|
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
|
AMMAPET
|
TN-10-012-017-003/1011-A
(POONACHI)
|
2910012000NRG23090620220534750
|
10/06/2022
|
Kuppusamy
|
2910012WL016574
|
Kuppusamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-003/1013-A
(POONACHI)
|
2910012000NRG23090620220534751
|
10/06/2022
|
Pappa
|
2910012WL016574
|
Pappa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-003/1055-A
(POONACHI)
|
2910012000NRG23090620220534752
|
10/06/2022
|
palaniyammal
|
2910012WL016574
|
palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-004/978-A
(POONACHI)
|
2910012000NRG23090620220534757
|
10/06/2022
|
Palanisamy
|
2910012WL016574
|
Palanisamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-017-007/940-A
(POONACHI)
|
2910012000NRG23090620220534939
|
10/06/2022
|
Ayyammal
|
2910012WL016577
|
Ayyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-017-007/961-A
(POONACHI)
|
2910012000NRG23090620220534844
|
10/06/2022
|
Mekala
|
2910012WL016575
|
Mekala
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-009/1014-A
(POONACHI)
|
2910012000NRG23090620220534760
|
10/06/2022
|
Saroja
|
2910012WL016574
|
Saroja
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-011/1030-A
(POONACHI)
|
2910012000NRG23090620220534940
|
10/06/2022
|
Kamala
|
2910012WL016577
|
Kamala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-011/1041-A
(POONACHI)
|
2910012000NRG23090620220534941
|
10/06/2022
|
SELVI
|
2910012WL016577
|
SELVI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-011/1042-A
(POONACHI)
|
2910012000NRG23090620220534845
|
10/06/2022
|
KANTHAYI
|
2910012WL016575
|
KANTHAYI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-011/918-A
(POONACHI)
|
2910012000NRG23090620220534847
|
10/06/2022
|
Sarasu
|
2910012WL016575
|
Sarasu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-012/1003-A
(POONACHI)
|
2910012000NRG23090620220534943
|
10/06/2022
|
Sempaei
|
2910012WL016577
|
Sempaei
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sempaei
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-012/1038-A
(POONACHI)
|
2910012000NRG23090620220534944
|
10/06/2022
|
PACHIYAMMAL
|
2910012WL016577
|
PACHIYAMMAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-012/1039-A
(POONACHI)
|
2910012000NRG23090620220534945
|
10/06/2022
|
KALIAMMAL
|
2910012WL016577
|
KALIAMMAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-017-012/1063-A
(POONACHI)
|
2910012000NRG23090620220534848
|
10/06/2022
|
Matheshwari
|
2910012WL016575
|
Matheshwari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Matheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-012/637
(POONACHI)
|
2910012000NRG23090620220534951
|
10/06/2022
|
Chinnamal
|
2910012WL016577
|
Chinnamal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-012/637
(POONACHI)
|
2910012000NRG23090620220534952
|
10/06/2022
|
Solachi
|
2910012WL016577
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-012/872-A
(POONACHI)
|
2910012000NRG23090620220534851
|
10/06/2022
|
Solachi
|
2910012WL016575
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-012/877-A
(POONACHI)
|
2910012000NRG23090620220534953
|
10/06/2022
|
Berayi
|
2910012WL016577
|
Berayi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Berayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-012/902-A
(POONACHI)
|
2910012000NRG23090620220534852
|
10/06/2022
|
Chitra
|
2910012WL016575
|
Chitra
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-012/945-A
(POONACHI)
|
2910012000NRG23090620220534956
|
10/06/2022
|
Lakshmi
|
2910012WL016577
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-013/1010-A
(POONACHI)
|
2910012000NRG23090620220534762
|
10/06/2022
|
Thilaga
|
2910012WL016574
|
Thilaga
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-013/1015-A
(POONACHI)
|
2910012000NRG23090620220534763
|
10/06/2022
|
Mathammal
|
2910012WL016574
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-013/916-A
(POONACHI)
|
2910012000NRG23090620220534769
|
10/06/2022
|
Mani
|
2910012WL016574
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-014/1022-A
(POONACHI)
|
2910012000NRG23090620220534957
|
10/06/2022
|
Perumal
|
2910012WL016577
|
Perumal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-014/1025-A
(POONACHI)
|
2910012000NRG23090620220534958
|
10/06/2022
|
Guruvan
|
2910012WL016577
|
Guruvan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Guruvan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-014/1053-A
