|
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-10-012-009-001/1009-A
(KOMARAYANUR)
|
2910012000NRG23120820221154307
|
12/08/2022
|
Lakshmi
|
2910012WL035833
|
Lakshmi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-009-001/1025-A
(KOMARAYANUR)
|
2910012000NRG23120820221154309
|
12/08/2022
|
Rajamani
|
2910012WL035833
|
Rajamani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-009-001/823-A
(KOMARAYANUR)
|
2910012000NRG23120820221154314
|
12/08/2022
|
Malar
|
2910012WL035833
|
Malar
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-009-001/853-A
(KOMARAYANUR)
|
2910012000NRG23120820221154315
|
12/08/2022
|
Rasamani
|
2910012WL035833
|
Rasamani
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-009-001/866-A
(KOMARAYANUR)
|
2910012000NRG23120820221154316
|
12/08/2022
|
Annapooani
|
2910012WL035833
|
Annapooani
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annapooani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-009-001/901-A
(KOMARAYANUR)
|
2910012000NRG23120820221154318
|
12/08/2022
|
Jeeva M
|
2910012WL035833
|
Jeeva M
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeeva M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-009-001/915-A
(KOMARAYANUR)
|
2910012000NRG23120820221154319
|
12/08/2022
|
Chitra
|
2910012WL035833
|
Chitra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-009-001/927-A
(KOMARAYANUR)
|
2910012000NRG23120820221154320
|
12/08/2022
|
Eswari
|
2910012WL035833
|
Eswari
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-009-001/939-A
(KOMARAYANUR)
|
2910012000NRG23120820221154321
|
12/08/2022
|
Kuppammal
|
2910012WL035833
|
Kuppammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-009-001/944-A
(KOMARAYANUR)
|
2910012000NRG23120820221154322
|
12/08/2022
|
Kunjammal
|
2910012WL035833
|
Kunjammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-009-001/962-A
(KOMARAYANUR)
|
2910012000NRG23120820221153984
|
12/08/2022
|
Sangaral
|
2910012WL035829
|
Sangaral
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangaral
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMMAPET
|
TN-10-012-009-001/991-A
(KOMARAYANUR)
|
2910012000NRG23120820221154323
|
12/08/2022
|
Selvi
|
2910012WL035833
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-009-005/828-A
(KOMARAYANUR)
|
2910012000NRG23120820221154327
|
12/08/2022
|
Rajeswari
|
2910012WL035833
|
Rajeswari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-009-008/848-A
(KOMARAYANUR)
|
2910012000NRG23120820221154328
|
12/08/2022
|
Kalaiselvi
|
2910012WL035833
|
Kalaiselvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-009-008/933-A
(KOMARAYANUR)
|
2910012000NRG23120820221153996
|
12/08/2022
|
Arumugam
|
2910012WL035830
|
Arumugam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-009-009/100-A
(KOMARAYANUR)
|
2910012000NRG23120820221154329
|
12/08/2022
|
Rajammal
|
2910012WL035833
|
Rajammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-009-009/101-A
(KOMARAYANUR)
|
2910012000NRG23120820221154330
|
12/08/2022
|
Amaravathi
|
2910012WL035833
|
Amaravathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-009-009/106-A
(KOMARAYANUR)
|
2910012000NRG23120820221154331
|
12/08/2022
|
Beeman.B
|
2910012WL035833
|
Beeman.B
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Beeman.B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-009-009/111-A
(KOMARAYANUR)
|
2910012000NRG23120820221153809
|
12/08/2022
|
Janaki
|
2910012WL035819
|
Janaki
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-009-009/116-A
(KOMARAYANUR)
|
2910012000NRG23120820221154333
|
12/08/2022
|
Rasammal
|
2910012WL035833
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-009-009/117-A
(KOMARAYANUR)
|
2910012000NRG23120820221154334
|
12/08/2022
|
Myli
|
2910012WL035833
|
Myli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-009-009/120-A
(KOMARAYANUR)
|
2910012000NRG23120820221154335
|
12/08/2022
|
Suseela
|
