|
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-16-009-023-023/11-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686034
|
24/12/2022
|
Uluvi
|
2916009WL090075
|
Uluvi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Uluvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/12-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686035
|
24/12/2022
|
Nagammal
|
2916009WL090075
|
Nagammal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/15-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686036
|
24/12/2022
|
Umadevi
|
2916009WL090075
|
Umadevi
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/18-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686037
|
24/12/2022
|
Rajamanickam
|
2916009WL090075
|
Rajamanickam
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/19-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686038
|
24/12/2022
|
Malathi
|
2916009WL090075
|
Malathi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/194-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686039
|
24/12/2022
|
Bakkiam
|
2916009WL090075
|
Bakkiam
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/20-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686040
|
24/12/2022
|
Ambika
|
2916009WL090075
|
Ambika
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/215-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686041
|
24/12/2022
|
Muthulakshmi
|
2916009WL090075
|
Muthulakshmi
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/229-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686043
|
24/12/2022
|
Rejeswari
|
2916009WL090075
|
Rejeswari
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rejeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/24-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686045
|
24/12/2022
|
Pappathi
|
2916009WL090075
|
Pappathi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/240-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686046
|
24/12/2022
|
Jothi
|
2916009WL090075
|
Jothi
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/242-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686047
|
24/12/2022
|
Rengammal
|
2916009WL090075
|
Rengammal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/25-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686048
|
24/12/2022
|
Subramani
|
2916009WL090075
|
Subramani
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/253-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686049
|
24/12/2022
|
Annakili
|
2916009WL090075
|
Annakili
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/26-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686050
|
24/12/2022
|
KAMATCHI
|
2916009WL090075
|
KAMATCHI
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/28-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686052
|
24/12/2022
|
Palaniyammal
|
2916009WL090075
|
Palaniyammal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/283-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686053
|
24/12/2022
|
Chinnammal
|
2916009WL090075
|
Chinnammal
|
00177
|
IOBA0001016
|
510
|
510
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/291-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686054
|
24/12/2022
|
Saraswathi
|
2916009WL090075
|
Saraswathi
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/30-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686055
|
24/12/2022
|
Lakshmi
|
2916009WL090075
|
Lakshmi
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/303-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686057
|
24/12/2022
|
Ramiya
|
2916009WL090075
|
Ramiya
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/31-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686058
|
24/12/2022
|
Kaliyammal
|
2916009WL090075
|
Kaliyammal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/320-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686059
|
24/12/2022
|
Ammasi
|
2916009WL090075
|
Ammasi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/327-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686060
|
24/12/2022
|
Natesan
|
2916009WL090075
|
Natesan
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/33-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686061
|
24/12/2022
|
Sumathi
|
2916009WL090075
|
Sumathi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/330-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686062
|
24/12/2022
|
Valarmathi
|
2916009WL090075
|
Valarmathi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/331-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686063
|
24/12/2022
|
Vijaya
|
2916009WL090075
|
Vijaya
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/339-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686064
|
24/12/2022
|
Santhi
|
2916009WL090075
|
Santhi
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/341-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686065
|
24/12/2022
|
Muthukannu
|
2916009WL090075
|
Muthukannu
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/348-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686066
|
24/12/2022
|
Murugasan
|
2916009WL090075
|
Murugasan
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/349-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686067
|
24/12/2022
|
Chitra
|
2916009WL090075
|
Chitra
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/354-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686068
|
24/12/2022
|
Sunderaraj
|
2916009WL090075
|
Sunderaraj
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sunderaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/356-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686069
|
24/12/2022
|
Chandera
|
2916009WL090075
|
Chandera
|
00177
|
IOBA0001016
|
510
|
510
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandera
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/357-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686070
|
24/12/2022
|
Deviga
|
2916009WL090075
|
Deviga
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deviga
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/389-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686071
|
24/12/2022
|
Natarajan
|
2916009WL090075
|
Natarajan
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/396-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686072
|
24/12/2022
|
Chandra
|
2916009WL090075
|
Chandra
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/400-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686073
|
24/12/2022
|
Samburnam
|
2916009WL090075
|
Samburnam
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Samburnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/401-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686074
|
24/12/2022
|
Maruthai
|
2916009WL090075
|
Maruthai
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/402-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686075
|
24/12/2022
|
Thangamani
|
2916009WL090075
|
Thangamani
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/435-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686076
|
24/12/2022
|
Natarajan
|
2916009WL090075
|
Natarajan
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/437-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686077
|
24/12/2022
|
Krishnan
|
2916009WL090075
|
Krishnan
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/441-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686078
|
24/12/2022
|
Mallika
|
2916009WL090075
|
Mallika
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/452-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686079
|
24/12/2022
|
Vijaya
|
2916009WL090075
|
Vijaya
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/455-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686080
|
24/12/2022
|
Sellammal
|
2916009WL090075
|
Sellammal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/458-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686081
|
24/12/2022
|
Palaniyammal
|
2916009WL090075
|
Palaniyammal
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/459-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686082
|
24/12/2022
|
Danalakshmi
|
2916009WL090075
|
Danalakshmi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/475-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686084
|
24/12/2022
|
Manjula devi
|
2916009WL090075
|
Manjula devi
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula devi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/480-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686085
|
24/12/2022
|
Valarmathy
|
2916009WL090075
|
Valarmathy
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/481-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686086
|
24/12/2022
|
Janaki
|
2916009WL090075
|
Janaki
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/482-a
(REDDYMANGUDI)
|
2916009000NRG23241220222686087
|
24/12/2022
|
chandra
|
2916009WL090075
|
chandra
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/484-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686088
|
24/12/2022
|
Supramanian
|
2916009WL090075
|
Supramanian
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Supramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/495-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686089
|
24/12/2022
|
Chellammal
|
2916009WL090075
|
Chellammal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/496-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686090
|
24/12/2022
|
Veerammal
|
2916009WL090075
|
Veerammal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/498-a
(REDDYMANGUDI)
|
2916009000NRG23241220222686091
|
24/12/2022
|
Kaliyaperumal
|
2916009WL090075
|
Kaliyaperumal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/498-a
(REDDYMANGUDI)
|
2916009000NRG23241220222686092
|
24/12/2022
|
Sellammal
|
2916009WL090075
|
Sellammal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/499-a
(REDDYMANGUDI)
|
2916009000NRG23241220222686093
|
24/12/2022
|
Ilangiyam
|
2916009WL090075
|
Ilangiyam
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/506-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686094
|
24/12/2022
|
Sivagami
|
2916009WL090075
|
Sivagami
|
00177
|
IOBA0001016
|
510
|
510
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/509-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686095
|
24/12/2022
|
Pushpam
|
2916009WL090075
|
Pushpam
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/516-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686096
|
24/12/2022
|
Devi
|
2916009WL090075
|
Devi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/549-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686097
|
24/12/2022
|
Kalarani
|
2916009WL090075
|
Kalarani
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/554-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686098
|
24/12/2022
|
Joicevinoliya
|
2916009WL090075
|
Joicevinoliya
|
00177
|
IOBA0001016
|
510
|
510
|
Processed
|
02/02/2023
|
|
018559149
|
|
Joicevinoliya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/606-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686099
|
24/12/2022
|
Parvathi
|
2916009WL090075
|
Parvathi
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/610-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686100
|
24/12/2022
|
Chandra
|
2916009WL090075
|
Chandra
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/611-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686101
|
24/12/2022
|
Manaka
|
2916009WL090075
|
Manaka
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manaka
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/612-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686102
