|
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-10-012-009-001/1024-A
(KOMARAYANUR)
|
2910012000NRG23171120221876348
|
17/11/2022
|
Ammasi
|
2910012WL056535
|
Ammasi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-009-001/742
(KOMARAYANUR)
|
2910012000NRG23171120221876360
|
17/11/2022
|
Sobha
|
2910012WL056535
|
Sobha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sobha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-009-001/840-A
(KOMARAYANUR)
|
2910012000NRG23171120221876361
|
17/11/2022
|
Muthu
|
2910012WL056535
|
Muthu
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-009-001/871-A
(KOMARAYANUR)
|
2910012000NRG23171120221876362
|
17/11/2022
|
Meenashi
|
2910012WL056535
|
Meenashi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-009-001/922-A
(KOMARAYANUR)
|
2910012000NRG23171120221876363
|
17/11/2022
|
Geetha
|
2910012WL056535
|
Geetha
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-009-001/925-A
(KOMARAYANUR)
|
2910012000NRG23171120221876364
|
17/11/2022
|
Mathammal
|
2910012WL056535
|
Mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-009-001/943-A
(KOMARAYANUR)
|
2910012000NRG23171120221876365
|
17/11/2022
|
Perumayee
|
2910012WL056535
|
Perumayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-009-001/991-A
(KOMARAYANUR)
|
2910012000NRG23171120221876366
|
17/11/2022
|
Selvi
|
2910012WL056535
|
Selvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-009-005/795
(KOMARAYANUR)
|
2910012000NRG23171120221876560
|
17/11/2022
|
Pappa
|
2910012WL056538
|
Pappa
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-009-005/828-A
(KOMARAYANUR)
|
2910012000NRG23171120221876367
|
17/11/2022
|
Rajeswari
|
2910012WL056535
|
Rajeswari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-009-005/872-A
(KOMARAYANUR)
|
2910012000NRG23171120221876562
|
17/11/2022
|
Palaniammal
|
2910012WL056538
|
Palaniammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
GENERAL POST OFFICE(607245)
|
|
12
|
AMMAPET
|
TN-10-012-009-005/873-A
(KOMARAYANUR)
|
2910012000NRG23171120221876563
|
17/11/2022
|
Balammal
|
2910012WL056538
|
Balammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-009-005/874-A
(KOMARAYANUR)
|
2910012000NRG23171120221876564
|
17/11/2022
|
Myli
|
2910012WL056538
|
Myli
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-009-005/954-A
(KOMARAYANUR)
|
2910012000NRG23171120221876565
|
17/11/2022
|
Jayammal
|
2910012WL056538
|
Jayammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-009-005/969-A
(KOMARAYANUR)
|
2910012000NRG23171120221876566
|
17/11/2022
|
Sumathi
|
2910012WL056538
|
Sumathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-009-005/977-A
(KOMARAYANUR)
|
2910012000NRG23171120221876567
|
17/11/2022
|
Jayamani
|
2910012WL056538
|
Jayamani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMMAPET
|
TN-10-012-009-005/988-A
(KOMARAYANUR)
|
2910012000NRG23171120221876568
|
17/11/2022
|
Rajeshwari
|
2910012WL056538
|
Rajeshwari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-009-008/848-A
(KOMARAYANUR)
|
2910012000NRG23171120221876368
|
17/11/2022
|
Kalaiselvi
|
2910012WL056535
|
Kalaiselvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMMAPET
|
TN-10-012-009-008/850-A
(KOMARAYANUR)
|
2910012000NRG23171120221876573
|
17/11/2022
|
Sundarammal
|
2910012WL056538
|
Sundarammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-009-008/933-A
(KOMARAYANUR)
|
2910012000NRG23171120221876574
|
17/11/2022
|
Arumugam
|
2910012WL056538
|
Arumugam
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-009-008/953-A
(KOMARAYANUR)
|
2910012000NRG23171120221876575
|
17/11/2022
|
Papathi
|
2910012WL056538
|
Papathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-009-009/101-A
(KOMARAYANUR)
|
2910012000NRG23171120221876369
|
17/11/2022
|
Amaravathi
|
2910012WL056535
|
Amaravathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-009-009/1014-A
(KOMARAYANUR)
|
2910012000NRG23171120221876576
|
17/11/2022
|
Kalaivani
|
2910012WL056538
|
Kalaivani
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-009-009/103-A
(KOMARAYANUR)
|
2910012000NRG23171120221876370
|
17/11/2022
|
Sona
|
2910012WL056535
|
Sona
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sona
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-009-009/1034-A
(KOMARAYANUR)
|
2910012000NRG23171120221876578
|
17/11/2022
|
Karuppan
|
2910012WL056538
|
Karuppan
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-009-009/1035-A
(KOMARAYANUR)
|
2910012000NRG23171120221876579
|
17/11/2022
|
Lakshmi
|
2910012WL056538
|
Lakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-009-009/1044-A
(KOMARAYANUR)
|
2910012000NRG23171120221876580
|
17/11/2022
|
Rasammal
|
2910012WL056538
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-009-009/108-A
(KOMARAYANUR)
|
2910012000NRG23171120221876687
|
17/11/2022
|
Nirmala
|
2910012WL056539
|
Nirmala
