|
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-16-009-023-023/38-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804226
|
24/03/2023
|
Sellammal
|
2916009WL111031
|
Sellammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/39-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804227
|
24/03/2023
|
Janaki
|
2916009WL111031
|
Janaki
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/391-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804228
|
24/03/2023
|
RAJA
|
2916009WL111031
|
RAJA
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/41-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804229
|
24/03/2023
|
Palaniyandi
|
2916009WL111031
|
Palaniyandi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/422-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804230
|
24/03/2023
|
Navammal
|
2916009WL111031
|
Navammal
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/423-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804231
|
24/03/2023
|
Gutthan
|
2916009WL111031
|
Gutthan
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gutthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
PULLAMPADY
|
TN-16-009-023-023/430-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804232
|
24/03/2023
|
Gandhimathi
|
2916009WL111031
|
Gandhimathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-023-023/446-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804233
|
24/03/2023
|
Parvathi
|
2916009WL111031
|
Parvathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULLAMPADY
|
TN-16-009-023-023/477-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804234
|
24/03/2023
|
Mookeyi
|
2916009WL111031
|
Mookeyi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mookeyi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-023-023/483-a
(REDDYMANGUDI)
|
2916009000NRG23240320233804235
|
24/03/2023
|
Nellavathi
|
2916009WL111031
|
Nellavathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nellavathi
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-023-023/486-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804236
|
24/03/2023
|
Tamilselvi
|
2916009WL111031
|
Tamilselvi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-023-023/492-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804237
|
24/03/2023
|
Bama
|
2916009WL111031
|
Bama
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-023-023/492-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804238
|
24/03/2023
|
Thiyagarajan
|
2916009WL111031
|
Thiyagarajan
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-023-023/494-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804239
|
24/03/2023
|
Pitchaiyammal
|
2916009WL111031
|
Pitchaiyammal
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-023-023/514-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804240
|
24/03/2023
|
Tamilarasi
|
2916009WL111031
|
Tamilarasi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-023-023/530-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804241
|
24/03/2023
|
Selvi
|
2916009WL111031
|
Selvi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-023-023/538-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804242
|
24/03/2023
|
Renuka
|
2916009WL111031
|
Renuka
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-023-023/552-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804243
|
24/03/2023
|
Kalarani
|
2916009WL111031
|
Kalarani
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-023-023/560-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804244
|
24/03/2023
|
Porkodi
|
2916009WL111031
|
Porkodi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-023-023/57-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804245
|
24/03/2023
|
DHANAM
|
2916009WL111031
|
DHANAM
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-023-023/588-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804246
|
24/03/2023
|
Paramasivam
|
2916009WL111031
|
Paramasivam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-023-023/598-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804247
|
24/03/2023
|
Sumathi
|
2916009WL111031
|
Sumathi
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-023-023/603-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804248
|
24/03/2023
|
Veerakumari
|
2916009WL111031
|
Veerakumari
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-023-023/61-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804250
|
24/03/2023
|
Amusu
|
2916009WL111031
|
Amusu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-023-023/61-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804249
|
24/03/2023
|
Rengasamy
|
2916009WL111031
|
Rengasamy
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-023-023/622-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804251
|
24/03/2023
|
Kanagavalli
|
2916009WL111031
|
Kanagavalli
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-023-023/639-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804252
|
24/03/2023
|
Tamilarasi
|
2916009WL111031
|
Tamilarasi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-023-023/64-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804253
|
24/03/2023
|
Lakshmi
|
2916009WL111031
|
Lakshmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-023-023/640-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804254
|
24/03/2023
|
Renganayaki
|
2916009WL111031
|
Renganayaki
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renganayaki
|
RATNAKAR BANK(607393)
|
|
30
|
PULLAMPADY
|
TN-16-009-023-023/65-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804255
|
24/03/2023
|
Ambika
|
2916009WL111031
|
Ambika
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambika
|
RATNAKAR BANK(607393)
|
|
31
|
PULLAMPADY
|
TN-16-009-023-023/650-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804256
|
24/03/2023
|
Annakili
|
2916009WL111031
|
Annakili
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-023-023/652-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804257
|
24/03/2023
|
Sumathi
|
2916009WL111031
|
Sumathi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-023-023/655-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804258
|
24/03/2023
|
Ilenchiyam
|
2916009WL111031
|
