|
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-10-012-013-002/782-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531600
|
29/09/2022
|
Selvi
|
2910012WL046881
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-013-003/776-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531619
|
29/09/2022
|
Subramani
|
2910012WL046882
|
Subramani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/813-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531622
|
29/09/2022
|
Nallammal.K
|
2910012WL046882
|
Nallammal.K
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nallammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-006/973-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531623
|
29/09/2022
|
Sathyapriya
|
2910012WL046882
|
Sathyapriya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-013-008/917-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531490
|
29/09/2022
|
Madhammal
|
2910012WL046879
|
Madhammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/901-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531505
|
29/09/2022
|
Kunjammal
|
2910012WL046879
|
Kunjammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/907-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531506
|
29/09/2022
|
Eswari
|
2910012WL046879
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531507
|
29/09/2022
|
Kaliammal
|
2910012WL046879
|
Kaliammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/923-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531508
|
29/09/2022
|
Ranjitha
|
2910012WL046879
|
Ranjitha
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/937-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531509
|
29/09/2022
|
Vennila
|
2910012WL046879
|
Vennila
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531510
|
29/09/2022
|
Kaliyammal
|
2910012WL046879
|
Kaliyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531511
|
29/09/2022
|
Sokayee
|
2910012WL046879
|
Sokayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-011/803-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531512
|
29/09/2022
|
Anusiya
|
2910012WL046879
|
Anusiya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-011/906-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531513
|
29/09/2022
|
Eswari
|
2910012WL046879
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531514
|
29/09/2022
|
Lakshmi
|
2910012WL046879
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/102-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531515
|
29/09/2022
|
Mayilal
|
2910012WL046879
|
Mayilal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mayilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/116-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531516
|
29/09/2022
|
Mariyae
|
2910012WL046879
|
Mariyae
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariyae
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/127-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531517
|
29/09/2022
|
Eswari
|
2910012WL046879
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/137-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531603
|
29/09/2022
|
Dhanalakshmi
|
2910012WL046881
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/145-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531604
|
29/09/2022
|
Sithayee
|
2910012WL046881
|
Sithayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/148-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531625
|
29/09/2022
|
Sithayee
|
2910012WL046882
|
Sithayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/15-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531519
|
29/09/2022
|
Nallammal
|
2910012WL046879
|
Nallammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/150-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531626
|
29/09/2022
|
Kannammal.G
|
2910012WL046882
|
Kannammal.G
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/161-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531520
|
29/09/2022
|
Suganthi.P
|
2910012WL046879
|
Suganthi.P
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suganthi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531605
|
29/09/2022
|
Amsa
|
2910012WL046881
|
Amsa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/169-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531627
|
29/09/2022
|
Irusayee
|
2910012WL046882
|
Irusayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/18-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531521
|
29/09/2022
|
Mariyammal
|
2910012WL046879
|
Mariyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531628
|
29/09/2022
|
Unnamalai
|
2910012WL046882
|
Unnamalai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531629
|
29/09/2022
|
Subhurathinam
|
2910012WL046882
|
Subhurathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531630
|
29/09/2022
|
Rajammal
|
2910012WL046882
|
Rajammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/199-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531522
|
29/09/2022
|
Eswari.A
|
2910012WL046879
|
Eswari.A
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/201-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531631
|
29/09/2022
|
Bhuvaneswari
|
2910012WL046882
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/209-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531523
|
29/09/2022
|
Duraisamy
|
2910012WL046879
|
Duraisamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/213-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531632
|
29/09/2022
|
Ponniyama
|
2910012WL046882
|
Ponniyama
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponniyama
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/215-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531633
|
29/09/2022
|
Chinnappan
|
2910012WL046882
|
Chinnappan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/216-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531606
|
29/09/2022
|
Muthulakshmi
|
2910012WL046881
|
Muthulakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/219-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531634
|
29/09/2022
|
Kulanthaiyammal
|
2910012WL046882
|
Kulanthaiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531635
|
29/09/2022
|
Pappathi
|
2910012WL046882
|
Pappathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/235-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531636
|
29/09/2022
|
Mariammal
|
2910012WL046882
|
Mariammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/253-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531524
|
29/09/2022
|
Sampoornam
|
2910012WL046879
|
Sampoornam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/263-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531525
|
29/09/2022
|
Annpoorani
|
2910012WL046879
|
Annpoorani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annpoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/304-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531526
|
29/09/2022
|
Eswari
|
2910012WL046879
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/308-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531527
|
29/09/2022
|
Suntharampal
|
2910012WL046879
|
Suntharampal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suntharampal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/326-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531528
|
29/09/2022
|
Thandayee
|
2910012WL046879
|
Thandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531637
|
29/09/2022
|
Ammasi
|
2910012WL046882
|
Ammasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531638
|
29/09/2022
|
Velammal
|
2910012WL046882
|
Velammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531639
|
29/09/2022
|
Nagarathinam
|
2910012WL046882
|
Nagarathinam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/353-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531529
|
29/09/2022
|
Karuppayee
|
2910012WL046879
|
Karuppayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/36-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531530
|
29/09/2022
|
Santhi
|
2910012WL046879
|
Santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531531
|
29/09/2022
|
Muthu
|
2910012WL046879
|
Muthu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531640
|
29/09/2022
|
Chinnakannu
|
2910012WL046882
|
Chinnakannu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/402-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531641
|
29/09/2022
|
Pavayee
|
2910012WL046882
