|
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-10-012-009-001/823-A
(KOMARAYANUR)
|
2910012000NRG23111120221837533
|
11/11/2022
|
Malar
|
2910012WL055430
|
Malar
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-009-001/840-A
(KOMARAYANUR)
|
2910012000NRG23111120221837534
|
11/11/2022
|
Muthu
|
2910012WL055430
|
Muthu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-009-001/871-A
(KOMARAYANUR)
|
2910012000NRG23111120221837535
|
11/11/2022
|
Meenashi
|
2910012WL055430
|
Meenashi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-009-001/901-A
(KOMARAYANUR)
|
2910012000NRG23111120221837536
|
11/11/2022
|
Jeeva M
|
2910012WL055430
|
Jeeva M
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeeva M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-009-001/902-A
(KOMARAYANUR)
|
2910012000NRG23111120221837537
|
11/11/2022
|
Latha S
|
2910012WL055430
|
Latha S
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-009-001/907-A
(KOMARAYANUR)
|
2910012000NRG23111120221837538
|
11/11/2022
|
Dhurgadevi
|
2910012WL055430
|
Dhurgadevi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhurgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-009-001/915-A
(KOMARAYANUR)
|
2910012000NRG23111120221837539
|
11/11/2022
|
Chitra
|
2910012WL055430
|
Chitra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-009-001/918-A
(KOMARAYANUR)
|
2910012000NRG23111120221837540
|
11/11/2022
|
Geethanjali
|
2910012WL055430
|
Geethanjali
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geethanjali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-009-001/925-A
(KOMARAYANUR)
|
2910012000NRG23111120221837541
|
11/11/2022
|
Mathammal
|
2910012WL055430
|
Mathammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-009-001/943-A
(KOMARAYANUR)
|
2910012000NRG23111120221837542
|
11/11/2022
|
Perumayee
|
2910012WL055430
|
Perumayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-009-005/1041-A
(KOMARAYANUR)
|
2910012000NRG23111120221837367
|
11/11/2022
|
Ramani
|
2910012WL055426
|
Ramani
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-009-005/795
(KOMARAYANUR)
|
2910012000NRG23111120221837372
|
11/11/2022
|
Pappa
|
2910012WL055426
|
Pappa
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-009-005/828-A
(KOMARAYANUR)
|
2910012000NRG23111120221837544
|
11/11/2022
|
Rajeswari
|
2910012WL055430
|
Rajeswari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-009-005/872-A
(KOMARAYANUR)
|
2910012000NRG23111120221837373
|
11/11/2022
|
Palaniammal
|
2910012WL055426
|
Palaniammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
GENERAL POST OFFICE(607245)
|
|
15
|
AMMAPET
|
TN-10-012-009-005/954-A
(KOMARAYANUR)
|
2910012000NRG23111120221837374
|
11/11/2022
|
Jayammal
|
2910012WL055426
|
Jayammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-009-005/973-A
(KOMARAYANUR)
|
2910012000NRG23111120221837375
|
11/11/2022
|
Sarasu
|
2910012WL055426
|
Sarasu
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-009-005/977-A
(KOMARAYANUR)
|
2910012000NRG23111120221837376
|
11/11/2022
|
Jayamani
|
2910012WL055426
|
Jayamani
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMMAPET
|
TN-10-012-009-008/838-A
(KOMARAYANUR)
|
2910012000NRG23111120221837379
|
11/11/2022
|
Pappathi
|
2910012WL055426
|
Pappathi
|
00177
|
IOBA0001020
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-009-008/848-A
(KOMARAYANUR)
|
2910012000NRG23111120221837545
|
11/11/2022
|
Kalaiselvi
|
2910012WL055430
|
Kalaiselvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-009-008/850-A
(KOMARAYANUR)
|
2910012000NRG23111120221837380
|
11/11/2022
|
Sundarammal
|
2910012WL055426
|
Sundarammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-009-009/100-A
(KOMARAYANUR)
|
2910012000NRG23111120221837546
|
11/11/2022
|
Rajammal
|
2910012WL055430
|
Rajammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-009-009/1010-A
(KOMARAYANUR)
|
2910012000NRG23111120221837381
|
11/11/2022
|
Kaliyammal
|
2910012WL055426
|
Kaliyammal
|
00177
|
IOBA0001020
|
180
|
180
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-009-009/102-A
(KOMARAYANUR)
|
2910012000NRG23111120221837547
|
11/11/2022
|
Mehala
|
2910012WL055430
|
Mehala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mehala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-009-009/1033-A
(KOMARAYANUR)
|
2910012000NRG23111120221837384
|
11/11/2022
|
Karupayee
|
2910012WL055426
|
Karupayee
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-009-009/1035-A
(KOMARAYANUR)
|
2910012000NRG23111120221837385
|
11/11/2022
|
Lakshmi
|
2910012WL055426
|
Lakshmi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-009-009/1037-A
(KOMARAYANUR)
|
2910012000NRG23111120221837386
|
11/11/2022
|
Neela
|
2910012WL055426
|
Neela
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-009-009/108-A
(KOMARAYANUR)
|
2910012000NRG23111120221837548
|
11/11/2022
|
Nirmala
|
2910012WL055430
|
Nirmala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-009-009/115-A
(KOMARAYANUR)
|
2910012000NRG23111120221837549
|
11/11/2022
|
Vasantha
|
2910012WL055430
|
Vasantha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-009-009/116-A
(KOMARAYANUR)
|
2910012000NRG23111120221837550
|
11/11/2022
|
Rasammal
|
2910012WL055430
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-009-009/117-A
(KOMARAYANUR)