(POONACHI)
|
2910012000NRG23090620220534959
|
10/06/2022
|
Perumayee
|
2910012WL016577
|
Perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-014/939-A
(POONACHI)
|
2910012000NRG23090620220534963
|
10/06/2022
|
Pappathi
|
2910012WL016577
|
Pappathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-014/959-A
(POONACHI)
|
2910012000NRG23090620220534964
|
10/06/2022
|
Pavayee
|
2910012WL016577
|
Pavayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-016/897-A
(POONACHI)
|
2910012000NRG23090620220534771
|
10/06/2022
|
Vadivel
|
2910012WL016574
|
Vadivel
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-017-017/115-A
(POONACHI)
|
2910012000NRG23090620220534966
|
10/06/2022
|
Perumayee
|
2910012WL016577
|
Perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-017/117-A
(POONACHI)
|
2910012000NRG23090620220534772
|
10/06/2022
|
Maran
|
2910012WL016574
|
Maran
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-017-017/118-A
(POONACHI)
|
2910012000NRG23090620220534774
|
10/06/2022
|
SARASA
|
2910012WL016574
|
SARASA
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-017-017/120-A
(POONACHI)
|
2910012000NRG23090620220534775
|
10/06/2022
|
SELLAMMAL
|
2910012WL016574
|
SELLAMMAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-017/124-A
(POONACHI)
|
2910012000NRG23090620220534776
|
10/06/2022
|
Sarasu
|
2910012WL016574
|
Sarasu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-017/128-A
(POONACHI)
|
2910012000NRG23090620220534777
|
10/06/2022
|
Arukani
|
2910012WL016574
|
Arukani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-017/129-A
(POONACHI)
|
2910012000NRG23090620220534778
|
10/06/2022
|
Chellammal
|
2910012WL016574
|
Chellammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-017/130-A
(POONACHI)
|
2910012000NRG23090620220534779
|
10/06/2022
|
Arukkani
|
2910012WL016574
|
Arukkani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-017/131-A
(POONACHI)
|
2910012000NRG23090620220534780
|
10/06/2022
|
Perumayee
|
2910012WL016574
|
Perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-017/132-A
(POONACHI)
|
2910012000NRG23090620220534781
|
10/06/2022
|
Sembal.S
|
2910012WL016574
|
Sembal.S
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sembal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-017/135-A
(POONACHI)
|
2910012000NRG23090620220534782
|
10/06/2022
|
Palaniyammal
|
2910012WL016574
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-017/136-A
(POONACHI)
|
2910012000NRG23090620220534783
|
10/06/2022
|
Ramayee
|
2910012WL016574
|
Ramayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-017-017/137-A
(POONACHI)
|
2910012000NRG23090620220534784
|
10/06/2022
|
KARUPPANAN
|
2910012WL016574
|
KARUPPANAN
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
KARUPPANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/139-A
(POONACHI)
|
2910012000NRG23090620220534786
|
10/06/2022
|
Sembayee
|
2910012WL016574
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/142-A
(POONACHI)
|
2910012000NRG23090620220534787
|
10/06/2022
|
Pappathi
|
2910012WL016574
|
Pappathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/150-A
(POONACHI)
|
2910012000NRG23090620220534788
|
10/06/2022
|
Palaniammal
|
2910012WL016574
|
Palaniammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/151-A
(POONACHI)
|
2910012000NRG23090620220534789
|
10/06/2022
|
eswari
|
2910012WL016574
|
eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/153-A
(POONACHI)
|
2910012000NRG23090620220534790
|
10/06/2022
|
Kasiyammal
|
2910012WL016574
|
Kasiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/154-A
(POONACHI)
|
2910012000NRG23090620220534791
|
10/06/2022
|
Sengodan
|
2910012WL016574
|
Sengodan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/156-A
(POONACHI)
|
2910012000NRG23090620220534792
|
10/06/2022
|
Pappathi
|
2910012WL016574
|
Pappathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/159-A
(POONACHI)
|
2910012000NRG23090620220534794
|
10/06/2022
|
Kalamani
|
2910012WL016574
|
Kalamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/159-A
(POONACHI)
|
2910012000NRG23090620220534793
|
10/06/2022
|
Kannayal
|
2910012WL016574
|
Kannayal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/164-A
(POONACHI)
|
2910012000NRG23090620220534967
|
10/06/2022
|
Shanthamani
|
2910012WL016577
|
Shanthamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/171-A
(POONACHI)
|
2910012000NRG23090620220534968
|
