|
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)
|
2916009000NRG23240320233808023
|
24/03/2023
|
THILAGAVATHY
|
2916009WL111092
|
THILAGAVATHY
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-001/706-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808024
|
24/03/2023
|
SUMATHI
|
2916009WL111092
|
SUMATHI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/100-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808025
|
24/03/2023
|
Dhanalakshmi
|
2916009WL111092
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/103-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808026
|
24/03/2023
|
Pappathi
|
2916009WL111092
|
Pappathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/107-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808027
|
24/03/2023
|
Latha
|
2916009WL111092
|
Latha
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/108-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808028
|
24/03/2023
|
Anthoniyammal Jansi
|
2916009WL111092
|
Anthoniyammal Jansi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anthoniyammal Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/110-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808029
|
24/03/2023
|
KANTHASAMY
|
2916009WL111092
|
KANTHASAMY
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/113-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808030
|
24/03/2023
|
Pushparani
|
2916009WL111092
|
Pushparani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushparani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/114-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808031
|
24/03/2023
|
Jemsmary
|
2916009WL111092
|
Jemsmary
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jemsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/121-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808032
|
24/03/2023
|
Chinnammal
|
2916009WL111092
|
Chinnammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/131-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808033
|
24/03/2023
|
Sagunthala
|
2916009WL111092
|
Sagunthala
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/140-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808034
|
24/03/2023
|
Ramasamy
|
2916009WL111092
|
Ramasamy
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/141-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808035
|
24/03/2023
|
Jayamani
|
2916009WL111092
|
Jayamani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/142-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808036
|
24/03/2023
|
Nallammal
|
2916009WL111092
|
Nallammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/145-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808037
|
24/03/2023
|
Minnalkodi
|
2916009WL111092
|
Minnalkodi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/146-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808038
|
24/03/2023
|
Pappathi
|
2916009WL111092
|
Pappathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/148-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808039
|
24/03/2023
|
Fathimamary
|
2916009WL111092
|
Fathimamary
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Fathimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/163-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808040
|
24/03/2023
|
Kaliyammal
|
2916009WL111092
|
Kaliyammal
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/164-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808041
|
24/03/2023
|
Amaravathi
|
2916009WL111092
|
Amaravathi
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/168-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808042
|
24/03/2023
|
Veerammal
|
2916009WL111092
|
Veerammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/187-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808044
|
24/03/2023
|
Rosilinmary
|
2916009WL111092
|
Rosilinmary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rosilinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/199-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808045
|
24/03/2023
|
Krishnan
|
2916009WL111092
|
Krishnan
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/201-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808046
|
24/03/2023
|
Mookayee
|
2916009WL111092
|
Mookayee
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/203-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808047
|
24/03/2023
|
P ACHIMUTHU
|
2916009WL111092
|
P ACHIMUTHU
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
P ACHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/207-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808048
|
24/03/2023
|
Sellammal
|
2916009WL111092
|
Sellammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/212-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808049
|
24/03/2023
|
Sumathi
|
2916009WL111092
|
Sumathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/214-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808050
|
24/03/2023
|
Maruthammbal
|
2916009WL111092
|
Maruthammbal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maruthammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/216-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808051
|
24/03/2023
|
Anbumari
|
2916009WL111092
|
Anbumari
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbumari
|
RATNAKAR BANK(607393)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/223-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808052
|
24/03/2023
|
Jenittamary
|
2916009WL111092
|
Jenittamary
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jenittamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/230-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808053
|
24/03/2023
|
Kalaiyarasi
|
2916009WL111092
|
Kalaiyarasi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/233-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808054
|
24/03/2023
|
Alphonsmary
|
2916009WL111092
|
Alphonsmary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alphonsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/234-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808055
|
24/03/2023
|
Jayanthi
|
2916009WL111092
|
Jayanthi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/237-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808057
|
24/03/2023
|
Jebamalai
|
2916009WL111092
|
Jebamalai
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/237-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808056
|
24/03/2023
|
Santhanam
|
2916009WL111092
|
Santhanam
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/255-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808059
|
24/03/2023
|
Kelpert
|
2916009WL111092
|
Kelpert
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kelpert
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/269-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808060
|
24/03/2023
|
KAMACHI
|
2916009WL111092
|
KAMACHI
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/271-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808061
|
24/03/2023
|
Devi
|
2916009WL111092
|
Devi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/281-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808063
|
24/03/2023
|
Mallika
|
2916009WL111092
|
Mallika
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/290-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808064
|
24/03/2023
|
Kasthuri bai
|
2916009WL111092
|
Kasthuri bai
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasthuri bai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/299-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808065
|
24/03/2023
|
Lakshmi
|
2916009WL111092
|
Lakshmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/308-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808066
|
24/03/2023
|
Iruthayamary
