|
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)
|
2910012000NRG23160420220054664
|
16/04/2022
|
Kuppusamy
|
2910012WL002242
|
Kuppusamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-003/1055-A
(POONACHI)
|
2910012000NRG23160420220054665
|
16/04/2022
|
palaniyammal
|
2910012WL002242
|
palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-004/881-A
(POONACHI)
|
2910012000NRG23160420220054671
|
16/04/2022
|
Moganampal
|
2910012WL002242
|
Moganampal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Moganampal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-011/949-A
(POONACHI)
|
2910012000NRG23160420220054563
|
16/04/2022
|
Manimegalai
|
2910012WL002240
|
Manimegalai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-017-011/957-A
(POONACHI)
|
2910012000NRG23160420220054564
|
16/04/2022
|
Perumal
|
2910012WL002240
|
Perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-017-011/963-A
(POONACHI)
|
2910012000NRG23160420220054565
|
16/04/2022
|
Chinnamani
|
2910012WL002240
|
Chinnamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-011/996-A
(POONACHI)
|
2910012000NRG23160420220054566
|
16/04/2022
|
Vedammal
|
2910012WL002240
|
Vedammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-012/1063-A
(POONACHI)
|
2910012000NRG23160420220054567
|
16/04/2022
|
Matheshwari
|
2910012WL002240
|
Matheshwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Matheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-012/892-A
(POONACHI)
|
2910012000NRG23160420220054570
|
16/04/2022
|
Neelavathi
|
2910012WL002240
|
Neelavathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-012/902-A
(POONACHI)
|
2910012000NRG23160420220054571
|
16/04/2022
|
Chitra
|
2910012WL002240
|
Chitra
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-013/916-A
(POONACHI)
|
2910012000NRG23160420220054675
|
16/04/2022
|
Mani
|
2910012WL002242
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-016/897-A
(POONACHI)
|
2910012000NRG23160420220054677
|
16/04/2022
|
Vadivel
|
2910012WL002242
|
Vadivel
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-017-017/100-A
(POONACHI)
|
2910012000NRG23160420220054572
|
16/04/2022
|
Chinnammal
|
2910012WL002240
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-017/117-A
(POONACHI)
|
2910012000NRG23160420220054678
|
16/04/2022
|
Maran
|
2910012WL002242
|
Maran
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-017-017/118-A
(POONACHI)
|
2910012000NRG23160420220054679
|
16/04/2022
|
SARASA
|
2910012WL002242
|
SARASA
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-017/124-A
(POONACHI)
|
2910012000NRG23160420220054680
|
16/04/2022
|
Sarasu
|
2910012WL002242
|
Sarasu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-017/128-A
(POONACHI)
|
2910012000NRG23160420220054681
|
16/04/2022
|
Arukani
|
2910012WL002242
|
Arukani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-017/130-A
(POONACHI)
|
2910012000NRG23160420220054682
|
16/04/2022
|
Arukkani
|
2910012WL002242
|
Arukkani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-017/132-A
(POONACHI)
|
2910012000NRG23160420220054683
|
16/04/2022
|
Sembal.S
|
2910012WL002242
|
Sembal.S
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sembal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-017/136-A
(POONACHI)
|
2910012000NRG23160420220054684
|
16/04/2022
|
Ramayee
|
2910012WL002242
|
Ramayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-017/137-A
(POONACHI)
|
2910012000NRG23160420220054685
|
16/04/2022
|
KARUPPANAN
|
2910012WL002242
|
KARUPPANAN
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-017/139-A
(POONACHI)
|
2910012000NRG23160420220054687
|
16/04/2022
|
Sembayee
|
2910012WL002242
|
Sembayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-017/151-A
(POONACHI)
|
2910012000NRG23160420220054688
|
16/04/2022
|
eswari
|
2910012WL002242
|
eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-017/153-A
(POONACHI)
|
2910012000NRG23160420220054689
|
16/04/2022
|
Kasiyammal
|
2910012WL002242
|
Kasiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-017/154-A
(POONACHI)
|
2910012000NRG23160420220054690
|
16/04/2022
|
Sengodan
|
2910012WL002242
|
Sengodan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-017/175-A
(POONACHI)
|
2910012000NRG23160420220054573
