|
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-10-012-017-003/1011-A
(POONACHI)
|
2910012000NRG23091220222047001
|
09/12/2022
|
Kuppusamy
|
2910012WL060966
|
Kuppusamy
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-003/1013-A
(POONACHI)
|
2910012000NRG23091220222047002
|
09/12/2022
|
Pappa
|
2910012WL060966
|
Pappa
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-003/1055-A
(POONACHI)
|
2910012000NRG23091220222047003
|
09/12/2022
|
palaniyammal
|
2910012WL060966
|
palaniyammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-003/1152-A
(POONACHI)
|
2910012000NRG23091220222047004
|
09/12/2022
|
Selvi
|
2910012WL060966
|
Selvi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-017-003/1197-A
(POONACHI)
|
2910012000NRG23091220222047006
|
09/12/2022
|
Kamatchi S
|
2910012WL060966
|
Kamatchi S
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamatchi S
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-017-003/883-A
(POONACHI)
|
2910012000NRG23091220222047007
|
09/12/2022
|
Angayee
|
2910012WL060966
|
Angayee
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-004/1186-A
(POONACHI)
|
2910012000NRG23091220222047008
|
09/12/2022
|
Pachiammal
|
2910012WL060966
|
Pachiammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-004/978-A
(POONACHI)
|
2910012000NRG23091220222047010
|
09/12/2022
|
Palanisamy
|
2910012WL060966
|
Palanisamy
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-005/1124-A
(POONACHI)
|
2910012000NRG23091220222047011
|
09/12/2022
|
Brindha
|
2910012WL060966
|
Brindha
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-006/1012-A
(POONACHI)
|
2910012000NRG23091220222047012
|
09/12/2022
|
Santhi
|
2910012WL060966
|
Santhi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-007/1033-A
(POONACHI)
|
2910012000NRG23091220222046866
|
09/12/2022
|
KANNAYAL
|
2910012WL060965
|
KANNAYAL
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
KANNAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-007/1068-A
(POONACHI)
|
2910012000NRG23091220222046867
|
09/12/2022
|
Vedammal
|
2910012WL060965
|
Vedammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-007/1093-A
(POONACHI)
|
2910012000NRG23091220222046868
|
09/12/2022
|
Thulasimani
|
2910012WL060965
|
Thulasimani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-007/1140-A
(POONACHI)
|
2910012000NRG23091220222046871
|
09/12/2022
|
Jothi
|
2910012WL060965
|
Jothi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-017-007/1141-A
(POONACHI)
|
2910012000NRG23091220222046872
|
09/12/2022
|
Nagammal
|
2910012WL060965
|
Nagammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-007/875-A
(POONACHI)
|
2910012000NRG23091220222046873
|
09/12/2022
|
Iyammal
|
2910012WL060965
|
Iyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-007/961-A
(POONACHI)
|
2910012000NRG23091220222046874
|
09/12/2022
|
Mekala
|
2910012WL060965
|
Mekala
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-007/967-A
(POONACHI)
|
2910012000NRG23091220222046875
|
09/12/2022
|
Vasanthal
|
2910012WL060965
|
Vasanthal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-007/968-A
(POONACHI)
|
2910012000NRG23091220222046876
|
09/12/2022
|
THIRUVENKIDASAMY
|
2910012WL060965
|
THIRUVENKIDASAMY
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
07/02/2023
|
|
017255019
|
|
THIRUVENKIDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-007/976-A
(POONACHI)
|
2910012000NRG23091220222046877
|
09/12/2022
|
Sagunthala
|
2910012WL060965
|
Sagunthala
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-009/1014-A
(POONACHI)
|
2910012000NRG23091220222047013
|
09/12/2022
|
Saroja
|
2910012WL060966
|
Saroja
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-011/1018-A
(POONACHI)
|
2910012000NRG23091220222046878
|
09/12/2022
|
Usha
|
2910012WL060965
|
Usha
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-011/1030-A
(POONACHI)
|
2910012000NRG23091220222046879
|
09/12/2022
|
Kamala
|
2910012WL060965
|
Kamala
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-011/1041-A
(POONACHI)
|
2910012000NRG23091220222046880
|
09/12/2022
|
SELVI
|
2910012WL060965
|
SELVI
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-011/1092-A
(POONACHI)
|
