|
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-10-012-003-001/2340-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785392
|
07/07/2022
|
Sarasal
|
2910012WL024900
|
Sarasal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-003-003/1032-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785393
|
07/07/2022
|
Palaniammal
|
2910012WL024900
|
Palaniammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-003-003/1056-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786771
|
07/07/2022
|
Palaniyammal
|
2910012WL024936
|
Palaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-003-003/1083-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786772
|
07/07/2022
|
Chinnathayi
|
2910012WL024936
|
Chinnathayi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-003-003/1090-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785394
|
07/07/2022
|
Poongodi
|
2910012WL024900
|
Poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-003-003/1092-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785395
|
07/07/2022
|
Rajamani
|
2910012WL024900
|
Rajamani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-003-003/1094-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785396
|
07/07/2022
|
Sithammal
|
2910012WL024900
|
Sithammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-003-003/1100
(CHENNAMPATTI)
|
2910012000NRG23070720220785397
|
07/07/2022
|
Kannupallai
|
2910012WL024900
|
Kannupallai
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannupallai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-003-003/1103-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785398
|
07/07/2022
|
Bharathi
|
2910012WL024900
|
Bharathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-003-003/1104
(CHENNAMPATTI)
|
2910012000NRG23070720220785399
|
07/07/2022
|
Marakatham
|
2910012WL024900
|
Marakatham
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-003-003/1108-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785400
|
07/07/2022
|
Jothi
|
2910012WL024900
|
Jothi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-003-003/1111-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785401
|
07/07/2022
|
Vengathammal
|
2910012WL024900
|
Vengathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vengathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-003-003/1116-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785402
|
07/07/2022
|
Vennilla
|
2910012WL024900
|
Vennilla
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-003-003/1129-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785403
|
07/07/2022
|
Kunjal
|
2910012WL024900
|
Kunjal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kunjal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-003-003/1132-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785404
|
07/07/2022
|
Mahewari
|
2910012WL024900
|
Mahewari
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahewari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-003-003/1138-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785348
|
07/07/2022
|
Rajamani
|
2910012WL024897
|
Rajamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-003-003/1139-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785405
|
07/07/2022
|
Sarasal
|
2910012WL024900
|
Sarasal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-003-003/1142-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785406
|
07/07/2022
|
Kulliyammal
|
2910012WL024900
|
Kulliyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-003-003/1145-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785407
|
07/07/2022
|
Madammal
|
2910012WL024900
|
Madammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-003-003/1147-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785408
|
07/07/2022
|
Malajji
|
2910012WL024900
|
Malajji
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malajji
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMMAPET
|
TN-10-012-003-003/1152-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785409
|
07/07/2022
|
Kamaleshwari
|
2910012WL024900
|
Kamaleshwari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-003-003/1153-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786773
|
07/07/2022
|
Chinnammal
|
2910012WL024936
|
Chinnammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-003-003/1154-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785410
|
07/07/2022
|
Sarasaal
|
2910012WL024900
|
Sarasaal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasaal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-003-003/1155-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785412
|
07/07/2022
|
Raman
|
2910012WL024900
|
Raman
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-003-003/1155-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785411
|
07/07/2022
|
Selvi
|
2910012WL024900
|
Selvi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-003-003/1159-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785413
|
07/07/2022
|
Ponnayal
|
2910012WL024900
|
Ponnayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-003-003/1164-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785414
|
07/07/2022
|
Miniyammal
|
2910012WL024900
|
Miniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-003-003/1165-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785415
|
07/07/2022
|
Mathammal
|
2910012WL024900
|
Mathammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-003-003/1166-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785416
|
07/07/2022
|
Sengodammal
|
2910012WL024900
|
Sengodammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sengodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-003-003/1176-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785417
|
07/07/2022
|
THimmakkal
|