|
2910012000NRG23111120221837551
|
11/11/2022
|
Myli
|
2910012WL055430
|
Myli
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-009-009/12-A
(KOMARAYANUR)
|
2910012000NRG23111120221837516
|
11/11/2022
|
Kavitha
|
2910012WL055428
|
Kavitha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-009-009/131-A
(KOMARAYANUR)
|
2910012000NRG23111120221837554
|
11/11/2022
|
Reka
|
2910012WL055430
|
Reka
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-009-009/149-A
(KOMARAYANUR)
|
2910012000NRG23111120221837556
|
11/11/2022
|
Muthiyee
|
2910012WL055430
|
Muthiyee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-009-009/150-A
(KOMARAYANUR)
|
2910012000NRG23111120221837557
|
11/11/2022
|
Myli
|
2910012WL055430
|
Myli
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-009-009/166-A
(KOMARAYANUR)
|
2910012000NRG23111120221837558
|
11/11/2022
|
Rathana
|
2910012WL055430
|
Rathana
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-009-009/167-A
(KOMARAYANUR)
|
2910012000NRG23111120221837559
|
11/11/2022
|
Papathi
|
2910012WL055430
|
Papathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-009-009/171-A
(KOMARAYANUR)
|
2910012000NRG23111120221837560
|
11/11/2022
|
Amaravathi
|
2910012WL055430
|
Amaravathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMMAPET
|
TN-10-012-009-009/173-A
(KOMARAYANUR)
|
2910012000NRG23111120221837561
|
11/11/2022
|
Ammakkannu
|
2910012WL055430
|
Ammakkannu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-009-009/174-A
(KOMARAYANUR)
|
2910012000NRG23111120221837562
|
11/11/2022
|
Shanthi
|
2910012WL055430
|
Shanthi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-009-009/175-A
(KOMARAYANUR)
|
2910012000NRG23111120221837563
|
11/11/2022
|
Thayammal
|
2910012WL055430
|
Thayammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-009-009/178-A
(KOMARAYANUR)
|
2910012000NRG23111120221837564
|
11/11/2022
|
Sali
|
2910012WL055430
|
Sali
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-009-009/180-A
(KOMARAYANUR)
|
2910012000NRG23111120221837565
|
11/11/2022
|
Lakshmi
|
2910012WL055430
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-009-009/181-A
(KOMARAYANUR)
|
2910012000NRG23111120221837566
|
11/11/2022
|
Muthammal.K
|
2910012WL055430
|
Muthammal.K
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-009-009/183-A
(KOMARAYANUR)
|
2910012000NRG23111120221837567
|
11/11/2022
|
Poongodi
|
2910012WL055430
|
Poongodi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-009-009/185-A
(KOMARAYANUR)
|
2910012000NRG23111120221837568
|
11/11/2022
|
Kujji
|
2910012WL055430
|
Kujji
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kujji
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-009-009/191-A
(KOMARAYANUR)
|
2910012000NRG23111120221837569
|
11/11/2022
|
Thulasi
|
2910012WL055430
|
Thulasi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-009-009/193-A
(KOMARAYANUR)
|
2910012000NRG23111120221837570
|
11/11/2022
|
Mallika
|
2910012WL055430
|
Mallika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-009-009/196-A
(KOMARAYANUR)
|
2910012000NRG23111120221837571
|
11/11/2022
|
Rajamani
|
2910012WL055430
|
Rajamani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-009-009/197-A
(KOMARAYANUR)
|
2910012000NRG23111120221837572
|
11/11/2022
|
Boopathi
|
2910012WL055430
|
Boopathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMMAPET
|
TN-10-012-009-009/2-A
(KOMARAYANUR)
|
2910012000NRG23111120221837517
|
11/11/2022
|
Kavitha
|
2910012WL055428
|
Kavitha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-009-009/20-A
(KOMARAYANUR)
|
2910012000NRG23111120221837518
|
11/11/2022
|
Sellammal
|
2910012WL055428
|
Sellammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-009-009/207-A
(KOMARAYANUR)
|
2910012000NRG23111120221837573
|
11/11/2022
|
Loda
|
2910012WL055430
|
Loda
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loda
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-009-009/21-A
(KOMARAYANUR)
|
2910012000NRG23111120221837400
|
11/11/2022
|
Vijaya
|
2910012WL055426
|
Vijaya
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-009-009/210-A
(KOMARAYANUR)
|
2910012000NRG23111120221837574
|
11/11/2022
|
Lakshmi
|
2910012WL055430
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-009-009/215-A
(KOMARAYANUR)
|
2910012000NRG23111120221837575
|
11/11/2022
|
Gemini S
|
2910012WL055430
|
Gemini S
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gemini S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-009-009/216-A
(KOMARAYANUR)
|
2910012000NRG23111120221837576
|
11/11/2022
|
Pappal
|
2910012WL055430
|
Pappal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-009-009/225-A
(KOMARAYANUR)
|
2910012000NRG23111120221837577
|
11/11/2022
|
Sagunthala
|
2910012WL055430
|
Sagunthala
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-009-009/226-A
(KOMARAYANUR)
|
2910012000NRG23111120221837402
|
11/11/2022
|
Rasathi
|
2910012WL055426
|
Rasathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-009-009/227-A
(KOMARAYANUR)
|
2910012000NRG23111120221837403
|
11/11/2022
|
Sembayee
|
2910012WL055426
|
Sembayee
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-009-009/229-A
(KOMARAYANUR)
|
2910012000NRG23111120221837405
|
11/11/2022
|
Mathammal
|
2910012WL055426
|
Mathammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-009-009/229-A
