|
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-16-009-023-023/106-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686128
|
24/12/2022
|
Govindhan
|
2916009WL090076
|
Govindhan
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/106-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686129
|
24/12/2022
|
Sellammal
|
2916009WL090076
|
Sellammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/2-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686130
|
24/12/2022
|
Selvi
|
2916009WL090076
|
Selvi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/200-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686131
|
24/12/2022
|
Jothi
|
2916009WL090076
|
Jothi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/222-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686133
|
24/12/2022
|
Santhi
|
2916009WL090076
|
Santhi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/239-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686134
|
24/12/2022
|
Kasthuri
|
2916009WL090076
|
Kasthuri
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/249-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686135
|
24/12/2022
|
Malathi
|
2916009WL090076
|
Malathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/272-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686136
|
24/12/2022
|
Selvarani
|
2916009WL090076
|
Selvarani
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/279-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686137
|
24/12/2022
|
Rathika
|
2916009WL090076
|
Rathika
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathika
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/280-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686138
|
24/12/2022
|
Buvaneswari
|
2916009WL090076
|
Buvaneswari
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Buvaneswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/289-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686139
|
24/12/2022
|
Yasodha
|
2916009WL090076
|
Yasodha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/309-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686140
|
24/12/2022
|
PALANIYAMMAL
|
2916009WL090076
|
PALANIYAMMAL
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/323-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686142
|
24/12/2022
|
Gandhimathy
|
2916009WL090076
|
Gandhimathy
|
00177
|
IOBA0001016
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/325-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686143
|
24/12/2022
|
Prema
|
2916009WL090076
|
Prema
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/326-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686144
|
24/12/2022
|
Krishnamurthy
|
2916009WL090076
|
Krishnamurthy
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/370-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686146
|
24/12/2022
|
Paneerselavam
|
2916009WL090076
|
Paneerselavam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Paneerselavam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/370-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686145
|
24/12/2022
|
Selvamani
|
2916009WL090076
|
Selvamani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/416-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686147
|
24/12/2022
|
Chellam
|
2916009WL090076
|
Chellam
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/42-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686148
|
24/12/2022
|
Alagasan
|
2916009WL090076
|
Alagasan
|
00177
|
IOBA0001016
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alagasan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/426-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686149
|
24/12/2022
|
Rajamani
|
2916009WL090076
|
Rajamani
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/427-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686150
|
24/12/2022
|
Vasantha
|
2916009WL090076
|
Vasantha
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/428-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686151
|
24/12/2022
|
Renganayaki
|
2916009WL090076
|
Renganayaki
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/438-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686152
|
24/12/2022
|
Malarkodi
|
2916009WL090076
|
Malarkodi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/453-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686153
|
24/12/2022
|
Kamatchi
|
2916009WL090076
|
Kamatchi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/462-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686154
|
24/12/2022
|
Vinothini
|
2916009WL090076
|
Vinothini
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/466-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686155
|
24/12/2022
|
Ganthimathy
|
2916009WL090076
|
Ganthimathy
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/467-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686156
|
24/12/2022
|
Chitra
|
2916009WL090076
|
Chitra
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/469-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686157
|
24/12/2022
|
Sikkaye
|
2916009WL090076
|
Sikkaye
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sikkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/478-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686158
|
24/12/2022
|
Cinnammal
|
2916009WL090076
|
Cinnammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/491-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686159
|
24/12/2022
|
Dhanalakshmi
|
2916009WL090076
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/493-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686160
|
24/12/2022
|
Danabakkiam
|
2916009WL090076
|
Danabakkiam
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Danabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/494-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686161
|
24/12/2022
|
Pitchaiyammal
|
2916009WL090076
|
Pitchaiyammal
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/497-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686162
|
24/12/2022
|
Lakshmi
|
2916009WL090076
|
Lakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/5-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686163
|
24/12/2022
|
Saraswathy
|
2916009WL090076
|
Saraswathy
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/512-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686164
|
24/12/2022
|
Chandra
|
2916009WL090076
|
Chandra
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/515-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686165
|
24/12/2022
|
Venila
|
2916009WL090076
|
Venila
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/519-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686166
|
24/12/2022
|
Krishnaveni
|
2916009WL090076
|
Krishnaveni
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/523-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686167
|
24/12/2022
|
Kala
|
2916009WL090076
|
Kala
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kala
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/525-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686168
|
24/12/2022
|
Malarkodi
|
2916009WL090076
|
Malarkodi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/526-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686169
|
24/12/2022
|
Magesh
|
2916009WL090076
|
Magesh
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/528-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686170
|
24/12/2022
|
Pitchaiyammal
|
2916009WL090076
|
Pitchaiyammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/530-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686171
|
24/12/2022
|
Selvi
|
2916009WL090076
|
Selvi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/533-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686172
|
24/12/2022
|
Rahamath beevi
|
2916009WL090076
|
Rahamath beevi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rahamath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/537-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686173
|
24/12/2022
|
Suseela
|
2916009WL090076
|
Suseela
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/548-a
(REDDYMANGUDI)
|
2916009000NRG23241220222686174
|
24/12/2022
|
Saguruvan beebi
|
2916009WL090076
|
Saguruvan beebi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saguruvan beebi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/553-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686175