2910012WL024900
|
THimmakkal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
THimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-003-003/1186-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786774
|
07/07/2022
|
Rasammal
|
2910012WL024936
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-003-003/1188-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785418
|
07/07/2022
|
Mani
|
2910012WL024900
|
Mani
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-003-003/1189-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785419
|
07/07/2022
|
Muthsamy
|
2910012WL024900
|
Muthsamy
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-003-003/1196-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786775
|
07/07/2022
|
Kunkammal
|
2910012WL024936
|
Kunkammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kunkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-003-003/1198-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786776
|
07/07/2022
|
Shanthi
|
2910012WL024936
|
Shanthi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-003-003/1202-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785420
|
07/07/2022
|
Chinnammal
|
2910012WL024900
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-003-003/1217-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785421
|
07/07/2022
|
Sivagami
|
2910012WL024900
|
Sivagami
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMMAPET
|
TN-10-012-003-003/1218-A
(CHENNAMPATTI)
|
2910012000NRG23070720220787033
|
07/07/2022
|
Thaili
|
2910012WL024944
|
Thaili
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thaili
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-003-003/1219-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785422
|
07/07/2022
|
Pachayal
|
2910012WL024900
|
Pachayal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachayal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-003-003/1238-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785424
|
07/07/2022
|
Murugan
|
2910012WL024900
|
Murugan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-003-003/1239-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785425
|
07/07/2022
|
Pappathi
|
2910012WL024900
|
Pappathi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-003-003/1244-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785426
|
07/07/2022
|
Guruvammal
|
2910012WL024900
|
Guruvammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-003-003/1246-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785427
|
07/07/2022
|
Pavayee
|
2910012WL024900
|
Pavayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-003-003/1250-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785428
|
07/07/2022
|
Theebbiyammal
|
2910012WL024900
|
Theebbiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Theebbiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-003-003/1251-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785429
|
07/07/2022
|
Chinnammal
|
2910012WL024900
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-003-003/1252-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786777
|
07/07/2022
|
Easwari
|
2910012WL024936
|
Easwari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-003-003/1253-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785430
|
07/07/2022
|
Kuppammal
|
2910012WL024900
|
Kuppammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-003-003/1263-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785431
|
07/07/2022
|
Shanthi
|
2910012WL024900
|
Shanthi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-003-003/1264-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785432
|
07/07/2022
|
Nagammal
|
2910012WL024900
|
Nagammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-003-003/1265-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785433
|
07/07/2022
|
Ayammal
|
2910012WL024900
|
Ayammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-003-003/1269-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785434
|
07/07/2022
|
Chinnammal
|
2910012WL024900
|
Chinnammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-003-003/1276-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785435
|
07/07/2022
|
Lakshmi
|
2910012WL024900
|
Lakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-003-003/1279-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785436
|
07/07/2022
|
Arayee
|
2910012WL024900
|
Arayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-003-003/1279-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785437
|
07/07/2022
|
Marimuthu
|
2910012WL024900
|
Marimuthu
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-003-003/1287-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785438
|
07/07/2022
|
Chinnammal
|
2910012WL024900
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-003-003/1307-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785440
|
07/07/2022
|
Chellan
|
2910012WL024900
|
Chellan
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-003-003/1307-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785439
|
07/07/2022
|
Ramayee
|
2910012WL024900
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-003-003/1308-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785441
|
07/07/2022
|
Jadachi
|
2910012WL024900
|
Jadachi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-003-003/1328-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785442
|
07/07/2022
|
Chinnammal
|
2910012WL024900
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-003-003/1338-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785443
|
07/07/2022
|
Lakshmi
|
2910012WL024900
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-003-003/1339-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786778
|
07/07/2022
|
Vasanthi
|
2910012WL024936
|
