|
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)
|
2916009000NRG23221020221955660
|
22/10/2022
|
KAMALA
|
2916009WL072547
|
KAMALA
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/11-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955661
|
22/10/2022
|
Uluvi
|
2916009WL072547
|
Uluvi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uluvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/12-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955662
|
22/10/2022
|
Nagammal
|
2916009WL072547
|
Nagammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/15-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955663
|
22/10/2022
|
Umadevi
|
2916009WL072547
|
Umadevi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/19-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955665
|
22/10/2022
|
Malathi
|
2916009WL072547
|
Malathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/194-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955666
|
22/10/2022
|
Bakkiam
|
2916009WL072547
|
Bakkiam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/20-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955667
|
22/10/2022
|
Ambika
|
2916009WL072547
|
Ambika
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/215-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955668
|
22/10/2022
|
Muthulakshmi
|
2916009WL072547
|
Muthulakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/224-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955669
|
22/10/2022
|
Tamzharasi
|
2916009WL072547
|
Tamzharasi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamzharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/24-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955674
|
22/10/2022
|
Pappathi
|
2916009WL072547
|
Pappathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/240-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955675
|
22/10/2022
|
Jothi
|
2916009WL072547
|
Jothi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/242-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955677
|
22/10/2022
|
Rengammal
|
2916009WL072547
|
Rengammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/25-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955678
|
22/10/2022
|
Subramani
|
2916009WL072547
|
Subramani
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/253-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955679
|
22/10/2022
|
Annakili
|
2916009WL072547
|
Annakili
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/28-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955681
|
22/10/2022
|
Palaniyammal
|
2916009WL072547
|
Palaniyammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/283-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955682
|
22/10/2022
|
Chinnammal
|
2916009WL072547
|
Chinnammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/30-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955683
|
22/10/2022
|
Lakshmi
|
2916009WL072547
|
Lakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/303-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955685
|
22/10/2022
|
Ramiya
|
2916009WL072547
|
Ramiya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/31-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955686
|
22/10/2022
|
Kaliyammal
|
2916009WL072547
|
Kaliyammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/33-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955689
|
22/10/2022
|
Sumathi
|
2916009WL072547
|
Sumathi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/330-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955691
|
22/10/2022
|
Valarmathi
|
2916009WL072547
|
Valarmathi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/331-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955692
|
22/10/2022
|
Vijaya
|
2916009WL072547
|
Vijaya
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/339-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955693
|
22/10/2022
|
Santhi
|
2916009WL072547
|
Santhi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/341-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955694
|
22/10/2022
|
Muthukannu
|
2916009WL072547
|
Muthukannu
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/348-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955695
|
22/10/2022
|
Murugasan
|
2916009WL072547
|
Murugasan
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/354-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955696
|
22/10/2022
|
Sunderaraj
|
2916009WL072547
|
Sunderaraj
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sunderaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/356-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955697
|
22/10/2022
|
Chandera
|
2916009WL072547
|
Chandera
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandera
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/357-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955698
|
22/10/2022
|
Deviga
|
2916009WL072547
|
Deviga
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deviga
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/389-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955699
|
22/10/2022
|
Pappa
|
2916009WL072547
|
Pappa
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/396-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955701
|
22/10/2022
|
Chandra
|
2916009WL072547
|
Chandra
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/400-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955702
|
22/10/2022
|
Samburnam
|
2916009WL072547
|
Samburnam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samburnam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/401-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955704
|
22/10/2022
|
Lakshmi
|
2916009WL072547
|
Lakshmi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/402-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955705
|
22/10/2022
|
Thangamani
|
2916009WL072547
|
Thangamani
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/42-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955706
|
22/10/2022
|
Alagasan
|
2916009WL072547
|
Alagasan
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagasan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/435-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955708
|
22/10/2022
|
Santhi
|
2916009WL072547
|
Santhi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/437-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955709
|
22/10/2022
|
Krishnan
|
2916009WL072547
|
Krishnan
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/452-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955710
|
22/10/2022
|
Vijaya
|
2916009WL072547
|
Vijaya
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/454-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955711
|
