|
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)
|
2910012000NRG23290720221019027
|
29/07/2022
|
Lakshmi
|
2910012WL032021
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-009-001/1025-A
(KOMARAYANUR)
|
2910012000NRG23290720221019029
|
29/07/2022
|
Rajamani
|
2910012WL032021
|
Rajamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-009-001/823-A
(KOMARAYANUR)
|
2910012000NRG23290720221019035
|
29/07/2022
|
Malar
|
2910012WL032021
|
Malar
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-009-001/853-A
(KOMARAYANUR)
|
2910012000NRG23290720221019036
|
29/07/2022
|
Rasamani
|
2910012WL032021
|
Rasamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-009-001/866-A
(KOMARAYANUR)
|
2910012000NRG23290720221019037
|
29/07/2022
|
Annapooani
|
2910012WL032021
|
Annapooani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Annapooani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-009-001/901-A
(KOMARAYANUR)
|
2910012000NRG23290720221019039
|
29/07/2022
|
Jeeva M
|
2910012WL032021
|
Jeeva M
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jeeva M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-009-001/915-A
(KOMARAYANUR)
|
2910012000NRG23290720221019040
|
29/07/2022
|
Chitra
|
2910012WL032021
|
Chitra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-009-001/918-A
(KOMARAYANUR)
|
2910012000NRG23290720221019041
|
29/07/2022
|
Geethanjali
|
2910012WL032021
|
Geethanjali
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Geethanjali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-009-001/927-A
(KOMARAYANUR)
|
2910012000NRG23290720221019042
|
29/07/2022
|
Eswari
|
2910012WL032021
|
Eswari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-009-001/939-A
(KOMARAYANUR)
|
2910012000NRG23290720221019043
|
29/07/2022
|
Kuppammal
|
2910012WL032021
|
Kuppammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-009-001/944-A
(KOMARAYANUR)
|
2910012000NRG23290720221019044
|
29/07/2022
|
Kunjammal
|
2910012WL032021
|
Kunjammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-009-001/991-A
(KOMARAYANUR)
|
2910012000NRG23290720221019045
|
29/07/2022
|
Selvi
|
2910012WL032021
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-009-005/1041-A
(KOMARAYANUR)
|
2910012000NRG23290720221018472
|
29/07/2022
|
Ramani
|
2910012WL032009
|
Ramani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-009-005/828-A
(KOMARAYANUR)
|
2910012000NRG23290720221019049
|
29/07/2022
|
Rajeswari
|
2910012WL032021
|
Rajeswari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-009-005/829-A
(KOMARAYANUR)
|
2910012000NRG23290720221019346
|
29/07/2022
|
Annakodi
|
2910012WL032026
|
Annakodi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-009-005/945-A
(KOMARAYANUR)
|
2910012000NRG23290720221018474
|
29/07/2022
|
Annammal
|
2910012WL032009
|
Annammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annammal
|
GENERAL POST OFFICE(607245)
|
|
17
|
AMMAPET
|
TN-10-012-009-005/968-A
(KOMARAYANUR)
|
2910012000NRG23290720221018475
|
29/07/2022
|
Pachiyakkal
|
2910012WL032009
|
Pachiyakkal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pachiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-009-005/973-A
(KOMARAYANUR)
|
2910012000NRG23290720221018476
|
29/07/2022
|
Sarasu
|
2910012WL032009
|
Sarasu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-009-008/819-A
(KOMARAYANUR)
|
2910012000NRG23290720221018477
|
29/07/2022
|
Mathammal
|
2910012WL032009
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-009-008/838-A
(KOMARAYANUR)
|
2910012000NRG23290720221018478
|
29/07/2022
|
Pappathi
|
2910012WL032009
|
Pappathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-009-008/848-A
(KOMARAYANUR)
|
2910012000NRG23290720221019050
|
29/07/2022
|
Kalaiselvi
|
2910012WL032021
|
Kalaiselvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-009-008/953-A
(KOMARAYANUR)
|
2910012000NRG23290720221018479
|
29/07/2022
|
Papathi
|
2910012WL032009
|
Papathi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632497
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-009-009/100-A
(KOMARAYANUR)
|
2910012000NRG23290720221019051
|
29/07/2022
|
Rajammal
|
2910012WL032021
|
Rajammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-009-009/101-A
(KOMARAYANUR)
|
2910012000NRG23290720221019052
|
29/07/2022
|
Amaravathi
|
2910012WL032021
|
Amaravathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-009-009/1010-A
(KOMARAYANUR)
|
2910012000NRG23290720221018480
|
29/07/2022
|
Kaliyammal
|
2910012WL032009
|
Kaliyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-009-009/1014-A
(KOMARAYANUR)
|
2910012000NRG23290720221018481
|
29/07/2022
|
Kalaivani
|
2910012WL032009
|
Kalaivani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-009-009/1033-A
(KOMARAYANUR)
|
2910012000NRG23290720221018483
|
29/07/2022
|
Karupayee
|
2910012WL032009
|
Karupayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-009-009/1034-A
(KOMARAYANUR)
|
2910012000NRG23290720221018484
|
29/07/2022
|
Karuppan
|
2910012WL032009
|
Karuppan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-009-009/1035-A
(KOMARAYANUR)
|
2910012000NRG23290720221018485
|
29/07/2022
|
Lakshmi
|
2910012WL032009
|
Lakshmi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-009-009/1037-A
(KOMARAYANUR)
|
2910012000NRG23290720221018486
|
29/07/2022
|
Neela
|
2910012WL032009
|
Neela
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-009-009/1044-A
(KOMARAYANUR)
|
2910012000NRG23290720221018487
|
29/07/2022
|
Rasammal
|
2910012WL032009
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-009-009/106-A
(KOMARAYANUR)
|
2910012000NRG23290720221019053
|
29/07/2022
|
Beeman.B
|
2910012WL032021
|
Beeman.B
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Beeman.B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-009-009/111-A
(KOMARAYANUR)
|
2910012000NRG23290720221019054