Vasanthi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-003-003/1343-a
(CHENNAMPATTI)
|
2910012000NRG23070720220786779
|
07/07/2022
|
Ponnayal
|
2910012WL024936
|
Ponnayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-003-003/1360-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785444
|
07/07/2022
|
vengatammal
|
2910012WL024900
|
vengatammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
vengatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-003-003/1382-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785349
|
07/07/2022
|
Rathinam
|
2910012WL024897
|
Rathinam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-003-003/1383-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785445
|
07/07/2022
|
Banumathi
|
2910012WL024900
|
Banumathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-003-003/1387-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785446
|
07/07/2022
|
jothy
|
2910012WL024900
|
jothy
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-003-003/1389-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785447
|
07/07/2022
|
Rasammal
|
2910012WL024900
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-003-003/1394-a
(CHENNAMPATTI)
|
2910012000NRG23070720220786780
|
07/07/2022
|
Perumayee
|
2910012WL024936
|
Perumayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-003-003/1399-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785448
|
07/07/2022
|
Lakshmi
|
2910012WL024900
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-003-003/1401-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785449
|
07/07/2022
|
Erusammal
|
2910012WL024900
|
Erusammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Erusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-003-003/1404-a
(CHENNAMPATTI)
|
2910012000NRG23070720220787035
|
07/07/2022
|
Nirmaladevi
|
2910012WL024944
|
Nirmaladevi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-003-003/1408-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785450
|
07/07/2022
|
Veerammal
|
2910012WL024900
|
Veerammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-003-003/1415-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785350
|
07/07/2022
|
matheswari
|
2910012WL024897
|
matheswari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
matheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-003-003/1419-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785451
|
07/07/2022
|
Poochi
|
2910012WL024900
|
Poochi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-003-003/1430-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785452
|
07/07/2022
|
Muthammal
|
2910012WL024900
|
Muthammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-003-003/144-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786782
|
07/07/2022
|
Mathan
|
2910012WL024936
|
Mathan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-003-003/1440-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785453
|
07/07/2022
|
Nachimuthu
|
2910012WL024900
|
Nachimuthu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-003-003/1446-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785454
|
07/07/2022
|
Pachiyammal
|
2910012WL024900
|
Pachiyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-003-003/1448-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785455
|
07/07/2022
|
Muthammal
|
2910012WL024900
|
Muthammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-003-003/1475-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785456
|
07/07/2022
|
Nella
|
2910012WL024900
|
Nella
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nella
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-003-003/148-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785457
|
07/07/2022
|
Pachiammal.M
|
2910012WL024900
|
Pachiammal.M
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-003-003/1489-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785458
|
07/07/2022
|
Pavvanayal
|
2910012WL024900
|
Pavvanayal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavvanayal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-003-003/1491-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785459
|
07/07/2022
|
Ramayee
|
2910012WL024900
|
Ramayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-003-003/1527-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785461
|
07/07/2022
|
Kuruvan
|
2910012WL024900
|
Kuruvan
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuruvan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-003-003/1527-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785460
|
07/07/2022
|
Sembayee
|
2910012WL024900
|
Sembayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-003-003/1547-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785463
|
07/07/2022
|
Nallammal
|
2910012WL024900
|
Nallammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-003-003/155-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785464
|
07/07/2022
|
Bakkiyammal
|
2910012WL024900
|
Bakkiyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-003-003/1560-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785465
|
07/07/2022
|
Rathinammal
|
2910012WL024900
|
Rathinammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-003-003/1562-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785466
|
07/07/2022
|
Shanthi
|
2910012WL024900
|
Shanthi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-003-003/1569-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786785
|
07/07/2022
|
Ponnayal
|
2910012WL024936
|
Ponnayal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnayal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
AMMAPET
|
TN-10-012-003-003/1574-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785467
|
07/07/2022
|
Balammal
|
2910012WL024900
|
Balammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-003-003/1577-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785468
|
07/07/2022
|
Mathaiyan
|
2910012WL024900
|
Mathaiyan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathaiyan
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-003-003/1602-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785470
|
07/07/2022
|
Nagammal
|
2910012WL024900
|
Nagammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-003-003/1604-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785471
|
07/07/2022
|
Lakshmi
|
2910012WL024900
|
Lakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-003-003/1608-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785351
|
07/07/2022
|
Muthezhu.T
|
2910012WL024897
|
Muthezhu.T
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthezhu.T
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-003-003/161-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785472
|
07/07/2022
|
Rathanmmal
|
2910012WL024900
|
Rathanmmal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathanmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-003-003/1616-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785352
|
07/07/2022
|
Sakkammal
|
2910012WL024897
|
Sakkammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-003-003/1617-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785473
|
07/07/2022
|
Neelavathy
|
2910012WL024900
|
Neelavathy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-003-003/1625-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785474
|
07/07/2022
|
Rukmani
|
2910012WL024900
|
Rukmani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-003-003/1650-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786786
|
07/07/2022
|
Perumayee.A
|
2910012WL024936
|
Perumayee.A
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee.A
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-003-003/1671-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786787
|
07/07/2022
|
Marral
|
2910012WL024936
|
Marral
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marral
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-003-003/1678-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785475
|
07/07/2022
|
Chinnayammal
|
2910012WL024900
|
Chinnayammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-003-003/1694-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786788
|
07/07/2022
|
Poovayal
|
2910012WL024936
|
Poovayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poovayal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
AMMAPET
|
TN-10-012-003-003/1724-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786789
|
07/07/2022
|
Arumugam
|
2910012WL024936
|
Arumugam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-003-003/1737-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785476
|
07/07/2022
|
Elaiyammal
|
2910012WL024900
|
Elaiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-003-003/1765-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785385
|
07/07/2022
|
Sangeetha
|
2910012WL024899
|
Sangeetha
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-003-003/1767-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786790
|
07/07/2022
|
Aarasayee.G
|
2910012WL024936
|
Aarasayee.G
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aarasayee.G
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-003-003/1771-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785386
|
07/07/2022
|
Kulli
|
2910012WL024899
|
Kulli
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-003-003/1772-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786791
|
07/07/2022
|
Athayee
|
2910012WL024936
|
Athayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-003-003/1776-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785477
|
07/07/2022
|
Pushpal
|
2910012WL024900
|
Pushpal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-003-003/1781-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785387
|
07/07/2022
|
Saraswathi
|
2910012WL024899
|
Saraswathi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-003-003/1783-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785388
|
07/07/2022
|
Jayammal
|
2910012WL024899
|
Jayammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-003-003/1784-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785478
|
07/07/2022
|
Indhra
|
2910012WL024900
|
Indhra
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-003-003/1794-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785479
|
07/07/2022
|
Palaniyammal
|
2910012WL024900
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-003-003/1798-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785480
|
07/07/2022
|
Nallakathi
|
2910012WL024900
|
Nallakathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallakathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-003-003/1834-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786792
|
07/07/2022
|
Suppayal.R
|
2910012WL024936
|
Suppayal.R
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suppayal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-003-003/1845-A
(CHENNAMPATTI)
|
2910012000NRG23070720220787099
|
07/07/2022
|
Kavitha
|
2910012WL024946
|
Kavitha
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-003-003/1853-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786793
|
07/07/2022
|
Palaniyammal
|
2910012WL024936
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-003-003/1878-a
(CHENNAMPATTI)
|
2910012000NRG23070720220785481
|
07/07/2022
|
Ranganayagi
|
2910012WL024900
|
Ranganayagi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-003-003/1933-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786794
|
07/07/2022
|
Rasammal
|
2910012WL024936
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasammal
|
GENERAL POST OFFICE(607245)
|
|
121
|
AMMAPET
|
TN-10-012-003-003/1940-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785482
|
07/07/2022
|
Nagammal.M
|
2910012WL024900
|
Nagammal.M
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-003-003/1952-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785483
|
07/07/2022
|
Erulan
|
2910012WL024900
|
Erulan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Erulan
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-003-003/1972-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785484
|
07/07/2022
|
Muthammal
|
2910012WL024900
|
Muthammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-003-003/1978-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785485
|
07/07/2022
|
Pavayee
|
2910012WL024900
|
Pavayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-003-003/2026-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785486
|
07/07/2022
|
Revathi
|
2910012WL024900
|
Revathi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-003-003/2036-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785487
|
07/07/2022
|
Latha
|
2910012WL024900
|
Latha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-003-003/2038-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786795
|
07/07/2022
|
rasammal
|
2910012WL024936
|
rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-003-003/2040-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785488
|
07/07/2022
|
Kuppayi
|
2910012WL024900
|
Kuppayi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-003-003/2047-A
(CHENNAMPATTI)
|
2910012000NRG23070720220787100
|
07/07/2022
|
Periyammal
|
2910012WL024946
|
Periyammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-003-003/2048-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785490
|
07/07/2022
|
Duraisamy
|
2910012WL024900
|
Duraisamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-003-003/2048-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785489
|
07/07/2022
|
Mani
|
2910012WL024900
|
Mani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-003-003/2056-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786796
|
07/07/2022
|
Mani
|
2910012WL024936
|
Mani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-003-003/2094-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785491
|
07/07/2022
|
Amala
|
2910012WL024900
|
Amala
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-003-003/2101-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785492
|
07/07/2022
|
Perumal
|
2910012WL024900
|
Perumal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-003-003/2108-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785493
|
07/07/2022
|
miniyammal
|
2910012WL024900
|
miniyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
miniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
AMMAPET
|
TN-10-012-003-003/2116-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786797
|
07/07/2022
|
Alamelu
|
2910012WL024936
|
Alamelu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-003-003/212-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786798
|
07/07/2022
|
Kannayee
|
2910012WL024936
|
Kannayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannayee
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-003-003/2158-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785494
|
07/07/2022
|
Matheswari
|
2910012WL024900
|
Matheswari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Matheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-003-003/2161-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785495
|
07/07/2022
|
Rani
|
2910012WL024900
|
Rani
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-003-003/218-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786870
|
07/07/2022
|
Kannayaal
|
2910012WL024938
|
Kannayaal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-003-003/2185-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786799
|
07/07/2022
|
Lakshmi
|
2910012WL024936
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
AMMAPET
|
TN-10-012-003-003/2229-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786800
|
07/07/2022
|
Maran
|
2910012WL024936
|
Maran
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-003-003/231-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786801
|
07/07/2022
|
Venkatesh
|
2910012WL024936
|
Venkatesh
|
00177
|
IOBA0001020
|
843
|
843
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatesh
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-003-003/239-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785496
|
07/07/2022
|
Lakshmi
|
2910012WL024900
|
Lakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-003-003/2460-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786802
|
07/07/2022
|
Perumayee
|
2910012WL024936
|
Perumayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-003-003/2494-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786803
|
07/07/2022
|
Kuppal
|
2910012WL024936
|
Kuppal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-003-003/2559-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786804
|
07/07/2022
|
Veerammal
|
2910012WL024936
|
Veerammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-003-003/2566-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786871
|
07/07/2022
|
Palakkal
|
2910012WL024938
|
Palakkal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-003-003/2599-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786805
|
07/07/2022
|
Maathan
|
2910012WL024936
|
Maathan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maathan
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-003-003/2616-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786807
|
07/07/2022
|
Nagammal
|
2910012WL024936
|
Nagammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