|
2916009WL111092
|
Iruthayamary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Iruthayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/313-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808067
|
24/03/2023
|
Valliammai
|
2916009WL111092
|
Valliammai
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/314-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808068
|
24/03/2023
|
Muthayee
|
2916009WL111092
|
Muthayee
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/318-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808069
|
24/03/2023
|
Parameshwari
|
2916009WL111092
|
Parameshwari
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/322-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808070
|
24/03/2023
|
Mercurimohana
|
2916009WL111092
|
Mercurimohana
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mercurimohana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/343-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808071
|
24/03/2023
|
Vimala
|
2916009WL111092
|
Vimala
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/349-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808072
|
24/03/2023
|
Chitra
|
2916009WL111092
|
Chitra
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/363-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808073
|
24/03/2023
|
RAMAPRABA
|
2916009WL111092
|
RAMAPRABA
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAPRABA
|
RATNAKAR BANK(607393)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/364-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808074
|
24/03/2023
|
Danam
|
2916009WL111092
|
Danam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/365-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808075
|
24/03/2023
|
Kaliyan
|
2916009WL111092
|
Kaliyan
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/365-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808076
|
24/03/2023
|
Selvi
|
2916009WL111092
|
Selvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/367-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808077
|
24/03/2023
|
Maheswari
|
2916009WL111092
|
Maheswari
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/371-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808079
|
24/03/2023
|
KANAGARAJ P
|
2916009WL111092
|
KANAGARAJ P
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
KANAGARAJ P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/372-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808080
|
24/03/2023
|
Rajeswari
|
2916009WL111092
|
Rajeswari
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/375-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808082
|
24/03/2023
|
ARUMUGAM D
|
2916009WL111092
|
ARUMUGAM D
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
ARUMUGAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/375-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808081
|
24/03/2023
|
Vijaya
|
2916009WL111092
|
Vijaya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/376-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808083
|
24/03/2023
|
Sundarambal
|
2916009WL111092
|
Sundarambal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/388-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808084
|
24/03/2023
|
Indhirani
|
2916009WL111092
|
Indhirani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/399-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808085
|
24/03/2023
|
Vennila
|
2916009WL111092
|
Vennila
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/4-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808086
|
24/03/2023
|
Pappathi
|
2916009WL111092
|
Pappathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/404-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808087
|
24/03/2023
|
Saroja
|
2916009WL111092
|
Saroja
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/406-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808088
|
24/03/2023
|
Gandhi
|
2916009WL111092
|
Gandhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/407-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808089
|
24/03/2023
|
Suganthi
|
2916009WL111092
|
Suganthi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-023-023/408-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808090
|
24/03/2023
|
Mercy sagayarani
|
2916009WL111092
|
Mercy sagayarani
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mercy sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-023-023/413-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808091
|
24/03/2023
|
Paulinmary
|
2916009WL111092
|
Paulinmary
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Paulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-023-023/418-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808092
|
24/03/2023
|
Tiruppathi
|
2916009WL111092
|
Tiruppathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tiruppathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-023-023/425-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808093
|
24/03/2023
|
Manjula
|
2916009WL111092
|
Manjula
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-023-023/429-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808094
|
24/03/2023
|
Adaikalamary
|
2916009WL111092
|
Adaikalamary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-023-023/44-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808095
|
24/03/2023
|
Pushbarani
|
2916009WL111092
|
Pushbarani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pushbarani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-023-023/441-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808096
|
24/03/2023
|
Mallika
|
2916009WL111092
|
Mallika
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-023-023/444-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808097
|
24/03/2023
|
Mariyakanikkaimary
|
2916009WL111092
|
Mariyakanikkaimary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariyakanikkaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-023-023/447-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808098
|
24/03/2023
|
Rajamani
|
2916009WL111092
|
Rajamani
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-023-023/450-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808099
|
24/03/2023
|
Thailammai
|
2916009WL111092
|
Thailammai
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-023-023/47-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808100
|
24/03/2023
|
Balamani
|
2916009WL111092
|
Balamani
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-023-023/479-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808101
|
24/03/2023
|
Cinnapponnu
|
2916009WL111092
|
Cinnapponnu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Cinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-023-023/48-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808102
|
24/03/2023
|
Ruthmary
|
2916009WL111092
|
Ruthmary
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ruthmary
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-023-023/49-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808103
|
24/03/2023
|
Jackulin Isabella A
|
2916009WL111092
|
Jackulin Isabella A
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jackulin Isabella A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PULLAMPADY
|
TN-16-009-023-023/490-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808104
|
24/03/2023
|
Kokila
|
2916009WL111092
|
Kokila
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-023-023/51-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808105
|
24/03/2023
|
CHINNAMAL
|
2916009WL111092
|
CHINNAMAL
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-023-023/51-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808106
|
24/03/2023
|
SANDHANAMERY
|
2916009WL111092
|
SANDHANAMERY