2910012000NRG23091220222046881
|
09/12/2022
|
Manjula
|
2910012WL060965
|
Manjula
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-011/1120-A
(POONACHI)
|
2910012000NRG23091220222046882
|
09/12/2022
|
Kulandhayee
|
2910012WL060965
|
Kulandhayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kulandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-011/1144-A
(POONACHI)
|
2910012000NRG23091220222046883
|
09/12/2022
|
Kavitha
|
2910012WL060965
|
Kavitha
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-011/1183-A
(POONACHI)
|
2910012000NRG23091220222047016
|
09/12/2022
|
Ramya
|
2910012WL060966
|
Ramya
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-011/904-A
(POONACHI)
|
2910012000NRG23091220222046885
|
09/12/2022
|
Revathi
|
2910012WL060965
|
Revathi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-011/988-A
(POONACHI)
|
2910012000NRG23091220222047017
|
09/12/2022
|
Eswari
|
2910012WL060966
|
Eswari
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-012/1003-A
(POONACHI)
|
2910012000NRG23091220222046886
|
09/12/2022
|
Sempaei
|
2910012WL060965
|
Sempaei
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sempaei
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-012/1039-A
(POONACHI)
|
2910012000NRG23091220222046887
|
09/12/2022
|
KALIAMMAL
|
2910012WL060965
|
KALIAMMAL
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-017-012/1075-A
(POONACHI)
|
2910012000NRG23091220222046889
|
09/12/2022
|
Solachi
|
2910012WL060965
|
Solachi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-017-012/1115-A
(POONACHI)
|
2910012000NRG23091220222046891
|
09/12/2022
|
Baby
|
2910012WL060965
|
Baby
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-012/1147-A
(POONACHI)
|
2910012000NRG23091220222046893
|
09/12/2022
|
Chidra
|
2910012WL060965
|
Chidra
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chidra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-012/1184-A
(POONACHI)
|
2910012000NRG23091220222046894
|
09/12/2022
|
Amudha
|
2910012WL060965
|
Amudha
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-012/1194-A
(POONACHI)
|
2910012000NRG23091220222046895
|
09/12/2022
|
Nallammal
|
2910012WL060965
|
Nallammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-012/1195-A
(POONACHI)
|
2910012000NRG23091220222046896
|
09/12/2022
|
Madheswari
|
2910012WL060965
|
Madheswari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madheswari
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-017-012/637
(POONACHI)
|
2910012000NRG23091220222046898
|
09/12/2022
|
Solachi
|
2910012WL060965
|
Solachi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-012/873-A
(POONACHI)
|
2910012000NRG23091220222046899
|
09/12/2022
|
Poongodi
|
2910012WL060965
|
Poongodi
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-012/877-A
(POONACHI)
|
2910012000NRG23091220222046900
|
09/12/2022
|
Berayi
|
2910012WL060965
|
Berayi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Berayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-012/945-A
(POONACHI)
|
2910012000NRG23091220222046902
|
09/12/2022
|
Lakshmi
|
2910012WL060965
|
Lakshmi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-017-013/1015-A
(POONACHI)
|
2910012000NRG23091220222047018
|
09/12/2022
|
Mathammal
|
2910012WL060966
|
Mathammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-013/1098-A
(POONACHI)
|
2910012000NRG23091220222047019
|
09/12/2022
|
Piruntha
|
2910012WL060966
|
Piruntha
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Piruntha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
AMMAPET
|
TN-10-012-017-013/1167-A
(POONACHI)
|
2910012000NRG23091220222047021
|
09/12/2022
|
Annakili
|
2910012WL060966
|
Annakili
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-013/1172-A
(POONACHI)
|
2910012000NRG23091220222047022
|
09/12/2022
|
Karthika
|
2910012WL060966
|
Karthika
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-013/916-A
(POONACHI)
|
2910012000NRG23091220222047023
|
09/12/2022
|
Mani
|
2910012WL060966
|
Mani
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-014/1007-A
(POONACHI)
|
2910012000NRG23091220222046903
|
09/12/2022
|
Pachiyammal
|
2910012WL060965
|
Pachiyammal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-014/1022-A