|
29/07/2022
|
Janaki
|
2910012WL032021
|
Janaki
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-009-009/116-A
(KOMARAYANUR)
|
2910012000NRG23290720221019055
|
29/07/2022
|
Rasammal
|
2910012WL032021
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-009-009/117-A
(KOMARAYANUR)
|
2910012000NRG23290720221019056
|
29/07/2022
|
Myli
|
2910012WL032021
|
Myli
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-009-009/120-A
(KOMARAYANUR)
|
2910012000NRG23290720221019057
|
29/07/2022
|
Suseela
|
2910012WL032021
|
Suseela
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suseela
|
GENERAL POST OFFICE(607245)
|
|
37
|
AMMAPET
|
TN-10-012-009-009/128-A
(KOMARAYANUR)
|
2910012000NRG23290720221019060
|
29/07/2022
|
Mathammal
|
2910012WL032021
|
Mathammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-009-009/131-A
(KOMARAYANUR)
|
2910012000NRG23290720221019061
|
29/07/2022
|
Reka
|
2910012WL032021
|
Reka
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-009-009/133-A
(KOMARAYANUR)
|
2910012000NRG23290720221019062
|
29/07/2022
|
Rani
|
2910012WL032021
|
Rani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-009-009/135-A
(KOMARAYANUR)
|
2910012000NRG23290720221019063
|
29/07/2022
|
Kannayal
|
2910012WL032021
|
Kannayal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-009-009/138-A
(KOMARAYANUR)
|
2910012000NRG23290720221019064
|
29/07/2022
|
Shanthi
|
2910012WL032021
|
Shanthi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-009-009/141-A
(KOMARAYANUR)
|
2910012000NRG23290720221019065
|
29/07/2022
|
Muthammal
|
2910012WL032021
|
Muthammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-009-009/144-A
(KOMARAYANUR)
|
2910012000NRG23290720221019066
|
29/07/2022
|
Santhi
|
2910012WL032021
|
Santhi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
44
|
AMMAPET
|
TN-10-012-009-009/155-A
(KOMARAYANUR)
|
2910012000NRG23290720221019067
|
29/07/2022
|
Pushpa
|
2910012WL032021
|
Pushpa
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-009-009/156-A
(KOMARAYANUR)
|
2910012000NRG23290720221019068
|
29/07/2022
|
mathammal
|
2910012WL032021
|
mathammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-009-009/159-A
(KOMARAYANUR)
|
2910012000NRG23290720221019069
|
29/07/2022
|
Easwari
|
2910012WL032021
|
Easwari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-009-009/160-A
(KOMARAYANUR)
|
2910012000NRG23290720221019070
|
29/07/2022
|
Pappa
|
2910012WL032021
|
Pappa
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-009-009/162-A
(KOMARAYANUR)
|
2910012000NRG23290720221019071
|
29/07/2022
|
Savitri
|
2910012WL032021
|
Savitri
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Savitri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-009-009/164-A
(KOMARAYANUR)
|
2910012000NRG23290720221019072
|
29/07/2022
|
Rasammal
|
2910012WL032021
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-009-009/166-A
(KOMARAYANUR)
|
2910012000NRG23290720221019073
|
29/07/2022
|
Rathana
|
2910012WL032021
|
Rathana
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-009-009/167-A
(KOMARAYANUR)
|
2910012000NRG23290720221019074
|
29/07/2022
|
Papathi
|
2910012WL032021
|
Papathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-009-009/170-A
(KOMARAYANUR)
|
2910012000NRG23290720221019075
|
29/07/2022
|
Rasathi
|
2910012WL032021
|
Rasathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-009-009/172-A
(KOMARAYANUR)
|
2910012000NRG23290720221019076
|
29/07/2022
|
Suseela
|
2910012WL032021
|
Suseela
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-009-009/173-A
(KOMARAYANUR)
|
2910012000NRG23290720221019077
|
29/07/2022
|
Ammakkannu
|
2910012WL032021
|
Ammakkannu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-009-009/174-A
(KOMARAYANUR)
|
2910012000NRG23290720221019078
|
29/07/2022
|
Shanthi
|
2910012WL032021
|
Shanthi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-009-009/176-A
(KOMARAYANUR)
|
2910012000NRG23290720221019347
|
29/07/2022
|
Rukmani
|
2910012WL032026
|
Rukmani
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-009-009/178-A
(KOMARAYANUR)
|
2910012000NRG23290720221019079
|
29/07/2022
|
Sali
|
2910012WL032021
|
Sali
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-009-009/180-A
(KOMARAYANUR)
|
2910012000NRG23290720221019080
|
29/07/2022
|
Lakshmi
|
2910012WL032021
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-009-009/181-A
(KOMARAYANUR)
|
2910012000NRG23290720221019081
|
29/07/2022
|
Muthammal.K
|
2910012WL032021
|
Muthammal.K
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-009-009/183-A
(KOMARAYANUR)
|
2910012000NRG23290720221019082
|
29/07/2022
|
Poongodi
|
2910012WL032021
|
Poongodi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-009-009/185-A
(KOMARAYANUR)
|
2910012000NRG23290720221019083
|
29/07/2022
|
Kujji
|
2910012WL032021
|
Kujji
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kujji
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-009-009/186-A
(KOMARAYANUR)
|
2910012000NRG23290720221019084
|
29/07/2022
|
Miniyammal
|
2910012WL032021
|
Miniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-009-009/189-A
(KOMARAYANUR)
|
2910012000NRG23290720221019085
|
29/07/2022
|
Chandra
|
2910012WL032021
|
Chandra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-009-009/191-A
(KOMARAYANUR)
|
2910012000NRG23290720221019086
|
29/07/2022
|
Thulasi
|
2910012WL032021
|
Thulasi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-009-009/193-A
(KOMARAYANUR)
|
2910012000NRG23290720221019087
|
29/07/2022
|
Mallika
|
2910012WL032021
|
Mallika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-009-009/197-A
(KOMARAYANUR)
|
2910012000NRG23290720221019088
|
29/07/2022
|
Boopathi
|
2910012WL032021
|
Boopathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-009-009/198-A
(KOMARAYANUR)
|
2910012000NRG23290720221019089
|