2910012WL035833
|
Suseela
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suseela
|
GENERAL POST OFFICE(607245)
|
|
23
|
AMMAPET
|
TN-10-012-009-009/128-A
(KOMARAYANUR)
|
2910012000NRG23120820221154337
|
12/08/2022
|
Mathammal
|
2910012WL035833
|
Mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-009-009/129-A
(KOMARAYANUR)
|
2910012000NRG23120820221153848
|
12/08/2022
|
Aarayi
|
2910012WL035821
|
Aarayi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aarayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-009-009/131-A
(KOMARAYANUR)
|
2910012000NRG23120820221154338
|
12/08/2022
|
Reka
|
2910012WL035833
|
Reka
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-009-009/135-A
(KOMARAYANUR)
|
2910012000NRG23120820221154339
|
12/08/2022
|
Kannayal
|
2910012WL035833
|
Kannayal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-009-009/141-A
(KOMARAYANUR)
|
2910012000NRG23120820221154340
|
12/08/2022
|
Muthammal
|
2910012WL035833
|
Muthammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-009-009/144-A
(KOMARAYANUR)
|
2910012000NRG23120820221154341
|
12/08/2022
|
Santhi
|
2910012WL035833
|
Santhi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
29
|
AMMAPET
|
TN-10-012-009-009/149-A
(KOMARAYANUR)
|
2910012000NRG23120820221154342
|
12/08/2022
|
Muthiyee
|
2910012WL035833
|
Muthiyee
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-009-009/155-A
(KOMARAYANUR)
|
2910012000NRG23120820221154343
|
12/08/2022
|
Pushpa
|
2910012WL035833
|
Pushpa
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-009-009/156-A
(KOMARAYANUR)
|
2910012000NRG23120820221154344
|
12/08/2022
|
mathammal
|
2910012WL035833
|
mathammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-009-009/162-A
(KOMARAYANUR)
|
2910012000NRG23120820221154345
|
12/08/2022
|
Savitri
|
2910012WL035833
|
Savitri
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Savitri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-009-009/164-A
(KOMARAYANUR)
|
2910012000NRG23120820221154346
|
12/08/2022
|
Rasammal
|
2910012WL035833
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-009-009/166-A
(KOMARAYANUR)
|
2910012000NRG23120820221154347
|
12/08/2022
|
Rathana
|
2910012WL035833
|
Rathana
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-009-009/167-A
(KOMARAYANUR)
|
2910012000NRG23120820221154348
|
12/08/2022
|
Papathi
|
2910012WL035833
|
Papathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-009-009/170-A
(KOMARAYANUR)
|
2910012000NRG23120820221154349
|
12/08/2022
|
Rasathi
|
2910012WL035833
|
Rasathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-009-009/172-A
(KOMARAYANUR)
|
2910012000NRG23120820221154350
|
12/08/2022
|
Suseela
|
2910012WL035833
|
Suseela
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-009-009/173-A
(KOMARAYANUR)
|
2910012000NRG23120820221154351
|
12/08/2022
|
Ammakkannu
|
2910012WL035833
|
Ammakkannu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-009-009/174-A
(KOMARAYANUR)
|
2910012000NRG23120820221154352
|
12/08/2022
|
Shanthi
|
2910012WL035833
|
Shanthi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-009-009/176-A
(KOMARAYANUR)
|
2910012000NRG23120820221153979
|
12/08/2022
|
Rukmani
|
2910012WL035828
|
Rukmani
|
00177
|
IOBA0001020
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-009-009/178-A
(KOMARAYANUR)
|
2910012000NRG23120820221154353
|
12/08/2022
|
Sali
|
2910012WL035833
|
Sali
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-009-009/180-A
(KOMARAYANUR)
|
2910012000NRG23120820221154354
|
12/08/2022
|
Lakshmi
|
2910012WL035833
|
Lakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-009-009/181-A
(KOMARAYANUR)
|
2910012000NRG23120820221154355
|
12/08/2022
|
Muthammal.K
|
2910012WL035833
|
Muthammal.K
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-009-009/183-A
(KOMARAYANUR)
|
2910012000NRG23120820221154356
|
12/08/2022
|
Poongodi
|
2910012WL035833
|