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-009-009/111-A
(KOMARAYANUR)
|
2910012000NRG23171120221876371
|
17/11/2022
|
Janaki
|
2910012WL056535
|
Janaki
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-009-009/113-A
(KOMARAYANUR)
|
2910012000NRG23171120221876372
|
17/11/2022
|
poongodi
|
2910012WL056535
|
poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-009-009/114-A
(KOMARAYANUR)
|
2910012000NRG23171120221876373
|
17/11/2022
|
Thangal
|
2910012WL056535
|
Thangal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-009-009/116-A
(KOMARAYANUR)
|
2910012000NRG23171120221876375
|
17/11/2022
|
Rasammal
|
2910012WL056535
|
Rasammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-009-009/121-A
(KOMARAYANUR)
|
2910012000NRG23171120221876376
|
17/11/2022
|
Muthiyali
|
2910012WL056535
|
Muthiyali
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthiyali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-009-009/135-A
(KOMARAYANUR)
|
2910012000NRG23171120221876378
|
17/11/2022
|
Kannayal
|
2910012WL056535
|
Kannayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-009-009/160-A
(KOMARAYANUR)
|
2910012000NRG23171120221876379
|
17/11/2022
|
Pappa
|
2910012WL056535
|
Pappa
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-009-009/170-A
(KOMARAYANUR)
|
2910012000NRG23171120221876380
|
17/11/2022
|
Rasathi
|
2910012WL056535
|
Rasathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-009-009/190-A
(KOMARAYANUR)
|
2910012000NRG23171120221876381
|
17/11/2022
|
Chandhu.C
|
2910012WL056535
|
Chandhu.C
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandhu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-009-009/194-A
(KOMARAYANUR)
|
2910012000NRG23171120221876868
|
17/11/2022
|
Sakunthala
|
2910012WL056543
|
Sakunthala
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-009-009/198-A
(KOMARAYANUR)
|
2910012000NRG23171120221876382
|
17/11/2022
|
Somli
|
2910012WL056535
|
Somli
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Somli
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMMAPET
|
TN-10-012-009-009/20-A
(KOMARAYANUR)
|
2910012000NRG23171120221876863
|
17/11/2022
|
Sellammal
|
2910012WL056542
|
Sellammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-009-009/200-A
(KOMARAYANUR)
|
2910012000NRG23171120221876383
|
17/11/2022
|
Saradha
|
2910012WL056535
|
Saradha
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-009-009/208-A
(KOMARAYANUR)
|
2910012000NRG23171120221876386
|
17/11/2022
|
Mallika
|
2910012WL056535
|
Mallika
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-009-009/209-A
(KOMARAYANUR)
|
2910012000NRG23171120221876387
|
17/11/2022
|
Kavitha
|
2910012WL056535
|
Kavitha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-009-009/213-A
(KOMARAYANUR)
|
2910012000NRG23171120221876388
|
17/11/2022
|
Kala
|
2910012WL056535
|
Kala
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-009-009/214-A
(KOMARAYANUR)
|
2910012000NRG23171120221876389
|
17/11/2022
|
Laila
|
2910012WL056535
|
Laila
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-009-009/217-A
(KOMARAYANUR)
|
2910012000NRG23171120221876390
|
17/11/2022
|
Kannammal
|
2910012WL056535
|
Kannammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-009-009/218-A
(KOMARAYANUR)
|
2910012000NRG23171120221876590
|
17/11/2022
|
Karuppayee
|
2910012WL056538
|
Karuppayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-009-009/218-A
(KOMARAYANUR)
|
2910012000NRG23171120221876591
|
17/11/2022
|
Sokkan
|
2910012WL056538
|
Sokkan
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sokkan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-009-009/226-A
(KOMARAYANUR)
|
2910012000NRG23171120221876592
|
17/11/2022
|
Rasathi
|
2910012WL056538
|
Rasathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-009-009/229-A
(KOMARAYANUR)
|
2910012000NRG23171120221876594
|
17/11/2022
|
Mathammal
|
2910012WL056538
|
Mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-009-009/229-A
(KOMARAYANUR)
|
2910012000NRG23171120221876593
|
17/11/2022
|
Mathappan
|
2910012WL056538
|
Mathappan
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathappan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-009-009/230-A
(KOMARAYANUR)
|
2910012000NRG23171120221876719
|
17/11/2022
|
Bharathi
|
2910012WL056541
|
Bharathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-009-009/232-A
(KOMARAYANUR)
|
2910012000NRG23171120221876595
|
17/11/2022
|
sudha
|
2910012WL056538
|
sudha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMMAPET
|
TN-10-012-009-009/233-A
(KOMARAYANUR)
|
2910012000NRG23171120221876596
|
17/11/2022
|
Karuppan
|
2910012WL056538
|
Karuppan
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-009-009/234-A
(KOMARAYANUR)
|
2910012000NRG23171120221876597
|
17/11/2022
|
Kannayal
|
2910012WL056538
|
Kannayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-009-009/235-A
