|
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-10-012-017-004/1028-A
(POONACHI)
|
2910012000NRG23070520220204549
|
07/05/2022
|
Minichi
|
2910012WL007279
|
Minichi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-004/889-A
(POONACHI)
|
2910012000NRG23070520220204553
|
07/05/2022
|
Chinnammal
|
2910012WL007279
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-004/960-A
(POONACHI)
|
2910012000NRG23070520220204555
|
07/05/2022
|
Miniyammal
|
2910012WL007279
|
Miniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-004/966-A
(POONACHI)
|
2910012000NRG23070520220204556
|
07/05/2022
|
Eswari
|
2910012WL007279
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-017-004/975-A
(POONACHI)
|
2910012000NRG23070520220204557
|
07/05/2022
|
Selvi
|
2910012WL007279
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-017-006/459
(POONACHI)
|
2910012000NRG23070520220204558
|
07/05/2022
|
Iyyammal
|
2910012WL007279
|
Iyyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-006/901-A
(POONACHI)
|
2910012000NRG23070520220204559
|
07/05/2022
|
PALANIYAMMAL
|
2910012WL007279
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-009/1014-A
(POONACHI)
|
2910012000NRG23070520220204561
|
07/05/2022
|
Saroja
|
2910012WL007279
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-011/1002-A
(POONACHI)
|
2910012000NRG23070520220204432
|
07/05/2022
|
Chinnakkal
|
2910012WL007278
|
Chinnakkal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-017-011/1017-A
(POONACHI)
|
2910012000NRG23070520220204433
|
07/05/2022
|
Chinnakkal
|
2910012WL007278
|
Chinnakkal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-011/1034-A
(POONACHI)
|
2910012000NRG23070520220204434
|
07/05/2022
|
PALANIYAMMAL
|
2910012WL007278
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-011/1045-A
(POONACHI)
|
2910012000NRG23070520220204435
|
07/05/2022
|
PAPPATHI
|
2910012WL007278
|
PAPPATHI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-011/893-A
(POONACHI)
|
2910012000NRG23070520220204448
|
07/05/2022
|
Priya
|
2910012WL007278
|
Priya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-011/905-A
(POONACHI)
|
2910012000NRG23070520220204449
|
07/05/2022
|
Sathya veni
|
2910012WL007278
|
Sathya veni
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya veni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-017-011/914-A
(POONACHI)
|
2910012000NRG23070520220204450
|
07/05/2022
|
Semmalai
|
2910012WL007278
|
Semmalai
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Semmalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-011/918-A
(POONACHI)
|
2910012000NRG23070520220204451
|
07/05/2022
|
Sarasu
|
2910012WL007278
|
Sarasu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-011/931-A
(POONACHI)
|
2910012000NRG23070520220204452
|
07/05/2022
|
SELVI
|
2910012WL007278
|
SELVI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-011/949-A
(POONACHI)
|
2910012000NRG23070520220204453
|
07/05/2022
|
Manimegalai
|
2910012WL007278
|
Manimegalai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-011/957-A
(POONACHI)
|
2910012000NRG23070520220204454
|
07/05/2022
|
Perumal
|
2910012WL007278
|
Perumal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-011/963-A
(POONACHI)
|
2910012000NRG23070520220204455
|
07/05/2022
|
Chinnamani
|
2910012WL007278
|
Chinnamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-011/996-A
(POONACHI)
|
2910012000NRG23070520220204456
|
07/05/2022
|
Vedammal
|
2910012WL007278
|
Vedammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-012/1063-A
(POONACHI)
|
2910012000NRG23070520220204457
|
07/05/2022
|
Matheshwari
|
2910012WL007278
|
Matheshwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Matheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-012/892-A
(POONACHI)
|
2910012000NRG23070520220204460
|
07/05/2022
|
Neelavathi
|
2910012WL007278
|
Neelavathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-012/902-A
(POONACHI)
|
2910012000NRG23070520220204461
|
07/05/2022
|
Chitra
|
2910012WL007278
|
Chitra
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-012/984-A
(POONACHI)
|
2910012000NRG23070520220204562
|
07/05/2022
|
Parvathi
|
2910012WL007279
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-016/1035-A
(POONACHI)
|
2910012000NRG23070520220204563
|
07/05/2022
|
MUTHAMMA
|
2910012WL007279
|
MUTHAMMA
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-016/897-A
(POONACHI)