Poongodi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-009-009/185-A
(KOMARAYANUR)
|
2910012000NRG23120820221154357
|
12/08/2022
|
Kujji
|
2910012WL035833
|
Kujji
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kujji
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-009-009/186-A
(KOMARAYANUR)
|
2910012000NRG23120820221154358
|
12/08/2022
|
Miniyammal
|
2910012WL035833
|
Miniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-009-009/189-A
(KOMARAYANUR)
|
2910012000NRG23120820221154359
|
12/08/2022
|
Chandra
|
2910012WL035833
|
Chandra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-009-009/190-A
(KOMARAYANUR)
|
2910012000NRG23120820221154360
|
12/08/2022
|
Chandhu.C
|
2910012WL035833
|
Chandhu.C
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandhu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-009-009/191-A
(KOMARAYANUR)
|
2910012000NRG23120820221154361
|
12/08/2022
|
Thulasi
|
2910012WL035833
|
Thulasi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-009-009/193-A
(KOMARAYANUR)
|
2910012000NRG23120820221154362
|
12/08/2022
|
Mallika
|
2910012WL035833
|
Mallika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-009-009/197-A
(KOMARAYANUR)
|
2910012000NRG23120820221154363
|
12/08/2022
|
Boopathi
|
2910012WL035833
|
Boopathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMMAPET
|
TN-10-012-009-009/198-A
(KOMARAYANUR)
|
2910012000NRG23120820221154364
|
12/08/2022
|
Somli
|
2910012WL035833
|
Somli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Somli
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMMAPET
|
TN-10-012-009-009/205-A
(KOMARAYANUR)
|
2910012000NRG23120820221154366
|
12/08/2022
|
Vijaya
|
2910012WL035833
|
Vijaya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-009-009/207-A
(KOMARAYANUR)
|
2910012000NRG23120820221154367
|
12/08/2022
|
Loda
|
2910012WL035833
|
Loda
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Loda
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-009-009/208-A
(KOMARAYANUR)
|
2910012000NRG23120820221154368
|
12/08/2022
|
Mallika
|
2910012WL035833
|
Mallika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-009-009/210-A
(KOMARAYANUR)
|
2910012000NRG23120820221154369
|
12/08/2022
|
Lakshmi
|
2910012WL035833
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-009-009/215-A
(KOMARAYANUR)
|
2910012000NRG23120820221154370
|
12/08/2022
|
Gemini S
|
2910012WL035833
|
Gemini S
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gemini S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-009-009/234-A
(KOMARAYANUR)
|
2910012000NRG23120820221153999
|
12/08/2022
|
Kannayal
|
2910012WL035830
|
Kannayal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-009-009/239-A
(KOMARAYANUR)
|
2910012000NRG23120820221153849
|
12/08/2022
|
Lakshmi
|
2910012WL035821
|
Lakshmi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
60
|
AMMAPET
|
TN-10-012-009-009/248-A
(KOMARAYANUR)
|
2910012000NRG23120820221154371
|
12/08/2022
|
Bathimamari
|
2910012WL035833
|
Bathimamari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bathimamari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-009-009/250-A
(KOMARAYANUR)
|
2910012000NRG23120820221154372
|
12/08/2022
|
Bakkiyameri
|
2910012WL035833
|
Bakkiyameri
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bakkiyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-009-009/268-A
(KOMARAYANUR)
|
2910012000NRG23120820221153985
|
12/08/2022
|
Govindammal
|
2910012WL035829
|
Govindammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-009-009/269-A
(KOMARAYANUR)
|
2910012000NRG23120820221153850
|
12/08/2022
|
Lakshmi
|
2910012WL035821
|
Lakshmi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-009-009/274-A
(KOMARAYANUR)
|
2910012000NRG23120820221154000
|
12/08/2022
|
Palaniyammal
|
2910012WL035830
|
Palaniyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-009-009/278-A
(KOMARAYANUR)
|
2910012000NRG23120820221154373
