|
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-20-012-008-001/338-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246061
|
08/06/2022
|
MAHALAKSHMI
|
2920012WL006428
|
MAHALAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-008-001/348-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246062
|
08/06/2022
|
SUBBU.P
|
2920012WL006428
|
SUBBU.P
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUBBU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-008-001/361-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246063
|
08/06/2022
|
SELVI
|
2920012WL006428
|
SELVI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-008-008/1-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246065
|
08/06/2022
|
A.RAMAR
|
2920012WL006428
|
A.RAMAR
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-008-008/1-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246064
|
08/06/2022
|
Rajammal
|
2920012WL006428
|
Rajammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-008-008/107-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246066
|
08/06/2022
|
H.Shanthi
|
2920012WL006428
|
H.Shanthi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
H.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-008-008/120-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246069
|
08/06/2022
|
S.Lakshmi
|
2920012WL006428
|
S.Lakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-008-008/123-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246070
|
08/06/2022
|
P.Natcharammal
|
2920012WL006428
|
P.Natcharammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Natcharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-008-008/123-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246071
|
08/06/2022
|
PARAMAN
|
2920012WL006428
|
PARAMAN
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-008-008/128-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246072
|
08/06/2022
|
R.Mariyammal
|
2920012WL006428
|
R.Mariyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-008-008/129-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246073
|
08/06/2022
|
M.NAGAJOTHI
|
2920012WL006428
|
M.NAGAJOTHI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-008-008/132-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246074
|
08/06/2022
|
A.Petchiyammal
|
2920012WL006428
|
A.Petchiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-008-008/14-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246075
|
08/06/2022
|
R.MARIYAMMAL
|
2920012WL006428
|
R.MARIYAMMAL
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-008-008/143-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246076
|
08/06/2022
|
K.Seeniyammal
|
2920012WL006428
|
K.Seeniyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-008-008/147-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246078
|
08/06/2022
|
A.Rajendran
|
2920012WL006428
|
A.Rajendran
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-008-008/147-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246079
|
08/06/2022
|
R.Velumani
|
2920012WL006428
|
R.Velumani
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-008-008/150-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246080
|
08/06/2022
|
R.SONAI
|
2920012WL006428
|
R.SONAI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.SONAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-008-008/150-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246081
|
08/06/2022
|
S.Thavasiyammal
|
2920012WL006428
|
S.Thavasiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-008-008/151-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246082
|
08/06/2022
|
GURUVAMMAL
|
2920012WL006428
|
GURUVAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-008-008/152-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246083
|
08/06/2022
|
S.Meenatchi
|
2920012WL006428
|
S.Meenatchi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-008-008/155-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246084
|
08/06/2022
|
A.Sonai
|
2920012WL006428
|
A.Sonai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.Sonai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-008-008/156-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246085
|
08/06/2022
|
SUBBUTHAIANAMAL
|
2920012WL006428
|
SUBBUTHAIANAMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUBBUTHAIANAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-008-008/157-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246086
|
08/06/2022
|
T.Ramuthai
|
2920012WL006428
|
T.Ramuthai
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
T.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-008-008/159-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246087
|
08/06/2022
|
B.ESWARI
|
2920012WL006428
|
B.ESWARI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
B.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-008-008/16-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246088
|
08/06/2022
|
M.PARAMESWARI
|
2920012WL006428
|
M.PARAMESWARI
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-008-008/163-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246089
|
08/06/2022
|
A.Sundarammal
|
2920012WL006428
|
A.Sundarammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-008-008/166-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246090
|
08/06/2022
|
S.Karuppayee
|
2920012WL006428
|
S.Karuppayee
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-008-008/166-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246091
|
08/06/2022
|
Suntharaj
|
2920012WL006428
|
Suntharaj
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suntharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-008-008/167-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246092
|
08/06/2022
|
M.Dharmalakshmi
|
2920012WL006428
|
M.Dharmalakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Dharmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-008-008/168-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246093
|
08/06/2022
|
M.Lakshmi
|
2920012WL006428
|
M.Lakshmi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-008-008/173-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246094
|
08/06/2022
|
P.Muniyammal
|
2920012WL006428
|
P.Muniyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-008-008/174-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246095
|
08/06/2022
|
P.Pandiyammal
|
2920012WL006428
|
P.Pandiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-008-008/176-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246096
|
08/06/2022
|
M.Mariyammal
|
2920012WL006428
|
M.Mariyammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-008-008/177-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246097
|
08/06/2022
|
a.gomathi
|
2920012WL006428
|
a.gomathi
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
a.gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-008-008/179-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246098
|
08/06/2022
|
R.Rasathi
|
2920012WL006428
|
R.Rasathi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-008-008/18-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246099
|
08/06/2022
|
A.Muthukani
|
2920012WL006428
|
A.Muthukani
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-008-008/185-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246100
|
08/06/2022
|
M.Lakshmi
|
2920012WL006428
|
M.Lakshmi
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-008-008/186-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246101
|
08/06/2022
|
P.Gomathiyammal
|
2920012WL006428
|
P.Gomathiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Gomathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-008-008/188-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246102
|
08/06/2022
|
M.LAKSHMI
|
2920012WL006428
|
M.LAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-008-008/192-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246103
|
08/06/2022
|
S.Muthammal
|
2920012WL006428
|
S.Muthammal
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-008-008/192-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246104
|
08/06/2022
|
Sonai
|
2920012WL006428
|
Sonai
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sonai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-008-008/20-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246106
|
08/06/2022
|
P.Lakshmipriyamaheswari
