|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-013-002/782-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587428
|
17/06/2022
|
Selvi
|
2910012WL018123
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-013-003/949-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587379
|
17/06/2022
|
Komarasamy.A
|
2910012WL018120
|
Komarasamy.A
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Komarasamy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/1023-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587380
|
17/06/2022
|
Pachiyannan
|
2910012WL018120
|
Pachiyannan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-006/1034-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587411
|
17/06/2022
|
Poovayal
|
2910012WL018122
|
Poovayal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poovayal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/1008-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587376
|
17/06/2022
|
Mariyammal
|
2910012WL018119
|
Mariyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/1024-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587340
|
17/06/2022
|
Vennila
|
2910012WL018118
|
Vennila
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/830-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587350
|
17/06/2022
|
Silambarasi
|
2910012WL018118
|
Silambarasi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/841-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587351
|
17/06/2022
|
Kundumalli
|
2910012WL018118
|
Kundumalli
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kundumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/907-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587306
|
17/06/2022
|
Eswari
|
2910012WL018117
|
Eswari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587352
|
17/06/2022
|
Kaliammal
|
2910012WL018118
|
Kaliammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-010/937-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587307
|
17/06/2022
|
Vennila
|
2910012WL018117
|
Vennila
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-010/990-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587353
|
17/06/2022
|
Savukkar
|
2910012WL018118
|
Savukkar
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Savukkar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-010/993-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587308
|
17/06/2022
|
Paranjothi
|
2910012WL018117
|
Paranjothi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587354
|
17/06/2022
|
Sokayee
|
2910012WL018118
|
Sokayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-013/111-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587309
|
17/06/2022
|
Radha
|
2910012WL018117
|
Radha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/123-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587355
|
17/06/2022
|
Angammal
|
2910012WL018118
|
Angammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/15-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587356
|
17/06/2022
|
Nallammal
|
2910012WL018118
|
Nallammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/150-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587430
|
17/06/2022
|
Kannammal.G
|
2910012WL018123
|
Kannammal.G
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/151-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587413
|
17/06/2022
|
Maminji Nadar
|
2910012WL018122
|
Maminji Nadar
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maminji Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/163-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587414
|
17/06/2022
|
Sumathi
|
2910012WL018122
|
Sumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/164-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587431
|
17/06/2022
|
Pavayee
|
2910012WL018123
|
Pavayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587432
|
17/06/2022
|
Amsa
|
2910012WL018123
|
Amsa
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/18-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587310
|
17/06/2022
|
Mariyammal
|
2910012WL018117
|
Mariyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587382
|
17/06/2022
|
Subhurathinam
|
2910012WL018120
|
Subhurathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587434
|
17/06/2022
|
Rajammal
|
2910012WL018123
|
Rajammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/21-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587357
|
17/06/2022
|
Muthayee
|
2910012WL018118
|
Muthayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/213-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587435
|
17/06/2022
|
Ponniyama
|
2910012WL018123
|
Ponniyama
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponniyama
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587415
|
17/06/2022
|
Nallammal
|
2910012WL018122
|
Nallammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/219-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587383
|
17/06/2022
|
Kulanthaiyammal
|
2910012WL018120
|
Kulanthaiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587436
|
17/06/2022
|
Pappathi
|
2910012WL018123
|
Pappathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/237-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587437
|
17/06/2022
|
Thangavel
|
2910012WL018123
|
Thangavel
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/26-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587358
|
17/06/2022
|
Indirani
|
2910012WL018118
|
Indirani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/265-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587416
|
17/06/2022
|
Rasu
|
2910012WL018122
|
Rasu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587311
|
17/06/2022
|
miniyal
|
2910012WL018117
|
miniyal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/326-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587312