(POONACHI)
|
2910012000NRG23091220222046904
|
09/12/2022
|
Perumal
|
2910012WL060965
|
Perumal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-014/1025-A
(POONACHI)
|
2910012000NRG23091220222046905
|
09/12/2022
|
Guruvan
|
2910012WL060965
|
Guruvan
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Guruvan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-014/1126-A
(POONACHI)
|
2910012000NRG23091220222046907
|
09/12/2022
|
Kalaivani
|
2910012WL060965
|
Kalaivani
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-017-014/1163-A
(POONACHI)
|
2910012000NRG23091220222046908
|
09/12/2022
|
Rajeshwari
|
2910012WL060965
|
Rajeshwari
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-014/908-A
(POONACHI)
|
2910012000NRG23091220222046909
|
09/12/2022
|
Palaniyammal
|
2910012WL060965
|
Palaniyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-014/939-A
(POONACHI)
|
2910012000NRG23091220222046910
|
09/12/2022
|
Pappathi
|
2910012WL060965
|
Pappathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-016/1064-A
(POONACHI)
|
2910012000NRG23091220222047025
|
09/12/2022
|
Ranganayagi
|
2910012WL060966
|
Ranganayagi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/111-A
(POONACHI)
|
2910012000NRG23091220222046913
|
09/12/2022
|
Pappal
|
2910012WL060965
|
Pappal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/118-A
(POONACHI)
|
2910012000NRG23091220222047026
|
09/12/2022
|
SARASA
|
2910012WL060966
|
SARASA
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/120-A
(POONACHI)
|
2910012000NRG23091220222047027
|
09/12/2022
|
SELLAMMAL
|
2910012WL060966
|
SELLAMMAL
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/124-A
(POONACHI)
|
2910012000NRG23091220222047028
|
09/12/2022
|
Sarasu
|
2910012WL060966
|
Sarasu
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/129-A
(POONACHI)
|
2910012000NRG23091220222047029
|
09/12/2022
|
Chellammal
|
2910012WL060966
|
Chellammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/130-A
(POONACHI)
|
2910012000NRG23091220222047030
|
09/12/2022
|
Arukkani
|
2910012WL060966
|
Arukkani
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/131-A
(POONACHI)
|
2910012000NRG23091220222047031
|
09/12/2022
|
Perumayee
|
2910012WL060966
|
Perumayee
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/132-A
(POONACHI)
|
2910012000NRG23091220222047032
|
09/12/2022
|
Sembal.S
|
2910012WL060966
|
Sembal.S
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sembal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/136-A
(POONACHI)
|
2910012000NRG23091220222047033
|
09/12/2022
|
Ramayee
|
2910012WL060966
|
Ramayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/139-A
(POONACHI)
|
2910012000NRG23091220222047034
|
09/12/2022
|
Sembayee
|
2910012WL060966
|
Sembayee
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/142-A
(POONACHI)
|
2910012000NRG23091220222047035
|
09/12/2022
|
Pappathi
|
2910012WL060966
|
Pappathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/151-A
(POONACHI)
|
2910012000NRG23091220222047036
|
09/12/2022
|
eswari
|
2910012WL060966
|
eswari
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/153-A
(POONACHI)
|
2910012000NRG23091220222047037
|
09/12/2022
|
Kasiyammal
|
2910012WL060966
|
Kasiyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/154-A
(POONACHI)
|
2910012000NRG23091220222047038
|
09/12/2022
|
Sengodan
|
2910012WL060966
|
Sengodan
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/156-A
(POONACHI)
|
2910012000NRG23091220222047039
|
09/12/2022
|
Pappathi
|
2910012WL060966
|
Pappathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/163-A
(POONACHI)
|
2910012000NRG23091220222046914
|
09/12/2022
|
Mallika
|
2910012WL060965
|
Mallika
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/164-A
(POONACHI)
|
2910012000NRG23091220222046915
|
09/12/2022
|
Shanthamani
|
2910012WL060965
|
Shanthamani
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/173-A
(POONACHI)
|
2910012000NRG23091220222046916
|
09/12/2022
|
Ayyammal
|
2910012WL060965
|
Ayyammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/175-A
(POONACHI)
|
2910012000NRG23091220222046917
|
09/12/2022
|
KOLANTHAIYAMMAL
|
2910012WL060965