(KOMARAYANUR)
|
2910012000NRG23111120221837404
|
11/11/2022
|
Mathappan
|
2910012WL055426
|
Mathappan
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathappan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-009-009/230-A
(KOMARAYANUR)
|
2910012000NRG23111120221837406
|
11/11/2022
|
Bharathi
|
2910012WL055426
|
Bharathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-009-009/232-A
(KOMARAYANUR)
|
2910012000NRG23111120221837407
|
11/11/2022
|
sudha
|
2910012WL055426
|
sudha
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMMAPET
|
TN-10-012-009-009/234-A
(KOMARAYANUR)
|
2910012000NRG23111120221837408
|
11/11/2022
|
Kannayal
|
2910012WL055426
|
Kannayal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-009-009/244-A
(KOMARAYANUR)
|
2910012000NRG23111120221837578
|
11/11/2022
|
Arulselvi
|
2910012WL055430
|
Arulselvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-009-009/245-A
(KOMARAYANUR)
|
2910012000NRG23111120221837579
|
11/11/2022
|
Sembal.G
|
2910012WL055430
|
Sembal.G
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-009-009/25-A
(KOMARAYANUR)
|
2910012000NRG23111120221837409
|
11/11/2022
|
Perumayee
|
2910012WL055426
|
Perumayee
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-009-009/257-A
(KOMARAYANUR)
|
2910012000NRG23111120221837580
|
11/11/2022
|
Sangeetha
|
2910012WL055430
|
Sangeetha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-009-009/258-A
(KOMARAYANUR)
|
2910012000NRG23111120221837410
|
11/11/2022
|
Vanitha
|
2910012WL055426
|
Vanitha
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
70
|
AMMAPET
|
TN-10-012-009-009/26-A
(KOMARAYANUR)
|
2910012000NRG23111120221837411
|
11/11/2022
|
Pachiyammal
|
2910012WL055426
|
Pachiyammal
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-009-009/262-A
(KOMARAYANUR)
|
2910012000NRG23111120221837412
|
11/11/2022
|
Selvarani
|
2910012WL055426
|
Selvarani
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-009-009/264-A
(KOMARAYANUR)
|
2910012000NRG23111120221837413
|
11/11/2022
|
Mathammal
|
2910012WL055426
|
Mathammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-009-009/271-A
(KOMARAYANUR)
|
2910012000NRG23111120221837414
|
11/11/2022
|
Myli
|
2910012WL055426
|
Myli
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-009-009/28-A
(KOMARAYANUR)
|
2910012000NRG23111120221837415
|
11/11/2022
|
Murngesan
|
2910012WL055426
|
Murngesan
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murngesan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-009-009/282-A
(KOMARAYANUR)
|
2910012000NRG23111120221837515
|
11/11/2022
|
Perumayee
|
2910012WL055427
|
Perumayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-009-009/287-A
(KOMARAYANUR)
|
2910012000NRG23111120221837417
|
11/11/2022
|
Ramayee
|
2910012WL055426
|
Ramayee
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-009-009/29-A
(KOMARAYANUR)
|
2910012000NRG23111120221837418
|
11/11/2022
|
Valarmathi
|
2910012WL055426
|
Valarmathi
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-009-009/293-A
(KOMARAYANUR)
|
2910012000NRG23111120221837419
|
11/11/2022
|
Kuppayee
|
2910012WL055426
|
Kuppayee
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-009-009/301-A
(KOMARAYANUR)
|
2910012000NRG23111120221837420
|
11/11/2022
|
Santhi
|
2910012WL055426
|
Santhi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-009-009/308-A
(KOMARAYANUR)
|
2910012000NRG23111120221837421
|
11/11/2022
|
Lakshmi
|
2910012WL055426
|
Lakshmi
|
00177
|
IOBA0001020
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-009-009/31-A
(KOMARAYANUR)
|
2910012000NRG23111120221837422
|
11/11/2022
|
Dhanalakshmi
|
2910012WL055426
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-009-009/312-A
(KOMARAYANUR)
|
2910012000NRG23111120221837423
|
11/11/2022
|
Veerappan
|
2910012WL055426
|
Veerappan
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-009-009/317-A
(KOMARAYANUR)
|
2910012000NRG23111120221837424
|
11/11/2022
|
Palaniammal
|
2910012WL055426
|
Palaniammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-009-009/319-A
(KOMARAYANUR)
|
2910012000NRG23111120221837425
|
11/11/2022
|
Selambal
|
2910012WL055426
|
Selambal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selambal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-009-009/32-A
(KOMARAYANUR)
|
2910012000NRG23111120221837426
|
11/11/2022
|
Chinnammal
|
2910012WL055426
|
Chinnammal
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-009-009/320-A
(KOMARAYANUR)
|
2910012000NRG23111120221837427
|
11/11/2022
|
Amuthavalli
|
2910012WL055426
|
Amuthavalli
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-009-009/321-A
(KOMARAYANUR)
|
2910012000NRG23111120221837428
|
11/11/2022
|
Parvathi
|
2910012WL055426
|
Parvathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-009-009/329-A
(KOMARAYANUR)
|
2910012000NRG23111120221837581
|
11/11/2022
|
Rasammal
|
2910012WL055430
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-009-009/346-A
(KOMARAYANUR)
|
2910012000NRG23111120221837582
|
11/11/2022
|
Ponnayal
|
2910012WL055430
|
Ponnayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-009-009/350-A
(KOMARAYANUR)
|
2910012000NRG23111120221837429
|
11/11/2022
|
Madhammal
|
2910012WL055426
|
Madhammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-009-009/356-A
