|
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-10-012-013-002/811-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580886
|
06/10/2022
|
Chitra
|
2910012WL048161
|
Chitra
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMMAPET
|
TN-10-012-013-003/776-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580890
|
06/10/2022
|
Subramani
|
2910012WL048161
|
Subramani
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/973-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580893
|
06/10/2022
|
Sathyapriya
|
2910012WL048161
|
Sathyapriya
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-010/841-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580947
|
06/10/2022
|
Kundumalli
|
2910012WL048163
|
Kundumalli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kundumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/907-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580953
|
06/10/2022
|
Eswari
|
2910012WL048163
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580957
|
06/10/2022
|
Kaliammal
|
2910012WL048163
|
Kaliammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580959
|
06/10/2022
|
Kaliyammal
|
2910012WL048163
|
Kaliyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580961
|
06/10/2022
|
Sokayee
|
2910012WL048163
|
Sokayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-011/906-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580964
|
06/10/2022
|
Eswari
|
2910012WL048163
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580968
|
06/10/2022
|
Lakshmi
|
2910012WL048163
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-013/102-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580969
|
06/10/2022
|
Mayilal
|
2910012WL048163
|
Mayilal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mayilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMMAPET
|
TN-10-012-013-013/114-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580971
|
06/10/2022
|
Savithiri
|
2910012WL048163
|
Savithiri
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-013/116-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580976
|
06/10/2022
|
Mariyae
|
2910012WL048163
|
Mariyae
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyae
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-013/146-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580895
|
06/10/2022
|
Poongodi
|
2910012WL048161
|
Poongodi
|
00177
|
IOBA0001012
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-013/148-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580896
|
06/10/2022
|
Sithayee
|
2910012WL048161
|
Sithayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/15-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580978
|
06/10/2022
|
Nallammal
|
2910012WL048163
|
Nallammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/150-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580897
|
06/10/2022
|
Kannammal.G
|
2910012WL048161
|
Kannammal.G
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580898
|
06/10/2022
|
Amsa
|
2910012WL048161
|
Amsa
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/18-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580980
|
06/10/2022
|
Mariyammal
|
2910012WL048163
|
Mariyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580899
|
06/10/2022
|
Unnamalai
|
2910012WL048161
|
Unnamalai
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580900
|
06/10/2022
|
Subhurathinam
|
2910012WL048161
|
Subhurathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580901
|
06/10/2022
|
Rajammal
|
2910012WL048161
|
Rajammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/199-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580982
|
06/10/2022
|
Eswari.A
|
2910012WL048163
|
Eswari.A
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/201-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580902
|
06/10/2022
|
Bhuvaneswari
|
2910012WL048161
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/213-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580903
|
06/10/2022
|
Ponniyama
|
2910012WL048161
|
Ponniyama
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponniyama
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/215-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580904
|
06/10/2022
|
Chinnappan
|
2910012WL048161
|
Chinnappan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/219-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580905
|
06/10/2022
|
Kulanthaiyammal
|
2910012WL048161
|
Kulanthaiyammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580906
|
06/10/2022
|
Pappathi
|
2910012WL048161
|
Pappathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/235-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580907
|
06/10/2022
|
Mariammal
|
2910012WL048161
|
Mariammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/253-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580985
|
06/10/2022
|
Sampoornam
|
2910012WL048163
|
Sampoornam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/26-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580987
|
06/10/2022
|
Indirani
|
2910012WL048163
|
Indirani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/304-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580988
|
06/10/2022
|
Eswari
|
2910012WL048163
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/308-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580990
|
06/10/2022
|
Suntharampal
|
2910012WL048163
|
Suntharampal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suntharampal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/326-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580991
|
06/10/2022
|
Thandayee
|
2910012WL048163
|
Thandayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580908
|
06/10/2022
|
Pachiyammal
|
2910012WL048161
|
Pachiyammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580909
|
06/10/2022
|
Ammasi
|
2910012WL048161
|
Ammasi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580910
|
06/10/2022
|
Nagarathinam
|
2910012WL048161
|
Nagarathinam
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/351-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580993
|
06/10/2022
|
Ramya
|
2910012WL048163
|
Ramya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/353-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580994
|
06/10/2022
|
Karuppayee
|
2910012WL048163
|
Karuppayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/36-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580996
|
06/10/2022
|
Santhi
|
2910012WL048163
|
Santhi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580997
|
06/10/2022
|
Muthu
|
2910012WL048163
|
Muthu
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/364-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580998
|
06/10/2022
|
Perumalsamy
|
2910012WL048163
|
Perumalsamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580911
|
06/10/2022
|