AMMAPET
|
TN-10-012-003-003/2621-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786808
|
07/07/2022
|
Kamalakanni
|
2910012WL024936
|
Kamalakanni
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-003-003/2639-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786809
|
07/07/2022
|
Palaniyammal
|
2910012WL024936
|
Palaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-003-003/267-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786872
|
07/07/2022
|
Poongodi.S
|
2910012WL024938
|
Poongodi.S
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongodi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-003-003/290-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786814
|
07/07/2022
|
Salammal
|
2910012WL024936
|
Salammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-003-003/295-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786815
|
07/07/2022
|
Sellammal
|
2910012WL024936
|
Sellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-003-003/33-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786821
|
07/07/2022
|
Arayee
|
2910012WL024936
|
Arayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-003-003/334-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786822
|
07/07/2022
|
Kuppayee
|
2910012WL024936
|
Kuppayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-003-003/34-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786825
|
07/07/2022
|
Kuppammal
|
2910012WL024936
|
Kuppammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-003-003/434-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785497
|
07/07/2022
|
Kannagi
|
2910012WL024900
|
Kannagi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-003-003/439-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785498
|
07/07/2022
|
Thaili
|
2910012WL024900
|
Thaili
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thaili
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-003-003/442-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785499
|
07/07/2022
|
Sithammal
|
2910012WL024900
|
Sithammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-003-003/446-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785500
|
07/07/2022
|
Bharathi
|
2910012WL024900
|
Bharathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-003-003/451-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785501
|
07/07/2022
|
Guruvayamma
|
2910012WL024900
|
Guruvayamma
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruvayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-003-003/457-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785502
|
07/07/2022
|
Sarasammal
|
2910012WL024900
|
Sarasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-003-003/459-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785503
|
07/07/2022
|
Pappa
|
2910012WL024900
|
Pappa
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-003-003/461-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785504
|
07/07/2022
|
Sevanthiyammal
|
2910012WL024900
|
Sevanthiyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-003-003/461-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785505
|
07/07/2022
|
Valli
|
2910012WL024900
|
Valli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-003-003/463-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785506
|
07/07/2022
|
Poongodi
|
2910012WL024900
|
Poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-003-003/466-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785507
|
07/07/2022
|
Ramayee
|
2910012WL024900
|
Ramayee
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-003-003/474-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785508
|
07/07/2022
|
Sampooranam
|
2910012WL024900
|
Sampooranam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-003-003/477-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785509
|
07/07/2022
|
Lakshmi
|
2910012WL024900
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-003-003/481-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785510
|
07/07/2022
|
Rathinammal
|
2910012WL024900
|
Rathinammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-003-003/500-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785511
|
07/07/2022
|
Perumal.R
|
2910012WL024900
|
Perumal.R
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
AMMAPET
|
TN-10-012-003-003/510-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785512
|
07/07/2022
|
Kannayal
|
2910012WL024900
|
Kannayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-003-003/511-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785513
|
07/07/2022
|
Puvayi
|
2910012WL024900
|
Puvayi
|
00177
|
IOBA0001020
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Puvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-003-003/517-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785515
|
07/07/2022
|
Muthusamy
|
2910012WL024900
|
Muthusamy
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-003-003/517-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785514
|
07/07/2022
|
Palaniammal
|
2910012WL024900
|
Palaniammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-003-003/552-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785516
|
07/07/2022
|
Iyammal
|
2910012WL024900
|
Iyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-003-003/552-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785517
|
07/07/2022
|
Vaiyapuri
|
2910012WL024900
|
Vaiyapuri
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
180
|
AMMAPET
|
TN-10-012-003-003/574-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786826
|
07/07/2022
|
Arumugan
|
2910012WL024936
|
Arumugan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugan
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-003-003/62-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786827