|
2920012WL006428
|
P.Lakshmipriyamaheswari
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Lakshmipriyamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-008-008/20-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246105
|
08/06/2022
|
R.Pandimani
|
2920012WL006428
|
R.Pandimani
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Pandimani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-008-008/204-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246108
|
08/06/2022
|
M.Dhavamani
|
2920012WL006428
|
M.Dhavamani
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-008-008/206-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246109
|
08/06/2022
|
M. Vasuki
|
2920012WL006428
|
M. Vasuki
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937073
|
|
M. Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-008-008/210-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246110
|
08/06/2022
|
M. Kaliyammal
|
2920012WL006428
|
M. Kaliyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-008-008/220-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246112
|
08/06/2022
|
S.muniyammal
|
2920012WL006428
|
S.muniyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-008-008/221-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246113
|
08/06/2022
|
GOMATHI A
|
2920012WL006428
|
GOMATHI A
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOMATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-008-008/229-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246114
|
08/06/2022
|
M.Panjavarnam
|
2920012WL006428
|
M.Panjavarnam
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-008-008/23-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246115
|
08/06/2022
|
S.Rajammal
|
2920012WL006428
|
S.Rajammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-008-008/235-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246116
|
08/06/2022
|
s.murugan
|
2920012WL006428
|
s.murugan
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
s.murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-008-008/245-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246117
|
08/06/2022
|
M.KAMATCHIYAMMAL
|
2920012WL006428
|
M.KAMATCHIYAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.KAMATCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-008-008/246-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246118
|
08/06/2022
|
A.PANDIYAMMAL
|
2920012WL006428
|
A.PANDIYAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-008-008/252-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246120
|
08/06/2022
|
M.Petchiyammal
|
2920012WL006428
|
M.Petchiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-008-008/253-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246121
|
08/06/2022
|
Subbulakshmi P
|
2920012WL006428
|
Subbulakshmi P
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subbulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-008-008/259-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246122
|
08/06/2022
|
Karuppaiah
|
2920012WL006428
|
Karuppaiah
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-008-008/273-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246123
|
08/06/2022
|
A.KALIYAMMAL
|
2920012WL006428
|
A.KALIYAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-008-008/28-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246124
|
08/06/2022
|
M.Panjavarnam
|
2920012WL006428
|
M.Panjavarnam
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-008-008/280-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246125
|
08/06/2022
|
N.RATHINAM
|
2920012WL006428
|
N.RATHINAM
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
N.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-008-008/320-a
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246128
|
08/06/2022
|
B.Jeyanthi
|
2920012WL006428
|
B.Jeyanthi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
B.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-008-008/323-a
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246129
|
08/06/2022
|
karupaiye
|
2920012WL006428
|
karupaiye
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
karupaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-008-008/334-a
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246130
|
08/06/2022
|
M. Vengatasalam
|
2920012WL006428
|
M. Vengatasalam
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
M. Vengatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-008-008/34-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246132
|
08/06/2022
|
k.subbulakshmi
|
2920012WL006428
|
k.subbulakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
k.subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-008-008/34-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246131
|
08/06/2022
|
N.Karuppaiah
|
2920012WL006428
|
N.Karuppaiah
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
N.Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-008-008/35-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246133
|
08/06/2022
|
G.Ramalakshmi
|
2920012WL006428
|
G.Ramalakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
G.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-008-008/363-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246134
|
08/06/2022
|
RAJESWARI
|
2920012WL006428
|
RAJESWARI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-008-008/364-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246135
|
08/06/2022
|
Periyakkal
|
2920012WL006428
|
Periyakkal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-008-008/367-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246136
|
08/06/2022
|
Manimekalai
|
2920012WL006428
|
Manimekalai
|
00177
|
IOBA0002887
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-008-008/371-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246137
|
08/06/2022
|
Bhuvaneswari
|
2920012WL006428
|
Bhuvaneswari
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-008-008/379-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246138
|
08/06/2022
|
Arunadevi
|
2920012WL006428
|
Arunadevi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-008-008/382-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246139
|
08/06/2022
|
Vijayalakshmi
|
2920012WL006428
|
Vijayalakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-008-008/384-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246140
|
08/06/2022
|
Vasantha K
|
2920012WL006428
|
Vasantha K
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha K
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-008-008/39-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246141
|
08/06/2022
|
m.lakshmi
|
2920012WL006428
|
m.lakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
m.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-008-008/42-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246147
|
08/06/2022
|
K.Alagammal
|
2920012WL006428
|
K.Alagammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-008-008/44-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246148
|
08/06/2022
|
S.Gomathi
|
2920012WL006428
|
S.Gomathi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-008-008/6-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246149
|
08/06/2022
|
Thangaraj P
|
2920012WL006428
|
Thangaraj P
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangaraj P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-008-008/60-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246150
|
08/06/2022
|
N.Karuppayi
|
2920012WL006428
|
N.Karuppayi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
N.Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-008-008/60-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246151
|
08/06/2022
|
NAGAN
|
2920012WL006428
|
NAGAN
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
NAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-008-008/86-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246153
|
08/06/2022
|
Sankarammal.v
|
2920012WL006428
|
Sankarammal.v
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sankarammal.v
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-008-008/89-A
(CHINNAREDDYPATTY)
|
2920012000NRG23080620220246154
|
08/06/2022
|
S.Subbulakshmi
|
2920012WL006428
|
S.Subbulakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96816
|
96816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96816
|
96816
|
|
|
|
|
|
|
|