(KOMARAYANUR)
|
2910012000NRG23111120221837430
|
11/11/2022
|
Ananthayee
|
2910012WL055426
|
Ananthayee
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-009-009/359-A
(KOMARAYANUR)
|
2910012000NRG23111120221837583
|
11/11/2022
|
Vijiya
|
2910012WL055430
|
Vijiya
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-009-009/36-A
(KOMARAYANUR)
|
2910012000NRG23111120221837431
|
11/11/2022
|
Veerammal
|
2910012WL055426
|
Veerammal
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-009-009/367-A
(KOMARAYANUR)
|
2910012000NRG23111120221837432
|
11/11/2022
|
Suppayee
|
2910012WL055426
|
Suppayee
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-009-009/369-A
(KOMARAYANUR)
|
2910012000NRG23111120221837433
|
11/11/2022
|
Karuppayee
|
2910012WL055426
|
Karuppayee
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-009-009/37-A
(KOMARAYANUR)
|
2910012000NRG23111120221837434
|
11/11/2022
|
Chitra
|
2910012WL055426
|
Chitra
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-009-009/370-A
(KOMARAYANUR)
|
2910012000NRG23111120221837435
|
11/11/2022
|
Kuppayee
|
2910012WL055426
|
Kuppayee
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-009-009/371-A
(KOMARAYANUR)
|
2910012000NRG23111120221837436
|
11/11/2022
|
Muthusamy
|
2910012WL055426
|
Muthusamy
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-009-009/372-A
(KOMARAYANUR)
|
2910012000NRG23111120221837437
|
11/11/2022
|
Sumathi
|
2910012WL055426
|
Sumathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-009-009/380-A
(KOMARAYANUR)
|
2910012000NRG23111120221837439
|
11/11/2022
|
Padma
|
2910012WL055426
|
Padma
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-009-009/387-A
(KOMARAYANUR)
|
2910012000NRG23111120221837440
|
11/11/2022
|
Nagammal
|
2910012WL055426
|
Nagammal
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-009-009/388-A
(KOMARAYANUR)
|
2910012000NRG23111120221837441
|
11/11/2022
|
Padma
|
2910012WL055426
|
Padma
|
00177
|
IOBA0001020
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-009-009/390-A
(KOMARAYANUR)
|
2910012000NRG23111120221837442
|
11/11/2022
|
Lakshmi
|
2910012WL055426
|
Lakshmi
|
00177
|
IOBA0001020
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-009-009/395-A
(KOMARAYANUR)
|
2910012000NRG23111120221837443
|
11/11/2022
|
Selvi
|
2910012WL055426
|
Selvi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-009-009/396-A
(KOMARAYANUR)
|
2910012000NRG23111120221837584
|
11/11/2022
|
Kavitha
|
2910012WL055430
|
Kavitha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-009-009/397-A
(KOMARAYANUR)
|
2910012000NRG23111120221837444
|
11/11/2022
|
Mariyappan
|
2910012WL055426
|
Mariyappan
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-009-009/401-A
(KOMARAYANUR)
|
2910012000NRG23111120221837445
|
11/11/2022
|
Saraswathi
|
2910012WL055426
|
Saraswathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-009-009/402-A
(KOMARAYANUR)
|
2910012000NRG23111120221837447
|
11/11/2022
|
Thangammal
|
2910012WL055426
|
Thangammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-009-009/402-A
(KOMARAYANUR)
|
2910012000NRG23111120221837446
|
11/11/2022
|
Venkadachalam
|
2910012WL055426
|
Venkadachalam
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-009-009/403-A
(KOMARAYANUR)
|
2910012000NRG23111120221837448
|
11/11/2022
|
Shakila
|
2910012WL055426
|
Shakila
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-009-009/408-A
(KOMARAYANUR)
|
2910012000NRG23111120221837451
|
11/11/2022
|
Jayanthi
|
2910012WL055426
|
Jayanthi
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
112
|
AMMAPET
|
TN-10-012-009-009/41-A
(KOMARAYANUR)
|
2910012000NRG23111120221837452
|
11/11/2022
|
Susila
|
2910012WL055426
|
Susila
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-009-009/420-A
(KOMARAYANUR)
|
2910012000NRG23111120221837453
|
11/11/2022
|
Saroja
|
2910012WL055426
|
Saroja
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-009-009/421-A
(KOMARAYANUR)
|
2910012000NRG23111120221837454
|
11/11/2022
|
Priya
|
2910012WL055426
|
Priya
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMMAPET
|
TN-10-012-009-009/422-A
(KOMARAYANUR)
|
2910012000NRG23111120221837455
|
11/11/2022
|
Sarasal
|
2910012WL055426
|
Sarasal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-009-009/423-A
(KOMARAYANUR)
|
2910012000NRG23111120221837456
|
11/11/2022
|
Bathi
|
2910012WL055426
|
Bathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-009-009/424-A
(KOMARAYANUR)
|
2910012000NRG23111120221837457
|
11/11/2022
|
Ammayee
|
2910012WL055426
|
Ammayee
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammayee
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-009-009/425-A
(KOMARAYANUR)
|
2910012000NRG23111120221837458
|
11/11/2022
|
Kannayal
|
2910012WL055426
|
Kannayal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-009-009/426-A
(KOMARAYANUR)
|
2910012000NRG23111120221837459
|
11/11/2022
|
Sarasal
|
2910012WL055426
|
Sarasal
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-009-009/427-A
(KOMARAYANUR)
|
2910012000NRG23111120221837460
|
11/11/2022
|
Urumayee
|
2910012WL055426
|
Urumayee
|
00177
|
IOBA0001020
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-009-009/429-A
(KOMARAYANUR)
|
2910012000NRG23111120221837461
|
11/11/2022
|
Santhi
|
2910012WL055426
|