|
2910012000NRG23070520220204566
|
07/05/2022
|
Vadivel
|
2910012WL007279
|
Vadivel
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-017-016/953-A
(POONACHI)
|
2910012000NRG23070520220204567
|
07/05/2022
|
Mathammal
|
2910012WL007279
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-016/979-A
(POONACHI)
|
2910012000NRG23070520220204568
|
07/05/2022
|
Saraswathi
|
2910012WL007279
|
Saraswathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-017/100-A
(POONACHI)
|
2910012000NRG23070520220204464
|
07/05/2022
|
Chinnammal
|
2910012WL007278
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-017/107-A
(POONACHI)
|
2910012000NRG23070520220204465
|
07/05/2022
|
Rakkammal
|
2910012WL007278
|
Rakkammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-017/19-A
(POONACHI)
|
2910012000NRG23070520220204570
|
07/05/2022
|
Kaniyammal
|
2910012WL007279
|
Kaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-017-017/212-A
(POONACHI)
|
2910012000NRG23070520220204652
|
07/05/2022
|
KUNJAMMAL
|
2910012WL007281
|
KUNJAMMAL
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUNJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-017-017/226-A
(POONACHI)
|
2910012000NRG23070520220204571
|
07/05/2022
|
Vennila
|
2910012WL007279
|
Vennila
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-017/227-A
(POONACHI)
|
2910012000NRG23070520220204572
|
07/05/2022
|
SAGUNTHALA
|
2910012WL007279
|
SAGUNTHALA
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-017/228-A
(POONACHI)
|
2910012000NRG23070520220204573
|
07/05/2022
|
SUBRAMANIAM
|
2910012WL007279
|
SUBRAMANIAM
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBRAMANIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-017/229-A
(POONACHI)
|
2910012000NRG23070520220204574
|
07/05/2022
|
Rasammal
|
2910012WL007279
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-017/25-A
(POONACHI)
|
2910012000NRG23070520220204575
|
07/05/2022
|
Kuladhiyammal.P
|
2910012WL007279
|
Kuladhiyammal.P
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuladhiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-017/258-A
(POONACHI)
|
2910012000NRG23070520220204577
|
07/05/2022
|
Miniachi
|
2910012WL007279
|
Miniachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Miniachi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-017/261-A
(POONACHI)
|
2910012000NRG23070520220204578
|
07/05/2022
|
Mani.K
|
2910012WL007279
|
Mani.K
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-017/266-A
(POONACHI)
|
2910012000NRG23070520220204468
|
07/05/2022
|
iyammal
|
2910012WL007278
|
iyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-017/27-A
(POONACHI)
|
2910012000NRG23070520220204579
|
07/05/2022
|
Pachiyammal
|
2910012WL007279
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-017-017/273-A
(POONACHI)
|
2910012000NRG23070520220204469
|
07/05/2022
|
Thoothiyammal
|
2910012WL007278
|
Thoothiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thoothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/275
(POONACHI)
|
2910012000NRG23070520220204580
|
07/05/2022
|
Pavalakodi
|
2910012WL007279
|
Pavalakodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/293-A
(POONACHI)
|
2910012000NRG23070520220204471
|
07/05/2022
|
Chandira
|
2910012WL007278
|
Chandira
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/295-A
(POONACHI)
|
2910012000NRG23070520220204472
|
07/05/2022
|
Saroja
|
2910012WL007278
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/33-A
(POONACHI)
|
2910012000NRG23070520220204581
|
07/05/2022
|
Mohanavalli
|
2910012WL007279
|
Mohanavalli
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/336-A
(POONACHI)
|
2910012000NRG23070520220204582
|
07/05/2022
|
Kannayaal
|
2910012WL007279
|
Kannayaal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/337-A
(POONACHI)
|
2910012000NRG23070520220204583
|
07/05/2022
|
Palaniammal
|
2910012WL007279
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/338-A
(POONACHI)
|
2910012000NRG23070520220204584
|
07/05/2022
|
Shanthi
|
2910012WL007279
|
Shanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/339-A
(POONACHI)
|
2910012000NRG23070520220204585
|
07/05/2022
|
Iyyammal
|
2910012WL007279
|
Iyyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/342-A
(POONACHI)
|
2910012000NRG23070520220204586
|
07/05/2022
|
Miniyammal
|
2910012WL007279
|
Miniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/348-A