29/07/2022
|
Somli
|
2910012WL032021
|
Somli
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Somli
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMMAPET
|
TN-10-012-009-009/205-A
(KOMARAYANUR)
|
2910012000NRG23290720221019091
|
29/07/2022
|
Vijaya
|
2910012WL032021
|
Vijaya
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-009-009/207-A
(KOMARAYANUR)
|
2910012000NRG23290720221019092
|
29/07/2022
|
Loda
|
2910012WL032021
|
Loda
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Loda
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-009-009/208-A
(KOMARAYANUR)
|
2910012000NRG23290720221019093
|
29/07/2022
|
Mallika
|
2910012WL032021
|
Mallika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-009-009/21-A
(KOMARAYANUR)
|
2910012000NRG23290720221018491
|
29/07/2022
|
Vijaya
|
2910012WL032009
|
Vijaya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-009-009/210-A
(KOMARAYANUR)
|
2910012000NRG23290720221019094
|
29/07/2022
|
Lakshmi
|
2910012WL032021
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-009-009/215-A
(KOMARAYANUR)
|
2910012000NRG23290720221019095
|
29/07/2022
|
Gemini S
|
2910012WL032021
|
Gemini S
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gemini S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-009-009/218-A
(KOMARAYANUR)
|
2910012000NRG23290720221018492
|
29/07/2022
|
Karuppayee
|
2910012WL032009
|
Karuppayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-009-009/218-A
(KOMARAYANUR)
|
2910012000NRG23290720221018493
|
29/07/2022
|
Sokkan
|
2910012WL032009
|
Sokkan
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sokkan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-009-009/228-A
(KOMARAYANUR)
|
2910012000NRG23290720221019349
|
29/07/2022
|
Dhanalakshmi
|
2910012WL032026
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-009-009/232-A
(KOMARAYANUR)
|
2910012000NRG23290720221019350
|
29/07/2022
|
sudha
|
2910012WL032026
|
sudha
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
AMMAPET
|
TN-10-012-009-009/239-A
(KOMARAYANUR)
|
2910012000NRG23290720221019677
|
29/07/2022
|
Lakshmi
|
2910012WL032044
|
Lakshmi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
79
|
AMMAPET
|
TN-10-012-009-009/25-A
(KOMARAYANUR)
|
2910012000NRG23290720221018494
|
29/07/2022
|
Perumayee
|
2910012WL032009
|
Perumayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-009-009/250-A
(KOMARAYANUR)
|
2910012000NRG23290720221019096
|
29/07/2022
|
Bakkiyameri
|
2910012WL032021
|
Bakkiyameri
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bakkiyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-009-009/258-A
(KOMARAYANUR)
|
2910012000NRG23290720221018495
|
29/07/2022
|
Vanitha
|
2910012WL032009
|
Vanitha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
82
|
AMMAPET
|
TN-10-012-009-009/262-A
(KOMARAYANUR)
|
2910012000NRG23290720221018496
|
29/07/2022
|
Selvarani
|
2910012WL032009
|
Selvarani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-009-009/264-A
(KOMARAYANUR)
|
2910012000NRG23290720221018497
|
29/07/2022
|
Mathammal
|
2910012WL032009
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-009-009/270-A
(KOMARAYANUR)
|
2910012000NRG23290720221019097
|
29/07/2022
|
Mahalingam
|
2910012WL032021
|
Mahalingam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mahalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMMAPET
|
TN-10-012-009-009/278-A
(KOMARAYANUR)
|
2910012000NRG23290720221019099
|
29/07/2022
|
Kumutha
|
2910012WL032021
|
Kumutha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-009-009/28-A
(KOMARAYANUR)
|
2910012000NRG23290720221018498
|
29/07/2022
|
Mariyammal
|
2910012WL032009
|
Mariyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-009-009/282-A
(KOMARAYANUR)
|
2910012000NRG23290720221018499
|
29/07/2022
|
Perumayee
|
2910012WL032009
|
Perumayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-009-009/286-A
(KOMARAYANUR)
|
2910012000NRG23290720221018500
|
29/07/2022
|
Mathammal
|
2910012WL032009
|
Mathammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-009-009/287-A
(KOMARAYANUR)
|
2910012000NRG23290720221018501
|
29/07/2022
|
Ramayee
|
2910012WL032009
|
Ramayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-009-009/289-A
(KOMARAYANUR)
|
2910012000NRG23290720221019351
|
29/07/2022
|
Jaya
|
2910012WL032026
|
Jaya
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-009-009/291-A
(KOMARAYANUR)
|
2910012000NRG23290720221018502
|
29/07/2022
|
Kaliammal
|
2910012WL032009
|
Kaliammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-009-009/291-A
(KOMARAYANUR)
|
2910012000NRG23290720221018503
|
29/07/2022
|
Naachi R
|
2910012WL032009
|
Naachi R
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Naachi R
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-009-009/301-A
(KOMARAYANUR)
|
2910012000NRG23290720221018505
|
29/07/2022
|
Santhi
|
2910012WL032009
|
Santhi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-009-009/306-A
(KOMARAYANUR)
|
2910012000NRG23290720221018506
|
29/07/2022
|
Murugan.K
|
2910012WL032009
|
Murugan.K
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-009-009/307-A
(KOMARAYANUR)
|
2910012000NRG23290720221018507
|
29/07/2022
|
Veerammal
|
2910012WL032009
|
Veerammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-009-009/31-A
(KOMARAYANUR)
|
2910012000NRG23290720221018508
|
29/07/2022
|
Dhanalakshmi
|
2910012WL032009
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-009-009/310-A
(KOMARAYANUR)
|
2910012000NRG23290720221018509
|
29/07/2022
|
Nallammal
|
2910012WL032009
|
Nallammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-009-009/311-A
(KOMARAYANUR)
|
2910012000NRG23290720221018510
|
29/07/2022
|
Angammal
|
2910012WL032009
|
Angammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632497
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-009-009/312-A