Chinnakannu
|
2910012WL048161
|
Chinnakannu
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/402-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580912
|
06/10/2022
|
Pavayee
|
2910012WL048161
|
Pavayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580999
|
06/10/2022
|
Ammasai
|
2910012WL048163
|
Ammasai
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581000
|
06/10/2022
|
Kandayee
|
2910012WL048163
|
Kandayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/419-a
(MUHASIPUDUR)
|
2910012000NRG23061020221581001
|
06/10/2022
|
Maheswari
|
2910012WL048163
|
Maheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/422-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581002
|
06/10/2022
|
Madhupillai
|
2910012WL048163
|
Madhupillai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/430-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581003
|
06/10/2022
|
Kalaiammal
|
2910012WL048163
|
Kalaiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/437-a
(MUHASIPUDUR)
|
2910012000NRG23061020221580914
|
06/10/2022
|
Kuppayee
|
2910012WL048161
|
Kuppayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/438-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581004
|
06/10/2022
|
Veerakkal
|
2910012WL048163
|
Veerakkal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580915
|
06/10/2022
|
Irusayee
|
2910012WL048161
|
Irusayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581005
|
06/10/2022
|
Palaniyammal
|
2910012WL048163
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581006
|
06/10/2022
|
Mathammal
|
2910012WL048163
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581007
|
06/10/2022
|
Parvathi
|
2910012WL048163
|
Parvathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/47-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581008
|
06/10/2022
|
Manjula
|
2910012WL048163
|
Manjula
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/473-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581009
|
06/10/2022
|
Poomathi
|
2910012WL048163
|
Poomathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581010
|
06/10/2022
|
Rasammal
|
2910012WL048163
|
Rasammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580916
|
06/10/2022
|
Veerayee
|
2910012WL048161
|
Veerayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581011
|
06/10/2022
|
Rukamani
|
2910012WL048163
|
Rukamani
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581012
|
06/10/2022
|
Kasiammal
|
2910012WL048163
|
Kasiammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/536-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580917
|
06/10/2022
|
Sarasal
|
2910012WL048161
|
Sarasal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580918
|
06/10/2022
|
Selvi
|
2910012WL048161
|
Selvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/556-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580919
|
06/10/2022
|
Sambooranam
|
2910012WL048161
|
Sambooranam
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/563-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580920
|
06/10/2022
|
Meenatchi
|
2910012WL048161
|
Meenatchi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580921
|
06/10/2022
|
Vasanthi
|
2910012WL048161
|
Vasanthi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580922
|
06/10/2022
|
Ayyammal.N
|
2910012WL048161
|
Ayyammal.N
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/622-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581015
|
06/10/2022
|
Thilagavathi
|
2910012WL048163
|
Thilagavathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/632-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581016
|
06/10/2022
|
Duraiyan
|
2910012WL048163
|
Duraiyan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Duraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/642-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580923
|
06/10/2022
|
Perumayee
|
2910012WL048161
|
Perumayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581017
|
06/10/2022
|
Banumathi
|
2910012WL048163
|
Banumathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/691-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581018
|
06/10/2022
|
Cithayee
|
2910012WL048163
|
Cithayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Cithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/706-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581020
|
06/10/2022
|
Pasuvaraj
|
2910012WL048163
|
Pasuvaraj
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pasuvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/713-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581021
|
06/10/2022
|
Kalaiammal
|
2910012WL048163
|
Kalaiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/714-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581022
|
06/10/2022
|
Karuppayee
|
2910012WL048163
|
Karuppayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/715-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580924
|
06/10/2022
|
Sarasal
|
2910012WL048161
|
Sarasal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/719-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581023
|
06/10/2022
|
Pappal
|
2910012WL048163
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/72-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581024
|
06/10/2022
|
Tamilselvi
|
2910012WL048163
|
Tamilselvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23061020221581025
|
06/10/2022
|
Eswari
|
2910012WL048163
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/740-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581026
|
06/10/2022
|
Sathiya
|
2910012WL048163
|
Sathiya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/741
(MUHASIPUDUR)
|
2910012000NRG23061020221581027
|
06/10/2022
|
Thandayee
|
2910012WL048163
|
Thandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581028
|
06/10/2022
|
Pavayee
|
2910012WL048163
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/85-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581029
|
06/10/2022
|
Maheswari
|
2910012WL048163
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/9-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581030
|
06/10/2022
|
Palaniammal
|
2910012WL048163
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/90-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581031
|
06/10/2022
|
Maheswari
|
2910012WL048163
|
Maheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581032
|
06/10/2022
|
Kaliyammal
|
2910012WL048163
|
Kaliyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/96-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581033
|
06/10/2022
|
Lakshmi
|
2910012WL048163
|
Lakshmi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580925
|
06/10/2022
|
Maheswari
|
2910012WL048161
|
Maheswari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58324
|
58324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58324
|
58324
|
|
|
|
|
|
|
|