(POONACHI)
|
2910012000NRG23070520220204587
|
07/05/2022
|
Mariyammal
|
2910012WL007279
|
Mariyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/352-A
(POONACHI)
|
2910012000NRG23070520220204588
|
07/05/2022
|
Meniyagounder
|
2910012WL007279
|
Meniyagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meniyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/356-A
(POONACHI)
|
2910012000NRG23070520220204589
|
07/05/2022
|
Iyyammal
|
2910012WL007279
|
Iyyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/360-A
(POONACHI)
|
2910012000NRG23070520220204473
|
07/05/2022
|
Easwari
|
2910012WL007278
|
Easwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/363-a
(POONACHI)
|
2910012000NRG23070520220204474
|
07/05/2022
|
Eswarai
|
2910012WL007278
|
Eswarai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswarai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/365-A
(POONACHI)
|
2910012000NRG23070520220204475
|
07/05/2022
|
Palaniammal
|
2910012WL007278
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/366-a
(POONACHI)
|
2910012000NRG23070520220204476
|
07/05/2022
|
Minicchi
|
2910012WL007278
|
Minicchi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Minicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/371-A
(POONACHI)
|
2910012000NRG23070520220204591
|
07/05/2022
|
Seerangayee
|
2910012WL007279
|
Seerangayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/372-A
(POONACHI)
|
2910012000NRG23070520220204592
|
07/05/2022
|
Radha
|
2910012WL007279
|
Radha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/380-a
(POONACHI)
|
2910012000NRG23070520220204593
|
07/05/2022
|
Kuppammal
|
2910012WL007279
|
Kuppammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/385-A
(POONACHI)
|
2910012000NRG23070520220204594
|
07/05/2022
|
Kulandayee
|
2910012WL007279
|
Kulandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/386-a
(POONACHI)
|
2910012000NRG23070520220204595
|
07/05/2022
|
Rajamani
|
2910012WL007279
|
Rajamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/387-A
(POONACHI)
|
2910012000NRG23070520220204596
|
07/05/2022
|
Erusayee
|
2910012WL007279
|
Erusayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/392-A
(POONACHI)
|
2910012000NRG23070520220204597
|
07/05/2022
|
Chinnammal
|
2910012WL007279
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/394-a
(POONACHI)
|
2910012000NRG23070520220204477
|
07/05/2022
|
Mariyayee
|
2910012WL007278
|
Mariyayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/395-a
(POONACHI)
|
2910012000NRG23070520220204478
|
07/05/2022
|
Palaniammal
|
2910012WL007278
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/398-A
(POONACHI)
|
2910012000NRG23070520220204653
|
07/05/2022
|
Villagounder
|
2910012WL007281
|
Villagounder
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Villagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/399-a
(POONACHI)
|
2910012000NRG23070520220204598
|
07/05/2022
|
Kuzhandayee
|
2910012WL007279
|
Kuzhandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuzhandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/400-a
(POONACHI)
|
2910012000NRG23070520220204479
|
07/05/2022
|
Ammasi
|
2910012WL007278
|
Ammasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/407-a
(POONACHI)
|
2910012000NRG23070520220204599
|
07/05/2022
|
Maaral
|
2910012WL007279
|
Maaral
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maaral
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/408-a
(POONACHI)
|
2910012000NRG23070520220204600
|
07/05/2022
|
Kalaiarasi
|
2910012WL007279
|
Kalaiarasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/415-a
(POONACHI)
|
2910012000NRG23070520220204601
|
07/05/2022
|
Chandra
|
2910012WL007279
|
Chandra
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/416-A
(POONACHI)
|
2910012000NRG23070520220204602
|
07/05/2022
|
Iyyammal
|
2910012WL007279
|
Iyyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/417-a
(POONACHI)
|
2910012000NRG23070520220204480
|
07/05/2022
|
Chinnaponnal
|
2910012WL007278
|
Chinnaponnal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/418-A
(POONACHI)
|
2910012000NRG23070520220204603
|
07/05/2022
|
neelavathy
|
2910012WL007279
|
neelavathy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/429-a
(POONACHI)
|
2910012000NRG23070520220204481
|
07/05/2022
|
Pachiammal
|
2910012WL007278
|
Pachiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/434-a