(KOMARAYANUR)
|
2910012000NRG23290720221018511
|
29/07/2022
|
Eswari
|
2910012WL032009
|
Eswari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-009-009/316-A
(KOMARAYANUR)
|
2910012000NRG23290720221019352
|
29/07/2022
|
Jayammal
|
2910012WL032026
|
Jayammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-009-009/32-A
(KOMARAYANUR)
|
2910012000NRG23290720221018512
|
29/07/2022
|
Chinnammal
|
2910012WL032009
|
Chinnammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-009-009/320-A
(KOMARAYANUR)
|
2910012000NRG23290720221018513
|
29/07/2022
|
Amuthavalli
|
2910012WL032009
|
Amuthavalli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-009-009/321-A
(KOMARAYANUR)
|
2910012000NRG23290720221018514
|
29/07/2022
|
Parvathi
|
2910012WL032009
|
Parvathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-009-009/322-A
(KOMARAYANUR)
|
2910012000NRG23290720221018515
|
29/07/2022
|
Chennammal
|
2910012WL032009
|
Chennammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-009-009/323-A
(KOMARAYANUR)
|
2910012000NRG23290720221019100
|
29/07/2022
|
Somi
|
2910012WL032021
|
Somi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Somi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-009-009/324-A
(KOMARAYANUR)
|
2910012000NRG23290720221019101
|
29/07/2022
|
Pappa
|
2910012WL032021
|
Pappa
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-009-009/325-A
(KOMARAYANUR)
|
2910012000NRG23290720221019678
|
29/07/2022
|
Sarasu
|
2910012WL032045
|
Sarasu
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-009-009/327-A
(KOMARAYANUR)
|
2910012000NRG23290720221019102
|
29/07/2022
|
Sarasal
|
2910012WL032021
|
Sarasal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
AMMAPET
|
TN-10-012-009-009/33-A
(KOMARAYANUR)
|
2910012000NRG23290720221018516
|
29/07/2022
|
Ramayee
|
2910012WL032009
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-009-009/331-A
(KOMARAYANUR)
|
2910012000NRG23290720221019103
|
29/07/2022
|
Poongothai
|
2910012WL032021
|
Poongothai
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-009-009/332-A
(KOMARAYANUR)
|
2910012000NRG23290720221019104
|
29/07/2022
|
Kannammal
|
2910012WL032021
|
Kannammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-009-009/335-A
(KOMARAYANUR)
|
2910012000NRG23290720221019105
|
29/07/2022
|
Aaachiammal
|
2910012WL032021
|
Aaachiammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Aaachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-009-009/336-A
(KOMARAYANUR)
|
2910012000NRG23290720221019106
|
29/07/2022
|
Parvathi
|
2910012WL032021
|
Parvathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-009-009/34-A
(KOMARAYANUR)
|
2910012000NRG23290720221018517
|
29/07/2022
|
Rajeemabegam
|
2910012WL032009
|
Rajeemabegam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajeemabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-009-009/353-A
(KOMARAYANUR)
|
2910012000NRG23290720221018518
|
29/07/2022
|
Mariammal
|
2910012WL032009
|
Mariammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-009-009/359-A
(KOMARAYANUR)
|
2910012000NRG23290720221019107
|
29/07/2022
|
Vijiya
|
2910012WL032021
|
Vijiya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-009-009/361-A
(KOMARAYANUR)
|
2910012000NRG23290720221018519
|
29/07/2022
|
Dhanalakshmi
|
2910012WL032009
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
AMMAPET
|
TN-10-012-009-009/367-A
(KOMARAYANUR)
|
2910012000NRG23290720221018520
|
29/07/2022
|
Suppayee
|
2910012WL032009
|
Suppayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Suppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-009-009/369-A
(KOMARAYANUR)
|
2910012000NRG23290720221018521
|
29/07/2022
|
Karuppayee
|
2910012WL032009
|
Karuppayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-009-009/37-A
(KOMARAYANUR)
|
2910012000NRG23290720221018522
|
29/07/2022
|
Chitra
|
2910012WL032009
|
Chitra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-009-009/370-A
(KOMARAYANUR)
|
2910012000NRG23290720221018523
|
29/07/2022
|
Kuppayee
|
2910012WL032009
|
Kuppayee
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-009-009/371-A
(KOMARAYANUR)
|
2910012000NRG23290720221018524
|
29/07/2022
|
Muthusamy
|
2910012WL032009
|
Muthusamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-009-009/373-A
(KOMARAYANUR)
|
2910012000NRG23290720221018525
|
29/07/2022
|
Kunsammal
|
2910012WL032009
|
Kunsammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kunsammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-009-009/380-A
(KOMARAYANUR)
|
2910012000NRG23290720221018526
|
29/07/2022
|
Padma
|
2910012WL032009
|
Padma
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-009-009/387-A
(KOMARAYANUR)
|
2910012000NRG23290720221018527
|
29/07/2022
|
Nagammal
|
2910012WL032009
|
Nagammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-009-009/388-A
(KOMARAYANUR)
|
2910012000NRG23290720221018528
|
29/07/2022
|
Padma
|
2910012WL032009
|
Padma
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-009-009/390-A
(KOMARAYANUR)
|
2910012000NRG23290720221018529
|
29/07/2022
|
Lakshmi
|
2910012WL032009
|
Lakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-009-009/397-A
(KOMARAYANUR)
|
2910012000NRG23290720221018530
|
29/07/2022
|
Mariyappan
|
2910012WL032009
|
Mariyappan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-009-009/4-A
(KOMARAYANUR)
|
2910012000NRG23290720221018531
|
29/07/2022
|
Karuppannan
|
2910012WL032009
|
Karuppannan
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-009-009/401-A
(KOMARAYANUR)
|
2910012000NRG23290720221018532
|
29/07/2022
|
Saraswathi
|
2910012WL032009
|
Saraswathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-009-009/402-A
(KOMARAYANUR)
|
2910012000NRG23290720221018533
|
29/07/2022
|
Venkadachalam
|
2910012WL032009
|