|
16/04/2022
|
KOLANTHAIYAMMAL
|
2910012WL002240
|
KOLANTHAIYAMMAL
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
KOLANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-017/195-A
(POONACHI)
|
2910012000NRG23160420220054574
|
16/04/2022
|
Sloachi
|
2910012WL002240
|
Sloachi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sloachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-017/266-A
(POONACHI)
|
2910012000NRG23160420220054576
|
16/04/2022
|
iyammal
|
2910012WL002240
|
iyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-017/273-A
(POONACHI)
|
2910012000NRG23160420220054577
|
16/04/2022
|
Thoothiyammal
|
2910012WL002240
|
Thoothiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thoothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-017/293-A
(POONACHI)
|
2910012000NRG23160420220054579
|
16/04/2022
|
Chandira
|
2910012WL002240
|
Chandira
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-017/295-A
(POONACHI)
|
2910012000NRG23160420220054580
|
16/04/2022
|
Saroja
|
2910012WL002240
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-017/33-A
(POONACHI)
|
2910012000NRG23160420220054691
|
16/04/2022
|
Mohanavalli
|
2910012WL002242
|
Mohanavalli
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-017-017/363-a
(POONACHI)
|
2910012000NRG23160420220054581
|
16/04/2022
|
Eswarai
|
2910012WL002240
|
Eswarai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswarai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-017-017/365-A
(POONACHI)
|
2910012000NRG23160420220054582
|
16/04/2022
|
Palaniammal
|
2910012WL002240
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-017/366-a
(POONACHI)
|
2910012000NRG23160420220054583
|
16/04/2022
|
Minicchi
|
2910012WL002240
|
Minicchi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Minicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-017/394-a
(POONACHI)
|
2910012000NRG23160420220054584
|
16/04/2022
|
Mariyayee
|
2910012WL002240
|
Mariyayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-017/395-a
(POONACHI)
|
2910012000NRG23160420220054585
|
16/04/2022
|
Palaniammal
|
2910012WL002240
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-017/398-A
(POONACHI)
|
2910012000NRG23160420220054692
|
16/04/2022
|
Manisamy
|
2910012WL002242
|
Manisamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-017/400-a
(POONACHI)
|
2910012000NRG23160420220054586
|
16/04/2022
|
Ammasi
|
2910012WL002240
|
Ammasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-017/429-a
(POONACHI)
|
2910012000NRG23160420220054587
|
16/04/2022
|
Pachiammal
|
2910012WL002240
|
Pachiammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-017/444-a
(POONACHI)
|
2910012000NRG23160420220054588
|
16/04/2022
|
perumal
|
2910012WL002240
|
perumal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-017/445-a
(POONACHI)
|
2910012000NRG23160420220054589
|
16/04/2022
|
Sumathy
|
2910012WL002240
|
Sumathy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-017-017/447-a
(POONACHI)
|
2910012000NRG23160420220054590
|
16/04/2022
|
Kavtitha
|
2910012WL002240
|
Kavtitha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kavtitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/465-A
(POONACHI)
|
2910012000NRG23160420220054693
|
16/04/2022
|
Renuga
|
2910012WL002242
|
Renuga
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/482-A
(POONACHI)
|
2910012000NRG23160420220054591
|
16/04/2022
|
Kolathyee
|
2910012WL002240
|
Kolathyee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kolathyee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/493-a
(POONACHI)
|
2910012000NRG23160420220054592
|
16/04/2022
|
Eswari
|
2910012WL002240
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/496-a
(POONACHI)
|
2910012000NRG23160420220054694
|
16/04/2022
|
Jothy
|
2910012WL002242
|
Jothy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/499-a
(POONACHI)
|
2910012000NRG23160420220054695
|
16/04/2022
|
Pongiammal
|
2910012WL002242
|
Pongiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/500-a
(POONACHI)
|
2910012000NRG23160420220054696
|
16/04/2022
|
Athayee
|
2910012WL002242
|
Athayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Athayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/503-A
(POONACHI)
|