|
KOLANTHAIYAMMAL
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
KOLANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/177-A
(POONACHI)
|
2910012000NRG23091220222046918
|
09/12/2022
|
Chitra
|
2910012WL060965
|
Chitra
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/179-A
(POONACHI)
|
2910012000NRG23091220222046919
|
09/12/2022
|
Chinnammal
|
2910012WL060965
|
Chinnammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/180-A
(POONACHI)
|
2910012000NRG23091220222046920
|
09/12/2022
|
Angammal
|
2910012WL060965
|
Angammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/184-A
(POONACHI)
|
2910012000NRG23091220222046921
|
09/12/2022
|
RASAMMAL
|
2910012WL060965
|
RASAMMAL
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/185-A
(POONACHI)
|
2910012000NRG23091220222046922
|
09/12/2022
|
Pachiyammal
|
2910012WL060965
|
Pachiyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/186-A
(POONACHI)
|
2910012000NRG23091220222046923
|
09/12/2022
|
Pappal
|
2910012WL060965
|
Pappal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/187-A
(POONACHI)
|
2910012000NRG23091220222046924
|
09/12/2022
|
Saroja
|
2910012WL060965
|
Saroja
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/189-A
(POONACHI)
|
2910012000NRG23091220222046925
|
09/12/2022
|
CHINNAMMAL
|
2910012WL060965
|
CHINNAMMAL
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/195-A
(POONACHI)
|
2910012000NRG23091220222046926
|
09/12/2022
|
Sloachi
|
2910012WL060965
|
Sloachi
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sloachi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/198-A
(POONACHI)
|
2910012000NRG23091220222046927
|
09/12/2022
|
Saroja
|
2910012WL060965
|
Saroja
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/199-A
(POONACHI)
|
2910012000NRG23091220222046928
|
09/12/2022
|
Thavasiammal
|
2910012WL060965
|
Thavasiammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/200-A
(POONACHI)
|
2910012000NRG23091220222046929
|
09/12/2022
|
Kulanthiammal
|
2910012WL060965
|
Kulanthiammal
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kulanthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/208-A
(POONACHI)
|
2910012000NRG23091220222046931
|
09/12/2022
|
kandan
|
2910012WL060965
|
kandan
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
07/02/2023
|
|
017255019
|
|
kandan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/221-A
(POONACHI)
|
2910012000NRG23091220222046933
|
09/12/2022
|
Laksmi
|
2910012WL060965
|
Laksmi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/228-A
(POONACHI)
|
2910012000NRG23091220222047040
|
09/12/2022
|
SUBRAMANIAM
|
2910012WL060966
|
SUBRAMANIAM
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
SUBRAMANIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/236-A
(POONACHI)
|
2910012000NRG23091220222047041
|
09/12/2022
|
Uthiral
|
2910012WL060966
|
Uthiral
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Uthiral
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/246-A
(POONACHI)
|
2910012000NRG23091220222047042
|
09/12/2022
|
NALLASAMY
|
2910012WL060966
|
NALLASAMY
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
NALLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/247-A
(POONACHI)
|
2910012000NRG23091220222047043
|
09/12/2022
|
pachiammal
|
2910012WL060966
|
pachiammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/267-A
(POONACHI)
|
2910012000NRG23091220222046934
|
09/12/2022
|
chinnammal
|
2910012WL060965
|
chinnammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/269-A
(POONACHI)
|
2910012000NRG23091220222046935
|
09/12/2022
|
Solachi
|
2910012WL060965
|
Solachi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/276-A
(POONACHI)
|
2910012000NRG23091220222046936
|
09/12/2022
|
Kaliyammal
|
2910012WL060965
|
Kaliyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/279-A
(POONACHI)
|
2910012000NRG23091220222046937
|
09/12/2022
|
ARAYEE
|
2910012WL060965
|
ARAYEE
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/284-A
(POONACHI)
|
2910012000NRG23091220222046938
|
09/12/2022
|
SANGEETHA
|
2910012WL060965
|
SANGEETHA
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/290-A
(POONACHI)
|
2910012000NRG23091220222046939
|
09/12/2022
