|
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-10-012-001-001/107-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381745
|
29/05/2022
|
Thangamani
|
2910012WL012477
|
Thangamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-001-001/110-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381746
|
29/05/2022
|
Pappal
|
2910012WL012477
|
Pappal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMMAPET
|
TN-10-012-001-001/113-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381747
|
29/05/2022
|
Pavayee
|
2910012WL012477
|
Pavayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-001-001/12-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220374448
|
29/05/2022
|
Thangammal
|
2910012WL012255
|
Thangammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-001-001/130-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220374449
|
29/05/2022
|
Chandra
|
2910012WL012255
|
Chandra
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-001-001/137-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381748
|
29/05/2022
|
Kannayal
|
2910012WL012477
|
Kannayal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-001-001/14-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220374450
|
29/05/2022
|
Sembayee
|
2910012WL012255
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-001-001/144-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220389990
|
29/05/2022
|
Pachiyammal
|
2910012WL012666
|
Pachiyammal
|
00177
|
IOBA0001012
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-001-001/158-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381704
|
29/05/2022
|
Saraswathi
|
2910012WL012476
|
Saraswathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-001-001/169-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381705
|
29/05/2022
|
Mannathi
|
2910012WL012476
|
Mannathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mannathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-001-001/196-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381749
|
29/05/2022
|
Parvathi
|
2910012WL012477
|
Parvathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-001-001/200-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381750
|
29/05/2022
|
Kunjal
|
2910012WL012477
|
Kunjal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-001-001/215-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381706
|
29/05/2022
|
Rajaraman
|
2910012WL012476
|
Rajaraman
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-001-001/224-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381707
|
29/05/2022
|
Mani
|
2910012WL012476
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-001-001/23-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381708
|
29/05/2022
|
Jothi
|
2910012WL012476
|
Jothi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-001-001/241-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381751
|
29/05/2022
|
Pavunayal
|
2910012WL012477
|
Pavunayal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunayal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-001-001/245-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381752
|
29/05/2022
|
Jayalaxmi
|
2910012WL012477
|
Jayalaxmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMMAPET
|
TN-10-012-001-001/251-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381709
|
29/05/2022
|
Tharanisha
|
2910012WL012476
|
Tharanisha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tharanisha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-001-001/252-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381710
|
29/05/2022
|
Asarab
|
2910012WL012476
|
Asarab
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asarab
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-001-001/266-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381753
|
29/05/2022
|
Ammasai
|
2910012WL012477
|
Ammasai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-001-001/302-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381711
|
29/05/2022
|
Bakkiyam
|
2910012WL012476
|
Bakkiyam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-001-001/307-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381712
|
29/05/2022
|
Mani
|
2910012WL012476
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-001-001/313-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381754
|
29/05/2022
|
THANGAMANI
|
2910012WL012477
|
THANGAMANI
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-001-001/317-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381755
|
29/05/2022
|
Perumayi
|
2910012WL012477
|
Perumayi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-001-001/332-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381756
|
29/05/2022
|
Kunjsu
|
2910012WL012477
|
Kunjsu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjsu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-001-001/335-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381757
|
29/05/2022
|
Vijayalakshmi
|
2910012WL012477
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-001-001/336-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381758
|
29/05/2022
|
Chitra
|
2910012WL012477
|
Chitra
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMMAPET
|
TN-10-012-001-001/338-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220374451
|
29/05/2022
|
Paruvatham
|
2910012WL012255
|
Paruvatham
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-001-001/340-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381759
|
29/05/2022
|
Dhanalakshmi
|
2910012WL012477
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMMAPET
|
TN-10-012-001-001/342-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381713
|
29/05/2022
|
Sembagounder
|
2910012WL012476
|
Sembagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembagounder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMMAPET
|
TN-10-012-001-001/343-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381760
|
29/05/2022
|
