|
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-10-012-013-002/897-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388225
|
29/05/2022
|
Lakshmi
|
2910012WL012632
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMMAPET
|
TN-10-012-013-006/1023-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388388
|
29/05/2022
|
Pachiyannan
|
2910012WL012634
|
Pachiyannan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/1034-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388391
|
29/05/2022
|
Poovayal
|
2910012WL012634
|
Poovayal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovayal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-013-010/1024-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388226
|
29/05/2022
|
Vennila
|
2910012WL012632
|
Vennila
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/830-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388237
|
29/05/2022
|
Silambarasi
|
2910012WL012632
|
Silambarasi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/841-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388238
|
29/05/2022
|
Kundumalli
|
2910012WL012632
|
Kundumalli
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kundumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/901-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388239
|
29/05/2022
|
Kunjammal
|
2910012WL012632
|
Kunjammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388241
|
29/05/2022
|
Kaliammal
|
2910012WL012632
|
Kaliammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/993-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388242
|
29/05/2022
|
Paranjothi
|
2910012WL012632
|
Paranjothi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388244
|
29/05/2022
|
Sokayee
|
2910012WL012632
|
Sokayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-011/803-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388247
|
29/05/2022
|
Anusiya
|
2910012WL012632
|
Anusiya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-011/906-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388251
|
29/05/2022
|
Eswari
|
2910012WL012632
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388252
|
29/05/2022
|
Lakshmi
|
2910012WL012632
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-011/955-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388255
|
29/05/2022
|
Soundiram
|
2910012WL012632
|
Soundiram
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMMAPET
|
TN-10-012-013-011/957-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388256
|
29/05/2022
|
Sabapathy
|
2910012WL012632
|
Sabapathy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sabapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-013-011/979-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388258
|
29/05/2022
|
Sangeetha
|
2910012WL012632
|
Sangeetha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/111-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388260
|
29/05/2022
|
Radha
|
2910012WL012632
|
Radha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/123-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388263
|
29/05/2022
|
Angammal
|
2910012WL012632
|
Angammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/137-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388406
|
29/05/2022
|
Dhanalakshmi
|
2910012WL012634
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/15-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388266
|
29/05/2022
|
Nallammal
|
2910012WL012632
|
Nallammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/151-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388409
|
29/05/2022
|
Maminji Nadar
|
2910012WL012634
|
Maminji Nadar
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maminji Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/163-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388413
|
29/05/2022
|
Sumathi
|
2910012WL012634
|
Sumathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/166-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388414
|
29/05/2022
|
rasammal
|
2910012WL012634
|
rasammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388415
|
29/05/2022
|
Amsa
|
2910012WL012634
|
Amsa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/169-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388416
|
29/05/2022
|
Irusayee
|
2910012WL012634
|
Irusayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/17-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388269
|
29/05/2022
|
Papal
|
2910012WL012632
|
Papal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388418
|
29/05/2022
|
Subhurathinam
|
2910012WL012634
|
Subhurathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388419
|
29/05/2022
|
Rajammal
|
2910012WL012634
|
Rajammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/198-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388271
|
29/05/2022
|
Lakshmi
|
2910012WL012632
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/2-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388272
|
29/05/2022
|
Daivaniy
|
2910012WL012632
|
Daivaniy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Daivaniy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/209-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388273
|
29/05/2022
|
Duraisamy
|
2910012WL012632
|
Duraisamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/21-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388274
|
29/05/2022
|
Muthayee
|
2910012WL012632
|
Muthayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388420
|
29/05/2022
|
Nallammal
|
2910012WL012634
|
Nallammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388421
|
29/05/2022
|
Pappathi
|
2910012WL012634
|
Pappathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/235-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388422
|
29/05/2022
|
Mariammal
|
2910012WL012634
|
Mariammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/241-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388423
|
29/05/2022
|
Radhika
|
2910012WL012634
|
Radhika
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/253-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388275
|
29/05/2022
|
Sampoornam
|
2910012WL012632
|
Sampoornam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/265-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388424
|
29/05/2022
|
Rasu
|
2910012WL012634
|
Rasu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/276-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388276
|
29/05/2022
|
Saraswathi
|
2910012WL012632
|
Saraswathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/280-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388277
|
29/05/2022
|
Chinnakkal
|
2910012WL012632
|
Chinnakkal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/297-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388278
|
29/05/2022
|
Kaveriyammal
|
2910012WL012632
|
Kaveriyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388279
|
29/05/2022
|
miniyal
|
2910012WL012632
|
miniyal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/317-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388280
|
29/05/2022
|
Pavayee
|
2910012WL012632
|
Pavayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388426
|
29/05/2022
|
Pachiyammal
|
2910012WL012634
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/333-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388427
|
29/05/2022
|
Poongodi
|
2910012WL012634
|
Poongodi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/334-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388428