|
APPUSAYEE
|
2910012WL060965
|
APPUSAYEE
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
APPUSAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/296-A
(POONACHI)
|
2910012000NRG23091220222046940
|
09/12/2022
|
Kamala
|
2910012WL060965
|
Kamala
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/298-A
(POONACHI)
|
2910012000NRG23091220222046941
|
09/12/2022
|
EASWARI
|
2910012WL060965
|
EASWARI
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/299-A
(POONACHI)
|
2910012000NRG23091220222046942
|
09/12/2022
|
Madheswari
|
2910012WL060965
|
Madheswari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/304-A
(POONACHI)
|
2910012000NRG23091220222046943
|
09/12/2022
|
sithayee
|
2910012WL060965
|
sithayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/305-A
(POONACHI)
|
2910012000NRG23091220222046944
|
09/12/2022
|
Chinnammal
|
2910012WL060965
|
Chinnammal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/307-A
(POONACHI)
|
2910012000NRG23091220222046945
|
09/12/2022
|
Poonagodi
|
2910012WL060965
|
Poonagodi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Poonagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/321-A
(POONACHI)
|
2910012000NRG23091220222046947
|
09/12/2022
|
Rajammal
|
2910012WL060965
|
Rajammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/322-A
(POONACHI)
|
2910012000NRG23091220222046948
|
09/12/2022
|
Shanthi
|
2910012WL060965
|
Shanthi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/323-A
(POONACHI)
|
2910012000NRG23091220222046949
|
09/12/2022
|
Chinnammal
|
2910012WL060965
|
Chinnammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/327-A
(POONACHI)
|
2910012000NRG23091220222046950
|
09/12/2022
|
Karthikeyani
|
2910012WL060965
|
Karthikeyani
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Karthikeyani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/343-A
(POONACHI)
|
2910012000NRG23091220222046951
|
09/12/2022
|
Sinkari
|
2910012WL060965
|
Sinkari
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sinkari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/357-A
(POONACHI)
|
2910012000NRG23091220222046952
|
09/12/2022
|
Pachayammal
|
2910012WL060965
|
Pachayammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/368-a
(POONACHI)
|
2910012000NRG23091220222046953
|
09/12/2022
|
Eswarai
|
2910012WL060965
|
Eswarai
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eswarai
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/368-a
(POONACHI)
|
2910012000NRG23091220222046954
|
09/12/2022
|
Mathumalar
|
2910012WL060965
|
Mathumalar
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mathumalar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/384-a
(POONACHI)
|
2910012000NRG23091220222046955
|
09/12/2022
|
perayee
|
2910012WL060965
|
perayee
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
perayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/389-a
(POONACHI)
|
2910012000NRG23091220222046956
|
09/12/2022
|
Chinnammal
|
2910012WL060965
|
Chinnammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/403-A
(POONACHI)
|
2910012000NRG23091220222046957
|
09/12/2022
|
Lakshmi
|
2910012WL060965
|
Lakshmi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/404-A
(POONACHI)
|
2910012000NRG23091220222047044
|
09/12/2022
|
Kandayee
|
2910012WL060966
|
Kandayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kandayee
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/412-a
(POONACHI)
|
2910012000NRG23091220222046958
|
09/12/2022
|
Sidhan
|
2910012WL060965
|
Sidhan
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sidhan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/420-a
(POONACHI)
|
2910012000NRG23091220222046959
|
09/12/2022
|
Pappa
|
2910012WL060965
|
Pappa
|
00177
|
IOBA0001012
|
562
|
562
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/427-a
(POONACHI)
|
2910012000NRG23091220222046961
|
09/12/2022
|
pavaye
|
2910012WL060965
|
pavaye
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
pavaye
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/431-a
(POONACHI)
|
2910012000NRG23091220222046962
|
09/12/2022
|
vasanthy
|
2910012WL060965
|
vasanthy
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/443-a