Ilenchiyam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ilenchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-023-023/660-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804259
|
24/03/2023
|
Lalitha
|
2916009WL111031
|
Lalitha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-023-023/667-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804260
|
24/03/2023
|
PALANIAMMAL
|
2916009WL111031
|
PALANIAMMAL
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-023-023/68-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804261
|
24/03/2023
|
M Balraj
|
2916009WL111031
|
M Balraj
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
M Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-023-023/685-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804262
|
24/03/2023
|
Renganayaki
|
2916009WL111031
|
Renganayaki
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005714223
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-023-023/69-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804263
|
24/03/2023
|
Annapootu
|
2916009WL111031
|
Annapootu
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Annapootu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-023-023/696-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804264
|
24/03/2023
|
Uma
|
2916009WL111031
|
Uma
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-023-023/70-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804265
|
24/03/2023
|
Gnanasundari
|
2916009WL111031
|
Gnanasundari
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-023-023/71-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804266
|
24/03/2023
|
Indhirani
|
2916009WL111031
|
Indhirani
|
00177
|
IOBA0001016
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-023-023/72-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804267
|
24/03/2023
|
Lakshmi
|
2916009WL111031
|
Lakshmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-023-023/738-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804268
|
24/03/2023
|
Vanitha
|
2916009WL111031
|
Vanitha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-023-023/75-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804269
|
24/03/2023
|
Veerammal
|
2916009WL111031
|
Veerammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-023-023/754-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804270
|
24/03/2023
|
Sathiya
|
2916009WL111031
|
Sathiya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-023-023/76-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804271
|
24/03/2023
|
Ammasi
|
2916009WL111031
|
Ammasi
|
00177
|
IOBA0001016
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-023-023/76-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804272
|
24/03/2023
|
Sikkammal
|
2916009WL111031
|
Sikkammal
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-023-023/77-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804273
|
24/03/2023
|
Sudha
|
2916009WL111031
|
Sudha
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
49
|
PULLAMPADY
|
TN-16-009-023-023/776-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804274
|
24/03/2023
|
Theivakumar
|
2916009WL111031
|
Theivakumar
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Theivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-023-023/790-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804275
|
24/03/2023
|
Gomathi
|
2916009WL111031
|
Gomathi
|
00177
|
IOBA0001016
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-023-023/81-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804276
|
24/03/2023
|
Selvam
|
2916009WL111031
|
Selvam
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-023-023/82-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804277
|
24/03/2023
|
Selvaraj
|
2916009WL111031
|
Selvaraj
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-023-023/823-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804278
|
24/03/2023
|
Deepa
|
2916009WL111031
|
Deepa
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-023-023/834-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804279
|
24/03/2023
|
Suganya
|
2916009WL111031
|
Suganya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-023-023/836-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804280
|
24/03/2023
|
Poomani
|
2916009WL111031
|
Poomani
|
00177
|
IOBA0001016
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-023-023/846-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804281
|
24/03/2023
|
Subramaniyan
|
2916009WL111031
|
Subramaniyan
|
00177
|
IOBA0001016
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramaniyan
|
RATNAKAR BANK(607393)
|
|
57
|
PULLAMPADY
|
TN-16-009-023-023/856-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804282
|
24/03/2023
|
Bhuvanaswari
|
2916009WL111031
|
Bhuvanaswari
|
00177
|
IOBA0001016
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bhuvanaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-023-023/878-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804283
|
24/03/2023
|
Priya
|
2916009WL111031
|
Priya
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
PULLAMPADY
|
TN-16-009-023-023/885-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804284
|
24/03/2023
|
Karuppan
|
2916009WL111031
|
Karuppan
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005714223
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-023-023/891-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804285
|
24/03/2023
|
Akilandeshwari
|
2916009WL111031
|
Akilandeshwari
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-023-023/908-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804287
|
24/03/2023
|
Nirmala
|
2916009WL111031
|
Nirmala
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
PULLAMPADY
|
TN-16-009-023-023/927-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804288
|
24/03/2023
|
Elavarasi
|
2916009WL111031
|
Elavarasi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elavarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78710
|
78710
|
|
|
|
|
|
|
|
|
63
|
PULLAMPADY
|
TN-16-009-023-023/896-A
(REDDYMANGUDI)
|
2916009000NRG23240320233804286
|
24/03/2023
|
Elavarasi
|
2916009WL111031
|
Elavarasi
|
00177
|
IOBA0001373
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80110
|
80110
|
|
|
|
|
|
|
|