Venkadachalam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Venkadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-009-009/403-A
(KOMARAYANUR)
|
2910012000NRG23290720221018534
|
29/07/2022
|
Shakila
|
2910012WL032009
|
Shakila
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-009-009/405-A
(KOMARAYANUR)
|
2910012000NRG23290720221018535
|
29/07/2022
|
Chandra
|
2910012WL032009
|
Chandra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-009-009/408-A
(KOMARAYANUR)
|
2910012000NRG23290720221018536
|
29/07/2022
|
Jayanthi
|
2910012WL032009
|
Jayanthi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
135
|
AMMAPET
|
TN-10-012-009-009/41-A
(KOMARAYANUR)
|
2910012000NRG23290720221018537
|
29/07/2022
|
Susila
|
2910012WL032009
|
Susila
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-009-009/419-A
(KOMARAYANUR)
|
2910012000NRG23290720221018538
|
29/07/2022
|
Savithri
|
2910012WL032009
|
Savithri
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-009-009/420-A
(KOMARAYANUR)
|
2910012000NRG23290720221018539
|
29/07/2022
|
Saroja
|
2910012WL032009
|
Saroja
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-009-009/422-A
(KOMARAYANUR)
|
2910012000NRG23290720221018540
|
29/07/2022
|
Sarasal
|
2910012WL032009
|
Sarasal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-009-009/423-A
(KOMARAYANUR)
|
2910012000NRG23290720221018541
|
29/07/2022
|
Bathi
|
2910012WL032009
|
Bathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-009-009/424-A
(KOMARAYANUR)
|
2910012000NRG23290720221018542
|
29/07/2022
|
Ammayee
|
2910012WL032009
|
Ammayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ammayee
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-009-009/425-A
(KOMARAYANUR)
|
2910012000NRG23290720221018543
|
29/07/2022
|
Kannayal
|
2910012WL032009
|
Kannayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-009-009/426-A
(KOMARAYANUR)
|
2910012000NRG23290720221018544
|
29/07/2022
|
Sarasal
|
2910012WL032009
|
Sarasal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-009-009/427-A
(KOMARAYANUR)
|
2910012000NRG23290720221018545
|
29/07/2022
|
Urumayee
|
2910012WL032009
|
Urumayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-009-009/429-A
(KOMARAYANUR)
|
2910012000NRG23290720221018546
|
29/07/2022
|
Santhi
|
2910012WL032009
|
Santhi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-009-009/430-A
(KOMARAYANUR)
|
2910012000NRG23290720221018547
|
29/07/2022
|
Mathammal
|
2910012WL032009
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-009-009/431-A
(KOMARAYANUR)
|
2910012000NRG23290720221018548
|
29/07/2022
|
Thayammal
|
2910012WL032009
|
Thayammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-009-009/433-A
(KOMARAYANUR)
|
2910012000NRG23290720221018549
|
29/07/2022
|
Savithiri
|
2910012WL032009
|
Savithiri
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-009-009/434-A
(KOMARAYANUR)
|
2910012000NRG23290720221018550
|
29/07/2022
|
Ramayee
|
2910012WL032009
|
Ramayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-009-009/436-A
(KOMARAYANUR)
|
2910012000NRG23290720221018551
|
29/07/2022
|
suseela
|
2910012WL032009
|
suseela
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-009-009/441-A
(KOMARAYANUR)
|
2910012000NRG23290720221018552
|
29/07/2022
|
Kamala
|
2910012WL032009
|
Kamala
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-009-009/443-A
(KOMARAYANUR)
|
2910012000NRG23290720221019380
|
29/07/2022
|
Palani
|
2910012WL032028
|
Palani
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-009-009/444-A
(KOMARAYANUR)
|
2910012000NRG23290720221019108
|
29/07/2022
|
Amsal
|
2910012WL032021
|
Amsal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amsal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-009-009/445-A
(KOMARAYANUR)
|
2910012000NRG23290720221019109
|
29/07/2022
|
Rasammal
|
2910012WL032021
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
AMMAPET
|
TN-10-012-009-009/450-A
(KOMARAYANUR)
|
2910012000NRG23290720221018553
|
29/07/2022
|
Sarasal
|
2910012WL032009
|
Sarasal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-009-009/458-A
(KOMARAYANUR)
|
2910012000NRG23290720221019110
|
29/07/2022
|
Vijaya
|
2910012WL032021
|
Vijaya
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-009-009/459-A
(KOMARAYANUR)
|
2910012000NRG23290720221019111
|
29/07/2022
|
Kavitha
|
2910012WL032021
|
Kavitha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMMAPET
|
TN-10-012-009-009/462-A
(KOMARAYANUR)
|
2910012000NRG23290720221018554
|
29/07/2022
|
Maheswari
|
2910012WL032009
|
Maheswari
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
158
|
AMMAPET
|
TN-10-012-009-009/470-A
(KOMARAYANUR)
|
2910012000NRG23290720221019112
|
29/07/2022
|
Chitra
|
2910012WL032021
|
Chitra
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-009-009/479-A
(KOMARAYANUR)
|
2910012000NRG23290720221019113
|
29/07/2022
|
Valli
|
2910012WL032021
|
Valli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-009-009/482-A
(KOMARAYANUR)
|
2910012000NRG23290720221019114
|
29/07/2022
|
Valli
|
2910012WL032021
|
Valli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-009-009/493-a
(KOMARAYANUR)
|
2910012000NRG23290720221019381
|
29/07/2022
|
Thangayee
|
2910012WL032028
|
Thangayee
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-009-009/494-A
(KOMARAYANUR)
|
2910012000NRG23290720221019115
|
29/07/2022
|
Kanthal
|
2910012WL032021
|
Kanthal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-009-009/498-A
(KOMARAYANUR)
|
2910012000NRG23290720221019116
|
29/07/2022
|
Kannayal
|
2910012WL032021
|
Kannayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-009-009/509-A
(KOMARAYANUR)
|
2910012000NRG23290720221018555
|
29/07/2022
|
Poongodi
|
2910012WL032009
|
Poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-009-009/511-A
(KOMARAYANUR)
|
2910012000NRG23290720221019117
|
29/07/2022
|
Lakshmi
|
2910012WL032021