|
24/12/2022
|
Lakshmi
|
2916009WL090075
|
Lakshmi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/616-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686103
|
24/12/2022
|
Malarkodi
|
2916009WL090075
|
Malarkodi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/617-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686104
|
24/12/2022
|
Marudambal
|
2916009WL090075
|
Marudambal
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/620-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686105
|
24/12/2022
|
Angammal
|
2916009WL090075
|
Angammal
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/627-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686106
|
24/12/2022
|
Gowthami
|
2916009WL090075
|
Gowthami
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/633-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686107
|
24/12/2022
|
Chitra
|
2916009WL090075
|
Chitra
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/656-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686108
|
24/12/2022
|
Brindha
|
2916009WL090075
|
Brindha
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Brindha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/693-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686109
|
24/12/2022
|
Maheswari
|
2916009WL090075
|
Maheswari
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/702-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686110
|
24/12/2022
|
Thavamani
|
2916009WL090075
|
Thavamani
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/708-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686111
|
24/12/2022
|
Samburaman
|
2916009WL090075
|
Samburaman
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Samburaman
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/716-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686112
|
24/12/2022
|
Rega
|
2916009WL090075
|
Rega
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/721-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686113
|
24/12/2022
|
Chellapappu
|
2916009WL090075
|
Chellapappu
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/721-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686114
|
24/12/2022
|
Poongkodi
|
2916009WL090075
|
Poongkodi
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/722-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686115
|
24/12/2022
|
Kavitha
|
2916009WL090075
|
Kavitha
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/724-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686116
|
24/12/2022
|
Chinnaponnu
|
2916009WL090075
|
Chinnaponnu
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/783-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686117
|
24/12/2022
|
Rathika
|
2916009WL090075
|
Rathika
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/794-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686118
|
24/12/2022
|
Sevanthi
|
2916009WL090075
|
Sevanthi
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sevanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/807-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686119
|
24/12/2022
|
Malini
|
2916009WL090075
|
Malini
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-023-023/809-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686120
|
24/12/2022
|
Ajira Beebi M
|
2916009WL090075
|
Ajira Beebi M
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ajira Beebi M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-023-023/813-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686121
|
24/12/2022
|
Sarasa
|
2916009WL090075
|
Sarasa
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-023-023/851-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686122
|
24/12/2022
|
Aishwarya
|
2916009WL090075
|
Aishwarya
|
00177
|
IOBA0001016
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aishwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-023-023/854-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686123
|
24/12/2022
|
Nallusamy
|
2916009WL090075
|
Nallusamy
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nallusamy
|
UNION BANK OF INDIA(508500)
|
|
86
|
PULLAMPADY
|
TN-16-009-023-023/871-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686125
|
24/12/2022
|
Rukkumani
|
2916009WL090075
|
Rukkumani
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rukkumani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
PULLAMPADY
|
TN-16-009-023-023/877-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686126
|
24/12/2022
|
Renuga
|
2916009WL090075
|
Renuga
|
00177
|
IOBA0001016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-023-023/9-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686127
|
24/12/2022
|
BANK
|
2916009WL090075
|
BANK
|
00177
|
IOBA0001016
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
BANK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82141
|
82141
|
|
|
|
|
|
|
|
|
89
|
PULLAMPADY
|
TN-16-009-023-023/459-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686083
|
24/12/2022
|
Ramaraj
|
2916009WL090075
|
Ramaraj
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
90
|
PULLAMPADY
|
TN-16-009-023-023/224-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686042
|
24/12/2022
|
Solaimuthu
|
2916009WL090075
|
Solaimuthu
|
00354
|
PUNB0665800
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Solaimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-023-023/303-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686056
|
24/12/2022
|
Chandra
|
2916009WL090075
|
Chandra
|
00354
|
PUNB0665800
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-023-023/855-A
(REDDYMANGUDI)
|
2916009000NRG23241220222686124
|
24/12/2022
|
Lakshmi
|
2916009WL090075
|
Lakshmi
|
00354
|
PUNB0665800
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85881
|
85881
|
|
|
|
|
|
|
|