(KOMARAYANUR)
|
2910012000NRG23171120221876598
|
17/11/2022
|
Pachiyammal
|
2910012WL056538
|
Pachiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiyammal
|
GENERAL POST OFFICE(607245)
|
|
57
|
AMMAPET
|
TN-10-012-009-009/240-A
(KOMARAYANUR)
|
2910012000NRG23171120221876599
|
17/11/2022
|
Kannayal
|
2910012WL056538
|
Kannayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-009-009/244-A
(KOMARAYANUR)
|
2910012000NRG23171120221876391
|
17/11/2022
|
Arulselvi
|
2910012WL056535
|
Arulselvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-009-009/245-A
(KOMARAYANUR)
|
2910012000NRG23171120221876392
|
17/11/2022
|
Sembal.G
|
2910012WL056535
|
Sembal.G
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-009-009/248-A
(KOMARAYANUR)
|
2910012000NRG23171120221876869
|
17/11/2022
|
Bathimamari
|
2910012WL056543
|
Bathimamari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bathimamari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-009-009/252-A
(KOMARAYANUR)
|
2910012000NRG23171120221876393
|
17/11/2022
|
Bakkiam
|
2910012WL056535
|
Bakkiam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-009-009/257-A
(KOMARAYANUR)
|
2910012000NRG23171120221876394
|
17/11/2022
|
Sangeetha
|
2910012WL056535
|
Sangeetha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-009-009/268-A
(KOMARAYANUR)
|
2910012000NRG23171120221876600
|
17/11/2022
|
Govindammal
|
2910012WL056538
|
Govindammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-009-009/274-A
(KOMARAYANUR)
|
2910012000NRG23171120221876601
|
17/11/2022
|
Palaniyammal
|
2910012WL056538
|
Palaniyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-009-009/275-A
(KOMARAYANUR)
|
2910012000NRG23171120221876602
|
17/11/2022
|
Mahesh
|
2910012WL056538
|
Mahesh
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-009-009/279-A
(KOMARAYANUR)
|
2910012000NRG23171120221876604
|
17/11/2022
|
Shanthi
|
2910012WL056538
|
Shanthi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-009-009/281-A
(KOMARAYANUR)
|
2910012000NRG23171120221876605
|
17/11/2022
|
Rajesvari
|
2910012WL056538
|
Rajesvari
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-009-009/282-A
(KOMARAYANUR)
|
2910012000NRG23171120221876606
|
17/11/2022
|
Perumayee
|
2910012WL056538
|
Perumayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-009-009/300-A
(KOMARAYANUR)
|
2910012000NRG23171120221876609
|
17/11/2022
|
Ananthayee
|
2910012WL056538
|
Ananthayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ananthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-009-009/303-A
(KOMARAYANUR)
|
2910012000NRG23171120221876610
|
17/11/2022
|
Sathiyammal
|
2910012WL056538
|
Sathiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathiyammal
|
GENERAL POST OFFICE(607245)
|
|
71
|
AMMAPET
|
TN-10-012-009-009/309-A
(KOMARAYANUR)
|
2910012000NRG23171120221876611
|
17/11/2022
|
Kannayal
|
2910012WL056538
|
Kannayal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-009-009/310-A
(KOMARAYANUR)
|
2910012000NRG23171120221876612
|
17/11/2022
|
Nallammal
|
2910012WL056538
|
Nallammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-009-009/311-A
(KOMARAYANUR)
|
2910012000NRG23171120221876613
|
17/11/2022
|
Angammal
|
2910012WL056538
|
Angammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-009-009/323-A
(KOMARAYANUR)
|
2910012000NRG23171120221876395
|
17/11/2022
|
Somi
|
2910012WL056535
|
Somi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Somi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-009-009/329-A
(KOMARAYANUR)
|
2910012000NRG23171120221876396
|
17/11/2022
|
Rasammal
|
2910012WL056535
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-009-009/337-A
(KOMARAYANUR)
|
2910012000NRG23171120221876397
|
17/11/2022
|
Thangammal
|
2910012WL056535
|
Thangammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-009-009/338-A
(KOMARAYANUR)
|
2910012000NRG23171120221876398
|
17/11/2022
|
Rasammal
|
2910012WL056535
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-009-009/34-A
(KOMARAYANUR)
|
2910012000NRG23171120221876614
|
17/11/2022
|
Rajeemabegam
|
2910012WL056538
|
Rajeemabegam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeemabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-009-009/340-A
(KOMARAYANUR)
|
2910012000NRG23171120221876615
|
17/11/2022
|
Amutha
|
2910012WL056538
|
Amutha
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-009-009/344-A
(KOMARAYANUR)
|
2910012000NRG23171120221876616
|
17/11/2022
|
Amaravathi.N
|
2910012WL056538
|
Amaravathi.N
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-009-009/349-A
(KOMARAYANUR)
|
2910012000NRG23171120221876617
|
17/11/2022
|
Manimekalai
|
2910012WL056538
|
Manimekalai
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-009-009/353-A
(KOMARAYANUR)
|
2910012000NRG23171120221876618
|
17/11/2022
|
Mariammal
|
2910012WL056538
|
Mariammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-009-009/355-A