10/06/2022
|
Dhanalakshmi
|
2910012WL016577
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/173-A
(POONACHI)
|
2910012000NRG23090620220534969
|
10/06/2022
|
Ayyammal
|
2910012WL016577
|
Ayyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/174-A
(POONACHI)
|
2910012000NRG23090620220534853
|
10/06/2022
|
Saraswathi
|
2910012WL016575
|
Saraswathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/175-A
(POONACHI)
|
2910012000NRG23090620220534970
|
10/06/2022
|
KOLANTHAIYAMMAL
|
2910012WL016577
|
KOLANTHAIYAMMAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
KOLANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/177-A
(POONACHI)
|
2910012000NRG23090620220534971
|
10/06/2022
|
Chitra
|
2910012WL016577
|
Chitra
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/178-A
(POONACHI)
|
2910012000NRG23090620220534972
|
10/06/2022
|
cHINNAMMAL
|
2910012WL016577
|
cHINNAMMAL
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
17/06/2022
|
|
009931178
|
|
cHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/179-A
(POONACHI)
|
2910012000NRG23090620220534973
|
10/06/2022
|
Chinnammal
|
2910012WL016577
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/183-A
(POONACHI)
|
2910012000NRG23090620220534855
|
10/06/2022
|
CHINNAPILLAI
|
2910012WL016575
|
CHINNAPILLAI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/184-A
(POONACHI)
|
2910012000NRG23090620220534856
|
10/06/2022
|
RASAMMAL
|
2910012WL016575
|
RASAMMAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/185-A
(POONACHI)
|
2910012000NRG23090620220534857
|
10/06/2022
|
Pachiyammal
|
2910012WL016575
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/187-A
(POONACHI)
|
2910012000NRG23090620220534974
|
10/06/2022
|
Saroja
|
2910012WL016577
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/189-A
(POONACHI)
|
2910012000NRG23090620220534975
|
10/06/2022
|
CHINNAMMAL
|
2910012WL016577
|
CHINNAMMAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/195-A
(POONACHI)
|
2910012000NRG23090620220534976
|
10/06/2022
|
Sloachi
|
2910012WL016577
|
Sloachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sloachi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/196-A
(POONACHI)
|
2910012000NRG23090620220534977
|
10/06/2022
|
Selvi
|
2910012WL016577
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/198-A
(POONACHI)
|
2910012000NRG23090620220534978
|
10/06/2022
|
Saroja
|
2910012WL016577
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/199-A
(POONACHI)
|
2910012000NRG23090620220534979
|
10/06/2022
|
Thavasiammal
|
2910012WL016577
|
Thavasiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/200-A
(POONACHI)
|
2910012000NRG23090620220534858
|
10/06/2022
|
Kulanthiammal
|
2910012WL016575
|
Kulanthiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kulanthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/205-A
(POONACHI)
|
2910012000NRG23090620220534859
|
10/06/2022
|
Mallan
|
2910012WL016575
|
Mallan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mallan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/206-A
(POONACHI)
|
2910012000NRG23090620220534980
|
10/06/2022
|
PAPPAL
|
2910012WL016577
|
PAPPAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/207-A
(POONACHI)
|
2910012000NRG23090620220534981
|
10/06/2022
|
Kuppammal
|
2910012WL016577
|
Kuppammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/212-A
(POONACHI)
|
2910012000NRG23090620220535034
|
10/06/2022
|
KUNJAMMAL
|
2910012WL016578
|
KUNJAMMAL
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/236-A
(POONACHI)
|
2910012000NRG23090620220534795
|
10/06/2022
|
Uthiral
|
2910012WL016574
|
Uthiral
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Uthiral
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/241-A
(POONACHI)
|
2910012000NRG23090620220534796
|
10/06/2022
|
MAGESHWARI
|
2910012WL016574
|
MAGESHWARI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/246-A
(POONACHI)
|
2910012000NRG23090620220534798
|
10/06/2022
|
Mathammal
|
2910012WL016574
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/246-A
(POONACHI)
|
2910012000NRG23090620220534797
|
10/06/2022
|
NALLASAMY
|
2910012WL016574
|
NALLASAMY
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
NALLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/247-A
(POONACHI)
|
2910012000NRG23090620220534799
|
10/06/2022
|
pachiammal
|
2910012WL016574
|
pachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/251-A
(POONACHI)