|
12/08/2022
|
Kumutha
|
2910012WL035833
|
Kumutha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-009-009/280-A
(KOMARAYANUR)
|
2910012000NRG23120820221153851
|
12/08/2022
|
Sudha
|
2910012WL035821
|
Sudha
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-009-009/293-A
(KOMARAYANUR)
|
2910012000NRG23120820221154001
|
12/08/2022
|
Kuppayee
|
2910012WL035830
|
Kuppayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-009-009/303-A
(KOMARAYANUR)
|
2910012000NRG23120820221153986
|
12/08/2022
|
Sathiyammal
|
2910012WL035829
|
Sathiyammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sathiyammal
|
GENERAL POST OFFICE(607245)
|
|
69
|
AMMAPET
|
TN-10-012-009-009/323-A
(KOMARAYANUR)
|
2910012000NRG23120820221154374
|
12/08/2022
|
Somi
|
2910012WL035833
|
Somi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Somi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-009-009/325-A
(KOMARAYANUR)
|
2910012000NRG23120820221153852
|
12/08/2022
|
Sarasu
|
2910012WL035821
|
Sarasu
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-009-009/327-A
(KOMARAYANUR)
|
2910012000NRG23120820221154375
|
12/08/2022
|
Sarasal
|
2910012WL035833
|
Sarasal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
AMMAPET
|
TN-10-012-009-009/331-A
(KOMARAYANUR)
|
2910012000NRG23120820221154376
|
12/08/2022
|
Poongothai
|
2910012WL035833
|
Poongothai
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-009-009/332-A
(KOMARAYANUR)
|
2910012000NRG23120820221154377
|
12/08/2022
|
Kannammal
|
2910012WL035833
|
Kannammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-009-009/336-A
(KOMARAYANUR)
|
2910012000NRG23120820221154378
|
12/08/2022
|
Parvathi
|
2910012WL035833
|
Parvathi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-009-009/359-A
(KOMARAYANUR)
|
2910012000NRG23120820221154379
|
12/08/2022
|
Vijiya
|
2910012WL035833
|
Vijiya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-009-009/395-A
(KOMARAYANUR)
|
2910012000NRG23120820221154380
|
12/08/2022
|
Selvi
|
2910012WL035833
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-009-009/443-A
(KOMARAYANUR)
|
2910012000NRG23120820221153980
|
12/08/2022
|
Palani
|
2910012WL035828
|
Palani
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-009-009/444-A
(KOMARAYANUR)
|
2910012000NRG23120820221154381
|
12/08/2022
|
Amsal
|
2910012WL035833
|
Amsal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amsal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-009-009/453-A
(KOMARAYANUR)
|
2910012000NRG23120820221154382
|
12/08/2022
|
Meenakshi
|
2910012WL035833
|
Meenakshi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-009-009/456-A
(KOMARAYANUR)
|
2910012000NRG23120820221154383
|
12/08/2022
|
Selvi
|
2910012WL035833
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-009-009/457-A
(KOMARAYANUR)
|
2910012000NRG23120820221154003
|
12/08/2022
|
Ponni
|
2910012WL035830
|
Ponni
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-009-009/469-A
(KOMARAYANUR)
|
2910012000NRG23120820221154004
|
12/08/2022
|
Pappathi
|
2910012WL035830
|
Pappathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-009-009/470-A
(KOMARAYANUR)
|
2910012000NRG23120820221154384
|
12/08/2022
|
Chitra
|
2910012WL035833
|
Chitra
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-009-009/479-A
(KOMARAYANUR)
|
2910012000NRG23120820221154385
|
12/08/2022
|
Valli
|
2910012WL035833
|
Valli
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-009-009/482-A
(KOMARAYANUR)
|
2910012000NRG23120820221154386
|
12/08/2022
|
Valli
|
2910012WL035833
|
Valli
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-009-009/493-a
(KOMARAYANUR)
|
2910012000NRG23120820221153982
|
12/08/2022
|
Kokila
|
2910012WL035828
|
Kokila
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-009-009/493-a
(KOMARAYANUR)
|
2910012000NRG23120820221153981
|
12/08/2022
|
Thangayee
|
2910012WL035828
|
Thangayee