(KOMARAYANUR)
|
2910012000NRG23171120221876619
|
17/11/2022
|
Kaliappan
|
2910012WL056538
|
Kaliappan
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-009-009/359-A
(KOMARAYANUR)
|
2910012000NRG23171120221876399
|
17/11/2022
|
Vijiya
|
2910012WL056535
|
Vijiya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-009-009/375-A
(KOMARAYANUR)
|
2910012000NRG23171120221876621
|
17/11/2022
|
Pavanayal
|
2910012WL056538
|
Pavanayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavanayal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-009-009/379-A
(KOMARAYANUR)
|
2910012000NRG23171120221876400
|
17/11/2022
|
Savitha
|
2910012WL056535
|
Savitha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-009-009/395-A
(KOMARAYANUR)
|
2910012000NRG23171120221876622
|
17/11/2022
|
Selvi
|
2910012WL056538
|
Selvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-009-009/4-A
(KOMARAYANUR)
|
2910012000NRG23171120221876623
|
17/11/2022
|
Karuppannan
|
2910012WL056538
|
Karuppannan
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-009-009/40-A
(KOMARAYANUR)
|
2910012000NRG23171120221876624
|
17/11/2022
|
Pavayee
|
2910012WL056538
|
Pavayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-009-009/405-A
(KOMARAYANUR)
|
2910012000NRG23171120221876625
|
17/11/2022
|
Chandra
|
2910012WL056538
|
Chandra
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-009-009/431-A
(KOMARAYANUR)
|
2910012000NRG23171120221876627
|
17/11/2022
|
Thayammal
|
2910012WL056538
|
Thayammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-009-009/436-A
(KOMARAYANUR)
|
2910012000NRG23171120221876628
|
17/11/2022
|
suseela
|
2910012WL056538
|
suseela
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-009-009/444-A
(KOMARAYANUR)
|
2910012000NRG23171120221876401
|
17/11/2022
|
Amsal
|
2910012WL056535
|
Amsal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-009-009/445-A
(KOMARAYANUR)
|
2910012000NRG23171120221876402
|
17/11/2022
|
Rasammal
|
2910012WL056535
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
AMMAPET
|
TN-10-012-009-009/448-A
(KOMARAYANUR)
|
2910012000NRG23171120221876629
|
17/11/2022
|
Ponni
|
2910012WL056538
|
Ponni
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-009-009/456-A
(KOMARAYANUR)
|
2910012000NRG23171120221876404
|
17/11/2022
|
Selvi
|
2910012WL056535
|
Selvi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-009-009/457-A
(KOMARAYANUR)
|
2910012000NRG23171120221876630
|
17/11/2022
|
Ponni
|
2910012WL056538
|
Ponni
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-009-009/463-A
(KOMARAYANUR)
|
2910012000NRG23171120221876631
|
17/11/2022
|
Rajammal
|
2910012WL056538
|
Rajammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-009-009/465-A
(KOMARAYANUR)
|
2910012000NRG23171120221876632
|
17/11/2022
|
Ramayee
|
2910012WL056538
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-009-009/469-A
(KOMARAYANUR)
|
2910012000NRG23171120221876633
|
17/11/2022
|
Pappathi
|
2910012WL056538
|
Pappathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-009-009/471-A
(KOMARAYANUR)
|
2910012000NRG23171120221876405
|
17/11/2022
|
Thangammal
|
2910012WL056535
|
Thangammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
AMMAPET
|
TN-10-012-009-009/473-A
(KOMARAYANUR)
|
2910012000NRG23171120221876406
|
17/11/2022
|
Pappa
|
2910012WL056535
|
Pappa
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-009-009/475-A
(KOMARAYANUR)
|
2910012000NRG23171120221876407
|
17/11/2022
|
Bakkiyam
|
2910012WL056535
|
Bakkiyam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-009-009/476-A
(KOMARAYANUR)
|
2910012000NRG23171120221876408
|
17/11/2022
|
Pappathi
|
2910012WL056535
|
Pappathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
105
|
AMMAPET
|
TN-10-012-009-009/48-A
(KOMARAYANUR)
|
2910012000NRG23171120221876409
|
17/11/2022
|
Mani
|
2910012WL056535
|
Mani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-009-009/49-A
(KOMARAYANUR)
|
2910012000NRG23171120221876410
|
17/11/2022
|
Sheela
|
2910012WL056535
|
Sheela
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-009-009/490-A
(KOMARAYANUR)
|
2910012000NRG23171120221876411
|
17/11/2022
|
Kamala
|
2910012WL056535
|
Kamala
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-009-009/491-A
(KOMARAYANUR)
|
2910012000NRG23171120221876634
|
17/11/2022
|
Nachal
|
2910012WL056538
|
Nachal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nachal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-009-009/50-A
(KOMARAYANUR)
|
2910012000NRG23171120221876412
|
17/11/2022
|
Papal
|
2910012WL056535
|
Papal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-009-009/508-A
(KOMARAYANUR)
|
2910012000NRG23171120221876413
|
17/11/2022
|
Perumal
|
2910012WL056535
|
Perumal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-009-009/509-A
(KOMARAYANUR)
|
2910012000NRG23171120221876635
|
17/11/2022