Santhi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-009-009/430-A
(KOMARAYANUR)
|
2910012000NRG23111120221837462
|
11/11/2022
|
Mathammal
|
2910012WL055426
|
Mathammal
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-009-009/432-A
(KOMARAYANUR)
|
2910012000NRG23111120221837519
|
11/11/2022
|
irusagounder
|
2910012WL055428
|
irusagounder
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
irusagounder
|
GENERAL POST OFFICE(607245)
|
|
124
|
AMMAPET
|
TN-10-012-009-009/433-A
(KOMARAYANUR)
|
2910012000NRG23111120221837463
|
11/11/2022
|
Savithiri
|
2910012WL055426
|
Savithiri
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-009-009/434-A
(KOMARAYANUR)
|
2910012000NRG23111120221837464
|
11/11/2022
|
Ramayee
|
2910012WL055426
|
Ramayee
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-009-009/435-A
(KOMARAYANUR)
|
2910012000NRG23111120221837465
|
11/11/2022
|
Sumathi
|
2910012WL055426
|
Sumathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-009-009/441-A
(KOMARAYANUR)
|
2910012000NRG23111120221837466
|
11/11/2022
|
Kamala
|
2910012WL055426
|
Kamala
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-009-009/442-A
(KOMARAYANUR)
|
2910012000NRG23111120221837467
|
11/11/2022
|
Thangammal
|
2910012WL055426
|
Thangammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-009-009/445-A
(KOMARAYANUR)
|
2910012000NRG23111120221837585
|
11/11/2022
|
Rasammal
|
2910012WL055430
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
AMMAPET
|
TN-10-012-009-009/446-A
(KOMARAYANUR)
|
2910012000NRG23111120221837468
|
11/11/2022
|
Maili
|
2910012WL055426
|
Maili
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maili
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-009-009/450-A
(KOMARAYANUR)
|
2910012000NRG23111120221837469
|
11/11/2022
|
Sarasal
|
2910012WL055426
|
Sarasal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-009-009/456-A
(KOMARAYANUR)
|
2910012000NRG23111120221837586
|
11/11/2022
|
Selvi
|
2910012WL055430
|
Selvi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-009-009/462-A
(KOMARAYANUR)
|
2910012000NRG23111120221837470
|
11/11/2022
|
Maheswari
|
2910012WL055426
|
Maheswari
|
00177
|
IOBA0001020
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
134
|
AMMAPET
|
TN-10-012-009-009/468-A
(KOMARAYANUR)
|
2910012000NRG23111120221837471
|
11/11/2022
|
Palaniammal
|
2910012WL055426
|
Palaniammal
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-009-009/47-A
(KOMARAYANUR)
|
2910012000NRG23111120221837588
|
11/11/2022
|
Maji
|
2910012WL055430
|
Maji
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maji
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-009-009/476-A
(KOMARAYANUR)
|
2910012000NRG23111120221837589
|
11/11/2022
|
Pappathi
|
2910012WL055430
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
137
|
AMMAPET
|
TN-10-012-009-009/490-A
(KOMARAYANUR)
|
2910012000NRG23111120221837590
|
11/11/2022
|
Kamala
|
2910012WL055430
|
Kamala
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-009-009/494-A
(KOMARAYANUR)
|
2910012000NRG23111120221837591
|
11/11/2022
|
Kanthal
|
2910012WL055430
|
Kanthal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-009-009/497-A
(KOMARAYANUR)
|
2910012000NRG23111120221837592
|
11/11/2022
|
kavaan
|
2910012WL055430
|
kavaan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
kavaan
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-009-009/498-A
(KOMARAYANUR)
|
2910012000NRG23111120221837593
|
11/11/2022
|
Kannayal
|
2910012WL055430
|
Kannayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-009-009/504-A
(KOMARAYANUR)
|
2910012000NRG23111120221837472
|
11/11/2022
|
Seerangayi
|
2910012WL055426
|
Seerangayi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-009-009/511-A
(KOMARAYANUR)
|
2910012000NRG23111120221837594
|
11/11/2022
|
Lakshmi
|
2910012WL055430
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-009-009/518-A
(KOMARAYANUR)
|
2910012000NRG23111120221837595
|
11/11/2022
|
Iswariya
|
2910012WL055430
|
Iswariya
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Iswariya
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-009-009/520-A
(KOMARAYANUR)
|
2910012000NRG23111120221837596
|
11/11/2022
|
Pikkiammal
|
2910012WL055430
|
Pikkiammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pikkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-009-009/523-A
(KOMARAYANUR)
|
2910012000NRG23111120221837597
|
11/11/2022
|
Bathi
|
2910012WL055430
|
Bathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-009-009/531-A
(KOMARAYANUR)
|
2910012000NRG23111120221837598
|
11/11/2022
|
Vasanthi
|
2910012WL055430
|
Vasanthi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-009-009/532-A
(KOMARAYANUR)
|
2910012000NRG23111120221837599
|
11/11/2022
|
Rukumani
|
2910012WL055430
|
Rukumani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-009-009/535-A
(KOMARAYANUR)
|
2910012000NRG23111120221837473
|
11/11/2022
|
Ambujam
|
2910012WL055426
|
Ambujam
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-009-009/537-A
(KOMARAYANUR)
|
2910012000NRG23111120221837474
|
11/11/2022
|
Chinnammal
|
2910012WL055426
|
Chinnammal
|
00177
|
IOBA0001020
|
180
|
180
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-009-009/540-A
(KOMARAYANUR)
|
2910012000NRG23111120221837600
|
11/11/2022
|
Mathammal
|
2910012WL055430