Sivakami
|
2910012WL012477
|
Sivakami
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-001-001/345-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381761
|
29/05/2022
|
Veerammal
|
2910012WL012477
|
Veerammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-001-001/346-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381714
|
29/05/2022
|
Kalliyammal
|
2910012WL012476
|
Kalliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-001-001/354-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381763
|
29/05/2022
|
Pappathi
|
2910012WL012477
|
Pappathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-001-001/356-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381715
|
29/05/2022
|
kamala
|
2910012WL012476
|
kamala
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-001-001/366-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381716
|
29/05/2022
|
Chinnapappal
|
2910012WL012476
|
Chinnapappal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-001-001/367-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381764
|
29/05/2022
|
Mani
|
2910012WL012477
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-001-001/373-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381717
|
29/05/2022
|
Eswari
|
2910012WL012476
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-001-001/380-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381718
|
29/05/2022
|
Amuthavalli
|
2910012WL012476
|
Amuthavalli
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-001-001/383-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381719
|
29/05/2022
|
Eswari
|
2910012WL012476
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-001-001/386-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381766
|
29/05/2022
|
Kanthammal
|
2910012WL012477
|
Kanthammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-001-001/405-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381767
|
29/05/2022
|
Pongiyammal
|
2910012WL012477
|
Pongiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-001-001/41-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381768
|
29/05/2022
|
Pappal
|
2910012WL012477
|
Pappal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMMAPET
|
TN-10-012-001-001/412-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381769
|
29/05/2022
|
Mahesh.R
|
2910012WL012477
|
Mahesh.R
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahesh.R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-001-001/417-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381720
|
29/05/2022
|
Papathi
|
2910012WL012476
|
Papathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMMAPET
|
TN-10-012-001-001/418-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381770
|
29/05/2022
|
Chitra.M
|
2910012WL012477
|
Chitra.M
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-001-001/419-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381771
|
29/05/2022
|
Mani.V
|
2910012WL012477
|
Mani.V
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-001-001/428-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381773
|
29/05/2022
|
Saravanan
|
2910012WL012477
|
Saravanan
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-001-001/452-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220389992
|
29/05/2022
|
Chellammal
|
2910012WL012666
|
Chellammal
|
00177
|
IOBA0001012
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-001-001/467-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381774
|
29/05/2022
|
Miniyammal
|
2910012WL012477
|
Miniyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-001-001/469-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381775
|
29/05/2022
|
Sithan
|
2910012WL012477
|
Sithan
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sithan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMMAPET
|
TN-10-012-001-001/472-a
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381721
|
29/05/2022
|
Rasammal
|
2910012WL012476
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-001-001/479-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381776
|
29/05/2022
|
Subramani
|
2910012WL012477
|
Subramani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-001-001/481-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381777
|
29/05/2022
|
Saraswathi
|
2910012WL012477
|
Saraswathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-001-001/483-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381778
|
29/05/2022
|
Pappayal
|
2910012WL012477
|
Pappayal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappayal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-001-001/495-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381722
|
29/05/2022
|
Annapooranni
|
2910012WL012476
|
Annapooranni
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annapooranni
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-001-001/50-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381724
|
29/05/2022
|
Sembayee
|
2910012WL012476
|
Sembayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-001-001/506-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381725
|
29/05/2022
|
Pappal
|
2910012WL012476
|
Pappal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
GENERAL POST OFFICE(607245)
|
|
59
|
AMMAPET
|
TN-10-012-001-001/507-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381726
|
29/05/2022
|
Sellammal
|
2910012WL012476
|
Sellammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMMAPET
|
TN-10-012-001-001/524-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381779
|
29/05/2022
|
Ramayammal
|
2910012WL012477
|
Ramayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-001-001/530-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381728
|
29/05/2022
|
Angayee
|
2910012WL012476
|
Angayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-001-001/554-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381780
|
29/05/2022
|
Kannammal
|
2910012WL012477
|
Kannammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-001-001/558-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381729
|
29/05/2022
|
Lakshmi
|
2910012WL012476
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-001-001/559-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220389993
|
29/05/2022
|
sundrammal
|
2910012WL012666
|
sundrammal
|
00177
|
IOBA0001012
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
sundrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-001-001/582-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381730
|
29/05/2022
|
saranya
|
2910012WL012476
|
saranya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-001-001/61-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381781
|
29/05/2022
|
Chinnakannu
|
2910012WL012477
|
Chinnakannu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-001-001/62-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220374453
|
29/05/2022
|
Indrani
|
2910012WL012256
|
Indrani
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-001-001/652-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381731
|
29/05/2022
|
Jayaraman.D
|
2910012WL012476
|
Jayaraman.D
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayaraman.D
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-001-001/70-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381732
|
29/05/2022
|
Pachiyammal
|
2910012WL012476
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-001-005/645-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381782
|
29/05/2022
|
Nithya
|
2910012WL012477
|
Nithya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-001-006/463
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381783
|
29/05/2022
|
Pappathi
|
2910012WL012477
|
Pappathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-001-007/311
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381784
|
29/05/2022
|
Leelavathi
|
2910012WL012477
|
Leelavathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-001-007/372
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381785
|
29/05/2022
|
Indra
|
2910012WL012477
|
Indra
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-001-007/505
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381736
|
29/05/2022
|
Shanthi
|
2910012WL012476
|
Shanthi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-001-007/599-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381787
|
29/05/2022
|
Geetharani
|
2910012WL012477
|
Geetharani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetharani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-001-007/601-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220374454
|
29/05/2022
|
Janaki .D
|
2910012WL012256
|
Janaki .D
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki .D
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-001-008/659-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381788
|
29/05/2022
|
Rangammal
|
2910012WL012477
|
Rangammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-001-008/674-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381789
|
29/05/2022
|
Saroja
|
2910012WL012477
|
Saroja
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-001-008/677-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220389994
|
29/05/2022
|
Prema
|
2910012WL012666
|
Prema
|
00177
|
IOBA0001012
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-001-008/687-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381790
|
29/05/2022
|
Thenmozhi
|
2910012WL012477
|
Thenmozhi
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-001-009/408-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381791
|
29/05/2022
|
Mathammal
|
2910012WL012477
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-001-009/675-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220389997
|
29/05/2022
|
Mudhusamy
|
2910012WL012666
|
Mudhusamy
|
00177
|
IOBA0001012
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mudhusamy
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-001-010/595-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220389999
|
29/05/2022
|
Thangamani
|
2910012WL012666
|
Thangamani
|
00177
|
IOBA0001012
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-001-010/633-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220390000
|
29/05/2022
|
Krishnaveni S
|
2910012WL012666
|
Krishnaveni S
|
00177
|
IOBA0001012
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-001-010/691-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220390001
|
29/05/2022
|
Poongothai
|
2910012WL012666
|
Poongothai
|
00177
|
IOBA0001012
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongothai
|
CANARA BANK(508532)
|
|
86
|
AMMAPET
|
TN-10-012-001-010/692-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381737
|
29/05/2022
|
Mangammal
|
2910012WL012476
|
Mangammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-001-012/604-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381738
|
29/05/2022
|
Lekha
|
2910012WL012476
|
Lekha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lekha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-001-012/663-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381739
|
29/05/2022
|
Lakshmi
|
2910012WL012476
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-001-012/688-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381740
|
29/05/2022
|
Lillyshakinijain
|
2910012WL012476
|
Lillyshakinijain
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lillyshakinijain
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-001-013/617-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381742
|
29/05/2022
|
Madheswari
|
2910012WL012476
|
Madheswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-001-013/671-A
(ATTAVANAIPUDUR)
|
2910012000NRG23270520220381743
|
29/05/2022
|
Dhanalakshmi
|
2910012WL012476
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107862
|
107862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107862
|
107862
|
|
|
|
|
|
|
|