|
29/05/2022
|
Pachiyammal
|
2910012WL012634
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388429
|
29/05/2022
|
Ammasi
|
2910012WL012634
|
Ammasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388430
|
29/05/2022
|
Velammal
|
2910012WL012634
|
Velammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388431
|
29/05/2022
|
Nagarathinam
|
2910012WL012634
|
Nagarathinam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/352-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388281
|
29/05/2022
|
Vijayalakshmi
|
2910012WL012632
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/353-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388282
|
29/05/2022
|
Karuppayee
|
2910012WL012632
|
Karuppayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/359-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388283
|
29/05/2022
|
Sembyee
|
2910012WL012632
|
Sembyee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembyee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/36-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388284
|
29/05/2022
|
Santhi
|
2910012WL012632
|
Santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388285
|
29/05/2022
|
Muthu
|
2910012WL012632
|
Muthu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/363-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388286
|
29/05/2022
|
Murugan
|
2910012WL012632
|
Murugan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/39-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388287
|
29/05/2022
|
Andiyappan
|
2910012WL012632
|
Andiyappan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388433
|
29/05/2022
|
Chinnakannu
|
2910012WL012634
|
Chinnakannu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/40-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388288
|
29/05/2022
|
Mani
|
2910012WL012632
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/402-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388434
|
29/05/2022
|
Pavayee
|
2910012WL012634
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/404-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388289
|
29/05/2022
|
Pongiyammal
|
2910012WL012632
|
Pongiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388290
|
29/05/2022
|
Ammasai
|
2910012WL012632
|
Ammasai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388291
|
29/05/2022
|
Kandayee
|
2910012WL012632
|
Kandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/417-a
(MUHASIPUDUR)
|
2910012000NRG23270520220388292
|
29/05/2022
|
Pappal
|
2910012WL012632
|
Pappal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/425-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388294
|
29/05/2022
|
Vijiya
|
2910012WL012632
|
Vijiya
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/430-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388295
|
29/05/2022
|
Kalaiammal
|
2910012WL012632
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/432-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388296
|
29/05/2022
|
Meena
|
2910012WL012632
|
Meena
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/433-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388297
|
29/05/2022
|
Selvi
|
2910012WL012632
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/434-a
(MUHASIPUDUR)
|
2910012000NRG23270520220388298
|
29/05/2022
|
Amaravathi
|
2910012WL012632
|
Amaravathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/436-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388299
|
29/05/2022
|
Kala
|
2910012WL012632
|
Kala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/438-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388300
|
29/05/2022
|
Veerakkal
|
2910012WL012632
|
Veerakkal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/448-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388436
|
29/05/2022
|
Pachiyammal
|
2910012WL012634
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388437
|
29/05/2022
|
Irusayee
|
2910012WL012634
|
Irusayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388438
|
29/05/2022
|
Kamalaya
|
2910012WL012634
|
Kamalaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388301
|
29/05/2022
|
Palaniyammal
|
2910012WL012632
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388302
|
29/05/2022
|
Mathammal
|
2910012WL012632
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/461-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388303
|
29/05/2022
|
Anandhi
|
2910012WL012632
|
Anandhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388304
|
29/05/2022
|
Parvathi
|
2910012WL012632
|
Parvathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388305
|
29/05/2022
|
Rasammal
|
2910012WL012632
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388439
|
29/05/2022
|
Veerayee
|
2910012WL012634
|
Veerayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/483-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388306
|
29/05/2022
|
Ettiyammal
|
2910012WL012632
|
Ettiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388307
|
29/05/2022
|
Rukamani
|
2910012WL012632
|
Rukamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/496-a
(MUHASIPUDUR)
|
2910012000NRG23270520220388441
|
29/05/2022
|
Vijaya
|
2910012WL012634
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/502-a
(MUHASIPUDUR)
|
2910012000NRG23270520220388442
|
29/05/2022
|
Sarasu
|
2910012WL012634
|
Sarasu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/507-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388443
|
29/05/2022
|
Sollachi
|
2910012WL012634
|
Sollachi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/511-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388444
|
29/05/2022
|
Maheswari
|
2910012WL012634
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388445
|
29/05/2022
|
Kulanthaee
|
2910012WL012634
|
Kulanthaee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388309
|
29/05/2022
|
Kasiammal
|
2910012WL012632
|
Kasiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/516-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388446
|
29/05/2022
|
Murukalakshmi
|
2910012WL012634
|
Murukalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murukalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/517-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388447
|
29/05/2022
|
Rajamani
|
2910012WL012634
|
Rajamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/529-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388448
|
29/05/2022
|
Sellappagounder
|
2910012WL012634
|
Sellappagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/53-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388310
|
29/05/2022
|
Rathinammal
|
2910012WL012632
|
Rathinammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/531-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388449
|
29/05/2022
|
Venkatachalam
|
2910012WL012634
|
Venkatachalam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/534-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388450
|
29/05/2022
|
Janaki
|
2910012WL012634
|
Janaki
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/535-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388451
|
29/05/2022
|
Kavitha
|
2910012WL012634
|
Kavitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/544-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388452
|
29/05/2022
|
Sembanan
|
2910012WL012634
|
Sembanan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembanan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388453
|
29/05/2022