(POONACHI)
|
2910012000NRG23070520220204604
|
07/05/2022
|
Vasanthy
|
2910012WL007279
|
Vasanthy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/441-a
(POONACHI)
|
2910012000NRG23070520220204482
|
07/05/2022
|
Ammasai
|
2910012WL007278
|
Ammasai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/445-a
(POONACHI)
|
2910012000NRG23070520220204483
|
07/05/2022
|
Sumathy
|
2910012WL007278
|
Sumathy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/447-a
(POONACHI)
|
2910012000NRG23070520220204484
|
07/05/2022
|
Kavtitha
|
2910012WL007278
|
Kavtitha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavtitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/449-a
(POONACHI)
|
2910012000NRG23070520220204605
|
07/05/2022
|
Kolandhaiyamma
|
2910012WL007279
|
Kolandhaiyamma
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolandhaiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/469-a
(POONACHI)
|
2910012000NRG23070520220204485
|
07/05/2022
|
Selvi
|
2910012WL007278
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/475-a
(POONACHI)
|
2910012000NRG23070520220204486
|
07/05/2022
|
Ayyamperumal
|
2910012WL007278
|
Ayyamperumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/482-A
(POONACHI)
|
2910012000NRG23070520220204487
|
07/05/2022
|
Kolathyee
|
2910012WL007278
|
Kolathyee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolathyee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/484-a
(POONACHI)
|
2910012000NRG23070520220204606
|
07/05/2022
|
Palaniammal
|
2910012WL007279
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/491-a
(POONACHI)
|
2910012000NRG23070520220204607
|
07/05/2022
|
Peryee
|
2910012WL007279
|
Peryee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Peryee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/493-a
(POONACHI)
|
2910012000NRG23070520220204488
|
07/05/2022
|
Eswari
|
2910012WL007278
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/5-A
(POONACHI)
|
2910012000NRG23070520220204608
|
07/05/2022
|
valli
|
2910012WL007279
|
valli
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/514-a
(POONACHI)
|
2910012000NRG23070520220204490
|
07/05/2022
|
pachiammal
|
2910012WL007278
|
pachiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/527-a
(POONACHI)
|
2910012000NRG23070520220204491
|
07/05/2022
|
Eswari
|
2910012WL007278
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/56-A
(POONACHI)
|
2910012000NRG23070520220204492
|
07/05/2022
|
Minichi
|
2910012WL007278
|
Minichi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/560-A
(POONACHI)
|
2910012000NRG23070520220204493
|
07/05/2022
|
Solachi
|
2910012WL007278
|
Solachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/562-A
(POONACHI)
|
2910012000NRG23070520220204494
|
07/05/2022
|
Kupayee
|
2910012WL007278
|
Kupayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/571-A
(POONACHI)
|
2910012000NRG23070520220204495
|
07/05/2022
|
Kulanthayee
|
2910012WL007278
|
Kulanthayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/592-a
(POONACHI)
|
2910012000NRG23070520220204496
|
07/05/2022
|
Vijaya
|
2910012WL007278
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/593-a
(POONACHI)
|
2910012000NRG23070520220204498
|
07/05/2022
|
Selvi
|
2910012WL007278
|
Selvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/597-a
(POONACHI)
|
2910012000NRG23070520220204499
|
07/05/2022
|
Palaniyammal
|
2910012WL007278
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/6-A
(POONACHI)
|
2910012000NRG23070520220204500
|
07/05/2022
|
Selvi
|
2910012WL007278
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/600-A
(POONACHI)
|
2910012000NRG23070520220204501
|
07/05/2022
|
Palanigounder
|
2910012WL007278
|
Palanigounder
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanigounder
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/602-a
(POONACHI)
|
2910012000NRG23070520220204502
|
07/05/2022
|
Chinnammal
|
2910012WL007278
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/609-a
(POONACHI)
|
2910012000NRG23070520220204503
|
07/05/2022
|
Solachiammal
|
2910012WL007278
|
Solachiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/615-A
(POONACHI)
|
2910012000NRG23070520220204609
|
07/05/2022
|
Solaiyammal
|
2910012WL007279
|
Solaiyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/62-A
(POONACHI)
|
2910012000NRG23070520220204504
|
07/05/2022
|
Chinnakaal
|
2910012WL007278
