|
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)
|
2916009000NRG23200320233688493
|
20/03/2023
|
KAMALA
|
2916009WL109413
|
KAMALA
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/11-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688494
|
20/03/2023
|
Uluvi
|
2916009WL109413
|
Uluvi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uluvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/12-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688496
|
20/03/2023
|
Nagammal
|
2916009WL109413
|
Nagammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/15-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688497
|
20/03/2023
|
Umadevi
|
2916009WL109413
|
Umadevi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/158-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688499
|
20/03/2023
|
Pushpuvalli
|
2916009WL109413
|
Pushpuvalli
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/158-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688498
|
20/03/2023
|
Ramaraj
|
2916009WL109413
|
Ramaraj
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/18-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688500
|
20/03/2023
|
SUDHA
|
2916009WL109413
|
SUDHA
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/19-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688501
|
20/03/2023
|
Malathi
|
2916009WL109413
|
Malathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malathi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/193-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688502
|
20/03/2023
|
Kobiselvi Subramaniyan
|
2916009WL109413
|
Kobiselvi Subramaniyan
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kobiselvi Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/194-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688503
|
20/03/2023
|
Bakkiam
|
2916009WL109413
|
Bakkiam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/20-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688504
|
20/03/2023
|
Ambika
|
2916009WL109413
|
Ambika
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/215-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688505
|
20/03/2023
|
Muthulakshmi
|
2916009WL109413
|
Muthulakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/224-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688506
|
20/03/2023
|
Tamzharasi
|
2916009WL109413
|
Tamzharasi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamzharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/229-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688508
|
20/03/2023
|
Rejeswari
|
2916009WL109413
|
Rejeswari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rejeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/24-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688510
|
20/03/2023
|
Pappathi
|
2916009WL109413
|
Pappathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/240-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688511
|
20/03/2023
|
Jothi
|
2916009WL109413
|
Jothi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/242-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688512
|
20/03/2023
|
Rengammal
|
2916009WL109413
|
Rengammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/25-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688513
|
20/03/2023
|
Gandhimathi
|
2916009WL109413
|
Gandhimathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/253-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688514
|
20/03/2023
|
Annakili
|
2916009WL109413
|
Annakili
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/258-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688515
|
20/03/2023
|
Rani
|
2916009WL109413
|
Rani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/26-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688516
|
20/03/2023
|
KAMATCHI
|
2916009WL109413
|
KAMATCHI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/28-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688518
|
20/03/2023
|
Palaniyammal
|
2916009WL109413
|
Palaniyammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/283-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688519
|
20/03/2023
|
Chinnammal
|
2916009WL109413
|
Chinnammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/30-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688520
|
20/03/2023
|
Lakshmi
|
2916009WL109413
|
Lakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/303-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688521
|
20/03/2023
|
Ramiya
|
2916009WL109413
|
Ramiya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/31-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688522
|
20/03/2023
|
Kaliyammal
|
2916009WL109413
|
Kaliyammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/320-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688523
|
20/03/2023
|
Ammasi
|
2916009WL109413
|
Ammasi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/327-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688524
|
20/03/2023
|
Dhanalakshmi
|
2916009WL109413
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/327-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688525
|
20/03/2023
|
Natesan
|
2916009WL109413
|
Natesan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/33-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688526
|
20/03/2023
|
Sumathi
|
2916009WL109413
|
Sumathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/330-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688527
|
20/03/2023
|
Thiyagarajan
|
2916009WL109413
|
Thiyagarajan
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/330-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688528
|
20/03/2023
|
Valarmathi
|
2916009WL109413
|
Valarmathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/331-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688529
|
20/03/2023
|
Vijaya
|
2916009WL109413
|
Vijaya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/339-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688530
|
20/03/2023
|
Santhi
|
2916009WL109413
|
Santhi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/348-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688531
|
20/03/2023
|
Murugasan
|
2916009WL109413
|
Murugasan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/349-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688532
|
20/03/2023
|
Chitra
|
2916009WL109413
|
Chitra
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/354-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688533
|
20/03/2023
|
Sunderaraj
|
2916009WL109413
|
Sunderaraj