|
2910012000NRG23090620220534982
|
10/06/2022
|
kuppammal
|
2910012WL016577
|
kuppammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/267-A
(POONACHI)
|
2910012000NRG23090620220534983
|
10/06/2022
|
chinnammal
|
2910012WL016577
|
chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/268-A
(POONACHI)
|
2910012000NRG23090620220534984
|
10/06/2022
|
Rajammal
|
2910012WL016577
|
Rajammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/269-A
(POONACHI)
|
2910012000NRG23090620220534985
|
10/06/2022
|
Solachi
|
2910012WL016577
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/270-A
(POONACHI)
|
2910012000NRG23090620220534986
|
10/06/2022
|
Muthyaee
|
2910012WL016577
|
Muthyaee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/276-A
(POONACHI)
|
2910012000NRG23090620220534987
|
10/06/2022
|
Kaliyammal
|
2910012WL016577
|
Kaliyammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/284-A
(POONACHI)
|
2910012000NRG23090620220534988
|
10/06/2022
|
SANGEETHA
|
2910012WL016577
|
SANGEETHA
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/290-A
(POONACHI)
|
2910012000NRG23090620220534989
|
10/06/2022
|
APPUSAYEE
|
2910012WL016577
|
APPUSAYEE
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
APPUSAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/293-A
(POONACHI)
|
2910012000NRG23090620220534861
|
10/06/2022
|
Chandira
|
2910012WL016575
|
Chandira
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/295-A
(POONACHI)
|
2910012000NRG23090620220534862
|
10/06/2022
|
Saroja
|
2910012WL016575
|
Saroja
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/301-A
(POONACHI)
|
2910012000NRG23090620220534990
|
10/06/2022
|
Muthayee
|
2910012WL016577
|
Muthayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/304-A
(POONACHI)
|
2910012000NRG23090620220534991
|
10/06/2022
|
sithayee
|
2910012WL016577
|
sithayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/305-A
(POONACHI)
|
2910012000NRG23090620220534863
|
10/06/2022
|
Chinnammal
|
2910012WL016575
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/307-A
(POONACHI)
|
2910012000NRG23090620220534992
|
10/06/2022
|
Poonagodi
|
2910012WL016577
|
Poonagodi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Poonagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/321-A
(POONACHI)
|
2910012000NRG23090620220534864
|
10/06/2022
|
Rajammal
|
2910012WL016575
|
Rajammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/322-A
(POONACHI)
|
2910012000NRG23090620220534994
|
10/06/2022
|
Shanthi
|
2910012WL016577
|
Shanthi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/323-A
(POONACHI)
|
2910012000NRG23090620220534865
|
10/06/2022
|
Chinnammal
|
2910012WL016575
|
Chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/326-A
(POONACHI)
|
2910012000NRG23090620220534995
|
10/06/2022
|
Satheshwari
|
2910012WL016577
|
Satheshwari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Satheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/33-A
(POONACHI)
|
2910012000NRG23090620220534800
|
10/06/2022
|
Mohanavalli
|
2910012WL016574
|
Mohanavalli
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/333-a
(POONACHI)
|
2910012000NRG23090620220534996
|
10/06/2022
|
Madhammal
|
2910012WL016577
|
Madhammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/343-A
(POONACHI)
|
2910012000NRG23090620220534997
|
10/06/2022
|
Sinkari
|
2910012WL016577
|
Sinkari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sinkari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/357-A
(POONACHI)
|
2910012000NRG23090620220534866
|
10/06/2022
|
Pachayammal
|
2910012WL016575
|
Pachayammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/368-a
(POONACHI)
|
2910012000NRG23090620220534998
|
10/06/2022
|
Eswarai
|
2910012WL016577
|
Eswarai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswarai
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/384-a
(POONACHI)
|
2910012000NRG23090620220534999
|
10/06/2022
|
perayee
|
2910012WL016577
|
perayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
perayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/389-a
(POONACHI)
|
2910012000NRG23090620220534867
|
10/06/2022
|
Chinnammal
|
2910012WL016575
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/391-a
(POONACHI)
|
2910012000NRG23090620220534868
|
10/06/2022
|
Perumal
|
2910012WL016575
|
Perumal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/398-A
(POONACHI)
|
2910012000NRG23090620220535035
|