|
17/06/2022
|
Thandayee
|
2910012WL018117
|
Thandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587384
|
17/06/2022
|
Pachiyammal
|
2910012WL018120
|
Pachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/333-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587438
|
17/06/2022
|
Poongodi
|
2910012WL018123
|
Poongodi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/334-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587385
|
17/06/2022
|
Pachiyammal
|
2910012WL018120
|
Pachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587417
|
17/06/2022
|
Ammasi
|
2910012WL018122
|
Ammasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587386
|
17/06/2022
|
Velammal
|
2910012WL018120
|
Velammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/36-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587313
|
17/06/2022
|
Santhi
|
2910012WL018117
|
Santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/363-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587314
|
17/06/2022
|
Murugan
|
2910012WL018117
|
Murugan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587418
|
17/06/2022
|
Chinnakannu
|
2910012WL018122
|
Chinnakannu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/40-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587359
|
17/06/2022
|
Mani
|
2910012WL018118
|
Mani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/402-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587419
|
17/06/2022
|
Pavayee
|
2910012WL018122
|
Pavayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/404-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587315
|
17/06/2022
|
Pongiyammal
|
2910012WL018117
|
Pongiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587360
|
17/06/2022
|
Ammasai
|
2910012WL018118
|
Ammasai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/411-a
(MUHASIPUDUR)
|
2910012000NRG23170620220587439
|
17/06/2022
|
Miniyammal
|
2910012WL018123
|
Miniyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Miniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/425-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587361
|
17/06/2022
|
Vijiya
|
2910012WL018118
|
Vijiya
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/434-a
(MUHASIPUDUR)
|
2910012000NRG23170620220587317
|
17/06/2022
|
Amaravathi
|
2910012WL018117
|
Amaravathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/436-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587362
|
17/06/2022
|
Kala
|
2910012WL018118
|
Kala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/438-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587363
|
17/06/2022
|
Veerakkal
|
2910012WL018118
|
Veerakkal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/448-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587440
|
17/06/2022
|
Pachiyammal
|
2910012WL018123
|
Pachiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587389
|
17/06/2022
|
Irusayee
|
2910012WL018120
|
Irusayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587390
|
17/06/2022
|
Kamalaya
|
2910012WL018120
|
Kamalaya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587364
|
17/06/2022
|
Palaniyammal
|
2910012WL018118
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/461-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587365
|
17/06/2022
|
Anandhi
|
2910012WL018118
|
Anandhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/47-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587318
|
17/06/2022
|
Manjula
|
2910012WL018117
|
Manjula
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/473-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587366
|
17/06/2022
|
Poomathi
|
2910012WL018118
|
Poomathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587319
|
17/06/2022
|
Rasammal
|
2910012WL018117
|
Rasammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587391
|
17/06/2022
|
Veerayee
|
2910012WL018120
|
Veerayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587320
|
17/06/2022
|
Rukamani
|
2910012WL018117
|
Rukamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/496-a
(MUHASIPUDUR)
|
2910012000NRG23170620220587441
|
17/06/2022
|
Vijaya
|
2910012WL018123
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/502-a
(MUHASIPUDUR)
|
2910012000NRG23170620220587392
|
17/06/2022
|
Sarasu
|
2910012WL018120
|
Sarasu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/508-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587322
|
17/06/2022
|
Ratha
|
2910012WL018117
|
Ratha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587367
|
17/06/2022
|
Kasiammal
|
2910012WL018118
|
Kasiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/517-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587420
|
17/06/2022
|
Rajamani
|
2910012WL018122
|
Rajamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/529-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587393
|
17/06/2022
|
Sellappagounder
|
2910012WL018120
|
Sellappagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sellappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/53-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587368
|
17/06/2022
|
Rathinammal
|
2910012WL018118
|
Rathinammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/531-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587421
|
17/06/2022
|
Venkatachalam
|
2910012WL018122
|
Venkatachalam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/535-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587422
|
17/06/2022
|
Kavitha
|
2910012WL018122
|
Kavitha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/544-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587442
|
17/06/2022
|
Sembanan
|
2910012WL018123
|
Sembanan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sembanan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587423
|
17/06/2022
|
Selvi
|
2910012WL018122