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-009-009/515-A
(KOMARAYANUR)
|
2910012000NRG23290720221019118
|
29/07/2022
|
Ranjitham
|
2910012WL032021
|
Ranjitham
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-009-009/518-A
(KOMARAYANUR)
|
2910012000NRG23290720221019119
|
29/07/2022
|
Iswariya
|
2910012WL032021
|
Iswariya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Iswariya
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-009-009/520-A
(KOMARAYANUR)
|
2910012000NRG23290720221019120
|
29/07/2022
|
Pikkiammal
|
2910012WL032021
|
Pikkiammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pikkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-009-009/523-A
(KOMARAYANUR)
|
2910012000NRG23290720221019121
|
29/07/2022
|
Bathi
|
2910012WL032021
|
Bathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-009-009/53-A
(KOMARAYANUR)
|
2910012000NRG23290720221019122
|
29/07/2022
|
Hemalatha
|
2910012WL032021
|
Hemalatha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-009-009/531-A
(KOMARAYANUR)
|
2910012000NRG23290720221019123
|
29/07/2022
|
Vasanthi
|
2910012WL032021
|
Vasanthi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-009-009/537-A
(KOMARAYANUR)
|
2910012000NRG23290720221018556
|
29/07/2022
|
Chinnammal
|
2910012WL032009
|
Chinnammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-009-009/54-A
(KOMARAYANUR)
|
2910012000NRG23290720221018557
|
29/07/2022
|
Chandra
|
2910012WL032009
|
Chandra
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-009-009/541-A
(KOMARAYANUR)
|
2910012000NRG23290720221018559
|
29/07/2022
|
Arumugam
|
2910012WL032009
|
Arumugam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-009-009/541-A
(KOMARAYANUR)
|
2910012000NRG23290720221018558
|
29/07/2022
|
Mathammal
|
2910012WL032009
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-009-009/542-A
(KOMARAYANUR)
|
2910012000NRG23290720221018560
|
29/07/2022
|
Banumathi
|
2910012WL032009
|
Banumathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-009-009/543-A
(KOMARAYANUR)
|
2910012000NRG23290720221019124
|
29/07/2022
|
Saroja
|
2910012WL032021
|
Saroja
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
AMMAPET
|
TN-10-012-009-009/544-A
(KOMARAYANUR)
|
2910012000NRG23290720221018561
|
29/07/2022
|
Kuppayi
|
2910012WL032009
|
Kuppayi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-009-009/547-A
(KOMARAYANUR)
|
2910012000NRG23290720221019125
|
29/07/2022
|
Mariyammal
|
2910012WL032021
|
Mariyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-009-009/551-A
(KOMARAYANUR)
|
2910012000NRG23290720221019353
|
29/07/2022
|
Atchiyammal
|
2910012WL032026
|
Atchiyammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Atchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-009-009/566-a
(KOMARAYANUR)
|
2910012000NRG23290720221019126
|
29/07/2022
|
Lakshmi
|
2910012WL032021
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-009-009/574-a
(KOMARAYANUR)
|
2910012000NRG23290720221018562
|
29/07/2022
|
Palaniyammal
|
2910012WL032009
|
Palaniyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-009-009/58-A
(KOMARAYANUR)
|
2910012000NRG23290720221018563
|
29/07/2022
|
Sumathi
|
2910012WL032009
|
Sumathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-009-009/582-a
(KOMARAYANUR)
|
2910012000NRG23290720221019127
|
29/07/2022
|
Chandra
|
2910012WL032021
|
Chandra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-009-009/586-a
(KOMARAYANUR)
|
2910012000NRG23290720221019128
|
29/07/2022
|
Karthika
|
2910012WL032021
|
Karthika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-009-009/596-A
(KOMARAYANUR)
|
2910012000NRG23290720221018564
|
29/07/2022
|
Pachiammal
|
2910012WL032009
|
Pachiammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-009-009/599-A
(KOMARAYANUR)
|
2910012000NRG23290720221018565
|
29/07/2022
|
Poongodi
|
2910012WL032009
|
Poongodi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-009-009/606-A
(KOMARAYANUR)
|
2910012000NRG23290720221019129
|
29/07/2022
|
Rajeswari
|
2910012WL032021
|
Rajeswari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-009-009/61-A
(KOMARAYANUR)
|
2910012000NRG23290720221018566
|
29/07/2022
|
Chandra
|
2910012WL032009
|
Chandra
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
AMMAPET
|
TN-10-012-009-009/619-A
(KOMARAYANUR)
|
2910012000NRG23290720221018567
|
29/07/2022
|
Krishnaveni
|
2910012WL032009
|
Krishnaveni
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
AXIS BANK(607153)
|
|
191
|
AMMAPET
|
TN-10-012-009-009/620-A
(KOMARAYANUR)
|
2910012000NRG23290720221019130
|
29/07/2022
|
Ramayee
|
2910012WL032021
|
Ramayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-009-009/622-A
(KOMARAYANUR)
|
2910012000NRG23290720221019131
|
29/07/2022
|
Malliga
|
2910012WL032021
|
Malliga
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
AMMAPET
|
TN-10-012-009-009/632-A
(KOMARAYANUR)
|
2910012000NRG23290720221019132
|
29/07/2022
|
Saroja
|
2910012WL032021
|
Saroja
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
AMMAPET
|
TN-10-012-009-009/637-A
(KOMARAYANUR)
|
2910012000NRG23290720221019133
|
29/07/2022
|
Kamatchi
|
2910012WL032021
|
Kamatchi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
AMMAPET
|
TN-10-012-009-009/638-A
(KOMARAYANUR)
|
2910012000NRG23290720221018568
|
29/07/2022
|
Chinnammal
|
2910012WL032009
|
Chinnammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
AMMAPET
|
TN-10-012-009-009/64-A
(KOMARAYANUR)
|
2910012000NRG23290720221018569
|
29/07/2022
|
Lakshmi
|
2910012WL032009
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
AMMAPET
|
TN-10-012-009-009/655-A
(KOMARAYANUR)
|
2910012000NRG23290720221019134
|
29/07/2022
|
Manimegalai
|
2910012WL032021
|
Manimegalai
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
GENERAL POST OFFICE(607245)
|
|
198
|
AMMAPET
|
TN-10-012-009-009/662-A
(KOMARAYANUR)