(POONACHI)
|
2910012000NRG23091220222046963
|
09/12/2022
|
Mallika
|
2910012WL060965
|
Mallika
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/446-a
(POONACHI)
|
2910012000NRG23091220222046964
|
09/12/2022
|
Jothimani
|
2910012WL060965
|
Jothimani
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/463-a
(POONACHI)
|
2910012000NRG23091220222046965
|
09/12/2022
|
Muthan
|
2910012WL060965
|
Muthan
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/465-A
(POONACHI)
|
2910012000NRG23091220222047045
|
09/12/2022
|
Renuga
|
2910012WL060966
|
Renuga
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/472-a
(POONACHI)
|
2910012000NRG23091220222046966
|
09/12/2022
|
Megala
|
2910012WL060965
|
Megala
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/477-A
(POONACHI)
|
2910012000NRG23091220222046967
|
09/12/2022
|
Sumathi
|
2910012WL060965
|
Sumathi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/499-a
(POONACHI)
|
2910012000NRG23091220222047046
|
09/12/2022
|
Pongiammal
|
2910012WL060966
|
Pongiammal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/500-a
(POONACHI)
|
2910012000NRG23091220222047047
|
09/12/2022
|
Athayee
|
2910012WL060966
|
Athayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Athayee
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/503-A
(POONACHI)
|
2910012000NRG23091220222047048
|
09/12/2022
|
Kalaiselvi
|
2910012WL060966
|
Kalaiselvi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/506-a
(POONACHI)
|
2910012000NRG23091220222047049
|
09/12/2022
|
Rajammal
|
2910012WL060966
|
Rajammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/510-A
(POONACHI)
|
2910012000NRG23091220222047050
|
09/12/2022
|
Eswari
|
2910012WL060966
|
Eswari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/513-a
(POONACHI)
|
2910012000NRG23091220222047051
|
09/12/2022
|
Selvi
|
2910012WL060966
|
Selvi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/515-a
(POONACHI)
|
2910012000NRG23091220222047052
|
09/12/2022
|
rathina
|
2910012WL060966
|
rathina
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/517-A
(POONACHI)
|
2910012000NRG23091220222047055
|
09/12/2022
|
Pachiyammal
|
2910012WL060966
|
Pachiyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/518-A
(POONACHI)
|
2910012000NRG23091220222047056
|
09/12/2022
|
Ammasai
|
2910012WL060966
|
Ammasai
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/525-a
(POONACHI)
|
2910012000NRG23091220222047057
|
09/12/2022
|
Lakshmi
|
2910012WL060966
|
Lakshmi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/531-a
(POONACHI)
|
2910012000NRG23091220222047058
|
09/12/2022
|
Kandayee
|
2910012WL060966
|
Kandayee
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/536-A
(POONACHI)
|
2910012000NRG23091220222047059
|
09/12/2022
|
Pongiyannagounder
|
2910012WL060966
|
Pongiyannagounder
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pongiyannagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/542-A
(POONACHI)
|
2910012000NRG23091220222046968
|
09/12/2022
|
sengadan
|
2910012WL060965
|
sengadan
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
sengadan
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/548-A
(POONACHI)
|
2910012000NRG23091220222047060
|
09/12/2022
|
palaniyammal
|
2910012WL060966
|
palaniyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/553-A
(POONACHI)
|
2910012000NRG23091220222047061
|
09/12/2022
|
Palaniyammal
|
2910012WL060966
|
Palaniyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/554-A
(POONACHI)
|
2910012000NRG23091220222047062
|
09/12/2022
|
Sembayee
|
2910012WL060966
|
Sembayee
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/558-A
(POONACHI)
|
2910012000NRG23091220222047063
|
09/12/2022
|
Malaiyakkal
|
2910012WL060966
|
Malaiyakkal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Malaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/561-A
(POONACHI)
|
2910012000NRG23091220222047064
|
09/12/2022
|
Palaniammal
|
2910012WL060966
|
Palaniammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/566-A
(POONACHI)
|
2910012000NRG23091220222047065
|
09/12/2022
|
Pongiammal.D
|
2910012WL060966
|
Pongiammal.D
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pongiammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/570-A