|
07/07/2022
|
Rasathi
|
2910012WL024936
|
Rasathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-003-003/641
(CHENNAMPATTI)
|
2910012000NRG23070720220786828
|
07/07/2022
|
Perumayee.G
|
2910012WL024936
|
Perumayee.G
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee.G
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-003-003/666-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786829
|
07/07/2022
|
sellammal
|
2910012WL024936
|
sellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-003-003/671-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786831
|
07/07/2022
|
Kamala
|
2910012WL024936
|
Kamala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-003-003/71-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786832
|
07/07/2022
|
Kannayal
|
2910012WL024936
|
Kannayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-003-003/710-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785518
|
07/07/2022
|
Maharani
|
2910012WL024900
|
Maharani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-003-003/72-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786833
|
07/07/2022
|
Sandu
|
2910012WL024936
|
Sandu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sandu
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-003-003/746-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786834
|
07/07/2022
|
Muthaye
|
2910012WL024936
|
Muthaye
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-003-003/758
(CHENNAMPATTI)
|
2910012000NRG23070720220786835
|
07/07/2022
|
Kanthal
|
2910012WL024936
|
Kanthal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-003-003/770-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785519
|
07/07/2022
|
Selvi
|
2910012WL024900
|
Selvi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
AMMAPET
|
TN-10-012-003-003/772-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785520
|
07/07/2022
|
Ramayee
|
2910012WL024900
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-003-003/776-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785521
|
07/07/2022
|
Karuppayee
|
2910012WL024900
|
Karuppayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
AMMAPET
|
TN-10-012-003-003/783-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785522
|
07/07/2022
|
Malar.G
|
2910012WL024900
|
Malar.G
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar.G
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
AMMAPET
|
TN-10-012-003-003/807-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785524
|
07/07/2022
|
Easwari
|
2910012WL024900
|
Easwari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
AMMAPET
|
TN-10-012-003-003/809-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786837
|
07/07/2022
|
Periyammal
|
2910012WL024936
|
Periyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
AMMAPET
|
TN-10-012-003-003/820-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785525
|
07/07/2022
|
Mathammal
|
2910012WL024900
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
AMMAPET
|
TN-10-012-003-003/83-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786838
|
07/07/2022
|
Pappal
|
2910012WL024936
|
Pappal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
AMMAPET
|
TN-10-012-003-003/87-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786839
|
07/07/2022
|
Jayaraman
|
2910012WL024936
|
Jayaraman
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
AMMAPET
|
TN-10-012-003-003/879-A
(CHENNAMPATTI)
|
2910012000NRG23070720220787101
|
07/07/2022
|
Lakshmi
|
2910012WL024946
|
Lakshmi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
AMMAPET
|
TN-10-012-003-003/894
(CHENNAMPATTI)
|
2910012000NRG23070720220785526
|
07/07/2022
|
Kamala
|
2910012WL024900
|
Kamala
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-003-003/906-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785527
|
07/07/2022
|
Palaniyammal
|
2910012WL024900
|
Palaniyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-003-003/907-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785528
|
07/07/2022
|
Sarasal
|
2910012WL024900
|
Sarasal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMMAPET
|
TN-10-012-003-003/908-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785529
|
07/07/2022
|
Chinnammal
|
2910012WL024900
|
Chinnammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
AMMAPET
|
TN-10-012-003-003/911-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785530
|
07/07/2022
|
Mathammal
|
2910012WL024900
|
Mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
AMMAPET
|
TN-10-012-003-003/913-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785531
|
07/07/2022
|
Nagammal
|
2910012WL024900
|
Nagammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
AMMAPET
|
TN-10-012-003-003/918-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785532
|
07/07/2022
|
Veerammal
|
2910012WL024900
|
Veerammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-003-003/923-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786840
|
07/07/2022
|
Pappathi.P
|
2910012WL024936
|
Pappathi.P
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
AMMAPET
|
TN-10-012-003-003/926-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786841
|
07/07/2022
|
Rasathi
|
2910012WL024936
|
Rasathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AMMAPET
|
TN-10-012-003-003/937-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786843
|
07/07/2022
|
Rasammal
|
2910012WL024936
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
AMMAPET
|
TN-10-012-003-003/940-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785533
|
07/07/2022
|
Mathammal
|
2910012WL024900
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
AMMAPET
|
TN-10-012-003-005/1086
(CHENNAMPATTI)
|
2910012000NRG23070720220785534
|
07/07/2022
|
Muthulakshmi
|
