|
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
|
T.KALLUPATTY
|
TN-20-012-008-001/343-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327696
|
20/06/2022
|
Kavitha.K
|
2920012WL008714
|
Kavitha.K
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kavitha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-008-001/353-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327698
|
20/06/2022
|
MEENAKSHI
|
2920012WL008714
|
MEENAKSHI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-008-001/357-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327699
|
20/06/2022
|
B.Aanditchi
|
2920012WL008714
|
B.Aanditchi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
B.Aanditchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-008-001/359-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327700
|
20/06/2022
|
ANNAM.M
|
2920012WL008714
|
ANNAM.M
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANNAM.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-008-001/360-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327701
|
20/06/2022
|
DEDASELVAM
|
2920012WL008714
|
DEDASELVAM
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
DEDASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-008-008/10-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327702
|
20/06/2022
|
C.Mariyammal
|
2920012WL008714
|
C.Mariyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
C.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-008-008/111-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327703
|
20/06/2022
|
S.Muthammal
|
2920012WL008714
|
S.Muthammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-008-008/111-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327704
|
20/06/2022
|
S.Solaimalai
|
2920012WL008714
|
S.Solaimalai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Solaimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-008-008/112-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327705
|
20/06/2022
|
M.ALAGAMMAL
|
2920012WL008714
|
M.ALAGAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
M.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-008-008/117-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327706
|
20/06/2022
|
M.Lakshmi
|
2920012WL008714
|
M.Lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-008-008/124-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327707
|
20/06/2022
|
R.NAGAMMAL
|
2920012WL008714
|
R.NAGAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-008-008/126-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327709
|
20/06/2022
|
S. Chinnakkal
|
2920012WL008714
|
S. Chinnakkal
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596955
|
|
S. Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-008-008/127-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327710
|
20/06/2022
|
K.Muniyammal
|
2920012WL008714
|
K.Muniyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-008-008/134-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327711
|
20/06/2022
|
S.GURUVAMMAL
|
2920012WL008714
|
S.GURUVAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-008-008/135-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327712
|
20/06/2022
|
B.Mariyammal
|
2920012WL008714
|
B.Mariyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
B.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-008-008/136-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327713
|
20/06/2022
|
M.Rasu
|
2920012WL008714
|
M.Rasu
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
M.Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-008-008/136-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327714
|
20/06/2022
|
R.Pandiyammal
|
2920012WL008714
|
R.Pandiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-008-008/139-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327715
|
20/06/2022
|
S.Arirammal
|
2920012WL008714
|
S.Arirammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Arirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-008-008/142-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327716
|
20/06/2022
|
M.Maheswari
|
2920012WL008714
|
M.Maheswari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
M.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-008-008/145-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327717
|
20/06/2022
|
S.Velusamy
|
2920012WL008714
|
S.Velusamy
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-008-008/145-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327718
|
20/06/2022
|
V.Amaravathi
|
2920012WL008714
|
V.Amaravathi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
V.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-008-008/148-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327719
|
20/06/2022
|
P.Subbulakshmi
|
2920012WL008714
|
P.Subbulakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-008-008/153-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327720
|
20/06/2022
|
R.Perumalakkal
|
2920012WL008714
|
R.Perumalakkal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.Perumalakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-008-008/154-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327723
|
20/06/2022
|
A. Bathirakaliyammal
|
2920012WL008714
|
A. Bathirakaliyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
A. Bathirakaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-008-008/154-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327722
|
20/06/2022
|
G. Aandi
|
2920012WL008714
|
G. Aandi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
G. Aandi
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-008-008/158-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327724
|
20/06/2022
|
M.Ganesan
|
2920012WL008714
|
M.Ganesan
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
M.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-008-008/160-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327725
|
20/06/2022
|
Puliyammal.M
|
2920012WL008714
|
Puliyammal.M
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Puliyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-008-008/162-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327726
|
20/06/2022
|
R.Pottiyammal
|
2920012WL008714
|
R.Pottiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-008-008/169-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327727
|
20/06/2022
|
p.nallammal
|
2920012WL008714
|
p.nallammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
p.nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-008-008/17-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327730
|
20/06/2022
|
p.samaiyakkal
|
2920012WL008714
|
p.samaiyakkal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
p.samaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-008-008/184-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327731
|
20/06/2022
|
S.SUBBAMMAL
|
2920012WL008714
|
S.SUBBAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-008-008/187-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327732
|
20/06/2022
|
R.Petthakkal
|
2920012WL008714
|
R.Petthakkal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Petthakkal
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-008-008/190-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327733
|
20/06/2022
|
R.Seeniyammal
|
2920012WL008714
|
R.Seeniyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-008-008/194-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327734
|
20/06/2022
|
m.koodammal
|
2920012WL008714
|
m.koodammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
m.koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-008-008/195-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327735
|
20/06/2022
|
A.Parameshwari
|
2920012WL008714
|
A.Parameshwari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-008-008/197-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327736
|
20/06/2022
|
P.Sarasvathi
|
2920012WL008714
|
P.Sarasvathi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-008-008/199-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327737
|
20/06/2022
|
K.Karuppayiammal
|
2920012WL008714
|
K.Karuppayiammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Karuppayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-008-008/2-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327738
|
20/06/2022
|
A.Pappathi
|
2920012WL008714
|
A.Pappathi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-008-008/205-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327739
|
20/06/2022
|
R.AYYAMMAL
|
2920012WL008714
|
R.AYYAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-008-008/209-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327740
|
20/06/2022
|
R.Alagammal
|
2920012WL008714
|
R.Alagammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-008-008/21-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327741