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-009-009/494-A
(KOMARAYANUR)
|
2910012000NRG23120820221154387
|
12/08/2022
|
Kanthal
|
2910012WL035833
|
Kanthal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-009-009/498-A
(KOMARAYANUR)
|
2910012000NRG23120820221154388
|
12/08/2022
|
Kannayal
|
2910012WL035833
|
Kannayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-009-009/504-A
(KOMARAYANUR)
|
2910012000NRG23120820221154005
|
12/08/2022
|
Seerangayi
|
2910012WL035830
|
Seerangayi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-009-009/508-A
(KOMARAYANUR)
|
2910012000NRG23120820221154389
|
12/08/2022
|
Perumal
|
2910012WL035833
|
Perumal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-009-009/511-A
(KOMARAYANUR)
|
2910012000NRG23120820221154390
|
12/08/2022
|
Lakshmi
|
2910012WL035833
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-009-009/518-A
(KOMARAYANUR)
|
2910012000NRG23120820221154391
|
12/08/2022
|
Iswariya
|
2910012WL035833
|
Iswariya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Iswariya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-009-009/520-A
(KOMARAYANUR)
|
2910012000NRG23120820221154392
|
12/08/2022
|
Pikkiammal
|
2910012WL035833
|
Pikkiammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pikkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-009-009/523-A
(KOMARAYANUR)
|
2910012000NRG23120820221154393
|
12/08/2022
|
Bathi
|
2910012WL035833
|
Bathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-009-009/53-A
(KOMARAYANUR)
|
2910012000NRG23120820221154394
|
12/08/2022
|
Hemalatha
|
2910012WL035833
|
Hemalatha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-009-009/531-A
(KOMARAYANUR)
|
2910012000NRG23120820221154395
|
12/08/2022
|
Vasanthi
|
2910012WL035833
|
Vasanthi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-009-009/534-A
(KOMARAYANUR)
|
2910012000NRG23120820221154396
|
12/08/2022
|
Aarayee
|
2910012WL035833
|
Aarayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-009-009/536-A
(KOMARAYANUR)
|
2910012000NRG23120820221154397
|
12/08/2022
|
Palaniammal
|
2910012WL035833
|
Palaniammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-009-009/543-A
(KOMARAYANUR)
|
2910012000NRG23120820221154398
|
12/08/2022
|
Saroja
|
2910012WL035833
|
Saroja
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-009-009/547-A
(KOMARAYANUR)
|
2910012000NRG23120820221154399
|
12/08/2022
|
Mariyammal
|
2910012WL035833
|
Mariyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-009-009/566-a
(KOMARAYANUR)
|
2910012000NRG23120820221154400
|
12/08/2022
|
Lakshmi
|
2910012WL035833
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-009-009/586-a
(KOMARAYANUR)
|
2910012000NRG23120820221154401
|
12/08/2022
|
Karthika
|
2910012WL035833
|
Karthika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-009-009/588-A
(KOMARAYANUR)
|
2910012000NRG23120820221154402
|
12/08/2022
|
Palaniyammal
|
2910012WL035833
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-009-009/597-A
(KOMARAYANUR)
|
2910012000NRG23120820221154403
|
12/08/2022
|
Sumitra
|
2910012WL035833
|
Sumitra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumitra
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-009-009/606-A
(KOMARAYANUR)
|
2910012000NRG23120820221154404
|
12/08/2022
|
Rajeswari
|
2910012WL035833
|
Rajeswari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-009-009/612-A
(KOMARAYANUR)
|
2910012000NRG23120820221153853
|
12/08/2022
|
Jayalalitha
|
2910012WL035821
|
Jayalalitha
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
AMMAPET
|
TN-10-012-009-009/620-A
(KOMARAYANUR)
|
2910012000NRG23120820221154405
|
12/08/2022
|
Ramayee
|
2910012WL035833
|
Ramayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-009-009/622-A
(KOMARAYANUR)
|
2910012000NRG23120820221154406
|
12/08/2022
|
Malliga
|
2910012WL035833
|
Malliga
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-009-009/627-A
