|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-023-023/105-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263483
|
19/11/2022
|
Chitra
|
2916009WL080851
|
Chitra
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/106-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263491
|
19/11/2022
|
Govindhan
|
2916009WL080851
|
Govindhan
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/2-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263494
|
19/11/2022
|
Selvi
|
2916009WL080851
|
Selvi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/200-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263497
|
19/11/2022
|
Jothi
|
2916009WL080851
|
Jothi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/222-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263505
|
19/11/2022
|
Santhi
|
2916009WL080851
|
Santhi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/249-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263507
|
19/11/2022
|
Malathi
|
2916009WL080851
|
Malathi
|
00177
|
IOBA0001016
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/279-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263508
|
19/11/2022
|
Rathika
|
2916009WL080851
|
Rathika
|
00177
|
IOBA0001016
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathika
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/280-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263511
|
19/11/2022
|
Buvaneswari
|
2916009WL080851
|
Buvaneswari
|
00177
|
IOBA0001016
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Buvaneswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/309-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263514
|
19/11/2022
|
PALANIYAMMAL
|
2916009WL080851
|
PALANIYAMMAL
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/323-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263522
|
19/11/2022
|
Gandhimathy
|
2916009WL080851
|
Gandhimathy
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/323-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263520
|
19/11/2022
|
Sellammal
|
2916009WL080851
|
Sellammal
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/326-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263524
|
19/11/2022
|
Krishnamurthy
|
2916009WL080851
|
Krishnamurthy
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/370-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263527
|
19/11/2022
|
Paneerselavam
|
2916009WL080851
|
Paneerselavam
|
00177
|
IOBA0001016
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Paneerselavam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/370-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263525
|
19/11/2022
|
Selvamani
|
2916009WL080851
|
Selvamani
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/428-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263533
|
19/11/2022
|
Renganayaki
|
2916009WL080851
|
Renganayaki
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/453-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263535
|
19/11/2022
|
Kamatchi
|
2916009WL080851
|
Kamatchi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/466-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263537
|
19/11/2022
|
Ganthimathy
|
2916009WL080851
|
Ganthimathy
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/469-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263542
|
19/11/2022
|
Sikkaye
|
2916009WL080851
|
Sikkaye
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sikkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/474-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263543
|
19/11/2022
|
Solaiyammal
|
2916009WL080851
|
Solaiyammal
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Solaiyammal
|
BANK OF BARODA(606985)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/478-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263544
|
19/11/2022
|
Cinnammal
|
2916009WL080851
|
Cinnammal
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/494-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263545
|
19/11/2022
|
Pitchaiyammal
|
2916009WL080851
|
Pitchaiyammal
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/497-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263548
|
19/11/2022
|
Lakshmi
|
2916009WL080851
|
Lakshmi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/5-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263551
|
19/11/2022
|
Saraswathy
|
2916009WL080851
|
Saraswathy
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/512-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263553
|
19/11/2022
|
Chandra
|
2916009WL080851
|
Chandra
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/515-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263555
|
19/11/2022
|
Venila
|
2916009WL080851
|
Venila
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/519-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263557
|
19/11/2022
|
Krishnaveni
|
2916009WL080851
|
Krishnaveni
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/523-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263561
|
19/11/2022
|
Kala
|
2916009WL080851
|
Kala
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kala
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/525-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263562
|
19/11/2022
|
Malarkodi
|
2916009WL080851
|
Malarkodi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/528-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263564
|
19/11/2022
|
Pitchaiyammal
|
2916009WL080851
|
Pitchaiyammal
|
00177
|
IOBA0001016
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/531-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263565
|
19/11/2022
|
Bharathi
|
2916009WL080851
|
Bharathi
|
00177
|
IOBA0001016
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/533-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263566
|
19/11/2022
|
Rahamath beevi
|
2916009WL080851
|
Rahamath beevi
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rahamath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/538-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263567
|
19/11/2022
|
Renuka
|
2916009WL080851
|
Renuka
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/548-a
(REDDYMANGUDI)
|
2916009000NRG23191120222263568
|
19/11/2022
|
Saguruvan beebi
|
2916009WL080851
|
Saguruvan beebi
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saguruvan beebi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/553-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263569
|
19/11/2022
|
Deivamani
|
2916009WL080851
|
Deivamani
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/557-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263570
|
19/11/2022
|
Arumugam
|
2916009WL080851
|
Arumugam
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/562-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263571
|
19/11/2022
|
Natathi
|
2916009WL080851
|
Natathi
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Natathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/569-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263572
|
19/11/2022
|
Manimarani
|
2916009WL080851
|
Manimarani
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manimarani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/571-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263573
|
19/11/2022
|
Nijamudeen
|
2916009WL080851
|
Nijamudeen
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nijamudeen
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/572-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263574
|
19/11/2022
|
Joharabebe
|
2916009WL080851
|
Joharabebe
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Joharabebe
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/573-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263575
|
19/11/2022
|
Ganthimathy
|
2916009WL080851
|
Ganthimathy
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/589-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263578
|
19/11/2022
|
Kamala
|
2916009WL080851
|
Kamala
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/590-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263579
|
19/11/2022
|
Manjula
|
2916009WL080851
|
Manjula
|
00177
|
IOBA0001016
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/593-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263580
|
19/11/2022
|
Selvi
|
2916009WL080851
|
Selvi
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/595-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263581
|
19/11/2022
|
Vasantha
|
2916009WL080851
|
Vasantha
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/6-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263585
|
19/11/2022
|
Vijaysathi
|
2916009WL080851
|
Vijaysathi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaysathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/603-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263586
|
19/11/2022
|
Veerakumari
|
2916009WL080851
|
Veerakumari
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/609-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263587
|
19/11/2022
|
Thavamani
|
2916009WL080851
|
Thavamani
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/623-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263588
|
19/11/2022
|
Thangaraj
|
2916009WL080851
|
Thangaraj
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/625-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263589
|
19/11/2022
|
Sivakolunthu
|
2916009WL080851
|
Sivakolunthu
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/630-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263590
|
19/11/2022
|
Jothi
|
2916009WL080851
|
Jothi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/663-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263591
|
19/11/2022
|
ANGAMMAL
|
2916009WL080851
|
ANGAMMAL
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/665-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263592
|
19/11/2022
|
Rathika
|
2916009WL080851
|
Rathika
|
00177
|
IOBA0001016
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/669-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263593
|
19/11/2022
|
Akila
|
2916009WL080851
|
Akila
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/671-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263594
|
19/11/2022
|
Malliga
|
2916009WL080851
|
Malliga
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/676-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263595
|
19/11/2022
|
MALLIGA
|
2916009WL080851
|
MALLIGA
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/690-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263598
|
19/11/2022
|
Jayakodi
|
2916009WL080851
|
Jayakodi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/695-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263599
|
19/11/2022
|
Rajalexmi
|
2916009WL080851
|
Rajalexmi
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajalexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/723-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263600
|
19/11/2022
|
Chandra
|
2916009WL080851
|
Chandra
|
00177
|
IOBA0001016
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/729-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263601
|
19/11/2022
|
Subramani
|
2916009WL080851
|
Subramani
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/744-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263603
|
19/11/2022
|
Santhi
|
2916009WL080851
|
Santhi
|
00177
|
IOBA0001016
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/814-A
(REDDYMANGUDI)
|
2916009000NRG23191120222263606
|
19/11/2022
|
Meena
|
2916009WL080851
|
Meena
|
00177
|
IOBA0001016
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40018
|
40018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40018
|
40018
|
|
|
|
|
|
|
|