|
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-10-012-001-001/1-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232461993
|
16/02/2023
|
Pachiyammal
|
2910012WL072335
|
Pachiyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-001-001/111-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462041
|
16/02/2023
|
Vadivukkarasi
|
2910012WL072336
|
Vadivukkarasi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vadivukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-001-001/118-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462042
|
16/02/2023
|
Krishnammal
|
2910012WL072336
|
Krishnammal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-001-001/122-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232461994
|
16/02/2023
|
Rukumani
|
2910012WL072335
|
Rukumani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-001-001/124-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232461995
|
16/02/2023
|
Alamelu
|
2910012WL072335
|
Alamelu
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-001-001/125-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232461996
|
16/02/2023
|
Palaniyammal
|
2910012WL072335
|
Palaniyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-001-001/128-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232461997
|
16/02/2023
|
Shanthi
|
2910012WL072335
|
Shanthi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-001-001/139-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462043
|
16/02/2023
|
Jothi
|
2910012WL072336
|
Jothi
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-001-001/140-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462044
|
16/02/2023
|
Saraswathi
|
2910012WL072336
|
Saraswathi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-001-001/146-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232461998
|
16/02/2023
|
Suresh
|
2910012WL072335
|
Suresh
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-001-001/158-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232461999
|
16/02/2023
|
Saraswathi
|
2910012WL072335
|
Saraswathi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-001-001/160-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462000
|
16/02/2023
|
Karuppan
|
2910012WL072335
|
Karuppan
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-001-001/166-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462001
|
16/02/2023
|
Devi
|
2910012WL072335
|
Devi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-001-001/169-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462002
|
16/02/2023
|
Mannathi
|
2910012WL072335
|
Mannathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mannathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-001-001/174-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462003
|
16/02/2023
|
Jayalakshmi
|
2910012WL072335
|
Jayalakshmi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
24/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-001-001/179-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462004
|
16/02/2023
|
thangammal
|
2910012WL072335
|
thangammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-001-001/192-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462005
|
16/02/2023
|
Easwari
|
2910012WL072335
|
Easwari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-001-001/197-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462045
|
16/02/2023
|
Eswari
|
2910012WL072336
|
Eswari
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMMAPET
|
TN-10-012-001-001/207-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462006
|
16/02/2023
|
Sarasal
|
2910012WL072335
|
Sarasal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-001-001/224-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462007
|
16/02/2023
|
Mani
|
2910012WL072335
|
Mani
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-001-001/235-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462008
|
16/02/2023
|
Nallammal
|
2910012WL072335
|
Nallammal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-001-001/253-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462009
|
16/02/2023
|
Emambi
|
2910012WL072335
|
Emambi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Emambi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-001-001/262-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462046
|
16/02/2023
|
Appusamy
|
2910012WL072336
|
Appusamy
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Appusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-001-001/263-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462047
|
16/02/2023
|
Indhirani.M
|
2910012WL072336
|
Indhirani.M
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhirani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-001-001/280-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462010
|
16/02/2023
|
Saroja
|
2910012WL072335
|
Saroja
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-001-001/291-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462048
|
16/02/2023
|
Parvathi
|
2910012WL072336
|
Parvathi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-001-001/308-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462011
|
16/02/2023
|
Kaliyammal
|
2910012WL072335
|
Kaliyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-001-001/310-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462012
|
16/02/2023
|
Mariyammal
|
2910012WL072335
|
Mariyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-001-001/313-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462049
|
16/02/2023
|
THANGAMANI
|
2910012WL072336
|
THANGAMANI
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-001-001/326-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462050
|
16/02/2023
|
Miniyammal
|
2910012WL072336
|
Miniyammal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-001-001/330-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462013
|
16/02/2023
|
Vasanthal
|
2910012WL072335
|
Vasanthal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-001-001/336-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462051
|
16/02/2023
|
Chitra
|
2910012WL072336
|
Chitra
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMMAPET
|
TN-10-012-001-001/340-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462052
|
16/02/2023
|
Dhanalakshmi
|
2910012WL072336
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
24/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMMAPET
|
TN-10-012-001-001/35-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462053
|
16/02/2023
|
Ambika
|
2910012WL072336
|
Ambika
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-001-001/359-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462014
|
16/02/2023
|
Mallika
|
2910012WL072335
|
Mallika
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-001-001/367-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462054
|
16/02/2023
|
Mani
|
2910012WL072336
|
Mani
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-001-001/367-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462055
|
16/02/2023
|
Rasamani
|
2910012WL072336
|
Rasamani
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-001-001/383-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462015
|
16/02/2023
|
Eswari
|
2910012WL072335
|
Eswari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-001-001/386-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462056
|
16/02/2023
|
Kanthammal
|
2910012WL072336
|
Kanthammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-001-001/39-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462057
|
16/02/2023
|