(KOMARAYANUR)
|
2910012000NRG23120820221154407
|
12/08/2022
|
Jothi
|
2910012WL035833
|
Jothi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-009-009/632-A
(KOMARAYANUR)
|
2910012000NRG23120820221154408
|
12/08/2022
|
Saroja
|
2910012WL035833
|
Saroja
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-009-009/637-A
(KOMARAYANUR)
|
2910012000NRG23120820221154409
|
12/08/2022
|
Kamatchi
|
2910012WL035833
|
Kamatchi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-009-009/641-A
(KOMARAYANUR)
|
2910012000NRG23120820221154410
|
12/08/2022
|
Kanniyammal
|
2910012WL035833
|
Kanniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-009-009/655-A
(KOMARAYANUR)
|
2910012000NRG23120820221154411
|
12/08/2022
|
Manimegalai
|
2910012WL035833
|
Manimegalai
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manimegalai
|
GENERAL POST OFFICE(607245)
|
|
115
|
AMMAPET
|
TN-10-012-009-009/662-A
(KOMARAYANUR)
|
2910012000NRG23120820221154412
|
12/08/2022
|
Janaki
|
2910012WL035833
|
Janaki
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-009-009/680-A
(KOMARAYANUR)
|
2910012000NRG23120820221154413
|
12/08/2022
|
Selvi
|
2910012WL035833
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-009-009/685-A
(KOMARAYANUR)
|
2910012000NRG23120820221154414
|
12/08/2022
|
Selvi
|
2910012WL035833
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-009-009/690-A
(KOMARAYANUR)
|
2910012000NRG23120820221154415
|
12/08/2022
|
Rajeshwari
|
2910012WL035833
|
Rajeshwari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-009-009/692-A
(KOMARAYANUR)
|
2910012000NRG23120820221154416
|
12/08/2022
|
Rasammal
|
2910012WL035833
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-009-009/698-A
(KOMARAYANUR)
|
2910012000NRG23120820221154417
|
12/08/2022
|
Vijayalakshmi
|
2910012WL035833
|
Vijayalakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-009-009/702-A
(KOMARAYANUR)
|
2910012000NRG23120820221154418
|
12/08/2022
|
Santha
|
2910012WL035833
|
Santha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-009-009/716-A
(KOMARAYANUR)
|
2910012000NRG23120820221154419
|
12/08/2022
|
selvi
|
2910012WL035833
|
selvi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-009-009/723-A
(KOMARAYANUR)
|
2910012000NRG23120820221154420
|
12/08/2022
|
makesh
|
2910012WL035833
|
makesh
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
makesh
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-009-009/730-A
(KOMARAYANUR)
|
2910012000NRG23120820221154421
|
12/08/2022
|
lakshmi
|
2910012WL035833
|
lakshmi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-009-009/732-A
(KOMARAYANUR)
|
2910012000NRG23120820221153987
|
12/08/2022
|
Balakrishnan
|
2910012WL035829
|
Balakrishnan
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-009-009/740-A
(KOMARAYANUR)
|
2910012000NRG23120820221153810
|
12/08/2022
|
Neela
|
2910012WL035819
|
Neela
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-009-009/744-A
(KOMARAYANUR)
|
2910012000NRG23120820221153988
|
12/08/2022
|
Chinnachi
|
2910012WL035829
|
Chinnachi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-009-009/756-A
(KOMARAYANUR)
|
2910012000NRG23120820221154422
|
12/08/2022
|
Annapurani
|
2910012WL035833
|
Annapurani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-009-009/757-A
(KOMARAYANUR)
|
2910012000NRG23120820221154423
|
12/08/2022
|
Makashwari
|
2910012WL035833
|
Makashwari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Makashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
AMMAPET
|
TN-10-012-009-009/764-A
(KOMARAYANUR)
|
2910012000NRG23120820221154424
|
12/08/2022
|
sarasal
|
2910012WL035833
|
sarasal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-009-009/765-A
(KOMARAYANUR)
|
2910012000NRG23120820221154425
|
12/08/2022
|
palaniyammal
|
2910012WL035833
|
palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-009-009/802-A
(KOMARAYANUR)
|
2910012000NRG23120820221154426