10/06/2022
|
Iyyammal
|
2910012WL016578
|
Iyyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/398-A
(POONACHI)
|
2910012000NRG23090620220535037
|
10/06/2022
|
Manisamy
|
2910012WL016578
|
Manisamy
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Manisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/398-A
(POONACHI)
|
2910012000NRG23090620220535036
|
10/06/2022
|
Villagounder
|
2910012WL016578
|
Villagounder
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Villagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/402-a
(POONACHI)
|
2910012000NRG23090620220535000
|
10/06/2022
|
maral
|
2910012WL016577
|
maral
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
maral
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/403-A
(POONACHI)
|
2910012000NRG23090620220535001
|
10/06/2022
|
Lakshmi
|
2910012WL016577
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/412-a
(POONACHI)
|
2910012000NRG23090620220535002
|
10/06/2022
|
Sidhan
|
2910012WL016577
|
Sidhan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sidhan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/420-a
(POONACHI)
|
2910012000NRG23090620220535003
|
10/06/2022
|
Pappa
|
2910012WL016577
|
Pappa
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/421-a
(POONACHI)
|
2910012000NRG23090620220535004
|
10/06/2022
|
kavitha
|
2910012WL016577
|
kavitha
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/427-a
(POONACHI)
|
2910012000NRG23090620220534869
|
10/06/2022
|
pavaye
|
2910012WL016575
|
pavaye
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
pavaye
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/431-a
(POONACHI)
|
2910012000NRG23090620220535005
|
10/06/2022
|
vasanthy
|
2910012WL016577
|
vasanthy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/443-a
(POONACHI)
|
2910012000NRG23090620220535006
|
10/06/2022
|
Mallika
|
2910012WL016577
|
Mallika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/444-a
(POONACHI)
|
2910012000NRG23090620220535007
|
10/06/2022
|
perumal
|
2910012WL016577
|
perumal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/446-a
(POONACHI)
|
2910012000NRG23090620220534870
|
10/06/2022
|
Jothimani
|
2910012WL016575
|
Jothimani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/463-a
(POONACHI)
|
2910012000NRG23090620220535008
|
10/06/2022
|
Muthan
|
2910012WL016577
|
Muthan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/465-A
(POONACHI)
|
2910012000NRG23090620220534801
|
10/06/2022
|
Renuga
|
2910012WL016574
|
Renuga
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/472-a
(POONACHI)
|
2910012000NRG23090620220535009
|
10/06/2022
|
Eswari
|
2910012WL016577
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/475-a
(POONACHI)
|
2910012000NRG23090620220535010
|
10/06/2022
|
pachiammal
|
2910012WL016577
|
pachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/477-A
(POONACHI)
|
2910012000NRG23090620220535011
|
10/06/2022
|
Sumathi
|
2910012WL016577
|
Sumathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/481-A
(POONACHI)
|
2910012000NRG23090620220534871
|
10/06/2022
|
Irusayee
|
2910012WL016575
|
Irusayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/496-a
(POONACHI)
|
2910012000NRG23090620220534802
|
10/06/2022
|
Jothy
|
2910012WL016574
|
Jothy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/499-a
(POONACHI)
|
2910012000NRG23090620220534803
|
10/06/2022
|
Pongiammal
|
2910012WL016574
|
Pongiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/503-A
(POONACHI)
|
2910012000NRG23090620220534804
|
10/06/2022
|
Kalaiselvi
|
2910012WL016574
|
Kalaiselvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/505-a
(POONACHI)
|
2910012000NRG23090620220534805
|
10/06/2022
|
Santhamani
|
2910012WL016574
|
Santhamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/506-a
(POONACHI)
|
2910012000NRG23090620220534806
|
10/06/2022
|
Rajammal
|
2910012WL016574
|
Rajammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/513-a
(POONACHI)
|
2910012000NRG23090620220534808
|
10/06/2022
|
Selvi
|
2910012WL016574
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/515-a
(POONACHI)
|
2910012000NRG23090620220534809
|
10/06/2022
|
rathina
|
2910012WL016574
|
rathina
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/517-A
(POONACHI)
|
2910012000NRG23090620220534810
|
10/06/2022
|
Pachiyammal
|
2910012WL016574
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/518-A
(POONACHI)
|
2910012000NRG23090620220534811