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/556-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587394
|
17/06/2022
|
Sambooranam
|
2910012WL018120
|
Sambooranam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/560-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587323
|
17/06/2022
|
Eswari
|
2910012WL018117
|
Eswari
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587324
|
17/06/2022
|
Arayee
|
2910012WL018117
|
Arayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587443
|
17/06/2022
|
Ayyammal.N
|
2910012WL018123
|
Ayyammal.N
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/595-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587325
|
17/06/2022
|
Angammal
|
2910012WL018117
|
Angammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/598-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587326
|
17/06/2022
|
Thandayee
|
2910012WL018117
|
Thandayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/611-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587370
|
17/06/2022
|
Kamala
|
2910012WL018118
|
Kamala
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587371
|
17/06/2022
|
Palaniyammal
|
2910012WL018118
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/64-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587327
|
17/06/2022
|
Aanandhi
|
2910012WL018117
|
Aanandhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Aanandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/642-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587444
|
17/06/2022
|
Perumayee
|
2910012WL018123
|
Perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/663-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587395
|
17/06/2022
|
Seerangayee
|
2910012WL018120
|
Seerangayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587424
|
17/06/2022
|
Kalaiammal
|
2910012WL018122
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/669-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587328
|
17/06/2022
|
Semaban
|
2910012WL018117
|
Semaban
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Semaban
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/69-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587329
|
17/06/2022
|
Sembayee
|
2910012WL018117
|
Sembayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/691-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587330
|
17/06/2022
|
Cithayee
|
2910012WL018117
|
Cithayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Cithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/715-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587396
|
17/06/2022
|
Kulanthagounder
|
2910012WL018120
|
Kulanthagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kulanthagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/72-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587331
|
17/06/2022
|
Tamilselvi
|
2910012WL018117
|
Tamilselvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/729-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587445
|
17/06/2022
|
Kuppusamy
|
2910012WL018123
|
Kuppusamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/73-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587372
|
17/06/2022
|
Vijaya
|
2910012WL018118
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23170620220587332
|
17/06/2022
|
Eswari
|
2910012WL018117
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/734-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587425
|
17/06/2022
|
Bhavani
|
2910012WL018122
|
Bhavani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/736-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587397
|
17/06/2022
|
Pappathi
|
2910012WL018120
|
Pappathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/737-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587398
|
17/06/2022
|
Pachiammal
|
2910012WL018120
|
Pachiammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/741
(MUHASIPUDUR)
|
2910012000NRG23170620220587333
|
17/06/2022
|
Thandayee
|
2910012WL018117
|
Thandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/746-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587426
|
17/06/2022
|
Subramani
|
2910012WL018122
|
Subramani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/749-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587334
|
17/06/2022
|
Sembayee
|
2910012WL018117
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/754-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587335
|
17/06/2022
|
Pauvall
|
2910012WL018117
|
Pauvall
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pauvall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/78-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587336
|
17/06/2022
|
Marakka
|
2910012WL018117
|
Marakka
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Marakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/795-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587378
|
17/06/2022
|
Mariyammal
|
2910012WL018119
|
Mariyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587337
|
17/06/2022
|
Pavayee
|
2910012WL018117
|
Pavayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587338
|
17/06/2022
|
Pappal
|
2910012WL018117
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/90-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587373
|
17/06/2022
|
Maheswari
|
2910012WL018118
|
Maheswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/91-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587339
|
17/06/2022
|
Palaniyammal
|
2910012WL018117
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587374
|
17/06/2022
|
Kaliyammal
|
2910012WL018118
|
Kaliyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23170620220587399
|
17/06/2022
|
Maheswari
|
2910012WL018120
|
Maheswari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97752
|
97752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97752
|
97752
|
|
|
|
|
|
|
|