607393)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/65-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949852
|
14/01/2023
|
Ambika
|
2916009WL095530
|
Ambika
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ambika
|
RATNAKAR BANK(607393)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/650-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949853
|
14/01/2023
|
Annakili
|
2916009WL095530
|
Annakili
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/652-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949854
|
14/01/2023
|
Sumathi
|
2916009WL095530
|
Sumathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/655-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949855
|
14/01/2023
|
Ilenchiyam
|
2916009WL095530
|
Ilenchiyam
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ilenchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/660-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949856
|
14/01/2023
|
Lalitha
|
2916009WL095530
|
Lalitha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/667-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949857
|
14/01/2023
|
PALANIAMMAL
|
2916009WL095530
|
PALANIAMMAL
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/68-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949858
|
14/01/2023
|
Sarasu
|
2916009WL095530
|
Sarasu
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/69-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949859
|
14/01/2023
|
Annapootu
|
2916009WL095530
|
Annapootu
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Annapootu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/696-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949860
|
14/01/2023
|
Uma
|
2916009WL095530
|
Uma
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/70-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949861
|
14/01/2023
|
Gnanasundari
|
2916009WL095530
|
Gnanasundari
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/71-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949862
|
14/01/2023
|
Indhirani
|
2916009WL095530
|
Indhirani
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269094
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/72-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949864
|
14/01/2023
|
Lakshmi
|
2916009WL095530
|
Lakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/738-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949866
|
14/01/2023
|
Vanitha
|
2916009WL095530
|
Vanitha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/75-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949867
|
14/01/2023
|
Veerammal
|
2916009WL095530
|
Veerammal
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/76-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949869
|
14/01/2023
|
Sikkammal
|
2916009WL095530
|
Sikkammal
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-023-023/77-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949870
|
14/01/2023
|
Sudha
|
2916009WL095530
|
Sudha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
83
|
PULLAMPADY
|
TN-16-009-023-023/776-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949871
|
14/01/2023
|
Theivakumar
|
2916009WL095530
|
Theivakumar
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Theivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-023-023/790-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949872
|
14/01/2023
|
Gomathi
|
2916009WL095530
|
Gomathi
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269094
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-023-023/81-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949873
|
14/01/2023
|
Selvam
|
2916009WL095530
|
Selvam
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-023-023/82-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949874
|
14/01/2023
|
Selvaraj
|
2916009WL095530
|
Selvaraj
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-023-023/823-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949875
|
14/01/2023
|
Deepa
|
2916009WL095530
|
Deepa
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-023-023/834-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949876
|
14/01/2023
|
Suganya
|
2916009WL095530
|
Suganya
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-023-023/836-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949877
|
14/01/2023
|
Poomani
|
2916009WL095530
|
Poomani
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269094
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-023-023/878-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949880
|
14/01/2023
|
Priya
|
2916009WL095530
|
Priya
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
PULLAMPADY
|
TN-16-009-023-023/885-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949881
|
14/01/2023
|
Karuppan
|
2916009WL095530
|
Karuppan
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269094
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-023-023/891-A
(REDDYMANGUDI)
|
2916009000NRG23140120232949882
|
14/01/2023
|
Akilandeshwari
|
2916009WL095530
|
Akilandeshwari
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107702
|
107702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107702
|
107702
|
|
|
|
|
|
|
|