|
Mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
AMMAPET
|
TN-10-012-009-009/541-A
(KOMARAYANUR)
|
2910012000NRG23111120221837475
|
11/11/2022
|
Mathammal
|
2910012WL055426
|
Mathammal
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-009-009/542-A
(KOMARAYANUR)
|
2910012000NRG23111120221837476
|
11/11/2022
|
Banumathi
|
2910012WL055426
|
Banumathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-009-009/543-A
(KOMARAYANUR)
|
2910012000NRG23111120221837601
|
11/11/2022
|
Saroja
|
2910012WL055430
|
Saroja
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
AMMAPET
|
TN-10-012-009-009/547-A
(KOMARAYANUR)
|
2910012000NRG23111120221837602
|
11/11/2022
|
Mariyammal
|
2910012WL055430
|
Mariyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-009-009/561-a
(KOMARAYANUR)
|
2910012000NRG23111120221837603
|
11/11/2022
|
Nagarathinam
|
2910012WL055430
|
Nagarathinam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-009-009/571-a
(KOMARAYANUR)
|
2910012000NRG23111120221837520
|
11/11/2022
|
Ponnammal
|
2910012WL055428
|
Ponnammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-009-009/573-a
(KOMARAYANUR)
|
2910012000NRG23111120221837605
|
11/11/2022
|
Valarmathi
|
2910012WL055430
|
Valarmathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-009-009/574-a
(KOMARAYANUR)
|
2910012000NRG23111120221837477
|
11/11/2022
|
Palaniyammal
|
2910012WL055426
|
Palaniyammal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-009-009/591-A
(KOMARAYANUR)
|
2910012000NRG23111120221837478
|
11/11/2022
|
Sarasayal
|
2910012WL055426
|
Sarasayal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-009-009/594-a
(KOMARAYANUR)
|
2910012000NRG23111120221837479
|
11/11/2022
|
Vijaya
|
2910012WL055426
|
Vijaya
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-009-009/596-A
(KOMARAYANUR)
|
2910012000NRG23111120221837480
|
11/11/2022
|
Pachiammal
|
2910012WL055426
|
Pachiammal
|
00177
|
IOBA0001020
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-009-009/597-A
(KOMARAYANUR)
|
2910012000NRG23111120221837606
|
11/11/2022
|
Sumitra
|
2910012WL055430
|
Sumitra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumitra
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-009-009/598-A
(KOMARAYANUR)
|
2910012000NRG23111120221837481
|
11/11/2022
|
Roobini
|
2910012WL055426
|
Roobini
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Roobini
|
GENERAL POST OFFICE(607245)
|
|
164
|
AMMAPET
|
TN-10-012-009-009/601-A
(KOMARAYANUR)
|
2910012000NRG23111120221837607
|
11/11/2022
|
Menaka
|
2910012WL055430
|
Menaka
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
AMMAPET
|
TN-10-012-009-009/605-A
(KOMARAYANUR)
|
2910012000NRG23111120221837608
|
11/11/2022
|
Kala
|
2910012WL055430
|
Kala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
AMMAPET
|
TN-10-012-009-009/619-A
(KOMARAYANUR)
|
2910012000NRG23111120221837482
|
11/11/2022
|
Krishnaveni
|
2910012WL055426
|
Krishnaveni
|
00177
|
IOBA0001020
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
AXIS BANK(607153)
|
|
167
|
AMMAPET
|
TN-10-012-009-009/620-A
(KOMARAYANUR)
|
2910012000NRG23111120221837610
|
11/11/2022
|
Ramayee
|
2910012WL055430
|
Ramayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-009-009/627-A
(KOMARAYANUR)
|
2910012000NRG23111120221837483
|
11/11/2022
|
Jothi
|
2910012WL055426
|
Jothi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-009-009/632-A
(KOMARAYANUR)
|
2910012000NRG23111120221837484
|
11/11/2022
|
Saroja
|
2910012WL055426
|
Saroja
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-009-009/640-A
(KOMARAYANUR)
|
2910012000NRG23111120221837611
|
11/11/2022
|
Lakshmi
|
2910012WL055430
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-009-009/645-A
(KOMARAYANUR)
|
2910012000NRG23111120221837612
|
11/11/2022
|
Mathammal
|
2910012WL055430
|
Mathammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-009-009/662-A
(KOMARAYANUR)
|
2910012000NRG23111120221837613
|
11/11/2022
|
Janaki
|
2910012WL055430
|
Janaki
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-009-009/666-A
(KOMARAYANUR)
|
2910012000NRG23111120221837485
|
11/11/2022
|
Guruvayi
|
2910012WL055426
|
Guruvayi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guruvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-009-009/670-A
(KOMARAYANUR)
|
2910012000NRG23111120221837614
|
11/11/2022
|
Nirmala
|
2910012WL055430
|
Nirmala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-009-009/671-A
(KOMARAYANUR)
|
2910012000NRG23111120221837486
|
11/11/2022
|
Pavayee
|
2910012WL055426
|
Pavayee
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
AMMAPET
|
TN-10-012-009-009/672-A
(KOMARAYANUR)
|
2910012000NRG23111120221837615
|
11/11/2022
|
Malliga
|
2910012WL055430
|
Malliga
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-009-009/680-A
(KOMARAYANUR)
|
2910012000NRG23111120221837616
|
11/11/2022
|
Selvi
|
2910012WL055430
|
Selvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-009-009/691
(KOMARAYANUR)
|
2910012000NRG23111120221837487
|
11/11/2022
|
Pongiyammal
|
2910012WL055426
|
Pongiyammal
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pongiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
AMMAPET
|
TN-10-012-009-009/692-A
(KOMARAYANUR)
|
2910012000NRG23111120221837617
|
11/11/2022
|
Rasammal
|
2910012WL055430