|
Poongodi
|
2910012WL056538
|
Poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-009-009/522-A
(KOMARAYANUR)
|
2910012000NRG23171120221876636
|
17/11/2022
|
kuppayee
|
2910012WL056538
|
kuppayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-009-009/524-A
(KOMARAYANUR)
|
2910012000NRG23171120221876637
|
17/11/2022
|
Vaithiammal
|
2910012WL056538
|
Vaithiammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vaithiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-009-009/527-A
(KOMARAYANUR)
|
2910012000NRG23171120221876414
|
17/11/2022
|
Manikkammal
|
2910012WL056535
|
Manikkammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-009-009/53-A
(KOMARAYANUR)
|
2910012000NRG23171120221876415
|
17/11/2022
|
Hemalatha
|
2910012WL056535
|
Hemalatha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-009-009/530-A
(KOMARAYANUR)
|
2910012000NRG23171120221876416
|
17/11/2022
|
Susila
|
2910012WL056535
|
Susila
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-009-009/534-A
(KOMARAYANUR)
|
2910012000NRG23171120221876417
|
17/11/2022
|
Aarayee
|
2910012WL056535
|
Aarayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-009-009/535-A
(KOMARAYANUR)
|
2910012000NRG23171120221876638
|
17/11/2022
|
Ambujam
|
2910012WL056538
|
Ambujam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-009-009/54-A
(KOMARAYANUR)
|
2910012000NRG23171120221876639
|
17/11/2022
|
Chandra
|
2910012WL056538
|
Chandra
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-009-009/540-A
(KOMARAYANUR)
|
2910012000NRG23171120221876418
|
17/11/2022
|
Mathammal
|
2910012WL056535
|
Mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
AMMAPET
|
TN-10-012-009-009/544-A
(KOMARAYANUR)
|
2910012000NRG23171120221876640
|
17/11/2022
|
Kuppayi
|
2910012WL056538
|
Kuppayi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-009-009/547-A
(KOMARAYANUR)
|
2910012000NRG23171120221876419
|
17/11/2022
|
Mariyammal
|
2910012WL056535
|
Mariyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-009-009/55-A
(KOMARAYANUR)
|
2910012000NRG23171120221876641
|
17/11/2022
|
Madhu
|
2910012WL056538
|
Madhu
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-009-009/557-A
(KOMARAYANUR)
|
2910012000NRG23171120221876642
|
17/11/2022
|
Mathammal
|
2910012WL056538
|
Mathammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-009-009/561-a
(KOMARAYANUR)
|
2910012000NRG23171120221876420
|
17/11/2022
|
Nagarathinam
|
2910012WL056535
|
Nagarathinam
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-009-009/563-a
(KOMARAYANUR)
|
2910012000NRG23171120221876870
|
17/11/2022
|
Ovakkal
|
2910012WL056543
|
Ovakkal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ovakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-009-009/565-a
(KOMARAYANUR)
|
2910012000NRG23171120221876422
|
17/11/2022
|
Rajeswari
|
2910012WL056535
|
Rajeswari
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-009-009/569-a
(KOMARAYANUR)
|
2910012000NRG23171120221876871
|
17/11/2022
|
Poongodi
|
2910012WL056543
|
Poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-009-009/571-a
(KOMARAYANUR)
|
2910012000NRG23171120221876864
|
17/11/2022
|
Ponnammal
|
2910012WL056542
|
Ponnammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-009-009/573-a
(KOMARAYANUR)
|
2910012000NRG23171120221876423
|
17/11/2022
|
Valarmathi
|
2910012WL056535
|
Valarmathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-009-009/576-a
(KOMARAYANUR)
|
2910012000NRG23171120221876643
|
17/11/2022
|
Kannayal
|
2910012WL056538
|
Kannayal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-009-009/578-A
(KOMARAYANUR)
|
2910012000NRG23171120221876424
|
17/11/2022
|
Manthiyammal
|
2910012WL056535
|
Manthiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-009-009/586-a
(KOMARAYANUR)
|
2910012000NRG23171120221876425
|
17/11/2022
|
Karthika
|
2910012WL056535
|
Karthika
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-009-009/592-A
(KOMARAYANUR)
|
2910012000NRG23171120221876426
|
17/11/2022
|
Kannammal
|
2910012WL056535
|
Kannammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-009-009/595-a
(KOMARAYANUR)
|
2910012000NRG23171120221876645
|
17/11/2022
|
Amuthavali
|
2910012WL056538
|
Amuthavali
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amuthavali
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-009-009/598-A
(KOMARAYANUR)
|
2910012000NRG23171120221876646
|
17/11/2022
|
Roobini
|
2910012WL056538
|
Roobini
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Roobini
|
GENERAL POST OFFICE(607245)
|
|
137
|
AMMAPET
|
TN-10-012-009-009/599-A
(KOMARAYANUR)
|
2910012000NRG23171120221876647
|
17/11/2022
|
Poongodi
|
2910012WL056538
|
Poongodi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-009-009/601-A
(KOMARAYANUR)
|
2910012000NRG23171120221876427
|
17/11/2022
|
Menaka
|
2910012WL056535
|
Menaka
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