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/404-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531532
|
29/09/2022
|
Pongiyammal
|
2910012WL046879
|
Pongiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531533
|
29/09/2022
|
Ammasai
|
2910012WL046879
|
Ammasai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531534
|
29/09/2022
|
Kandayee
|
2910012WL046879
|
Kandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/430-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531536
|
29/09/2022
|
Kalaiammal
|
2910012WL046879
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/437-a
(MUHASIPUDUR)
|
2910012000NRG23290920221531609
|
29/09/2022
|
Kuppayee
|
2910012WL046881
|
Kuppayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/438-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531537
|
29/09/2022
|
Veerakkal
|
2910012WL046879
|
Veerakkal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/442-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531610
|
29/09/2022
|
Poongodi
|
2910012WL046881
|
Poongodi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/45-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531538
|
29/09/2022
|
Selvi
|
2910012WL046879
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531643
|
29/09/2022
|
Irusayee
|
2910012WL046882
|
Irusayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531644
|
29/09/2022
|
Kamalaya
|
2910012WL046882
|
Kamalaya
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531539
|
29/09/2022
|
Palaniyammal
|
2910012WL046879
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531540
|
29/09/2022
|
Mathammal
|
2910012WL046879
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531541
|
29/09/2022
|
Parvathi
|
2910012WL046879
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/473-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531542
|
29/09/2022
|
Poomathi
|
2910012WL046879
|
Poomathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531543
|
29/09/2022
|
Rasammal
|
2910012WL046879
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531611
|
29/09/2022
|
Veerayee
|
2910012WL046881
|
Veerayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531544
|
29/09/2022
|
Rukamani
|
2910012WL046879
|
Rukamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/513-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531612
|
29/09/2022
|
Nirmala
|
2910012WL046881
|
Nirmala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531545
|
29/09/2022
|
Kasiammal
|
2910012WL046879
|
Kasiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/53-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531546
|
29/09/2022
|
Rathinammal
|
2910012WL046879
|
Rathinammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/535-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531613
|
29/09/2022
|
Kavitha
|
2910012WL046881
|
Kavitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/536-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531645
|
29/09/2022
|
Sarasal
|
2910012WL046882
|
Sarasal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531646
|
29/09/2022
|
Selvi
|
2910012WL046882
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/556-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531647
|
29/09/2022
|
Sambooranam
|
2910012WL046882
|
Sambooranam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531648
|
29/09/2022
|
Vasanthi
|
2910012WL046882
|
Vasanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/589-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531549
|
29/09/2022
|
Mohanansundari.C
|
2910012WL046879
|
Mohanansundari.C
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mohanansundari.C
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531649
|
29/09/2022
|
Ayyammal.N
|
2910012WL046882
|
Ayyammal.N
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/595-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531550
|
29/09/2022
|
Angammal
|
2910012WL046879
|
Angammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/611-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531551
|
29/09/2022
|
Kamala
|
2910012WL046879
|
Kamala
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531552
|
29/09/2022
|
Shanthi
|
2910012WL046879
|
Shanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/632-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531553
|
29/09/2022
|
Duraiyan
|
2910012WL046879
|
Duraiyan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Duraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/642-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531650
|
29/09/2022
|
Perumayee
|
2910012WL046882
|
Perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531554
|
29/09/2022
|
Banumathi
|
2910012WL046879
|
Banumathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/691-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531555
|
29/09/2022
|
Cithayee
|
2910012WL046879
|
Cithayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Cithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/698-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531557
|
29/09/2022
|
Palaniyammal
|
2910012WL046879
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/706-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531558
|
29/09/2022
|
Pasuvaraj
|
2910012WL046879
|
Pasuvaraj
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pasuvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/713-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531559
|
29/09/2022
|
Kalaiammal
|
2910012WL046879
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/714-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531560
|
29/09/2022
|
Karuppayee
|
2910012WL046879
|
Karuppayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/715-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531651
|
29/09/2022
|
Sarasal
|
2910012WL046882
|
Sarasal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/719-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531561
|
29/09/2022
|
Pappal
|
2910012WL046879
|
Pappal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/72-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531562
|
29/09/2022
|
Tamilselvi
|
2910012WL046879
|
Tamilselvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23290920221531563
|
29/09/2022
|
Eswari
|
2910012WL046879
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/737-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531652
|
29/09/2022
|
Pachiammal
|
2910012WL046882
|
Pachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/740-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531564
|
29/09/2022
|
Sathiya
|
2910012WL046879
|
Sathiya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/741
(MUHASIPUDUR)
|
2910012000NRG23290920221531565
|
29/09/2022
|
Thandayee
|
2910012WL046879
|
Thandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/745-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531566
|
29/09/2022
|
Chitra
|
2910012WL046879
|
Chitra
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/746-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531653
|
29/09/2022
|
Subramani
|
2910012WL046882
|
Subramani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/757-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531567
|
29/09/2022
|
Piramila
|
2910012WL046879
|
Piramila
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Piramila
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/8-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531568
|
29/09/2022
|
Subbulakshmi.R
|
2910012WL046879
|
Subbulakshmi.R
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/85-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531569
|
29/09/2022
|
Maheswari
|
2910012WL046879
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/9-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531570
|
29/09/2022
|
Palaniammal
|
2910012WL046879
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/90-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531571
|
29/09/2022
|
Maheswari
|
2910012WL046879
|
Maheswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531572
|
29/09/2022
|
Kaliyammal
|
2910012WL046879
|
Kaliyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/96-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531573
|
29/09/2022
|
Lakshmi
|
2910012WL046879
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531614
|
29/09/2022
|
Maheswari
|
2910012WL046881
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115060
|
115060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115060
|
115060
|
|
|
|
|
|
|
|