|
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-20-012-008-001/344-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241302
|
14/10/2022
|
NAGALAKSHMI.D
|
2920012WL032330
|
NAGALAKSHMI.D
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGALAKSHMI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-008-001/345-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241303
|
14/10/2022
|
Balamani
|
2920012WL032330
|
Balamani
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-008-001/347-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241304
|
14/10/2022
|
Krishnaveni
|
2920012WL032330
|
Krishnaveni
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-008-001/348-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241305
|
14/10/2022
|
SUBBU.P
|
2920012WL032330
|
SUBBU.P
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBBU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-008-001/350-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241306
|
14/10/2022
|
MUTHU.D
|
2920012WL032330
|
MUTHU.D
|
00177
|
IOBA0002887
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHU.D
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-008-001/354-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241307
|
14/10/2022
|
PUVANESWARI.N
|
2920012WL032330
|
PUVANESWARI.N
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUVANESWARI.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-008-001/359-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241308
|
14/10/2022
|
ANNAM.M
|
2920012WL032330
|
ANNAM.M
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAM.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-008-001/361-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241309
|
14/10/2022
|
SELVI
|
2920012WL032330
|
SELVI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-008-008/1-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241310
|
14/10/2022
|
Rajammal
|
2920012WL032330
|
Rajammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-008-008/100-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241311
|
14/10/2022
|
M.Subburamu
|
2920012WL032330
|
M.Subburamu
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Subburamu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-008-008/125-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241315
|
14/10/2022
|
S.Vellaiyammal
|
2920012WL032330
|
S.Vellaiyammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-008-008/126-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241316
|
14/10/2022
|
S. Chinnakkal
|
2920012WL032330
|
S. Chinnakkal
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-008-008/127-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241317
|
14/10/2022
|
K.Muniyammal
|
2920012WL032330
|
K.Muniyammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-008-008/15-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241318
|
14/10/2022
|
Saraswathi R
|
2920012WL032330
|
Saraswathi R
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-008-008/152-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241319
|
14/10/2022
|
S.Meenatchi
|
2920012WL032330
|
S.Meenatchi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-008-008/157-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241320
|
14/10/2022
|
T.Ramuthai
|
2920012WL032330
|
T.Ramuthai
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-008-008/166-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241321
|
14/10/2022
|
Suntharaj
|
2920012WL032330
|
Suntharaj
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suntharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-008-008/188-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241322
|
14/10/2022
|
R.Muthaiah
|
2920012WL032330
|
R.Muthaiah
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-008-008/192-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241323
|
14/10/2022
|
Sonai
|
2920012WL032330
|
Sonai
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sonai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-008-008/20-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241324
|
14/10/2022
|
P.Lakshmipriyamaheswari
|
2920012WL032330
|
P.Lakshmipriyamaheswari
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Lakshmipriyamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-008-008/205-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241326
|
14/10/2022
|
R.AYYAMMAL
|
2920012WL032330
|
R.AYYAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-008-008/215-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241328
|
14/10/2022
|
K.Muthupandi
|
2920012WL032330
|
K.Muthupandi
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-008-008/216-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241329
|
14/10/2022
|
VIJAYALAKSHMI A
|
2920012WL032330
|
VIJAYALAKSHMI A
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-008-008/223-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241330
|
14/10/2022
|
Chinnathambu M
|
2920012WL032330
|
Chinnathambu M
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnathambu M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-008-008/249-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241331
|
14/10/2022
|
V.Kanniyappan
|
2920012WL032330
|
V.Kanniyappan
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.Kanniyappan
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-008-008/251-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241332
|
14/10/2022
|
A.Karuthammal
|
2920012WL032330
|
A.Karuthammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-008-008/253-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241333
|
14/10/2022
|
Subbulakshmi P
|
2920012WL032330
|
Subbulakshmi P
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-008-008/256-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241334