|
2910012000NRG23290720221019135
|
29/07/2022
|
Janaki
|
2910012WL032021
|
Janaki
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
AMMAPET
|
TN-10-012-009-009/67-A
(KOMARAYANUR)
|
2910012000NRG23290720221018570
|
29/07/2022
|
Kothiyammal
|
2910012WL032009
|
Kothiyammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
AMMAPET
|
TN-10-012-009-009/671-A
(KOMARAYANUR)
|
2910012000NRG23290720221018571
|
29/07/2022
|
Pavayee
|
2910012WL032009
|
Pavayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
AMMAPET
|
TN-10-012-009-009/680-A
(KOMARAYANUR)
|
2910012000NRG23290720221019136
|
29/07/2022
|
Selvi
|
2910012WL032021
|
Selvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-009-009/685-A
(KOMARAYANUR)
|
2910012000NRG23290720221019137
|
29/07/2022
|
Selvi
|
2910012WL032021
|
Selvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMMAPET
|
TN-10-012-009-009/689-A
(KOMARAYANUR)
|
2910012000NRG23290720221018572
|
29/07/2022
|
Pachiyammal
|
2910012WL032009
|
Pachiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
AMMAPET
|
TN-10-012-009-009/690-A
(KOMARAYANUR)
|
2910012000NRG23290720221019138
|
29/07/2022
|
Rajeshwari
|
2910012WL032021
|
Rajeshwari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
AMMAPET
|
TN-10-012-009-009/691
(KOMARAYANUR)
|
2910012000NRG23290720221018573
|
29/07/2022
|
Pongiyammal
|
2910012WL032009
|
Pongiyammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pongiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
AMMAPET
|
TN-10-012-009-009/692-A
(KOMARAYANUR)
|
2910012000NRG23290720221019139
|
29/07/2022
|
Rasammal
|
2910012WL032021
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-009-009/697-A
(KOMARAYANUR)
|
2910012000NRG23290720221018574
|
29/07/2022
|
Sarasal
|
2910012WL032009
|
Sarasal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
AMMAPET
|
TN-10-012-009-009/699-A
(KOMARAYANUR)
|
2910012000NRG23290720221019140
|
29/07/2022
|
Pappathi
|
2910012WL032021
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
AMMAPET
|
TN-10-012-009-009/700-A
(KOMARAYANUR)
|
2910012000NRG23290720221018575
|
29/07/2022
|
Perumal
|
2910012WL032009
|
Perumal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
AMMAPET
|
TN-10-012-009-009/702-A
(KOMARAYANUR)
|
2910012000NRG23290720221019141
|
29/07/2022
|
Santha
|
2910012WL032021
|
Santha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
AMMAPET
|
TN-10-012-009-009/705-A
(KOMARAYANUR)
|
2910012000NRG23290720221018576
|
29/07/2022
|
Banumathi
|
2910012WL032009
|
Banumathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
AMMAPET
|
TN-10-012-009-009/716-A
(KOMARAYANUR)
|
2910012000NRG23290720221019142
|
29/07/2022
|
selvi
|
2910012WL032021
|
selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
AMMAPET
|
TN-10-012-009-009/723-A
(KOMARAYANUR)
|
2910012000NRG23290720221019143
|
29/07/2022
|
makesh
|
2910012WL032021
|
makesh
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
makesh
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
AMMAPET
|
TN-10-012-009-009/725-A
(KOMARAYANUR)
|
2910012000NRG23290720221018577
|
29/07/2022
|
Uma
|
2910012WL032009
|
Uma
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
AMMAPET
|
TN-10-012-009-009/73-A
(KOMARAYANUR)
|
2910012000NRG23290720221018578
|
29/07/2022
|
Kanniyamma
|
2910012WL032009
|
Kanniyamma
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kanniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
AMMAPET
|
TN-10-012-009-009/735-A
(KOMARAYANUR)
|
2910012000NRG23290720221018579
|
29/07/2022
|
P.Sampooranam
|
2910012WL032009
|
P.Sampooranam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
P.Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
AMMAPET
|
TN-10-012-009-009/740-A
(KOMARAYANUR)
|
2910012000NRG23290720221019144
|
29/07/2022
|
Neela
|
2910012WL032021
|
Neela
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
AMMAPET
|
TN-10-012-009-009/757-A
(KOMARAYANUR)
|
2910012000NRG23290720221019145
|
29/07/2022
|
Makashwari
|
2910012WL032021
|
Makashwari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Makashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
AMMAPET
|
TN-10-012-009-009/765-A
(KOMARAYANUR)
|
2910012000NRG23290720221019146
|
29/07/2022
|
palaniyammal
|
2910012WL032021
|
palaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
AMMAPET
|
TN-10-012-009-009/79-A
(KOMARAYANUR)
|
2910012000NRG23290720221018580
|
29/07/2022
|
Saroja
|
2910012WL032009
|
Saroja
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
AMMAPET
|
TN-10-012-009-009/790-A
(KOMARAYANUR)
|
2910012000NRG23290720221018581
|
29/07/2022
|
Valarmathi
|
2910012WL032009
|
Valarmathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
AMMAPET
|
TN-10-012-009-009/794-A
(KOMARAYANUR)
|
2910012000NRG23290720221019147
|
29/07/2022
|
Kavundayammal
|
2910012WL032021
|
Kavundayammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kavundayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
AMMAPET
|
TN-10-012-009-009/802-A
(KOMARAYANUR)
|
2910012000NRG23290720221019148
|
29/07/2022
|
Thilagavathi
|
2910012WL032021
|
Thilagavathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
AMMAPET
|
TN-10-012-009-009/803-A
(KOMARAYANUR)
|
2910012000NRG23290720221019149
|
29/07/2022
|
Sarasu
|
2910012WL032021
|
Sarasu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
AMMAPET
|
TN-10-012-009-009/81-A
(KOMARAYANUR)
|
2910012000NRG23290720221018582
|
29/07/2022
|
Kunjammal
|
2910012WL032009
|
Kunjammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMMAPET
|
TN-10-012-009-009/825-A
(KOMARAYANUR)
|
2910012000NRG23290720221018583
|
29/07/2022
|
Selvi
|
2910012WL032009
|
Selvi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
AMMAPET
|
TN-10-012-009-009/84-A
(KOMARAYANUR)
|
2910012000NRG23290720221018584
|
29/07/2022
|
Indrani
|
2910012WL032009
|
Indrani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