|
10/06/2022
|
Ammasai
|
2910012WL016574
|
Ammasai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/525-a
(POONACHI)
|
2910012000NRG23090620220534812
|
10/06/2022
|
Lakshmi
|
2910012WL016574
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/530-a
(POONACHI)
|
2910012000NRG23090620220534813
|
10/06/2022
|
GURUVAYEE
|
2910012WL016574
|
GURUVAYEE
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
GURUVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/548-A
(POONACHI)
|
2910012000NRG23090620220534816
|
10/06/2022
|
palaniyammal
|
2910012WL016574
|
palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/553-A
(POONACHI)
|
2910012000NRG23090620220534817
|
10/06/2022
|
Palaniyammal
|
2910012WL016574
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/554-A
(POONACHI)
|
2910012000NRG23090620220534818
|
10/06/2022
|
Sembayee
|
2910012WL016574
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/558-A
(POONACHI)
|
2910012000NRG23090620220534819
|
10/06/2022
|
Malaiyakkal
|
2910012WL016574
|
Malaiyakkal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/561-A
(POONACHI)
|
2910012000NRG23090620220534820
|
10/06/2022
|
Palaniammal
|
2910012WL016574
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/563-A
(POONACHI)
|
2910012000NRG23090620220534821
|
10/06/2022
|
Palaniyammal
|
2910012WL016574
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/566-A
(POONACHI)
|
2910012000NRG23090620220534823
|
10/06/2022
|
Pongiammal.D
|
2910012WL016574
|
Pongiammal.D
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pongiammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/574-A
(POONACHI)
|
2910012000NRG23090620220534825
|
10/06/2022
|
Rajamani
|
2910012WL016574
|
Rajamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/581-a
(POONACHI)
|
2910012000NRG23090620220534826
|
10/06/2022
|
Sembayee
|
2910012WL016574
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/595-a
(POONACHI)
|
2910012000NRG23090620220534872
|
10/06/2022
|
Kulanthayee
|
2910012WL016575
|
Kulanthayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/596-A
(POONACHI)
|
2910012000NRG23090620220535013
|
10/06/2022
|
Chinnammal
|
2910012WL016577
|
Chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/598
(POONACHI)
|
2910012000NRG23090620220535014
|
10/06/2022
|
Kolanthayammal
|
2910012WL016577
|
Kolanthayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kolanthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/607-a
(POONACHI)
|
2910012000NRG23090620220534873
|
10/06/2022
|
Chinnammal
|
2910012WL016575
|
Chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/639-A
(POONACHI)
|
2910012000NRG23090620220534827
|
10/06/2022
|
Madhammal
|
2910012WL016574
|
Madhammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/656-A
(POONACHI)
|
2910012000NRG23090620220534828
|
10/06/2022
|
Pachagounder
|
2910012WL016574
|
Pachagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/670-A
(POONACHI)
|
2910012000NRG23090620220535015
|
10/06/2022
|
Vedammal
|
2910012WL016577
|
Vedammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/678-A
(POONACHI)
|
2910012000NRG23090620220534829
|
10/06/2022
|
Subbayammal
|
2910012WL016574
|
Subbayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subbayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/680-A
(POONACHI)
|
2910012000NRG23090620220534874
|
10/06/2022
|
santhi
|
2910012WL016575
|
santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/687-A
(POONACHI)
|
2910012000NRG23090620220534830
|
10/06/2022
|
Jothimani
|
2910012WL016574
|
Jothimani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/696-A
(POONACHI)
|
2910012000NRG23090620220534831
|
10/06/2022
|
Ramasamy
|
2910012WL016574
|
Ramasamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/697-A
(POONACHI)
|
2910012000NRG23090620220535018
|
10/06/2022
|
Vankaiammal
|
2910012WL016577
|
Vankaiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vankaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/709-A
(POONACHI)
|
2910012000NRG23090620220535019
|
10/06/2022
|
Kannayal
|
2910012WL016577
|
Kannayal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/71-A
(POONACHI)
|
2910012000NRG23090620220535020
|
10/06/2022
|
rukumani
|
2910012WL016577
|
rukumani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/710-A
(POONACHI)
|
2910012000NRG23090620220534832
|
10/06/2022
|
Thangamani
|
2910012WL016574
|
Thangamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-017-017/711-a