|
Selvi
|
2910012WL012634
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/561-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388454
|
29/05/2022
|
Vijaya
|
2910012WL012634
|
Vijaya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388455
|
29/05/2022
|
Vasanthi
|
2910012WL012634
|
Vasanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388312
|
29/05/2022
|
Arayee
|
2910012WL012632
|
Arayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/581-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388313
|
29/05/2022
|
Jeyalakshmi
|
2910012WL012632
|
Jeyalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/583-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388315
|
29/05/2022
|
Devaraju
|
2910012WL012632
|
Devaraju
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388456
|
29/05/2022
|
Ayyammal.N
|
2910012WL012634
|
Ayyammal.N
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/595-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388316
|
29/05/2022
|
Angammal
|
2910012WL012632
|
Angammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/596-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388317
|
29/05/2022
|
Selvi
|
2910012WL012632
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/597-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388318
|
29/05/2022
|
Pappa
|
2910012WL012632
|
Pappa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/598-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388319
|
29/05/2022
|
Thandayee
|
2910012WL012632
|
Thandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMMAPET
|
TN-10-012-013-013/599-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388320
|
29/05/2022
|
Sembayee
|
2910012WL012632
|
Sembayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-013-013/602-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388321
|
29/05/2022
|
Nachammal.P
|
2910012WL012632
|
Nachammal.P
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-013-013/611-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388323
|
29/05/2022
|
Kamala
|
2910012WL012632
|
Kamala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-013-013/614-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388324
|
29/05/2022
|
Amaravathi
|
2910012WL012632
|
Amaravathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388325
|
29/05/2022
|
Shanthi
|
2910012WL012632
|
Shanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388326
|
29/05/2022
|
Palaniyammal
|
2910012WL012632
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-013-013/629-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388327
|
29/05/2022
|
Maheswari.C
|
2910012WL012632
|
Maheswari.C
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMMAPET
|
TN-10-012-013-013/64-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388328
|
29/05/2022
|
Aanandhi
|
2910012WL012632
|
Aanandhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aanandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMMAPET
|
TN-10-012-013-013/642-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388457
|
29/05/2022
|
Perumayee
|
2910012WL012634
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-013-013/663-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388458
|
29/05/2022
|
Seerangayee
|
2910012WL012634
|
Seerangayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388459
|
29/05/2022
|
Kalaiammal
|
2910012WL012634
|
Kalaiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-013-013/669-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388329
|
29/05/2022
|
Semaban
|
2910012WL012632
|
Semaban
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Semaban
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-013-013/68-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388330
|
29/05/2022
|
Angammal
|
2910012WL012632
|
Angammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388331
|
29/05/2022
|
Banumathi
|
2910012WL012632
|
Banumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMMAPET
|
TN-10-012-013-013/69-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388332
|
29/05/2022
|
Sembayee
|
2910012WL012632
|
Sembayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-013-013/713-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388333
|
29/05/2022
|
Kalaiammal
|
2910012WL012632
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-013-013/719-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388334
|
29/05/2022
|
Pappal
|
2910012WL012632
|
Pappal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-013-013/72-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388335
|
29/05/2022
|
Tamilselvi
|
2910012WL012632
|
Tamilselvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMMAPET
|
TN-10-012-013-013/729-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388460
|
29/05/2022
|
Kuppusamy
|
2910012WL012634
|
Kuppusamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-013-013/73-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388336
|
29/05/2022
|
Vijaya
|
2910012WL012632
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23270520220388337
|
29/05/2022
|
Eswari
|
2910012WL012632
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMMAPET
|
TN-10-012-013-013/734-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388461
|
29/05/2022
|
Bhavani
|
2910012WL012634
|
Bhavani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-013-013/736-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388462
|
29/05/2022
|
Pappathi
|
2910012WL012634
|
Pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-013-013/746-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388463
|
29/05/2022
|
Subramani
|
2910012WL012634
|
Subramani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-013-013/754-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388338
|
29/05/2022
|
Pauvall
|
2910012WL012632
|
Pauvall
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pauvall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMMAPET
|
TN-10-012-013-013/765-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388339
|
29/05/2022
|
kuppusamy
|
2910012WL012632
|
kuppusamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-013-013/795-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388502
|
29/05/2022
|
Mariyammal
|
2910012WL012637
|
Mariyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMMAPET
|
TN-10-012-013-013/8-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388340
|
29/05/2022
|
Subbulakshmi.R
|
2910012WL012632
|
Subbulakshmi.R
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388341
|
29/05/2022
|
Pappal
|
2910012WL012632
|
Pappal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMMAPET
|
TN-10-012-013-013/91-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388342
|
29/05/2022
|
Palaniyammal
|
2910012WL012632
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388343
|
29/05/2022
|
Kaliyammal
|
2910012WL012632
|
Kaliyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMMAPET
|
TN-10-012-013-013/99-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388345
|
29/05/2022
|
Mathammal
|
2910012WL012632
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388465
|
29/05/2022
|
Maheswari
|
2910012WL012634
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-013-016/965-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388347
|
29/05/2022
|
leelavathi
|
2910012WL012632
|
leelavathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155026
|
155026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155026
|
155026
|
|
|
|
|
|
|
|