22/10/2022
|
Angammal
|
2916009WL072547
|
Angammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/455-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955712
|
22/10/2022
|
Sellammal
|
2916009WL072547
|
Sellammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/457-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955713
|
22/10/2022
|
Sellapappu
|
2916009WL072547
|
Sellapappu
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/458-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955714
|
22/10/2022
|
Palaniyammal
|
2916009WL072547
|
Palaniyammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/459-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955715
|
22/10/2022
|
Danalakshmi
|
2916009WL072547
|
Danalakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/470-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955717
|
22/10/2022
|
Santha
|
2916009WL072547
|
Santha
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/475-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955718
|
22/10/2022
|
Manjula devi
|
2916009WL072547
|
Manjula devi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/481-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955720
|
22/10/2022
|
Janaki
|
2916009WL072547
|
Janaki
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/484-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955722
|
22/10/2022
|
Supramanian
|
2916009WL072547
|
Supramanian
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Supramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/485-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955724
|
22/10/2022
|
Periyammal
|
2916009WL072547
|
Periyammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/495-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955725
|
22/10/2022
|
Chellammal
|
2916009WL072547
|
Chellammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/496-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955726
|
22/10/2022
|
Veerammal
|
2916009WL072547
|
Veerammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/498-a
(REDDYMANGUDI)
|
2916009000NRG23221020221955728
|
22/10/2022
|
Sellammal
|
2916009WL072547
|
Sellammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/499-a
(REDDYMANGUDI)
|
2916009000NRG23221020221955729
|
22/10/2022
|
Ilangiyam
|
2916009WL072547
|
Ilangiyam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/501-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955730
|
22/10/2022
|
Sellammal
|
2916009WL072547
|
Sellammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/504-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955731
|
22/10/2022
|
Lakshmi
|
2916009WL072547
|
Lakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/506-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955732
|
22/10/2022
|
Sivagami
|
2916009WL072547
|
Sivagami
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/508-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955733
|
22/10/2022
|
Chitra
|
2916009WL072547
|
Chitra
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/509-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955734
|
22/10/2022
|
Pushpam
|
2916009WL072547
|
Pushpam
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/516-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955736
|
22/10/2022
|
Devi
|
2916009WL072547
|
Devi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/549-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955737
|
22/10/2022
|
Kalarani
|
2916009WL072547
|
Kalarani
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/606-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955739
|
22/10/2022
|
Parvathi
|
2916009WL072547
|
Parvathi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/611-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955740
|
22/10/2022
|
Manaka
|
2916009WL072547
|
Manaka
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manaka
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/612-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955741
|
22/10/2022
|
Lakshmi
|
2916009WL072547
|
Lakshmi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/616-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955742
|
22/10/2022
|
Malarkodi
|
2916009WL072547
|
Malarkodi
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/617-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955743
|
22/10/2022
|
Marudambal
|
2916009WL072547
|
Marudambal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/620-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955744
|
22/10/2022
|
Angammal
|
2916009WL072547
|
Angammal
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/627-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955745
|
22/10/2022
|
Gowthami
|
2916009WL072547
|
Gowthami
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/656-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955746
|
22/10/2022
|
Brindha
|
2916009WL072547
|
Brindha
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Brindha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/693-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955747
|
22/10/2022
|
Maheswari
|
2916009WL072547
|
Maheswari
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/702-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955748
|
22/10/2022
|
Thavamani
|
2916009WL072547
|
Thavamani
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/708-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955749
|
22/10/2022
|
Samburaman
|
2916009WL072547
|
Samburaman
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samburaman
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/716-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955750
|
22/10/2022
|
Rega
|
2916009WL072547
|
Rega
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/722-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955751
|
22/10/2022
|
Kavitha
|
2916009WL072547
|
Kavitha
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/783-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955752
|
22/10/2022
|
Rathika
|
2916009WL072547
|
Rathika
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/794-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955753
|
22/10/2022
|
Sevanthi
|
2916009WL072547
|
Sevanthi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sevanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/9-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955761
|
22/10/2022
|
BANK
|
2916009WL072547
|
BANK
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88512
|
88512
|
|
|
|
|
|
|
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/303-A
(REDDYMANGUDI)
|
2916009000NRG23221020221955684
|
22/10/2022
|
Chandra
|
2916009WL072547
|
Chandra
|
00354
|
PUNB0665800
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|