|
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-16-009-023-023/105-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955762
|
22/10/2022
|
Chitra
|
2916009WL072548
|
Chitra
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/105-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955763
|
22/10/2022
|
Murugan
|
2916009WL072548
|
Murugan
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/106-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955764
|
22/10/2022
|
Govindhan
|
2916009WL072548
|
Govindhan
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/106-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955765
|
22/10/2022
|
Sellammal
|
2916009WL072548
|
Sellammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/2-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955766
|
22/10/2022
|
Selvi
|
2916009WL072548
|
Selvi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/200-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955767
|
22/10/2022
|
Jothi
|
2916009WL072548
|
Jothi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/222-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955769
|
22/10/2022
|
Santhi
|
2916009WL072548
|
Santhi
|
00177
|
IOBA0001016
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/250-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955770
|
22/10/2022
|
Akilandeshwari
|
2916009WL072548
|
Akilandeshwari
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/272-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955771
|
22/10/2022
|
Selvarani
|
2916009WL072548
|
Selvarani
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/279-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955772
|
22/10/2022
|
Rathika
|
2916009WL072548
|
Rathika
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathika
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/280-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955773
|
22/10/2022
|
Buvaneswari
|
2916009WL072548
|
Buvaneswari
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Buvaneswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/289-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955774
|
22/10/2022
|
Yasodha
|
2916009WL072548
|
Yasodha
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/309-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955775
|
22/10/2022
|
PALANIYAMMAL
|
2916009WL072548
|
PALANIYAMMAL
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/323-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955778
|
22/10/2022
|
Gandhimathy
|
2916009WL072548
|
Gandhimathy
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/323-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955777
|
22/10/2022
|
Sellammal
|
2916009WL072548
|
Sellammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/325-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955779
|
22/10/2022
|
Prema
|
2916009WL072548
|
Prema
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/326-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955780
|
22/10/2022
|
Krishnamurthy
|
2916009WL072548
|
Krishnamurthy
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/333-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955781
|
22/10/2022
|
Kala
|
2916009WL072548
|
Kala
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/370-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955783
|
22/10/2022
|
Paneerselavam
|
2916009WL072548
|
Paneerselavam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Paneerselavam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/370-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955782
|
22/10/2022
|
Selvamani
|
2916009WL072548
|
Selvamani
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/403-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955784
|
22/10/2022
|
Chanthira
|
2916009WL072548
|
Chanthira
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/426-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955787
|
22/10/2022
|
Rajamani
|
2916009WL072548
|
Rajamani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/427-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955788
|
22/10/2022
|
Vasantha
|
2916009WL072548
|
Vasantha
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/428-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955789
|
22/10/2022
|
Renganayaki
|
2916009WL072548
|
Renganayaki
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/434-B
(REDDYMANGUDI)
|
2916009000NRG23221020221955790
|
22/10/2022
|
Puvaneswari
|
2916009WL072548
|
Puvaneswari
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Puvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/438-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955791
|
22/10/2022
|
Malarkodi
|
2916009WL072548
|
Malarkodi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/453-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955792
|
22/10/2022
|
Kamatchi
|
2916009WL072548
|
Kamatchi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/462-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955793
|
22/10/2022
|
Vinothini
|
2916009WL072548
|
Vinothini
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/466-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955794
|
22/10/2022
|
Ganthimathy
|
2916009WL072548
|
Ganthimathy
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/467-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955795
|
22/10/2022
|
Anjalai
|
2916009WL072548
|
Anjalai
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/469-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955797
|
22/10/2022
|
Sikkaye
|
2916009WL072548
|
Sikkaye
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sikkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/474-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955798
|
22/10/2022
|
Solaiyammal
|
2916009WL072548
|
Solaiyammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Solaiyammal
|
BANK OF BARODA(606985)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/478-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955799
|
22/10/2022
|
Cinnammal
|
2916009WL072548
|
Cinnammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/491-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955800
|
22/10/2022
|
Dhanalakshmi
|
2916009WL072548
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/493-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955801
|
22/10/2022
|
Danabakkiam
|
2916009WL072548
|
Danabakkiam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Danabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/494-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955802
|
22/10/2022
|
Pitchaiyammal
|
2916009WL072548
|
Pitchaiyammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/497-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955803
|
22/10/2022
|
Lakshmi
|
2916009WL072548
|
Lakshmi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/5-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955804
|
22/10/2022
|
Saraswathy
|
2916009WL072548
|
Saraswathy
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/503-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955805
|
22/10/2022
|
Fathima bee
|
2916009WL072548
|
Fathima bee
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
Fathima bee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/512-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955806
|
22/10/2022
|
Chandra
|
2916009WL072548
|
Chandra
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/515-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955807
|
22/10/2022
|
Venila
|