Malliga
|
2910012WL072336
|
Malliga
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-001-001/402-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462058
|
16/02/2023
|
Pappal
|
2910012WL072336
|
Pappal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-001-001/405-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462059
|
16/02/2023
|
Pongiyammal
|
2910012WL072336
|
Pongiyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-001-001/418-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462060
|
16/02/2023
|
Chitra.M
|
2910012WL072336
|
Chitra.M
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-001-001/424-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462016
|
16/02/2023
|
Puspa
|
2910012WL072335
|
Puspa
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-001-001/43-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462061
|
16/02/2023
|
Sambooranam
|
2910012WL072336
|
Sambooranam
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-001-001/437-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462017
|
16/02/2023
|
Palaniyammal
|
2910012WL072335
|
Palaniyammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-001-001/443-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462062
|
16/02/2023
|
Selvi
|
2910012WL072336
|
Selvi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-001-001/445-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462018
|
16/02/2023
|
Karuppayee
|
2910012WL072335
|
Karuppayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-001-001/519-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462019
|
16/02/2023
|
Kuppan
|
2910012WL072335
|
Kuppan
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-001-001/520-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462020
|
16/02/2023
|
Kalpana
|
2910012WL072335
|
Kalpana
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-001-001/538-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462021
|
16/02/2023
|
Annapoorani
|
2910012WL072335
|
Annapoorani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-001-001/56-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462063
|
16/02/2023
|
Mallika
|
2910012WL072336
|
Mallika
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMMAPET
|
TN-10-012-001-001/561-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462022
|
16/02/2023
|
Karuppan
|
2910012WL072335
|
Karuppan
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-001-001/59-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462023
|
16/02/2023
|
Pavayee
|
2910012WL072335
|
Pavayee
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-001-001/68-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462024
|
16/02/2023
|
Mayammal
|
2910012WL072335
|
Mayammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-001-001/73-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462064
|
16/02/2023
|
Selvi
|
2910012WL072336
|
Selvi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-001-001/75-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462025
|
16/02/2023
|
Sembayee
|
2910012WL072335
|
Sembayee
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-001-001/790-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462065
|
16/02/2023
|
Mekala
|
2910012WL072336
|
Mekala
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-001-001/9-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462026
|
16/02/2023
|
Sembayee
|
2910012WL072335
|
Sembayee
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-001-001/91-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462027
|
16/02/2023
|
Sumathi
|
2910012WL072335
|
Sumathi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-001-002/650-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462028
|
16/02/2023
|
Vanitha.S
|
2910012WL072335
|
Vanitha.S
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-001-002/689-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462029
|
16/02/2023
|
Sudha
|
2910012WL072335
|
Sudha
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-001-005/686-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462066
|
16/02/2023
|
Vennila
|
2910012WL072336
|
Vennila
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-001-006/296
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462030
|
16/02/2023
|
Selvi
|
2910012WL072335
|
Selvi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-001-006/722-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462067
|
16/02/2023
|
Selvi
|
2910012WL072336
|
Selvi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-001-007/596-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462068
|
16/02/2023
|
Vimala
|
2910012WL072336
|
Vimala
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-001-008/625-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462069
|
16/02/2023
|
Sarasu
|
2910012WL072336
|
Sarasu
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMMAPET
|
TN-10-012-001-008/646-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462031
|
16/02/2023
|
Poongothai
|
2910012WL072335
|
Poongothai
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-001-008/653-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462070
|
16/02/2023
|
Selvi
|
2910012WL072336
|
Selvi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-001-008/681-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462032
|
16/02/2023
|
Vanitha
|
2910012WL072335
|
Vanitha
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-001-008/710-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462071
|
16/02/2023
|
Kuppayee
|
2910012WL072336
|
Kuppayee
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-001-008/717-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462072
|
16/02/2023
|
Lakshmi
|
2910012WL072336
|
Lakshmi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-001-009/397-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462073
|
16/02/2023
|
Sumathi
|
2910012WL072336
|
Sumathi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-001-011/665-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462033
|
16/02/2023
|
Kuppurathinam
|
2910012WL072335
|
Kuppurathinam
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-001-011/665-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462034
|
16/02/2023
|
Perumal
|
2910012WL072335
|
Perumal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMMAPET
|
TN-10-012-001-012/679-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462035
|
16/02/2023
|
Deepa
|
2910012WL072335
|
Deepa
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-001-012/711-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462036
|
16/02/2023
|
Dhuraiyan
|
2910012WL072335
|
Dhuraiyan
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhuraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-001-012/720-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462037
|
16/02/2023
|
Palaniyammal
|
2910012WL072335
|
Palaniyammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-001-013/617-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462038
|
16/02/2023
|
Madheswari
|
2910012WL072335
|
Madheswari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-001-013/657-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462039
|
16/02/2023
|
Revathi
|
2910012WL072335
|
Revathi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-001-013/671-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160220232462040
|
16/02/2023
|
Dhanalakshmi
|
2910012WL072335
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76683
|
76683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76683
|
76683
|
|
|
|
|
|
|
|