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-009-009/697-A
(KOMARAYANUR)
|
2910012000NRG23111120221837488
|
11/11/2022
|
Sarasal
|
2910012WL055426
|
Sarasal
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-009-009/699-A
(KOMARAYANUR)
|
2910012000NRG23111120221837618
|
11/11/2022
|
Pappathi
|
2910012WL055430
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-009-009/701-A
(KOMARAYANUR)
|
2910012000NRG23111120221837619
|
11/11/2022
|
Seetha
|
2910012WL055430
|
Seetha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-009-009/702-A
(KOMARAYANUR)
|
2910012000NRG23111120221837620
|
11/11/2022
|
Santha
|
2910012WL055430
|
Santha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-009-009/705-A
(KOMARAYANUR)
|
2910012000NRG23111120221837489
|
11/11/2022
|
Rasu
|
2910012WL055426
|
Rasu
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-009-009/71-A
(KOMARAYANUR)
|
2910012000NRG23111120221837490
|
11/11/2022
|
Bemi
|
2910012WL055426
|
Bemi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bemi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-009-009/725-A
(KOMARAYANUR)
|
2910012000NRG23111120221837491
|
11/11/2022
|
Uma
|
2910012WL055426
|
Uma
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-009-009/730-A
(KOMARAYANUR)
|
2910012000NRG23111120221837621
|
11/11/2022
|
lakshmi
|
2910012WL055430
|
lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-009-009/731-A
(KOMARAYANUR)
|
2910012000NRG23111120221837622
|
11/11/2022
|
Mathammal
|
2910012WL055430
|
Mathammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-009-009/735-A
(KOMARAYANUR)
|
2910012000NRG23111120221837492
|
11/11/2022
|
P.Sampooranam
|
2910012WL055426
|
P.Sampooranam
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-009-009/736-A
(KOMARAYANUR)
|
2910012000NRG23111120221837493
|
11/11/2022
|
P.Sampooranam
|
2910012WL055426
|
P.Sampooranam
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
AMMAPET
|
TN-10-012-009-009/744-A
(KOMARAYANUR)
|
2910012000NRG23111120221837623
|
11/11/2022
|
Chinnachi
|
2910012WL055430
|
Chinnachi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-009-009/75-A
(KOMARAYANUR)
|
2910012000NRG23111120221837494
|
11/11/2022
|
Lakshmi
|
2910012WL055426
|
Lakshmi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
AMMAPET
|
TN-10-012-009-009/756-A
(KOMARAYANUR)
|
2910012000NRG23111120221837624
|
11/11/2022
|
Annapurani
|
2910012WL055430
|
Annapurani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
AMMAPET
|
TN-10-012-009-009/765-A
(KOMARAYANUR)
|
2910012000NRG23111120221837625
|
11/11/2022
|
palaniyammal
|
2910012WL055430
|
palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
AMMAPET
|
TN-10-012-009-009/771-A
(KOMARAYANUR)
|
2910012000NRG23111120221837521
|
11/11/2022
|
tamilarasi
|
2910012WL055428
|
tamilarasi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
tamilarasi
|
GENERAL POST OFFICE(607245)
|
|
196
|
AMMAPET
|
TN-10-012-009-009/785-A
(KOMARAYANUR)
|
2910012000NRG23111120221837627
|
11/11/2022
|
Palanisamy
|
2910012WL055430
|
Palanisamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
AMMAPET
|
TN-10-012-009-009/787-A
(KOMARAYANUR)
|
2910012000NRG23111120221837628
|
11/11/2022
|
muniyammal
|
2910012WL055430
|
muniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
AMMAPET
|
TN-10-012-009-009/790-A
(KOMARAYANUR)
|
2910012000NRG23111120221837495
|
11/11/2022
|
Valarmathi
|
2910012WL055426
|
Valarmathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
AMMAPET
|
TN-10-012-009-009/791-A
(KOMARAYANUR)
|
2910012000NRG23111120221837496
|
11/11/2022
|
chithra
|
2910012WL055426
|
chithra
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
AMMAPET
|
TN-10-012-009-009/808-A
(KOMARAYANUR)
|
2910012000NRG23111120221837629
|
11/11/2022
|
Radha
|
2910012WL055430
|
Radha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-009-009/825-A
(KOMARAYANUR)
|
2910012000NRG23111120221837497
|
11/11/2022
|
Selvi
|
2910012WL055426
|
Selvi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-009-009/906-A
(KOMARAYANUR)
|
2910012000NRG23111120221837498
|
11/11/2022
|
Lakshmanan
|
2910012WL055426
|
Lakshmanan
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMMAPET
|
TN-10-012-009-009/911-A
(KOMARAYANUR)
|
2910012000NRG23111120221837499
|
11/11/2022
|
Kuppayi
|
2910012WL055426
|
Kuppayi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
AMMAPET
|
TN-10-012-009-009/912-A
(KOMARAYANUR)
|
2910012000NRG23111120221837522
|
11/11/2022
|
Ammaniyammal
|
2910012WL055428
|
Ammaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
AMMAPET
|
TN-10-012-009-009/919-A
(KOMARAYANUR)
|
2910012000NRG23111120221837500
|
11/11/2022
|
Mohanpriya
|
2910012WL055426
|
Mohanpriya
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mohanpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
AMMAPET
|
TN-10-012-009-009/92-A
(KOMARAYANUR)
|
2910012000NRG23111120221837501
|
11/11/2022
|
Pappal
|
2910012WL055426
|
Pappal
|
00177
|
IOBA0001020
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-009-009/929-A
(KOMARAYANUR)
|
2910012000NRG23111120221837502
|
11/11/2022
|
Kuruvayee
|
2910012WL055426
|
Kuruvayee
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
AMMAPET
|
TN-10-012-009-009/935-A
(KOMARAYANUR)
|
2910012000NRG23111120221837503
|
11/11/2022
|
Nachiyal
|
2910012WL055426
|
Nachiyal
|