|
Chinnakaal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakaal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/629-a
(POONACHI)
|
2910012000NRG23070520220204610
|
07/05/2022
|
perumal
|
2910012WL007279
|
perumal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/63-A
(POONACHI)
|
2910012000NRG23070520220204505
|
07/05/2022
|
Seerangayee
|
2910012WL007278
|
Seerangayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/630-a
(POONACHI)
|
2910012000NRG23070520220204506
|
07/05/2022
|
perumayee
|
2910012WL007278
|
perumayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/64-A
(POONACHI)
|
2910012000NRG23070520220204507
|
07/05/2022
|
Saroja
|
2910012WL007278
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/640-A
(POONACHI)
|
2910012000NRG23070520220204508
|
07/05/2022
|
Ramayee
|
2910012WL007278
|
Ramayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/646-A
(POONACHI)
|
2910012000NRG23070520220204611
|
07/05/2022
|
Anusuya
|
2910012WL007279
|
Anusuya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/647-A
(POONACHI)
|
2910012000NRG23070520220204509
|
07/05/2022
|
lakshmi
|
2910012WL007278
|
lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/648-A
(POONACHI)
|
2910012000NRG23070520220204510
|
07/05/2022
|
Pavayee
|
2910012WL007278
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/65-A
(POONACHI)
|
2910012000NRG23070520220204511
|
07/05/2022
|
PAPPATHI.M
|
2910012WL007278
|
PAPPATHI.M
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/650-A
(POONACHI)
|
2910012000NRG23070520220204512
|
07/05/2022
|
Solachi
|
2910012WL007278
|
Solachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/651-A
(POONACHI)
|
2910012000NRG23070520220204513
|
07/05/2022
|
Thangamani
|
2910012WL007278
|
Thangamani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/664-A
(POONACHI)
|
2910012000NRG23070520220204612
|
07/05/2022
|
Sellammal
|
2910012WL007279
|
Sellammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/666-A
(POONACHI)
|
2910012000NRG23070520220204515
|
07/05/2022
|
Solachi
|
2910012WL007278
|
Solachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/668-A
(POONACHI)
|
2910012000NRG23070520220204613
|
07/05/2022
|
Sarasa
|
2910012WL007279
|
Sarasa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/680-A
(POONACHI)
|
2910012000NRG23070520220204516
|
07/05/2022
|
santhi
|
2910012WL007278
|
santhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/687-A
(POONACHI)
|
2910012000NRG23070520220204614
|
07/05/2022
|
Jothimani
|
2910012WL007279
|
Jothimani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/689-A
(POONACHI)
|
2910012000NRG23070520220204517
|
07/05/2022
|
Pachiammal
|
2910012WL007278
|
Pachiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/690-A
(POONACHI)
|
2910012000NRG23070520220204518
|
07/05/2022
|
Solachi
|
2910012WL007278
|
Solachi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/692-A
(POONACHI)
|
2910012000NRG23070520220204519
|
07/05/2022
|
Eswari
|
2910012WL007278
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/694-A
(POONACHI)
|
2910012000NRG23070520220204520
|
07/05/2022
|
Angammal
|
2910012WL007278
|
Angammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/699-A
(POONACHI)
|
2910012000NRG23070520220204521
|
07/05/2022
|
Seerangammal
|
2910012WL007278
|
Seerangammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/7-A
(POONACHI)
|
2910012000NRG23070520220204522
|
07/05/2022
|
Jothi
|
2910012WL007278
|
Jothi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/70-A
(POONACHI)
|
2910012000NRG23070520220204523
|
07/05/2022
|
Eswari.M
|
2910012WL007278
|
Eswari.M
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/700-A
(POONACHI)
|
2910012000NRG23070520220204524
|
07/05/2022
|
Sundarammal
|
2910012WL007278
|
Sundarammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/704-A
(POONACHI)
|
2910012000NRG23070520220204615
|
07/05/2022
|
Perumayee
|
2910012WL007279
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/726-A
(POONACHI)
|
2910012000NRG23070520220204525
|
07/05/2022
|
Perumayee
|
2910012WL007278
|
Perumayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/73-A
(POONACHI)
|
2910012000NRG23070520220204526
|
07/05/2022
|
sumathi
|
2910012WL007278
|
sumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/735-A
(POONACHI)
|
2910012000NRG23070520220204616
|
07/05/2022
|
Nagarathinam
|
2910012WL007279
|
Nagarathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/737-A
(POONACHI)
|
2910012000NRG23070520220204527
|
07/05/2022
|
Easwari
|
2910012WL007278
|
Easwari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/74-A
(POONACHI)
|
2910012000NRG23070520220204528
|
07/05/2022
|
SARASAL
|
2910012WL007278
|
SARASAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/748-A
(POONACHI)
|
2910012000NRG23070520220204529
|
07/05/2022
|
Chinammal
|
2910012WL007278
|
Chinammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/75-A
(POONACHI)
|
2910012000NRG23070520220204530
|
07/05/2022
|
Iyammal
|
2910012WL007278
|
Iyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/750-A
(POONACHI)
|
2910012000NRG23070520220204531
|
07/05/2022
|
Saroja
|
2910012WL007278
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/751-A
(POONACHI)
|
2910012000NRG23070520220204532
|
07/05/2022
|
Nagammal
|
2910012WL007278
|
Nagammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/762-A
(POONACHI)
|
2910012000NRG23070520220204617
|
07/05/2022
|
Palaniyammal
|
2910012WL007279
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/769-A
(POONACHI)
|
2910012000NRG23070520220204533
|
07/05/2022
|
Selathi
|
2910012WL007278
|
Selathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/770-A
(POONACHI)
|
2910012000NRG23070520220204534
|
07/05/2022
|
Malaika
|
2910012WL007278
|
Malaika
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaika
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/771-A
(POONACHI)
|
2910012000NRG23070520220204535
|
07/05/2022
|
sollachi
|
2910012WL007278
|
sollachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/775-A
(POONACHI)
|
2910012000NRG23070520220204618
|
07/05/2022
|
Mariyaee
|
2910012WL007279
|
Mariyaee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/776-A
(POONACHI)
|
2910012000NRG23070520220204619
|
07/05/2022
|
Meenachi
|
2910012WL007279
|
Meenachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/79-A
(POONACHI)
|
2910012000NRG23070520220204536
|
07/05/2022
|
Pavayee
|
2910012WL007278
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/796-A
(POONACHI)
|
2910012000NRG23070520220204537
|
07/05/2022
|
Komathi
|
2910012WL007278
|
Komathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/803-A
(POONACHI)
|
2910012000NRG23070520220204538
|
07/05/2022
|
Pounal
|
2910012WL007278
|
Pounal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pounal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/82-A
(POONACHI)
|
2910012000NRG23070520220204539
|
07/05/2022
|
Pappa
|
2910012WL007278
|
Pappa
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/820-A
(POONACHI)
|
2910012000NRG23070520220204540
|
07/05/2022
|
Palaniyammal
|
2910012WL007278
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/821-A
(POONACHI)
|
2910012000NRG23070520220204541
|
07/05/2022
|
Banumathi
|
2910012WL007278
|
Banumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/824-A
(POONACHI)
|
2910012000NRG23070520220204620
|
07/05/2022
|
thailiyammal
|
2910012WL007279
|
thailiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
thailiyammal
|
BANK OF BARODA(606985)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/856-A
(POONACHI)
|
2910012000NRG23070520220204542
|
07/05/2022
|
sarasal
|
2910012WL007278
|
sarasal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/859-A
(POONACHI)
|
2910012000NRG23070520220204621
|
07/05/2022
|
pavayee
|
2910012WL007279
|
pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/863-A
(POONACHI)
|
2910012000NRG23070520220204622
|
07/05/2022
|
Easwari
|
2910012WL007279
|
Easwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/90-A
(POONACHI)
|
2910012000NRG23070520220204543
|
07/05/2022
|
Thambianan
|
2910012WL007278
|
Thambianan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thambianan
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/93-A
(POONACHI)
|
2910012000NRG23070520220204545
|
07/05/2022
|
Chinnammal
|
2910012WL007278
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/96-A
(POONACHI)
|
2910012000NRG23070520220204546
|
07/05/2022
|
Nagammal
|
2910012WL007278
|
Nagammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/99-A
(POONACHI)
|
2910012000NRG23070520220204547
|
07/05/2022
|
Perumal
|
2910012WL007278
|
Perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156272
|
156272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156272
|
156272
|
|
|
|
|
|
|
|