(POONACHI)
|
2910012000NRG23090620220534833
|
10/06/2022
|
Rukumani
|
2910012WL016574
|
Rukumani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-017-017/720-A
(POONACHI)
|
2910012000NRG23090620220535021
|
10/06/2022
|
shanthi
|
2910012WL016577
|
shanthi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-017-017/736-A
(POONACHI)
|
2910012000NRG23090620220535023
|
10/06/2022
|
Thangamani
|
2910012WL016577
|
Thangamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-017-017/740-A
(POONACHI)
|
2910012000NRG23090620220535024
|
10/06/2022
|
Easwari
|
2910012WL016577
|
Easwari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-017-017/741-A
(POONACHI)
|
2910012000NRG23090620220535025
|
10/06/2022
|
Kolanathyeammal
|
2910012WL016577
|
Kolanathyeammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kolanathyeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-017-017/743-A
(POONACHI)
|
2910012000NRG23090620220535026
|
10/06/2022
|
Pachiammal
|
2910012WL016577
|
Pachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-017-017/744-A
(POONACHI)
|
2910012000NRG23090620220535027
|
10/06/2022
|
Chinnammal
|
2910012WL016577
|
Chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-017-017/760-A
(POONACHI)
|
2910012000NRG23090620220535038
|
10/06/2022
|
Bharathi.S
|
2910012WL016578
|
Bharathi.S
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bharathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-017-017/779-A
(POONACHI)
|
2910012000NRG23090620220535028
|
10/06/2022
|
Pavayee
|
2910012WL016577
|
Pavayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-017-017/782-A
(POONACHI)
|
2910012000NRG23090620220535029
|
10/06/2022
|
Arukkani
|
2910012WL016577
|
Arukkani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-017-017/785-A
(POONACHI)
|
2910012000NRG23090620220535030
|
10/06/2022
|
kala
|
2910012WL016577
|
kala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-017-017/796-A
(POONACHI)
|
2910012000NRG23090620220534876
|
10/06/2022
|
Komathi
|
2910012WL016575
|
Komathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-017-017/800-A
(POONACHI)
|
2910012000NRG23090620220535031
|
10/06/2022
|
irusayee
|
2910012WL016577
|
irusayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-017-017/806-A
(POONACHI)
|
2910012000NRG23090620220535032
|
10/06/2022
|
Saroja
|
2910012WL016577
|
Saroja
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-017-017/811-A
(POONACHI)
|
2910012000NRG23090620220534834
|
10/06/2022
|
Velliyagounder
|
2910012WL016574
|
Velliyagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Velliyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-017-017/837-A
(POONACHI)
|
2910012000NRG23090620220534877
|
10/06/2022
|
saraswathi
|
2910012WL016575
|
saraswathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-017-017/839-A
(POONACHI)
|
2910012000NRG23090620220534835
|
10/06/2022
|
Paruvatham
|
2910012WL016574
|
Paruvatham
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-017-017/840-A
(POONACHI)
|
2910012000NRG23090620220534836
|
10/06/2022
|
Vimaladevi
|
2910012WL016574
|
Vimaladevi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-017-017/845-A
(POONACHI)
|
2910012000NRG23090620220534837
|
10/06/2022
|
Latha
|
2910012WL016574
|
Latha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-017-017/854-A
(POONACHI)
|
2910012000NRG23090620220534838
|
10/06/2022
|
nithya
|
2910012WL016574
|
nithya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-017-017/861-A
(POONACHI)
|
2910012000NRG23090620220534839
|
10/06/2022
|
Revathi
|
2910012WL016574
|
Revathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-017-017/863-A
(POONACHI)
|
2910012000NRG23090620220534840
|
10/06/2022
|
Easwari
|
2910012WL016574
|
Easwari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-017-017/864-A
(POONACHI)
|
2910012000NRG23090620220534841
|
10/06/2022
|
Vijayalakshmi
|
2910012WL016574
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-017-017/865-A
(POONACHI)
|
2910012000NRG23090620220535033
|
10/06/2022
|
eiswari
|
2910012WL016577
|
eiswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
eiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-017-017/910-A
(POONACHI)
|
2910012000NRG23090620220534842
|
10/06/2022
|
Janaki
|
2910012WL016574
|
Janaki
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221682
|
221682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221682
|
221682
|
|
|
|
|
|
|
|