2910012WL024900
|
Muthulakshmi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
AMMAPET
|
TN-10-012-003-005/1207
(CHENNAMPATTI)
|
2910012000NRG23070720220786844
|
07/07/2022
|
Lakshmi
|
2910012WL024936
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
AMMAPET
|
TN-10-012-003-005/1278
(CHENNAMPATTI)
|
2910012000NRG23070720220785535
|
07/07/2022
|
Veerammal
|
2910012WL024900
|
Veerammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
AMMAPET
|
TN-10-012-003-005/1827-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785536
|
07/07/2022
|
Chinnakka
|
2910012WL024900
|
Chinnakka
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnakka
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
AMMAPET
|
TN-10-012-003-005/2019-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785391
|
07/07/2022
|
Raman
|
2910012WL024899
|
Raman
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
AMMAPET
|
TN-10-012-003-005/2019-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785390
|
07/07/2022
|
Thenmozhi
|
2910012WL024899
|
Thenmozhi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
AMMAPET
|
TN-10-012-003-005/2172-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785537
|
07/07/2022
|
Vasanthi
|
2910012WL024900
|
Vasanthi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
AMMAPET
|
TN-10-012-003-005/2198-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785538
|
07/07/2022
|
Veerapathiri
|
2910012WL024900
|
Veerapathiri
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerapathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
AMMAPET
|
TN-10-012-003-005/2250-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785540
|
07/07/2022
|
Rukumani
|
2910012WL024900
|
Rukumani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
AMMAPET
|
TN-10-012-003-005/2273-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785541
|
07/07/2022
|
Chithammal.V
|
2910012WL024900
|
Chithammal.V
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
AMMAPET
|
TN-10-012-003-005/2490-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785542
|
07/07/2022
|
Sakkubai
|
2910012WL024900
|
Sakkubai
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakkubai
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
AMMAPET
|
TN-10-012-003-005/2560-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785354
|
07/07/2022
|
Govinthammal
|
2910012WL024897
|
Govinthammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govinthammal
|
GENERAL POST OFFICE(607245)
|
|
223
|
AMMAPET
|
TN-10-012-003-005/2595-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785543
|
07/07/2022
|
Balammal
|
2910012WL024900
|
Balammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
AMMAPET
|
TN-10-012-003-005/2596-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785544
|
07/07/2022
|
Mallika
|
2910012WL024900
|
Mallika
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
AMMAPET
|
TN-10-012-003-005/2618-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785545
|
07/07/2022
|
Ellammal
|
2910012WL024900
|
Ellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMMAPET
|
TN-10-012-003-005/778-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785553
|
07/07/2022
|
Vijiya
|
2910012WL024900
|
Vijiya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
AMMAPET
|
TN-10-012-003-006/1649
(CHENNAMPATTI)
|
2910012000NRG23070720220786845
|
07/07/2022
|
Kamatchi
|
2910012WL024936
|
Kamatchi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
AMMAPET
|
TN-10-012-003-006/2224-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785554
|
07/07/2022
|
Shanthal
|
2910012WL024900
|
Shanthal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
AMMAPET
|
TN-10-012-003-008/2568-A
(CHENNAMPATTI)
|
2910012000NRG23070720220787103
|
07/07/2022
|
Santhal
|
2910012WL024946
|
Santhal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhal
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
AMMAPET
|
TN-10-012-003-008/2569-A
(CHENNAMPATTI)
|
2910012000NRG23070720220787130
|
07/07/2022
|
Parvathi
|
2910012WL024947
|
Parvathi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
AMMAPET
|
TN-10-012-003-009/2525-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786875
|
07/07/2022
|
Mathayan
|
2910012WL024938
|
Mathayan
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathayan
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
AMMAPET
|
TN-10-012-003-011/2453-A
(CHENNAMPATTI)
|
2910012000NRG23070720220786846
|
07/07/2022
|
Mariyammal
|
2910012WL024936
|
Mariyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
AMMAPET
|
TN-10-012-003-014/1112
(CHENNAMPATTI)
|
2910012000NRG23070720220785556
|
07/07/2022
|
Sutha
|
2910012WL024900
|
Sutha
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
AMMAPET
|
TN-10-012-003-014/2344-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785557
|
07/07/2022
|
Sithayee
|
2910012WL024900
|
Sithayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
AMMAPET
|
TN-10-012-003-014/905
(CHENNAMPATTI)
|
2910012000NRG23070720220785559
|
07/07/2022
|
Pappathi
|
2910012WL024900
|
Pappathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
AMMAPET
|
TN-10-012-003-016/2200-A
(CHENNAMPATTI)
|
2910012000NRG23070720220787037
|
07/07/2022
|
Santhi
|
2910012WL024944
|
Santhi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
AMMAPET
|
TN-10-012-003-016/2377-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785560
|
07/07/2022
|
Gomathi
|
2910012WL024900
|
Gomathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
AMMAPET
|
TN-10-012-003-020/2479-A
(CHENNAMPATTI)
|
2910012000NRG23070720220785562
|
07/07/2022
|
Vasanthal
|
2910012WL024900
|
Vasanthal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251568
|
251568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251568
|
251568
|
|
|
|
|
|
|
|