AMMAPET
|
TN-10-012-009-009/605-A
(KOMARAYANUR)
|
2910012000NRG23171120221876428
|
17/11/2022
|
Kala
|
2910012WL056535
|
Kala
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
AMMAPET
|
TN-10-012-009-009/61-A
(KOMARAYANUR)
|
2910012000NRG23171120221876648
|
17/11/2022
|
Chandra
|
2910012WL056538
|
Chandra
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
AMMAPET
|
TN-10-012-009-009/613-A
(KOMARAYANUR)
|
2910012000NRG23171120221876649
|
17/11/2022
|
Ramayee
|
2910012WL056538
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-009-009/620-A
(KOMARAYANUR)
|
2910012000NRG23171120221876429
|
17/11/2022
|
Ramayee
|
2910012WL056535
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-009-009/622-A
(KOMARAYANUR)
|
2910012000NRG23171120221876430
|
17/11/2022
|
Malliga
|
2910012WL056535
|
Malliga
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-009-009/623-A
(KOMARAYANUR)
|
2910012000NRG23171120221876650
|
17/11/2022
|
Rooba
|
2910012WL056538
|
Rooba
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rooba
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
AMMAPET
|
TN-10-012-009-009/627-A
(KOMARAYANUR)
|
2910012000NRG23171120221876651
|
17/11/2022
|
Jothi
|
2910012WL056538
|
Jothi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-009-009/632-A
(KOMARAYANUR)
|
2910012000NRG23171120221876652
|
17/11/2022
|
Saroja
|
2910012WL056538
|
Saroja
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-009-009/637-A
(KOMARAYANUR)
|
2910012000NRG23171120221876431
|
17/11/2022
|
Kamatchi
|
2910012WL056535
|
Kamatchi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-009-009/638-A
(KOMARAYANUR)
|
2910012000NRG23171120221876653
|
17/11/2022
|
Vijayalakshmi
|
2910012WL056538
|
Vijayalakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-009-009/64-A
(KOMARAYANUR)
|
2910012000NRG23171120221876654
|
17/11/2022
|
Lakshmi
|
2910012WL056538
|
Lakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-009-009/640-A
(KOMARAYANUR)
|
2910012000NRG23171120221876432
|
17/11/2022
|
Lakshmi
|
2910012WL056535
|
Lakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-009-009/645-A
(KOMARAYANUR)
|
2910012000NRG23171120221876433
|
17/11/2022
|
Mathammal
|
2910012WL056535
|
Mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-009-009/657-A
(KOMARAYANUR)
|
2910012000NRG23171120221876434
|
17/11/2022
|
Kanaga
|
2910012WL056535
|
Kanaga
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-009-009/666-A
(KOMARAYANUR)
|
2910012000NRG23171120221876655
|
17/11/2022
|
Guruvayi
|
2910012WL056538
|
Guruvayi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Guruvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-009-009/669-A
(KOMARAYANUR)
|
2910012000NRG23171120221876436
|
17/11/2022
|
Pappathi
|
2910012WL056535
|
Pappathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-009-009/67-A
(KOMARAYANUR)
|
2910012000NRG23171120221876656
|
17/11/2022
|
Kothiyammal
|
2910012WL056538
|
Kothiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-009-009/672-A
(KOMARAYANUR)
|
2910012000NRG23171120221876437
|
17/11/2022
|
Malliga
|
2910012WL056535
|
Malliga
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-009-009/678-A
(KOMARAYANUR)
|
2910012000NRG23171120221876438
|
17/11/2022
|
Saratha
|
2910012WL056535
|
Saratha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-009-009/685-A
(KOMARAYANUR)
|
2910012000NRG23171120221876439
|
17/11/2022
|
Selvi
|
2910012WL056535
|
Selvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-009-009/686-A
(KOMARAYANUR)
|
2910012000NRG23171120221876657
|
17/11/2022
|
Rukmani
|
2910012WL056538
|
Rukmani
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-009-009/688-A
(KOMARAYANUR)
|
2910012000NRG23171120221876440
|
17/11/2022
|
Brindhavathi
|
2910012WL056535
|
Brindhavathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Brindhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-009-009/689-A
(KOMARAYANUR)
|
2910012000NRG23171120221876658
|
17/11/2022
|
Pachiyammal
|
2910012WL056538
|
Pachiyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-009-009/690-A
(KOMARAYANUR)
|
2910012000NRG23171120221876441
|
17/11/2022
|
Rajeshwari
|
2910012WL056535
|
Rajeshwari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-009-009/692-A
(KOMARAYANUR)
|
2910012000NRG23171120221876442
|
17/11/2022
|
Rasammal
|
2910012WL056535
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-009-009/698-A
(KOMARAYANUR)
|
2910012000NRG23171120221876659
|
17/11/2022
|
Vijayalakshmi
|
2910012WL056538
|
Vijayalakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-009-009/699-A
(KOMARAYANUR)
|
2910012000NRG23171120221876443
|
17/11/2022
|
Pappathi
|
2910012WL056535
|
Pappathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-009-009/701-A
(KOMARAYANUR)
|
2910012000NRG23171120221876444
|
17/11/2022
|
Seetha
|
2910012WL056535
|
Seetha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-009-009/704-A