|
24/12/2022
|
Deivamani
|
2916009WL090076
|
Deivamani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/557-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686176
|
24/12/2022
|
Arumugam
|
2916009WL090076
|
Arumugam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/562-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686177
|
24/12/2022
|
Natathi
|
2916009WL090076
|
Natathi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/569-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686178
|
24/12/2022
|
Manimarani
|
2916009WL090076
|
Manimarani
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manimarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/571-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686179
|
24/12/2022
|
Nijamudeen
|
2916009WL090076
|
Nijamudeen
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nijamudeen
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/572-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686180
|
24/12/2022
|
Joharabebe
|
2916009WL090076
|
Joharabebe
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Joharabebe
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/573-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686181
|
24/12/2022
|
Ganthimathy
|
2916009WL090076
|
Ganthimathy
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/586-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686182
|
24/12/2022
|
Sampuranam
|
2916009WL090076
|
Sampuranam
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sampuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/588-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686183
|
24/12/2022
|
Paramasivam
|
2916009WL090076
|
Paramasivam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/589-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686184
|
24/12/2022
|
Kamala
|
2916009WL090076
|
Kamala
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/590-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686185
|
24/12/2022
|
Manjula
|
2916009WL090076
|
Manjula
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/593-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686186
|
24/12/2022
|
Selvi
|
2916009WL090076
|
Selvi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/595-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686187
|
24/12/2022
|
Vasantha
|
2916009WL090076
|
Vasantha
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/596-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686189
|
24/12/2022
|
Muthulakshmi
|
2916009WL090076
|
Muthulakshmi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/598-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686190
|
24/12/2022
|
Sumathi
|
2916009WL090076
|
Sumathi
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/6-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686191
|
24/12/2022
|
Vijaysathi
|
2916009WL090076
|
Vijaysathi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaysathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/603-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686192
|
24/12/2022
|
Veerakumari
|
2916009WL090076
|
Veerakumari
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Veerakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/609-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686193
|
24/12/2022
|
Thavamani
|
2916009WL090076
|
Thavamani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/623-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686194
|
24/12/2022
|
Thangaraj
|
2916009WL090076
|
Thangaraj
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/625-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686195
|
24/12/2022
|
Sivakolunthu
|
2916009WL090076
|
Sivakolunthu
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/630-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686196
|
24/12/2022
|
Jothi
|
2916009WL090076
|
Jothi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/636-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686197
|
24/12/2022
|
Fathima bebi
|
2916009WL090076
|
Fathima bebi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559149
|
|
Fathima bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/663-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686198
|
24/12/2022
|
ANGAMMAL
|
2916009WL090076
|
ANGAMMAL
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/665-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686199
|
24/12/2022
|
Rathika
|
2916009WL090076
|
Rathika
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/669-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686200
|
24/12/2022
|
Akila
|
2916009WL090076
|
Akila
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/671-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686201
|
24/12/2022
|
Malliga
|
2916009WL090076
|
Malliga
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/676-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686202
|
24/12/2022
|
MALLIGA
|
2916009WL090076
|
MALLIGA
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/683-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686203
|
24/12/2022
|
MAHALEXMI
|
2916009WL090076
|
MAHALEXMI
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAHALEXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/685-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686204
|
24/12/2022
|
Renganayaki
|
2916009WL090076
|
Renganayaki
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/690-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686205
|
24/12/2022
|
Jayakodi
|
2916009WL090076
|
Jayakodi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/695-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686206
|
24/12/2022
|
Rajalexmi
|
2916009WL090076
|
Rajalexmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajalexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/723-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686208
|
24/12/2022
|
Chandra
|
2916009WL090076
|
Chandra
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/729-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686209
|
24/12/2022
|
Subramani
|
2916009WL090076
|
Subramani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/733-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686210
|
24/12/2022
|
Sasikala
|
2916009WL090076
|
Sasikala
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/744-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686211
|
24/12/2022
|
Santhi
|
2916009WL090076
|
Santhi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/749-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686212
|
24/12/2022
|
Saranya
|
2916009WL090076
|
Saranya
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PULLAMPADY
|
TN-16-009-023-023/811-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686213
|
24/12/2022
|
Solaimuthu
|
2916009WL090076
|
Solaimuthu
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Solaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-023-023/814-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686214
|
24/12/2022
|
Meena
|
2916009WL090076
|
Meena
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-023-023/860-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686217
|
24/12/2022
|
Karthika
|
2916009WL090076
|
Karthika
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-023-023/868-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686219
|
24/12/2022
|
Vembu
|
2916009WL090076
|
Vembu
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-023-023/883-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686221
|
24/12/2022
|
Rengaraj
|
2916009WL090076
|
Rengaraj
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-023-023/884-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686222
|
24/12/2022
|
Lakshmi
|
2916009WL090076
|
Lakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-023-023/890-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686223
|
24/12/2022
|
Sasikala
|
2916009WL090076
|
Sasikala
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108949
|
108949
|
|
|
|
|
|
|
|
|
89
|
PULLAMPADY
|
TN-16-009-023-023/321-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686141
|
24/12/2022
|
Deivamani
|
2916009WL090076
|
Deivamani
|
00354
|
PUNB0665800
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deivamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109429
|
109429
|
|
|
|
|
|
|
|