|
20/06/2022
|
l.lakshmi
|
2920012WL008714
|
l.lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
l.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-008-008/212-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327742
|
20/06/2022
|
k.parameswari
|
2920012WL008714
|
k.parameswari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
k.parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-008-008/219-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327743
|
20/06/2022
|
MAHALAKSHMI.M
|
2920012WL008714
|
MAHALAKSHMI.M
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
MAHALAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-008-008/226-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327744
|
20/06/2022
|
v.parameswari
|
2920012WL008714
|
v.parameswari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
v.parameswari
|
INDIAN BANK(607105)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-008-008/228-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327745
|
20/06/2022
|
K.Annalakshmi
|
2920012WL008714
|
K.Annalakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-008-008/230-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327746
|
20/06/2022
|
p.vijaya
|
2920012WL008714
|
p.vijaya
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596955
|
|
p.vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-008-008/232-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327747
|
20/06/2022
|
R.Lakshmi
|
2920012WL008714
|
R.Lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-008-008/233-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327749
|
20/06/2022
|
A.Seeniyammal
|
2920012WL008714
|
A.Seeniyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-008-008/233-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327748
|
20/06/2022
|
K.Ayyanar
|
2920012WL008714
|
K.Ayyanar
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-008-008/236-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327750
|
20/06/2022
|
P.Muthupandiyammal
|
2920012WL008714
|
P.Muthupandiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.Muthupandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-008-008/24-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327751
|
20/06/2022
|
G.Mahalakshmi
|
2920012WL008714
|
G.Mahalakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
G.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-008-008/250-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327755
|
20/06/2022
|
karuuppayee
|
2920012WL008714
|
karuuppayee
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
karuuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-008-008/260-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327756
|
20/06/2022
|
E.Murugeswari
|
2920012WL008714
|
E.Murugeswari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
E.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-008-008/287-a
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327759
|
20/06/2022
|
A.Muniyammal
|
2920012WL008714
|
A.Muniyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-008-008/29-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327760
|
20/06/2022
|
P.VELU
|
2920012WL008714
|
P.VELU
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-008-008/317-a
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327762
|
20/06/2022
|
K.Kaliyammal
|
2920012WL008714
|
K.Kaliyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-008-008/318-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327763
|
20/06/2022
|
mallika
|
2920012WL008714
|
mallika
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-008-008/324-a
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327764
|
20/06/2022
|
Ayyammal.G
|
2920012WL008714
|
Ayyammal.G
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ayyammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-008-008/326-a
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327765
|
20/06/2022
|
ALAGUPADIYAMMAL
|
2920012WL008714
|
ALAGUPADIYAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAGUPADIYAMMAL
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-008-008/33-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327766
|
20/06/2022
|
m.panjarnam
|
2920012WL008714
|
m.panjarnam
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
m.panjarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-008-008/333-a
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327767
|
20/06/2022
|
Lakshmi
|
2920012WL008714
|
Lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-008-008/369-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327768
|
20/06/2022
|
Mathiyapuli.V
|
2920012WL008714
|
Mathiyapuli.V
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mathiyapuli.V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-008-008/37-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327769
|
20/06/2022
|
r.ponnuthai
|
2920012WL008714
|
r.ponnuthai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
r.ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-008-008/371-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327770
|
20/06/2022
|
Bhuvaneswari
|
2920012WL008714
|
Bhuvaneswari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-008-008/374-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327771
|
20/06/2022
|
Thangam
|
2920012WL008714
|
Thangam
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-008-008/375-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327772
|
20/06/2022
|
Mangaiyarkarasi
|
2920012WL008714
|
Mangaiyarkarasi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-008-008/379-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327773
|
20/06/2022
|
Arunadevi
|
2920012WL008714
|
Arunadevi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-008-008/38-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327774
|
20/06/2022
|
m.alagammal
|
2920012WL008714
|
m.alagammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
m.alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-008-008/39-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327777
|
20/06/2022
|
m.lakshmi
|
2920012WL008714
|
m.lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
m.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-008-008/45-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327783
|
20/06/2022
|
A.Pandiyammal
|
2920012WL008714
|
A.Pandiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-008-008/46-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327785
|
20/06/2022
|
K.Udaiyammal
|
2920012WL008714
|
K.Udaiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-008-008/46-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327784
|
20/06/2022
|
S.Karuppaiah
|
2920012WL008714
|
S.Karuppaiah
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-008-008/47-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327787
|
20/06/2022
|
S.Lakshmi
|
2920012WL008714
|
S.Lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-008-008/47-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327786
|
20/06/2022
|
V.Sonai
|
2920012WL008714
|
V.Sonai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
V.Sonai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-008-008/48-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327788
|
20/06/2022
|
V.Pitchaimani
|
2920012WL008714
|
V.Pitchaimani
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
V.Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-008-008/5-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327789
|
20/06/2022
|
G. Parthipan
|
2920012WL008714
|
G. Parthipan
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
G. Parthipan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-008-008/5-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327790
|
20/06/2022
|
P.Bakkialakshmi
|
2920012WL008714
|
P.Bakkialakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.Bakkialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-008-008/51-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327791
|
20/06/2022
|
S.Pandiyammal
|
2920012WL008714
|
S.Pandiyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-008-008/66-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327792
|
20/06/2022
|
G.Murugeswari
|
2920012WL008714
|
G.Murugeswari
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
G.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-008-008/77-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327793
|
20/06/2022
|
S.Palaniyammal
|
2920012WL008714
|
S.Palaniyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-008-008/81-A
(CHINNAREDDYPATTY)
|
2920012000NRG23180620220327794
|
20/06/2022
|
R.Muthammal
|
2920012WL008714
|
R.Muthammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86115
|
86115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86115
|
86115
|
|
|
|
|
|
|
|