(KOMARAYANUR)
|
2910012000NRG23171120221876660
|
17/11/2022
|
Chinnaian
|
2910012WL056538
|
Chinnaian
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaian
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-009-009/71-A
(KOMARAYANUR)
|
2910012000NRG23171120221876661
|
17/11/2022
|
Bemi
|
2910012WL056538
|
Bemi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bemi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-009-009/721-A
(KOMARAYANUR)
|
2910012000NRG23171120221876662
|
17/11/2022
|
Myli
|
2910012WL056538
|
Myli
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Myli
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMMAPET
|
TN-10-012-009-009/724-A
(KOMARAYANUR)
|
2910012000NRG23171120221876445
|
17/11/2022
|
Arulmeri
|
2910012WL056535
|
Arulmeri
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arulmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-009-009/74-A
(KOMARAYANUR)
|
2910012000NRG23171120221876663
|
17/11/2022
|
Vasantha
|
2910012WL056538
|
Vasantha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-009-009/744-A
(KOMARAYANUR)
|
2910012000NRG23171120221876446
|
17/11/2022
|
Chinnachi
|
2910012WL056535
|
Chinnachi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-009-009/75-A
(KOMARAYANUR)
|
2910012000NRG23171120221876664
|
17/11/2022
|
Lakshmi
|
2910012WL056538
|
Lakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-009-009/751-A
(KOMARAYANUR)
|
2910012000NRG23171120221876447
|
17/11/2022
|
Parvatham
|
2910012WL056535
|
Parvatham
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
AMMAPET
|
TN-10-012-009-009/756-A
(KOMARAYANUR)
|
2910012000NRG23171120221876448
|
17/11/2022
|
Annapurani
|
2910012WL056535
|
Annapurani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-009-009/759-A
(KOMARAYANUR)
|
2910012000NRG23171120221876665
|
17/11/2022
|
Shanthi
|
2910012WL056538
|
Shanthi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
177
|
AMMAPET
|
TN-10-012-009-009/760-A
(KOMARAYANUR)
|
2910012000NRG23171120221876449
|
17/11/2022
|
Chinnammal
|
2910012WL056535
|
Chinnammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
AMMAPET
|
TN-10-012-009-009/765-A
(KOMARAYANUR)
|
2910012000NRG23171120221876450
|
17/11/2022
|
palaniyammal
|
2910012WL056535
|
palaniyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-009-009/768-A
(KOMARAYANUR)
|
2910012000NRG23171120221876451
|
17/11/2022
|
Devanai
|
2910012WL056535
|
Devanai
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devanai
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-009-009/772-A
(KOMARAYANUR)
|
2910012000NRG23171120221876666
|
17/11/2022
|
makeshwari
|
2910012WL056538
|
makeshwari
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
makeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
AMMAPET
|
TN-10-012-009-009/784-A
(KOMARAYANUR)
|
2910012000NRG23171120221876452
|
17/11/2022
|
sathya
|
2910012WL056535
|
sathya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
sathya
|
IDBI BANK(607095)
|
|
182
|
AMMAPET
|
TN-10-012-009-009/785-A
(KOMARAYANUR)
|
2910012000NRG23171120221876453
|
17/11/2022
|
Palanisamy
|
2910012WL056535
|
Palanisamy
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
AMMAPET
|
TN-10-012-009-009/787-A
(KOMARAYANUR)
|
2910012000NRG23171120221876454
|
17/11/2022
|
muniyammal
|
2910012WL056535
|
muniyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-009-009/79-A
(KOMARAYANUR)
|
2910012000NRG23171120221876667
|
17/11/2022
|
Saroja
|
2910012WL056538
|
Saroja
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-009-009/8-A
(KOMARAYANUR)
|
2910012000NRG23171120221876668
|
17/11/2022
|
saraswathi
|
2910012WL056538
|
saraswathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMMAPET
|
TN-10-012-009-009/803-A
(KOMARAYANUR)
|
2910012000NRG23171120221876455
|
17/11/2022
|
Sarasu
|
2910012WL056535
|
Sarasu
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-009-009/808-A
(KOMARAYANUR)
|
2910012000NRG23171120221876456
|
17/11/2022
|
Radha
|
2910012WL056535
|
Radha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-009-009/84-A
(KOMARAYANUR)
|
2910012000NRG23171120221876669
|
17/11/2022
|
Indrani
|
2910012WL056538
|
Indrani
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-009-009/868-A
(KOMARAYANUR)
|
2910012000NRG23171120221876457
|
17/11/2022
|
Saraswathi
|
2910012WL056535
|
Saraswathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-009-009/88-A
(KOMARAYANUR)
|
2910012000NRG23171120221876670
|
17/11/2022
|
Ammaravathi
|
2910012WL056538
|
Ammaravathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
AMMAPET
|
TN-10-012-009-009/881-A
(KOMARAYANUR)
|
2910012000NRG23171120221876458
|
17/11/2022
|
Rasammal
|
2910012WL056535
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-009-009/912-A
(KOMARAYANUR)
|
2910012000NRG23171120221876866
|
17/11/2022
|
Ammaniyammal
|
2910012WL056542
|
Ammaniyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
AMMAPET
|
TN-10-012-009-009/93-A
(KOMARAYANUR)
|
2910012000NRG23171120221876671
|
17/11/2022
|
Pappal
|
2910012WL056538
|
Pappal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappal
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
AMMAPET
|
TN-10-012-009-009/934-A
(KOMARAYANUR)
|
2910012000NRG23171120221876672
|
17/11/2022
|
Sarasu
|
2910012WL056538
|
Sarasu
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
AMMAPET
|
TN-10-012-009-009/94-A
(KOMARAYANUR)
|
2910012000NRG23171120221876459
|
17/11/2022
|
Sanmathi
|
2910012WL056535
|
Sanmathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
AMMAPET
|
TN-10-012-009-009/963-A
(KOMARAYANUR)
|
2910012000NRG23171120221876460
|
17/11/2022
|
Krishnaveni
|
2910012WL056535
|
Krishnaveni
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
AMMAPET
|
TN-10-012-009-010/1018-A
(KOMARAYANUR)
|
2910012000NRG23171120221876463
|
17/11/2022
|
Dhanabakkiyam
|
2910012WL056535
|
Dhanabakkiyam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
AMMAPET
|
TN-10-012-009-010/1066-A
(KOMARAYANUR)
|
2910012000NRG23171120221876466
|
17/11/2022
|
Mathammal
|
2910012WL056535
|
Mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
AMMAPET
|
TN-10-012-009-010/1067-A
(KOMARAYANUR)
|
2910012000NRG23171120221876467
|
17/11/2022
|
Sellammal
|
2910012WL056535
|
Sellammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
AMMAPET
|
TN-10-012-009-010/564-A
(KOMARAYANUR)
|
2910012000NRG23171120221876478
|
17/11/2022
|
Amutha
|
2910012WL056535
|
Amutha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-009-010/798-A
(KOMARAYANUR)
|
2910012000NRG23171120221876479
|
17/11/2022
|
Muthulakshmi
|
2910012WL056535
|
Muthulakshmi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
AMMAPET
|
TN-10-012-009-010/800-A
(KOMARAYANUR)
|
2910012000NRG23171120221876874
|
17/11/2022
|
Selvi
|
2910012WL056543
|
Selvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMMAPET
|
TN-10-012-009-010/806-A
(KOMARAYANUR)
|
2910012000NRG23171120221876480
|
17/11/2022
|
Pavalakodi
|
2910012WL056535
|
Pavalakodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
AMMAPET
|
TN-10-012-009-010/821-A
(KOMARAYANUR)
|
2910012000NRG23171120221876481
|
17/11/2022
|
Velammal
|
2910012WL056535
|
Velammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
AMMAPET
|
TN-10-012-009-010/883-A
(KOMARAYANUR)
|
2910012000NRG23171120221876482
|
17/11/2022
|
Thavamani
|
2910012WL056535
|
Thavamani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
AMMAPET
|
TN-10-012-009-010/884-A
(KOMARAYANUR)
|
2910012000NRG23171120221876483
|
17/11/2022
|
Maili
|
2910012WL056535
|
Maili
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maili
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-009-010/888-A
(KOMARAYANUR)
|
2910012000NRG23171120221876484
|
17/11/2022
|
Sarasu
|
2910012WL056535
|
Sarasu
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
AMMAPET
|
TN-10-012-009-010/905-A
(KOMARAYANUR)
|
2910012000NRG23171120221876675
|
17/11/2022
|
Rathiga
|
2910012WL056538
|
Rathiga
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
AMMAPET
|
TN-10-012-009-010/965-A
(KOMARAYANUR)
|
2910012000NRG23171120221876485
|
17/11/2022
|
Nallappagounder
|
2910012WL056535
|
Nallappagounder
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
AMMAPET
|
TN-10-012-009-010/993-A
(KOMARAYANUR)
|
2910012000NRG23171120221876486
|
17/11/2022
|
Revathi
|
2910012WL056535
|
Revathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
AMMAPET
|
TN-10-012-009-010/994-A
(KOMARAYANUR)
|
2910012000NRG23171120221876487
|
17/11/2022
|
Vasanthi
|
2910012WL056535
|
Vasanthi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
AMMAPET
|
TN-10-012-009-011/833-A
(KOMARAYANUR)
|
2910012000NRG23171120221876679
|
17/11/2022
|
Latha
|
2910012WL056538
|
Latha
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
AMMAPET
|
TN-10-012-009-011/899-A
(KOMARAYANUR)
|
2910012000NRG23171120221876488
|
17/11/2022
|
Saraswathi R
|
2910012WL056535
|
Saraswathi R
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
AMMAPET
|
TN-10-012-009-011/917-A
(KOMARAYANUR)
|
2910012000NRG23171120221876680
|
17/11/2022
|
Madhavapillai
|
2910012WL056538
|
Madhavapillai
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhavapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
AMMAPET
|
TN-10-012-009-011/957-A
(KOMARAYANUR)
|
2910012000NRG23171120221876681
|
17/11/2022
|
Leela vathi
|
2910012WL056538
|
Leela vathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leela vathi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
AMMAPET
|
TN-10-012-009-011/958-A
(KOMARAYANUR)
|
2910012000NRG23171120221876682
|
17/11/2022
|
latha
|
2910012WL056538
|
latha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169180
|
169180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169180
|
169180
|
|
|
|
|
|
|
|