|
14/10/2022
|
S.MOOKAMMAL
|
2920012WL032330
|
S.MOOKAMMAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-008-008/267-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241335
|
14/10/2022
|
E.Subbulakshmi
|
2920012WL032330
|
E.Subbulakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
E.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-008-008/27-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241337
|
14/10/2022
|
M.Kosalai
|
2920012WL032330
|
M.Kosalai
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-008-008/27-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241336
|
14/10/2022
|
Muthuvekatasalam
|
2920012WL032330
|
Muthuvekatasalam
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthuvekatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-008-008/270-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241338
|
14/10/2022
|
M.SUBBULAKSHMI
|
2920012WL032330
|
M.SUBBULAKSHMI
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-008-008/28-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241339
|
14/10/2022
|
M.Panjavarnam
|
2920012WL032330
|
M.Panjavarnam
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-008-008/281-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241340
|
14/10/2022
|
p.sankar
|
2920012WL032330
|
p.sankar
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
p.sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-008-008/320-a
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241341
|
14/10/2022
|
B.Jeyanthi
|
2920012WL032330
|
B.Jeyanthi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
B.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-008-008/322-a
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241342
|
14/10/2022
|
M.Alagammal
|
2920012WL032330
|
M.Alagammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-008-008/328-a
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241343
|
14/10/2022
|
M. Selvarani
|
2920012WL032330
|
M. Selvarani
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M. Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-008-008/330-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241344
|
14/10/2022
|
CHINNAPOONU
|
2920012WL032330
|
CHINNAPOONU
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-008-008/334-a
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241345
|
14/10/2022
|
M. Vengatasalam
|
2920012WL032330
|
M. Vengatasalam
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
M. Vengatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-008-008/36-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241346
|
14/10/2022
|
A.Sameli
|
2920012WL032330
|
A.Sameli
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Sameli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-008-008/365-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241347
|
14/10/2022
|
Smaiyakkal
|
2920012WL032330
|
Smaiyakkal
|
00177
|
IOBA0002887
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Smaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-008-008/377-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241349
|
14/10/2022
|
Nagarathinam
|
2920012WL032330
|
Nagarathinam
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-008-008/382-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241350
|
14/10/2022
|
Vijayalakshmi
|
2920012WL032330
|
Vijayalakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-008-008/39-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241351
|
14/10/2022
|
m.lakshmi
|
2920012WL032330
|
m.lakshmi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
m.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-008-008/44-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241355
|
14/10/2022
|
S.Gomathi
|
2920012WL032330
|
S.Gomathi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-008-008/60-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241356
|
14/10/2022
|
N.Karuppayi
|
2920012WL032330
|
N.Karuppayi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-008-008/60-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241357
|
14/10/2022
|
NAGAN
|
2920012WL032330
|
NAGAN
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-008-008/63-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241359
|
14/10/2022
|
A.Pandiyaraj
|
2920012WL032330
|
A.Pandiyaraj
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Pandiyaraj
|
ICICI BANK LTD(508534)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-008-008/63-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241358
|
14/10/2022
|
P.Rammakkal
|
2920012WL032330
|
P.Rammakkal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Rammakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-008-008/65-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241360
|
14/10/2022
|
R.jakkammal
|
2920012WL032330
|
R.jakkammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.jakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-008-008/71-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241361
|
14/10/2022
|
C.Alagarsamy
|
2920012WL032330
|
C.Alagarsamy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-008-008/90-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241362
|
14/10/2022
|
M.Sundarrajan
|
2920012WL032330
|
M.Sundarrajan
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Sundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-008-008/91-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241363
|
14/10/2022
|
G.Yasothai
|
2920012WL032330
|
G.Yasothai
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-008-008/98-A
(CHINNAREDDYPATTY)
|
2920012000NRG23141020221241364
|
14/10/2022
|
M.Annakodi
|
2920012WL032330
|
M.Annakodi
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64182
|
64182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64182
|
64182
|
|
|
|
|
|
|
|