|
12/08/2022
|
Thilagavathi
|
2910012WL035833
|
Thilagavathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-009-009/803-A
(KOMARAYANUR)
|
2910012000NRG23120820221154427
|
12/08/2022
|
Sarasu
|
2910012WL035833
|
Sarasu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-009-009/858-A
(KOMARAYANUR)
|
2910012000NRG23120820221154428
|
12/08/2022
|
Pushpa
|
2910012WL035833
|
Pushpa
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-009-009/859-A
(KOMARAYANUR)
|
2910012000NRG23120820221154429
|
12/08/2022
|
Prema
|
2910012WL035833
|
Prema
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-009-009/880-A
(KOMARAYANUR)
|
2910012000NRG23120820221154430
|
12/08/2022
|
Papathi
|
2910012WL035833
|
Papathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-009-009/881-A
(KOMARAYANUR)
|
2910012000NRG23120820221154431
|
12/08/2022
|
Rasammal
|
2910012WL035833
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-009-009/920-A
(KOMARAYANUR)
|
2910012000NRG23120820221154432
|
12/08/2022
|
Karpakam
|
2910012WL035833
|
Karpakam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-009-009/94-A
(KOMARAYANUR)
|
2910012000NRG23120820221154433
|
12/08/2022
|
Sanmathi
|
2910012WL035833
|
Sanmathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-009-009/947-A
(KOMARAYANUR)
|
2910012000NRG23120820221154434
|
12/08/2022
|
Sellammal
|
2910012WL035833
|
Sellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-009-009/95-A
(KOMARAYANUR)
|
2910012000NRG23120820221154435
|
12/08/2022
|
Manjula
|
2910012WL035833
|
Manjula
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
AMMAPET
|
TN-10-012-009-009/96-A
(KOMARAYANUR)
|
2910012000NRG23120820221154436
|
12/08/2022
|
Neela
|
2910012WL035833
|
Neela
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-009-009/97-A
(KOMARAYANUR)
|
2910012000NRG23120820221154437
|
12/08/2022
|
Rani
|
2910012WL035833
|
Rani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-009-009/975-A
(KOMARAYANUR)
|
2910012000NRG23120820221153854
|
12/08/2022
|
Eswari
|
2910012WL035821
|
Eswari
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-009-009/98-A
(KOMARAYANUR)
|
2910012000NRG23120820221154438
|
12/08/2022
|
Rajayi
|
2910012WL035833
|
Rajayi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajayi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-009-009/99-A
(KOMARAYANUR)
|
2910012000NRG23120820221154439
|
12/08/2022
|
Rajammal
|
2910012WL035833
|
Rajammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-009-010/1018-A
(KOMARAYANUR)
|
2910012000NRG23120820221154441
|
12/08/2022
|
Dhanabakkiyam
|
2910012WL035833
|
Dhanabakkiyam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-009-010/1063-A
(KOMARAYANUR)
|
2910012000NRG23120820221154442
|
12/08/2022
|
Mudhulakshmi
|
2910012WL035833
|
Mudhulakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mudhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-009-010/1067-A
(KOMARAYANUR)
|
2910012000NRG23120820221154443
|
12/08/2022
|
Sellammal
|
2910012WL035833
|
Sellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-009-010/887-A
(KOMARAYANUR)
|
2910012000NRG23120820221154446
|
12/08/2022
|
Malliga
|
2910012WL035833
|
Malliga
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-009-010/966-A
(KOMARAYANUR)
|
2910012000NRG23120820221154447
|
12/08/2022
|
Sarashwathi
|
2910012WL035833
|
Sarashwathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-009-012/720
(KOMARAYANUR)
|
2910012000NRG23120820221154448
|
12/08/2022
|
Ammayee
|
2910012WL035833
|
Ammayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammayee
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
AMMAPET
|
TN-10-012-009-012/910-A
(KOMARAYANUR)
|
2910012000NRG23120820221153989
|
12/08/2022
|
Neela
|
2910012WL035829
|
Neela
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151679
|
151679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151679
|
151679
|
|
|
|
|
|
|
|