|
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-16-009-023-001/618-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186973
|
11/11/2022
|
THILAGAVATHY
|
2916009WL078812
|
THILAGAVATHY
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-001/706-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186974
|
11/11/2022
|
SUMATHI
|
2916009WL078812
|
SUMATHI
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/100-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186975
|
11/11/2022
|
Dhanalakshmi
|
2916009WL078812
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/103-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186976
|
11/11/2022
|
Pappathi
|
2916009WL078812
|
Pappathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/108-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186977
|
11/11/2022
|
Anthoniyammal Jansi
|
2916009WL078812
|
Anthoniyammal Jansi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthoniyammal Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/110-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186978
|
11/11/2022
|
KANTHASAMY
|
2916009WL078812
|
KANTHASAMY
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/112-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186979
|
11/11/2022
|
Kodiarasi
|
2916009WL078812
|
Kodiarasi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kodiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/113-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186981
|
11/11/2022
|
Pushparani
|
2916009WL078812
|
Pushparani
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushparani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/114-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186982
|
11/11/2022
|
Jemsmary
|
2916009WL078812
|
Jemsmary
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jemsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/127-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186984
|
11/11/2022
|
Agasten
|
2916009WL078812
|
Agasten
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Agasten
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/145-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186986
|
11/11/2022
|
Minnalkodi
|
2916009WL078812
|
Minnalkodi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/146-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186987
|
11/11/2022
|
Pappathi
|
2916009WL078812
|
Pappathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/164-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186988
|
11/11/2022
|
Amaravathi
|
2916009WL078812
|
Amaravathi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/181-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186989
|
11/11/2022
|
Kamatchi
|
2916009WL078812
|
Kamatchi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/199-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186991
|
11/11/2022
|
Krishnan
|
2916009WL078812
|
Krishnan
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/201-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186992
|
11/11/2022
|
Mookayee
|
2916009WL078812
|
Mookayee
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/207-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186993
|
11/11/2022
|
Sellammal
|
2916009WL078812
|
Sellammal
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/212-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186994
|
11/11/2022
|
Sumathi
|
2916009WL078812
|
Sumathi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/214-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186995
|
11/11/2022
|
Maruthammbal
|
2916009WL078812
|
Maruthammbal
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maruthammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/223-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186996
|
11/11/2022
|
Jenittamary
|
2916009WL078812
|
Jenittamary
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jenittamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/233-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186997
|
11/11/2022
|
Alphonsmary
|
2916009WL078812
|
Alphonsmary
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alphonsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/234-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186998
|
11/11/2022
|
Jayanthi
|
2916009WL078812
|
Jayanthi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/237-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187000
|
11/11/2022
|
Jebamalai
|
2916009WL078812
|
Jebamalai
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/237-A
(REDDYMANGUDI)
|
2916009000NRG23111120222186999
|
11/11/2022
|
Santhanam
|
2916009WL078812
|
Santhanam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/255-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187003
|
11/11/2022
|
Kelpert
|
2916009WL078812
|
Kelpert
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kelpert
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/269-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187004
|
11/11/2022
|
KAMACHI
|
2916009WL078812
|
KAMACHI
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/271-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187005
|
11/11/2022
|
Devi
|
2916009WL078812
|
Devi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/281-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187006
|
11/11/2022
|
Subramaniyan
|
2916009WL078812
|
Subramaniyan
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/292-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187007
|
11/11/2022
|
Sudha
|
2916009WL078812
|
Sudha
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/299-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187008
|
11/11/2022
|
Lakshmi
|
2916009WL078812
|
Lakshmi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/313-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187009
|
11/11/2022
|
Valliammai
|
2916009WL078812
|
Valliammai
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/314-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187010
|
11/11/2022
|
Muthayee
|
2916009WL078812
|
Muthayee
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/322-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187011
|
11/11/2022
|
Mercurimohana
|
2916009WL078812
|
Mercurimohana
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mercurimohana
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/333-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187012
|
11/11/2022
|
Kala
|
2916009WL078812
|
Kala