2910012000NRG23160420220054697
|
16/04/2022
|
Kalaiselvi
|
2910012WL002242
|
Kalaiselvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/505-a
(POONACHI)
|
2910012000NRG23160420220054698
|
16/04/2022
|
Santhamani
|
2910012WL002242
|
Santhamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/506-a
(POONACHI)
|
2910012000NRG23160420220054699
|
16/04/2022
|
Rajammal
|
2910012WL002242
|
Rajammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/513-a
(POONACHI)
|
2910012000NRG23160420220054701
|
16/04/2022
|
Selvi
|
2910012WL002242
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/515-a
(POONACHI)
|
2910012000NRG23160420220054702
|
16/04/2022
|
rathina
|
2910012WL002242
|
rathina
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/517-A
(POONACHI)
|
2910012000NRG23160420220054703
|
16/04/2022
|
Pachiyammal
|
2910012WL002242
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/518-A
(POONACHI)
|
2910012000NRG23160420220054704
|
16/04/2022
|
Ammasai
|
2910012WL002242
|
Ammasai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/525-a
(POONACHI)
|
2910012000NRG23160420220054705
|
16/04/2022
|
Lakshmi
|
2910012WL002242
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/530-a
(POONACHI)
|
2910012000NRG23160420220054706
|
16/04/2022
|
GURUVAYEE
|
2910012WL002242
|
GURUVAYEE
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
GURUVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/558-A
(POONACHI)
|
2910012000NRG23160420220054709
|
16/04/2022
|
Malaiyakkal
|
2910012WL002242
|
Malaiyakkal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/561-A
(POONACHI)
|
2910012000NRG23160420220054710
|
16/04/2022
|
Palaniammal
|
2910012WL002242
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/562-A
(POONACHI)
|
2910012000NRG23160420220054595
|
16/04/2022
|
Kupayee
|
2910012WL002240
|
Kupayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/566-A
(POONACHI)
|
2910012000NRG23160420220054711
|
16/04/2022
|
Pongiammal.D
|
2910012WL002242
|
Pongiammal.D
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pongiammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/571-A
(POONACHI)
|
2910012000NRG23160420220054596
|
16/04/2022
|
Kulanthayee
|
2910012WL002240
|
Kulanthayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/574-A
(POONACHI)
|
2910012000NRG23160420220054712
|
16/04/2022
|
Rajamani
|
2910012WL002242
|
Rajamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/581-a
(POONACHI)
|
2910012000NRG23160420220054713
|
16/04/2022
|
Sembayee
|
2910012WL002242
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/587-a
(POONACHI)
|
2910012000NRG23160420220054597
|
16/04/2022
|
Pavunayammal
|
2910012WL002240
|
Pavunayammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pavunayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/600-A
(POONACHI)
|
2910012000NRG23160420220054599
|
16/04/2022
|
Palanigounder
|
2910012WL002240
|
Palanigounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanigounder
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/609-a
(POONACHI)
|
2910012000NRG23160420220054600
|
16/04/2022
|
Solachiammal
|
2910012WL002240
|
Solachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Solachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/64-A
(POONACHI)
|
2910012000NRG23160420220054601
|
16/04/2022
|
Saroja
|
2910012WL002240
|
Saroja
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/640-A
(POONACHI)
|
2910012000NRG23160420220054602
|
16/04/2022
|
Ramayee
|
2910012WL002240
|
Ramayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/656-A
(POONACHI)
|
2910012000NRG23160420220054714
|
16/04/2022
|
Pachagounder
|
2910012WL002242
|
Pachagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/666-A
(POONACHI)
|
2910012000NRG23160420220054604
|
16/04/2022
|
Solachi
|
2910012WL002240
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/678-A
(POONACHI)
|
2910012000NRG23160420220054715
|
16/04/2022
|
Subbayammal
|
2910012WL002242
|
Subbayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/687-A
(POONACHI)
|
2910012000NRG23160420220054716
|
16/04/2022
|
Jothimani
|
2910012WL002242
|
Jothimani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/689-A
(POONACHI)
|
2910012000NRG23160420220054605
|
16/04/2022
|
Pachiammal
|
2910012WL002240