(POONACHI)
|
2910012000NRG23091220222046969
|
09/12/2022
|
Nathiya
|
2910012WL060965
|
Nathiya
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/572-A
(POONACHI)
|
2910012000NRG23091220222047066
|
09/12/2022
|
Venkateswari
|
2910012WL060966
|
Venkateswari
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Venkateswari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/574-A
(POONACHI)
|
2910012000NRG23091220222047067
|
09/12/2022
|
Rajamani
|
2910012WL060966
|
Rajamani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/575-A
(POONACHI)
|
2910012000NRG23091220222047068
|
09/12/2022
|
Dhanasekar
|
2910012WL060966
|
Dhanasekar
|
00177
|
IOBA0001012
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255019
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/580-a
(POONACHI)
|
2910012000NRG23091220222046970
|
09/12/2022
|
parvathi
|
2910012WL060965
|
parvathi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/581-a
(POONACHI)
|
2910012000NRG23091220222047069
|
09/12/2022
|
Sembayee
|
2910012WL060966
|
Sembayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/588-a
(POONACHI)
|
2910012000NRG23091220222046971
|
09/12/2022
|
Baby
|
2910012WL060965
|
Baby
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/595-a
(POONACHI)
|
2910012000NRG23091220222046972
|
09/12/2022
|
Kulanthayee
|
2910012WL060965
|
Kulanthayee
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/596-A
(POONACHI)
|
2910012000NRG23091220222046973
|
09/12/2022
|
Chinnammal
|
2910012WL060965
|
Chinnammal
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/598
(POONACHI)
|
2910012000NRG23091220222046974
|
09/12/2022
|
Kolanthayammal
|
2910012WL060965
|
Kolanthayammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kolanthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/607-a
(POONACHI)
|
2910012000NRG23091220222046976
|
09/12/2022
|
Chinnammal
|
2910012WL060965
|
Chinnammal
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/611-a
(POONACHI)
|
2910012000NRG23091220222046977
|
09/12/2022
|
Nachiammal
|
2910012WL060965
|
Nachiammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Nachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/613-A
(POONACHI)
|
2910012000NRG23091220222046978
|
09/12/2022
|
Rasamani
|
2910012WL060965
|
Rasamani
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/631-A
(POONACHI)
|
2910012000NRG23091220222046979
|
09/12/2022
|
Thangammal
|
2910012WL060965
|
Thangammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-017-017/639-A
(POONACHI)
|
2910012000NRG23091220222047071
|
09/12/2022
|
Madhammal
|
2910012WL060966
|
Madhammal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-017-017/649-A
(POONACHI)
|
2910012000NRG23091220222046980
|
09/12/2022
|
Sulochana
|
2910012WL060965
|
Sulochana
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-017-017/656-A
(POONACHI)
|
2910012000NRG23091220222047072
|
09/12/2022
|
Pachagounder
|
2910012WL060966
|
Pachagounder
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pachagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-017-017/669-A
(POONACHI)
|
2910012000NRG23091220222047073
|
09/12/2022
|
Bhuvaneswari.M
|
2910012WL060966
|
Bhuvaneswari.M
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Bhuvaneswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-017-017/670-A
(POONACHI)
|
2910012000NRG23091220222046981
|
09/12/2022
|
Vedammal
|
2910012WL060965
|
Vedammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-017-017/678-A
(POONACHI)
|
2910012000NRG23091220222047074
|
09/12/2022
|
Subbayammal
|
2910012WL060966
|
Subbayammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Subbayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-017-017/684-A
(POONACHI)
|
2910012000NRG23091220222047075
|
09/12/2022
|
Selvi
|
2910012WL060966
|
Selvi
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-017-017/688-A
(POONACHI)
|
2910012000NRG23091220222046982
|
09/12/2022
|
kandhan
|
2910012WL060965
|
kandhan
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
kandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-017-017/696-A
(POONACHI)
|
2910012000NRG23091220222047076
|
09/12/2022
|
Ramasamy