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/363-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187014
|
11/11/2022
|
RAMAPRABA
|
2916009WL078812
|
RAMAPRABA
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAPRABA
|
RATNAKAR BANK(607393)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/364-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187015
|
11/11/2022
|
Danam
|
2916009WL078812
|
Danam
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/365-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187016
|
11/11/2022
|
Selvi
|
2916009WL078812
|
Selvi
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/367-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187017
|
11/11/2022
|
Maheswari
|
2916009WL078812
|
Maheswari
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/374-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187018
|
11/11/2022
|
Thangammal
|
2916009WL078812
|
Thangammal
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/388-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187020
|
11/11/2022
|
Indhirani
|
2916009WL078812
|
Indhirani
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/406-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187023
|
11/11/2022
|
Gandhi
|
2916009WL078812
|
Gandhi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/407-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187024
|
11/11/2022
|
Suganthi
|
2916009WL078812
|
Suganthi
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/413-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187025
|
11/11/2022
|
Paulinmary
|
2916009WL078812
|
Paulinmary
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/42-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187027
|
11/11/2022
|
Alagasan
|
2916009WL078812
|
Alagasan
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagasan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/425-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187028
|
11/11/2022
|
Manjula
|
2916009WL078812
|
Manjula
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/429-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187029
|
11/11/2022
|
Adaikalamary
|
2916009WL078812
|
Adaikalamary
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/450-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187031
|
11/11/2022
|
Thailammai
|
2916009WL078812
|
Thailammai
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/47-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187032
|
11/11/2022
|
Balamani
|
2916009WL078812
|
Balamani
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/479-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187033
|
11/11/2022
|
Cinnapponnu
|
2916009WL078812
|
Cinnapponnu
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/490-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187034
|
11/11/2022
|
Kokila
|
2916009WL078812
|
Kokila
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/51-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187035
|
11/11/2022
|
CHINNAMAL
|
2916009WL078812
|
CHINNAMAL
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/51-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187036
|
11/11/2022
|
SANDHANAMERY
|
2916009WL078812
|
SANDHANAMERY
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANDHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/54-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187037
|
11/11/2022
|
Gandhimathi
|
2916009WL078812
|
Gandhimathi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/55-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187038
|
11/11/2022
|
Kalaiselvi
|
2916009WL078812
|
Kalaiselvi
|
00177
|
IOBA0001016
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/56-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187039
|
11/11/2022
|
Krishnaveni
|
2916009WL078812
|
Krishnaveni
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/580-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187040
|
11/11/2022
|
Amalairpuvamary
|
2916009WL078812
|
Amalairpuvamary
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amalairpuvamary
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/638-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187041
|
11/11/2022
|
Poonkodi
|
2916009WL078812
|
Poonkodi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/643-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187042
|
11/11/2022
|
Sathiya
|
2916009WL078812
|
Sathiya
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/762-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187044
|
11/11/2022
|
Rejinamary
|
2916009WL078812
|
Rejinamary
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/765-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187045
|
11/11/2022
|
Arockiyadaisirani
|
2916009WL078812
|
Arockiyadaisirani
|
00177
|
IOBA0001016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arockiyadaisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/785-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187046
|
11/11/2022
|
Jancy priya
|
2916009WL078812
|
Jancy priya
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jancy priya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/789-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187047
|
11/11/2022
|
Santhi
|
2916009WL078812
|
Santhi
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/803-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187049
|
11/11/2022
|
Pupathi
|
2916009WL078812
|
Pupathi
|
00177
|
IOBA0001016
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/85-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187052
|
11/11/2022
|
Chandera
|
2916009WL078812
|
Chandera
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandera
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/88-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187055
|
11/11/2022
|
VICTORYA
|
2916009WL078812
|
VICTORYA
|
00177
|
IOBA0001016
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
VICTORYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/92-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187059
|
11/11/2022
|
MATHALAYEMERY
|
2916009WL078812
|
MATHALAYEMERY
|
00177
|
IOBA0001016
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MATHALAYEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78726
|
78726
|
|
|
|
|
|
|
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/243-A
(REDDYMANGUDI)
|
2916009000NRG23111120222187002
|
11/11/2022
|
Krishnaveni
|
2916009WL078812
|
Krishnaveni
|
00354
|
PUNB0665800
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80166
|
80166
|
|
|
|
|
|
|
|