AMMAPET
|
TN-10-012-009-009/859-A
(KOMARAYANUR)
|
2910012000NRG23290720221019150
|
29/07/2022
|
Prema
|
2910012WL032021
|
Prema
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
AMMAPET
|
TN-10-012-009-009/87-A
(KOMARAYANUR)
|
2910012000NRG23290720221018585
|
29/07/2022
|
Shanthi
|
2910012WL032009
|
Shanthi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
AMMAPET
|
TN-10-012-009-009/881-A
(KOMARAYANUR)
|
2910012000NRG23290720221019151
|
29/07/2022
|
Rasammal
|
2910012WL032021
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
AMMAPET
|
TN-10-012-009-009/906-A
(KOMARAYANUR)
|
2910012000NRG23290720221018586
|
29/07/2022
|
Lakshmanan
|
2910012WL032009
|
Lakshmanan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
AMMAPET
|
TN-10-012-009-009/919-A
(KOMARAYANUR)
|
2910012000NRG23290720221018587
|
29/07/2022
|
Mohanpriya
|
2910012WL032009
|
Mohanpriya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mohanpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
AMMAPET
|
TN-10-012-009-009/92-A
(KOMARAYANUR)
|
2910012000NRG23290720221018588
|
29/07/2022
|
Pappal
|
2910012WL032009
|
Pappal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
AMMAPET
|
TN-10-012-009-009/920-A
(KOMARAYANUR)
|
2910012000NRG23290720221019152
|
29/07/2022
|
Karpakam
|
2910012WL032021
|
Karpakam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
AMMAPET
|
TN-10-012-009-009/929-A
(KOMARAYANUR)
|
2910012000NRG23290720221018589
|
29/07/2022
|
Kuruvayee
|
2910012WL032009
|
Kuruvayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kuruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
AMMAPET
|
TN-10-012-009-009/93-A
(KOMARAYANUR)
|
2910012000NRG23290720221018590
|
29/07/2022
|
Pappal
|
2910012WL032009
|
Pappal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
AMMAPET
|
TN-10-012-009-009/934-A
(KOMARAYANUR)
|
2910012000NRG23290720221018591
|
29/07/2022
|
Sarasu
|
2910012WL032009
|
Sarasu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
AMMAPET
|
TN-10-012-009-009/935-A
(KOMARAYANUR)
|
2910012000NRG23290720221018592
|
29/07/2022
|
Nachiyal
|
2910012WL032009
|
Nachiyal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nachiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
AMMAPET
|
TN-10-012-009-009/94-A
(KOMARAYANUR)
|
2910012000NRG23290720221019153
|
29/07/2022
|
Sanmathi
|
2910012WL032021
|
Sanmathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
AMMAPET
|
TN-10-012-009-009/947-A
(KOMARAYANUR)
|
2910012000NRG23290720221019154
|
29/07/2022
|
Sellammal
|
2910012WL032021
|
Sellammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
AMMAPET
|
TN-10-012-009-009/95-A
(KOMARAYANUR)
|
2910012000NRG23290720221019155
|
29/07/2022
|
Manjula
|
2910012WL032021
|
Manjula
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
AMMAPET
|
TN-10-012-009-009/96-A
(KOMARAYANUR)
|
2910012000NRG23290720221019156
|
29/07/2022
|
Neela
|
2910012WL032021
|
Neela
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
AMMAPET
|
TN-10-012-009-009/97-A
(KOMARAYANUR)
|
2910012000NRG23290720221019157
|
29/07/2022
|
Rani
|
2910012WL032021
|
Rani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
AMMAPET
|
TN-10-012-009-009/970-A
(KOMARAYANUR)
|
2910012000NRG23290720221018593
|
29/07/2022
|
Chinnapillai
|
2910012WL032009
|
Chinnapillai
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
AMMAPET
|
TN-10-012-009-009/98-A
(KOMARAYANUR)
|
2910012000NRG23290720221019158
|
29/07/2022
|
Rajayi
|
2910012WL032021
|
Rajayi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajayi
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
AMMAPET
|
TN-10-012-009-009/982-A
(KOMARAYANUR)
|
2910012000NRG23290720221018594
|
29/07/2022
|
Thangavel
|
2910012WL032009
|
Thangavel
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
AMMAPET
|
TN-10-012-009-009/984-A
(KOMARAYANUR)
|
2910012000NRG23290720221018595
|
29/07/2022
|
Malathi
|
2910012WL032009
|
Malathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
AMMAPET
|
TN-10-012-009-009/99-A
(KOMARAYANUR)
|
2910012000NRG23290720221019159
|
29/07/2022
|
Rajammal
|
2910012WL032021
|
Rajammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
AMMAPET
|
TN-10-012-009-010/1018-A
(KOMARAYANUR)
|
2910012000NRG23290720221019160
|
29/07/2022
|
Dhanabakkiyam
|
2910012WL032021
|
Dhanabakkiyam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
AMMAPET
|
TN-10-012-009-010/1067-A
(KOMARAYANUR)
|
2910012000NRG23290720221019161
|
29/07/2022
|
Sellammal
|
2910012WL032021
|
Sellammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
AMMAPET
|
TN-10-012-009-010/896-A
(KOMARAYANUR)
|
2910012000NRG23290720221019683
|
29/07/2022
|
Balakirshnnan
|
2910012WL032046
|
Balakirshnnan
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balakirshnnan
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
AMMAPET
|
TN-10-012-009-010/909-A
(KOMARAYANUR)
|
2910012000NRG23290720221019165
|
29/07/2022
|
Nallammal
|
2910012WL032021
|
Nallammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
AMMAPET
|
TN-10-012-009-010/966-A
(KOMARAYANUR)
|
2910012000NRG23290720221019166
|
29/07/2022
|
Sarashwathi
|
2910012WL032021
|
Sarashwathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
AMMAPET
|
TN-10-012-009-010/985-A
(KOMARAYANUR)
|
2910012000NRG23290720221018597
|
29/07/2022
|
Dhanalakshmi
|
2910012WL032009
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
AMMAPET
|
TN-10-012-009-011/833-A
(KOMARAYANUR)
|
2910012000NRG23290720221018599
|
29/07/2022
|
Latha
|
2910012WL032009
|
Latha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
AMMAPET
|
TN-10-012-009-012/720
(KOMARAYANUR)
|
2910012000NRG23290720221019167
|
29/07/2022
|
Ammayee
|
2910012WL032021
|
Ammayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276532
|
276532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276532
|
276532
|
|
|
|
|
|
|
|