|
2910012WL060966
|
Ramasamy
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-017-017/709-A
(POONACHI)
|
2910012000NRG23091220222046984
|
09/12/2022
|
Kannayal
|
2910012WL060965
|
Kannayal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-017-017/71-A
(POONACHI)
|
2910012000NRG23091220222046985
|
09/12/2022
|
rukumani
|
2910012WL060965
|
rukumani
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
07/02/2023
|
|
017255019
|
|
rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-017-017/710-A
(POONACHI)
|
2910012000NRG23091220222047077
|
09/12/2022
|
Thangamani
|
2910012WL060966
|
Thangamani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-017-017/720-A
(POONACHI)
|
2910012000NRG23091220222046986
|
09/12/2022
|
shanthi
|
2910012WL060965
|
shanthi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-017-017/730-A
(POONACHI)
|
2910012000NRG23091220222046988
|
09/12/2022
|
Sivakami
|
2910012WL060965
|
Sivakami
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-017-017/736-A
(POONACHI)
|
2910012000NRG23091220222046989
|
09/12/2022
|
Thangamani
|
2910012WL060965
|
Thangamani
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-017-017/740-A
(POONACHI)
|
2910012000NRG23091220222046990
|
09/12/2022
|
Easwari
|
2910012WL060965
|
Easwari
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-017-017/741-A
(POONACHI)
|
2910012000NRG23091220222046991
|
09/12/2022
|
Kolanathyeammal
|
2910012WL060965
|
Kolanathyeammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kolanathyeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-017-017/744-A
(POONACHI)
|
2910012000NRG23091220222046992
|
09/12/2022
|
Chinnammal
|
2910012WL060965
|
Chinnammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-017-017/757-A
(POONACHI)
|
2910012000NRG23091220222046993
|
09/12/2022
|
Seerangayi
|
2910012WL060965
|
Seerangayi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-017-017/779-A
(POONACHI)
|
2910012000NRG23091220222046994
|
09/12/2022
|
Pavayee
|
2910012WL060965
|
Pavayee
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-017-017/782-A
(POONACHI)
|
2910012000NRG23091220222046995
|
09/12/2022
|
Arukkani
|
2910012WL060965
|
Arukkani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-017-017/788
(POONACHI)
|
2910012000NRG23091220222046996
|
09/12/2022
|
THANGAMMAL
|
2910012WL060965
|
THANGAMMAL
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-017-017/800-A
(POONACHI)
|
2910012000NRG23091220222046997
|
09/12/2022
|
irusayee
|
2910012WL060965
|
irusayee
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-017-017/806-A
(POONACHI)
|
2910012000NRG23091220222046998
|
09/12/2022
|
Saroja
|
2910012WL060965
|
Saroja
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-017-017/819-A
(POONACHI)
|
2910012000NRG23091220222047078
|
09/12/2022
|
meyyappakounder
|
2910012WL060966
|
meyyappakounder
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
meyyappakounder
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-017-017/837-A
(POONACHI)
|
2910012000NRG23091220222046999
|
09/12/2022
|
saraswathi
|
2910012WL060965
|
saraswathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-017-017/839-A
(POONACHI)
|
2910012000NRG23091220222047080
|
09/12/2022
|
Paruvatham
|
2910012WL060966
|
Paruvatham
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-017-017/845-A
(POONACHI)
|
2910012000NRG23091220222047081
|
09/12/2022
|
Latha
|
2910012WL060966
|
Latha
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
07/02/2023
|
|
017255019
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-017-017/861-A
(POONACHI)
|
2910012000NRG23091220222047082
|
09/12/2022
|
Revathi
|
2910012WL060966
|
Revathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-017-017/863-A
(POONACHI)
|
2910012000NRG23091220222047083
|
09/12/2022
|
Easwari
|
2910012WL060966
|
Easwari
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-017-017/865-A
(POONACHI)
|
2910012000NRG23091220222047000
|
09/12/2022
|
eiswari
|
2910012WL060965
|
eiswari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
eiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192094
|
192094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192094
|
192094
|
|
|
|
|
|
|
|