2916009WL072548
|
Venila
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/519-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955808
|
22/10/2022
|
Krishnaveni
|
2916009WL072548
|
Krishnaveni
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/522-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955809
|
22/10/2022
|
Saroja
|
2916009WL072548
|
Saroja
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/523-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955810
|
22/10/2022
|
Kala
|
2916009WL072548
|
Kala
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/525-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955811
|
22/10/2022
|
Malarkodi
|
2916009WL072548
|
Malarkodi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/526-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955812
|
22/10/2022
|
Magesh
|
2916009WL072548
|
Magesh
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/533-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955813
|
22/10/2022
|
Rahamath beevi
|
2916009WL072548
|
Rahamath beevi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rahamath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/541-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955814
|
22/10/2022
|
Lakshmi
|
2916009WL072548
|
Lakshmi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/548-a
(REDDYMANGUDI)
|
2916009000NRG23221020221955815
|
22/10/2022
|
Saguruvan beebi
|
2916009WL072548
|
Saguruvan beebi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saguruvan beebi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/553-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955817
|
22/10/2022
|
Deivamani
|
2916009WL072548
|
Deivamani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/557-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955818
|
22/10/2022
|
Arumugam
|
2916009WL072548
|
Arumugam
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/562-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955819
|
22/10/2022
|
Natathi
|
2916009WL072548
|
Natathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Natathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/569-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955820
|
22/10/2022
|
Manimarani
|
2916009WL072548
|
Manimarani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimarani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/571-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955821
|
22/10/2022
|
Nijamudeen
|
2916009WL072548
|
Nijamudeen
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nijamudeen
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/572-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955822
|
22/10/2022
|
Joharabebe
|
2916009WL072548
|
Joharabebe
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Joharabebe
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/573-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955823
|
22/10/2022
|
Ganthimathy
|
2916009WL072548
|
Ganthimathy
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/577-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955824
|
22/10/2022
|
Rabiya
|
2916009WL072548
|
Rabiya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rabiya
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/589-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955827
|
22/10/2022
|
Kamala
|
2916009WL072548
|
Kamala
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/590-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955828
|
22/10/2022
|
Manjula
|
2916009WL072548
|
Manjula
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/593-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955829
|
22/10/2022
|
Selvi
|
2916009WL072548
|
Selvi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/595-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955830
|
22/10/2022
|
Vasantha
|
2916009WL072548
|
Vasantha
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/6-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955834
|
22/10/2022
|
Vijaysathi
|
2916009WL072548
|
Vijaysathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaysathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/603-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955835
|
22/10/2022
|
Veerakumari
|
2916009WL072548
|
Veerakumari
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/609-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955836
|
22/10/2022
|
Thavamani
|
2916009WL072548
|
Thavamani
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/623-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955837
|
22/10/2022
|
Thangaraj
|
2916009WL072548
|
Thangaraj
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/625-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955838
|
22/10/2022
|
Sivakolunthu
|
2916009WL072548
|
Sivakolunthu
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/630-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955839
|
22/10/2022
|
Jothi
|
2916009WL072548
|
Jothi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/635-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955840
|
22/10/2022
|
Maruthambal
|
2916009WL072548
|
Maruthambal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/636-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955841
|
22/10/2022
|
Fathima bebi
|
2916009WL072548
|
Fathima bebi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Fathima bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/663-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955842
|
22/10/2022
|
ANGAMMAL
|
2916009WL072548
|
ANGAMMAL
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/665-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955843
|
22/10/2022
|
Rathika
|
2916009WL072548
|
Rathika
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/669-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955844
|
22/10/2022
|
Akila
|
2916009WL072548
|
Akila
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/671-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955845
|
22/10/2022
|
Malliga
|
2916009WL072548
|
Malliga
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/676-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955846
|
22/10/2022
|
MALLIGA
|
2916009WL072548
|
MALLIGA
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/690-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955849
|
22/10/2022
|
Jayakodi
|
2916009WL072548
|
Jayakodi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/723-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955850
|
22/10/2022
|
Chandra
|
2916009WL072548
|
Chandra
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/724-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955851
|
22/10/2022
|
Chinnaponnu
|
2916009WL072548
|
Chinnaponnu
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/729-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955852
|
22/10/2022
|
Subramani
|
2916009WL072548
|
Subramani
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/744-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955855
|
22/10/2022
|
Santhi
|
2916009WL072548
|
Santhi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/749-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955856
|
22/10/2022
|
Saranya
|
2916009WL072548
|
Saranya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/814-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955859
|
22/10/2022
|
Meena
|
2916009WL072548
|
Meena
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86496
|
86496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86496
|
86496
|
|
|
|
|
|
|
|