00177
|
IOBA0001020
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
AMMAPET
|
TN-10-012-009-009/95-A
(KOMARAYANUR)
|
2910012000NRG23111120221837630
|
11/11/2022
|
Manjula
|
2910012WL055430
|
Manjula
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
AMMAPET
|
TN-10-012-009-009/96-A
(KOMARAYANUR)
|
2910012000NRG23111120221837631
|
11/11/2022
|
Neela
|
2910012WL055430
|
Neela
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
AMMAPET
|
TN-10-012-009-009/963-A
(KOMARAYANUR)
|
2910012000NRG23111120221837632
|
11/11/2022
|
Krishnaveni
|
2910012WL055430
|
Krishnaveni
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
AMMAPET
|
TN-10-012-009-009/97-A
(KOMARAYANUR)
|
2910012000NRG23111120221837633
|
11/11/2022
|
Rani
|
2910012WL055430
|
Rani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
AMMAPET
|
TN-10-012-009-009/970-A
(KOMARAYANUR)
|
2910012000NRG23111120221837504
|
11/11/2022
|
Chinnapillai
|
2910012WL055426
|
Chinnapillai
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
AMMAPET
|
TN-10-012-009-009/972-A
(KOMARAYANUR)
|
2910012000NRG23111120221837505
|
11/11/2022
|
Maily
|
2910012WL055426
|
Maily
|
00177
|
IOBA0001020
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maily
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
AMMAPET
|
TN-10-012-009-009/98-A
(KOMARAYANUR)
|
2910012000NRG23111120221837634
|
11/11/2022
|
Rajayi
|
2910012WL055430
|
Rajayi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajayi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
AMMAPET
|
TN-10-012-009-009/982-A
(KOMARAYANUR)
|
2910012000NRG23111120221837507
|
11/11/2022
|
Thangavel
|
2910012WL055426
|
Thangavel
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
AMMAPET
|
TN-10-012-009-009/984-A
(KOMARAYANUR)
|
2910012000NRG23111120221837508
|
11/11/2022
|
Malathi
|
2910012WL055426
|
Malathi
|
00177
|
IOBA0001020
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
AMMAPET
|
TN-10-012-009-009/99-A
(KOMARAYANUR)
|
2910012000NRG23111120221837635
|
11/11/2022
|
Rajammal
|
2910012WL055430
|
Rajammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
AMMAPET
|
TN-10-012-009-010/1018-A
(KOMARAYANUR)
|
2910012000NRG23111120221837638
|
11/11/2022
|
Dhanabakkiyam
|
2910012WL055430
|
Dhanabakkiyam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
AMMAPET
|
TN-10-012-009-010/1066-A
(KOMARAYANUR)
|
2910012000NRG23111120221837641
|
11/11/2022
|
Mathammal
|
2910012WL055430
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
AMMAPET
|
TN-10-012-009-010/1067-A
(KOMARAYANUR)
|
2910012000NRG23111120221837642
|
11/11/2022
|
Sellammal
|
2910012WL055430
|
Sellammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
AMMAPET
|
TN-10-012-009-010/798-A
(KOMARAYANUR)
|
2910012000NRG23111120221837652
|
11/11/2022
|
Muthulakshmi
|
2910012WL055430
|
Muthulakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
AMMAPET
|
TN-10-012-009-010/806-A
(KOMARAYANUR)
|
2910012000NRG23111120221837653
|
11/11/2022
|
Pavalakodi
|
2910012WL055430
|
Pavalakodi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
AMMAPET
|
TN-10-012-009-010/856-A
(KOMARAYANUR)
|
2910012000NRG23111120221837654
|
11/11/2022
|
Eswari
|
2910012WL055430
|
Eswari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
AMMAPET
|
TN-10-012-009-010/883-A
(KOMARAYANUR)
|
2910012000NRG23111120221837655
|
11/11/2022
|
Thavamani
|
2910012WL055430
|
Thavamani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMMAPET
|
TN-10-012-009-010/884-A
(KOMARAYANUR)
|
2910012000NRG23111120221837656
|
11/11/2022
|
Maili
|
2910012WL055430
|
Maili
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maili
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
AMMAPET
|
TN-10-012-009-010/887-A
(KOMARAYANUR)
|
2910012000NRG23111120221837657
|
11/11/2022
|
Malliga
|
2910012WL055430
|
Malliga
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
AMMAPET
|
TN-10-012-009-010/965-A
(KOMARAYANUR)
|
2910012000NRG23111120221837660
|
11/11/2022
|
Nallappagounder
|
2910012WL055430
|
Nallappagounder
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
AMMAPET
|
TN-10-012-009-010/993-A
(KOMARAYANUR)
|
2910012000NRG23111120221837661
|
11/11/2022
|
Revathi
|
2910012WL055430
|
Revathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
AMMAPET
|
TN-10-012-009-010/994-A
(KOMARAYANUR)
|
2910012000NRG23111120221837662
|
11/11/2022
|
Vasanthi
|
2910012WL055430
|
Vasanthi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
AMMAPET
|
TN-10-012-009-011/833-A
(KOMARAYANUR)
|
2910012000NRG23111120221837510
|
11/11/2022
|
Latha
|
2910012WL055426
|
Latha
|
00177
|
IOBA0001020
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
AMMAPET
|
TN-10-012-009-011/899-A
(KOMARAYANUR)
|
2910012000NRG23111120221837663
|
11/11/2022
|
Saraswathi R
|
2910012WL055430
|
Saraswathi R
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
AMMAPET
|
TN-10-012-009-011/989-A
(KOMARAYANUR)
|
2910012000NRG23111120221837664
|
11/11/2022
|
Parameshwari
|
2910012WL055430
|
Parameshwari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
AMMAPET
|
TN-10-012-009-012/720
(KOMARAYANUR)
|
2910012000NRG23111120221837666
|
11/11/2022
|
Ammayee
|
2910012WL055430
|
Ammayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254880
|
254880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254880
|
254880
|
|
|
|
|
|
|
|