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
SANDHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-023-023/517-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808107
|
24/03/2023
|
Ruby
|
2916009WL111092
|
Ruby
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ruby
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-023-023/54-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808108
|
24/03/2023
|
Gandhimathi
|
2916009WL111092
|
Gandhimathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-023-023/55-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808109
|
24/03/2023
|
Kalaiselvi
|
2916009WL111092
|
Kalaiselvi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-023-023/56-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808110
|
24/03/2023
|
Krishnaveni
|
2916009WL111092
|
Krishnaveni
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-023-023/561-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808111
|
24/03/2023
|
Mani
|
2916009WL111092
|
Mani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-023-023/58-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808112
|
24/03/2023
|
Sagayarani
|
2916009WL111092
|
Sagayarani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-023-023/580-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808113
|
24/03/2023
|
Amalairpuvamary
|
2916009WL111092
|
Amalairpuvamary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amalairpuvamary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
88
|
PULLAMPADY
|
TN-16-009-023-023/599-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808114
|
24/03/2023
|
Pitchiammal
|
2916009WL111092
|
Pitchiammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-023-023/626-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808115
|
24/03/2023
|
Deysipurselvi
|
2916009WL111092
|
Deysipurselvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Deysipurselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-023-023/633-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808116
|
24/03/2023
|
Chitra
|
2916009WL111092
|
Chitra
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-023-023/638-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808117
|
24/03/2023
|
Poonkodi
|
2916009WL111092
|
Poonkodi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-023-023/643-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808118
|
24/03/2023
|
Sathiya
|
2916009WL111092
|
Sathiya
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PULLAMPADY
|
TN-16-009-023-023/686-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808120
|
24/03/2023
|
Alexmary
|
2916009WL111092
|
Alexmary
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alexmary
|
RATNAKAR BANK(607393)
|
|
94
|
PULLAMPADY
|
TN-16-009-023-023/699-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808121
|
24/03/2023
|
Nathiya
|
2916009WL111092
|
Nathiya
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-023-023/719-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808122
|
24/03/2023
|
Chellam
|
2916009WL111092
|
Chellam
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-023-023/762-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808123
|
24/03/2023
|
Rejinamary
|
2916009WL111092
|
Rejinamary
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-023-023/765-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808124
|
24/03/2023
|
Arockiyadaisirani
|
2916009WL111092
|
Arockiyadaisirani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Arockiyadaisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-023-023/785-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808125
|
24/03/2023
|
Jancy priya
|
2916009WL111092
|
Jancy priya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jancy priya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-023-023/789-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808126
|
24/03/2023
|
Santhi
|
2916009WL111092
|
Santhi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-023-023/792-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808127
|
24/03/2023
|
Sharmila
|
2916009WL111092
|
Sharmila
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-023-023/805-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808128
|
24/03/2023
|
Kaliyan
|
2916009WL111092
|
Kaliyan
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-023-023/858-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808129
|
24/03/2023
|
Selvi
|
2916009WL111092
|
Selvi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
103
|
PULLAMPADY
|
TN-16-009-023-023/859-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808130
|
24/03/2023
|
Hemalatha
|
2916009WL111092
|
Hemalatha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-023-023/872-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808131
|
24/03/2023
|
Vinothini
|
2916009WL111092
|
Vinothini
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-023-023/88-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808132
|
24/03/2023
|
VICTORYA
|
2916009WL111092
|
VICTORYA
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
VICTORYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-023-023/892-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808133
|
24/03/2023
|
Bharathi
|
2916009WL111092
|
Bharathi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PULLAMPADY
|
TN-16-009-023-023/91-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808134
|
24/03/2023
|
PICHAIYAMAL
|
2916009WL111092
|
PICHAIYAMAL
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
PICHAIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-023-023/912-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808135
|
24/03/2023
|
Sandhiya
|
2916009WL111092
|
Sandhiya
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-023-023/92-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808137
|
24/03/2023
|
SAVERUYAR THOMAS
|
2916009WL111092
|
SAVERUYAR THOMAS
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
SAVERUYAR THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-023-023/94-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808138
|
24/03/2023
|
Amulmary
|
2916009WL111092
|
Amulmary
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-023-023/95-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808139
|
24/03/2023
|
Jansi
|
2916009WL111092
|
Jansi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jansi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-023-023/98-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808140
|
24/03/2023
|
Gilbertmary
|
2916009WL111092
|
Gilbertmary
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gilbertmary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138325
|
138325
|
|
|
|
|
|
|
|
|
113
|
PULLAMPADY
|
TN-16-009-023-023/914-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808136
|
24/03/2023
|
Catherin Madhumitha
|
2916009WL111092
|
Catherin Madhumitha
|
00177
|
IOBA0003610
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Catherin Madhumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
114
|
PULLAMPADY
|
TN-16-009-023-023/243-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808058
|
24/03/2023
|
Krishnaveni
|
2916009WL111092
|
Krishnaveni
|
00354
|
PUNB0665800
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-023-023/276-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808062
|
24/03/2023
|
Gandhimathi
|
2916009WL111092
|
Gandhimathi
|
00354
|
PUNB0665800
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
116
|
PULLAMPADY
|
TN-16-009-023-023/181-A
(REDDYMANGUDI)
|
2916009000NRG23240320233808043
|
24/03/2023
|
Sagayarani
|
2916009WL111092
|
Sagayarani
|
00437
|
TMBL0000359
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagayarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143645
|
143645
|
|
|
|
|
|
|
|