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sunderaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/356-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688534
|
20/03/2023
|
Chandera
|
2916009WL109413
|
Chandera
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandera
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/357-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688536
|
20/03/2023
|
Deviga
|
2916009WL109413
|
Deviga
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deviga
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/372-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688537
|
20/03/2023
|
Rajeswari
|
2916009WL109413
|
Rajeswari
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/375-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688539
|
20/03/2023
|
ARUMUGAM D
|
2916009WL109413
|
ARUMUGAM D
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUMUGAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/375-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688538
|
20/03/2023
|
Vijaya
|
2916009WL109413
|
Vijaya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/376-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688540
|
20/03/2023
|
Sundarambal
|
2916009WL109413
|
Sundarambal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/382-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688541
|
20/03/2023
|
Theivanai
|
2916009WL109413
|
Theivanai
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/390-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688542
|
20/03/2023
|
Ruckmani
|
2916009WL109413
|
Ruckmani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/396-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688543
|
20/03/2023
|
Chandra
|
2916009WL109413
|
Chandra
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/400-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688544
|
20/03/2023
|
Samburnam
|
2916009WL109413
|
Samburnam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samburnam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/401-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688545
|
20/03/2023
|
Lakshmi
|
2916009WL109413
|
Lakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/402-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688546
|
20/03/2023
|
Thangamani
|
2916009WL109413
|
Thangamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/404-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688547
|
20/03/2023
|
Saroja
|
2916009WL109413
|
Saroja
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/405-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688548
|
20/03/2023
|
Rasathi
|
2916009WL109413
|
Rasathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/437-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688549
|
20/03/2023
|
Krishnan
|
2916009WL109413
|
Krishnan
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/441-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688550
|
20/03/2023
|
Mallika
|
2916009WL109413
|
Mallika
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/448-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688551
|
20/03/2023
|
Saraswathi
|
2916009WL109413
|
Saraswathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/452-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688552
|
20/03/2023
|
Vijaya
|
2916009WL109413
|
Vijaya
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/455-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688553
|
20/03/2023
|
Sellammal
|
2916009WL109413
|
Sellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/458-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688554
|
20/03/2023
|
Palaniyammal
|
2916009WL109413
|
Palaniyammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/459-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688555
|
20/03/2023
|
Danalakshmi
|
2916009WL109413
|
Danalakshmi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/470-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688556
|
20/03/2023
|
Santha
|
2916009WL109413
|
Santha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/475-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688557
|
20/03/2023
|
Manjula devi
|
2916009WL109413
|
Manjula devi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula devi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/480-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688558
|
20/03/2023
|
Valarmathy
|
2916009WL109413
|
Valarmathy
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/481-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688559
|
20/03/2023
|
Janaki
|
2916009WL109413
|
Janaki
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/485-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688560
|
20/03/2023
|
Periyammal
|
2916009WL109413
|
Periyammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/495-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688561
|
20/03/2023
|
Chellammal
|
2916009WL109413
|
Chellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/496-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688562
|
20/03/2023
|
Veerammal
|
2916009WL109413
|
Veerammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/499-a
(REDDYMANGUDI)
|
2916009000NRG23200320233688563
|
20/03/2023
|
Ilangiyam
|
2916009WL109413
|
Ilangiyam
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/501-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688564
|
20/03/2023
|
Sellammal
|
2916009WL109413
|
Sellammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/504-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688565
|
20/03/2023
|
Lakshmi
|
2916009WL109413
|
Lakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/508-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688566
|
20/03/2023
|
Chitra
|
2916009WL109413
|
Chitra
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/546-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688567
|
20/03/2023
|
R TAMILSELVI
|
2916009WL109413
|
R TAMILSELVI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
R TAMILSELVI
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/549-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688568
|
20/03/2023
|
Kalarani
|
2916009WL109413
|
Kalarani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/561-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688569
|
20/03/2023
|
Mani
|
2916009WL109413
|
Mani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/599-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688570
|
20/03/2023
|
Pitchiammal
|
2916009WL109413
|
Pitchiammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/606-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688571
|
20/03/2023
|
Parvathi
|
2916009WL109413
|
Parvathi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/610-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688572
|
20/03/2023
|
Chandra
|
2916009WL109413
|
Chandra
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/611-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688573
|
20/03/2023
|
Manaka
|
2916009WL109413
|
Manaka
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manaka
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/612-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688574
|
20/03/2023
|
Lakshmi
|
2916009WL109413
|
Lakshmi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/616-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688575
|
20/03/2023
|
Malarkodi
|
2916009WL109413
|
Malarkodi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/617-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688576
|
20/03/2023
|
Marudambal
|
2916009WL109413
|
Marudambal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/620-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688577
|
20/03/2023
|
Angammal
|
2916009WL109413
|
Angammal
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/627-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688578
|
20/03/2023
|
Gowthami
|
2916009WL109413
|
Gowthami
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-023-023/633-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688579
|
20/03/2023
|
Chitra
|
2916009WL109413
|
Chitra
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-023-023/656-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688580
|
20/03/2023
|
Brindha
|
2916009WL109413
|
Brindha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Brindha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULLAMPADY
|
TN-16-009-023-023/693-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688581
|
20/03/2023
|
Maheswari
|
2916009WL109413
|
Maheswari
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-023-023/698-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688582
|
20/03/2023
|
Chandra
|
2916009WL109413
|
Chandra
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-023-023/701-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688583
|
20/03/2023
|
Chandrakala
|
2916009WL109413
|
Chandrakala
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-023-023/702-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688584
|
20/03/2023
|
Thavamani
|
2916009WL109413
|
Thavamani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-023-023/708-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688585
|
20/03/2023
|
Samburaman
|
2916009WL109413
|
Samburaman
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samburaman
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-023-023/716-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688586
|
20/03/2023
|
Rega
|
2916009WL109413
|
Rega
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-023-023/721-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688587
|
20/03/2023
|
Chellapappu
|
2916009WL109413
|
Chellapappu
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-023-023/721-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688588
|
20/03/2023
|
Poongkodi
|
2916009WL109413
|
Poongkodi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-023-023/722-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688589
|
20/03/2023
|
Kavitha
|
2916009WL109413
|
Kavitha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-023-023/783-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688590
|
20/03/2023
|
Rathika
|
2916009WL109413
|
Rathika
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-023-023/794-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688591
|
20/03/2023
|
Sevanthi
|
2916009WL109413
|
Sevanthi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sevanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PULLAMPADY
|
TN-16-009-023-023/809-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688592
|
20/03/2023
|
Ajira Beebi M
|
2916009WL109413
|
Ajira Beebi M
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ajira Beebi M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-023-023/835-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688593
|
20/03/2023
|
Kavitha
|
2916009WL109413
|
Kavitha
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-023-023/851-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688594
|
20/03/2023
|
Aishwarya
|
2916009WL109413
|
Aishwarya
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aishwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-023-023/854-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688595
|
20/03/2023
|
Nallusamy
|
2916009WL109413
|
Nallusamy
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallusamy
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-023-023/859-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688597
|
20/03/2023
|
Hemalatha
|
2916009WL109413
|
Hemalatha
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-023-023/871-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688598
|
20/03/2023
|
Rukkumani
|
2916009WL109413
|
Rukkumani
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukkumani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
PULLAMPADY
|
TN-16-009-023-023/877-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688599
|
20/03/2023
|
Renuga
|
2916009WL109413
|
Renuga
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-023-023/9-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688600
|
20/03/2023
|
BANK
|
2916009WL109413
|
BANK
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
BANK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156251
|
156251
|
|
|
|
|
|
|
|
|
103
|
PULLAMPADY
|
TN-16-009-023-023/915-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688602
|
20/03/2023
|
Boomika R
|
2916009WL109413
|
Boomika R
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Boomika R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
104
|
PULLAMPADY
|
TN-16-009-023-023/224-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688507
|
20/03/2023
|
Solaimuthu
|
2916009WL109413
|
Solaimuthu
|
00354
|
PUNB0665800
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Solaimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-023-023/855-A
(REDDYMANGUDI)
|
2916009000NRG23200320233688596
|
20/03/2023
|
Lakshmi
|
2916009WL109413
|
Lakshmi
|
00354
|
PUNB0665800
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160171
|
160171
|
|
|
|
|
|
|
|