|
Pachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/692-A
(POONACHI)
|
2910012000NRG23160420220054606
|
16/04/2022
|
Eswari
|
2910012WL002240
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/699-A
(POONACHI)
|
2910012000NRG23160420220054607
|
16/04/2022
|
Seerangammal
|
2910012WL002240
|
Seerangammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/711-a
(POONACHI)
|
2910012000NRG23160420220054717
|
16/04/2022
|
Rukumani
|
2910012WL002242
|
Rukumani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/726-A
(POONACHI)
|
2910012000NRG23160420220054608
|
16/04/2022
|
Perumayee
|
2910012WL002240
|
Perumayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/73-A
(POONACHI)
|
2910012000NRG23160420220054609
|
16/04/2022
|
sumathi
|
2910012WL002240
|
sumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/74-A
(POONACHI)
|
2910012000NRG23160420220054610
|
16/04/2022
|
SARASAL
|
2910012WL002240
|
SARASAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/746
(POONACHI)
|
2910012000NRG23160420220054612
|
16/04/2022
|
Kulandhayee
|
2910012WL002240
|
Kulandhayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kulandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/75-A
(POONACHI)
|
2910012000NRG23160420220054613
|
16/04/2022
|
Iyammal
|
2910012WL002240
|
Iyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/771-A
(POONACHI)
|
2910012000NRG23160420220054615
|
16/04/2022
|
sollachi
|
2910012WL002240
|
sollachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/780-A
(POONACHI)
|
2910012000NRG23160420220054616
|
16/04/2022
|
Jankai
|
2910012WL002240
|
Jankai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jankai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/785-A
(POONACHI)
|
2910012000NRG23160420220054617
|
16/04/2022
|
kala
|
2910012WL002240
|
kala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/796-A
(POONACHI)
|
2910012000NRG23160420220054618
|
16/04/2022
|
Komathi
|
2910012WL002240
|
Komathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/803-A
(POONACHI)
|
2910012000NRG23160420220054619
|
16/04/2022
|
Pounal
|
2910012WL002240
|
Pounal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pounal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/819-A
(POONACHI)
|
2910012000NRG23160420220054718
|
16/04/2022
|
meyyappakounder
|
2910012WL002242
|
meyyappakounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
meyyappakounder
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/821-A
(POONACHI)
|
2910012000NRG23160420220054620
|
16/04/2022
|
Banumathi
|
2910012WL002240
|
Banumathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/834-A
(POONACHI)
|
2910012000NRG23160420220054621
|
16/04/2022
|
REVATHI
|
2910012WL002240
|
REVATHI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/840-A
(POONACHI)
|
2910012000NRG23160420220054719
|
16/04/2022
|
Vimaladevi
|
2910012WL002242
|
Vimaladevi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/845-A
(POONACHI)
|
2910012000NRG23160420220054720
|
16/04/2022
|
Latha
|
2910012WL002242
|
Latha
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/856-A
(POONACHI)
|
2910012000NRG23160420220054622
|
16/04/2022
|
sarasal
|
2910012WL002240
|
sarasal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/860-A
(POONACHI)
|
2910012000NRG23160420220054721
|
16/04/2022
|
Kanthayee
|
2910012WL002242
|
Kanthayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/864-A
(POONACHI)
|
2910012000NRG23160420220054722
|
16/04/2022
|
Vijayalakshmi
|
2910012WL002242
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/88-A
(POONACHI)
|
2910012000NRG23160420220054623
|
16/04/2022
|
Kolnthaiyammal
|
2910012WL002240
|
Kolnthaiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kolnthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/90-A
(POONACHI)
|
2910012000NRG23160420220054624
|
16/04/2022
|
Thambianan
|
2910012WL002240
|
Thambianan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thambianan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/93-A
(POONACHI)
|
2910012000NRG23160420220054626
|
16/04/2022
|
Chinnammal
|
2910012WL002240
|
Chinnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105820
|
105820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105820
|
105820
|
|
|
|
|
|
|
|