|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-009-001/1024-A
(KOMARAYANUR)
|
2910012000NRG23270520220379996
|
29/05/2022
|
Ammasi
|
2910012WL012435
|
Ammasi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-009-001/1025-A
(KOMARAYANUR)
|
2910012000NRG23270520220379997
|
29/05/2022
|
Rajamani
|
2910012WL012435
|
Rajamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-009-001/742
(KOMARAYANUR)
|
2910012000NRG23270520220380009
|
29/05/2022
|
Sobha
|
2910012WL012435
|
Sobha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sobha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-009-001/841-A
(KOMARAYANUR)
|
2910012000NRG23270520220374376
|
29/05/2022
|
Sevanthi
|
2910012WL012248
|
Sevanthi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-009-001/852-A
(KOMARAYANUR)
|
2910012000NRG23270520220380010
|
29/05/2022
|
Chellammal
|
2910012WL012435
|
Chellammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-009-001/878-A
(KOMARAYANUR)
|
2910012000NRG23270520220380011
|
29/05/2022
|
Parvathy
|
2910012WL012435
|
Parvathy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-009-001/902-A
(KOMARAYANUR)
|
2910012000NRG23270520220380013
|
29/05/2022
|
Latha S
|
2910012WL012435
|
Latha S
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-009-001/907-A
(KOMARAYANUR)
|
2910012000NRG23270520220380014
|
29/05/2022
|
Dhurgadevi
|
2910012WL012435
|
Dhurgadevi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhurgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-009-001/926-A
(KOMARAYANUR)
|
2910012000NRG23270520220380015
|
29/05/2022
|
Kalpana
|
2910012WL012435
|
Kalpana
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-009-001/944-A
(KOMARAYANUR)
|
2910012000NRG23270520220380016
|
29/05/2022
|
Kunjammal
|
2910012WL012435
|
Kunjammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-009-001/962-A
(KOMARAYANUR)
|
2910012000NRG23270520220374385
|
29/05/2022
|
Sangaral
|
2910012WL012250
|
Sangaral
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangaral
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMMAPET
|
TN-10-012-009-005/828-A
(KOMARAYANUR)
|
2910012000NRG23270520220380020
|
29/05/2022
|
Rajeswari
|
2910012WL012435
|
Rajeswari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-009-005/829-A
(KOMARAYANUR)
|
2910012000NRG23270520220380021
|
29/05/2022
|
Annakodi
|
2910012WL012435
|
Annakodi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-009-005/873-A
(KOMARAYANUR)
|
2910012000NRG23270520220379912
|
29/05/2022
|
Balammal
|
2910012WL012434
|
Balammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-009-005/874-A
(KOMARAYANUR)
|
2910012000NRG23270520220379913
|
29/05/2022
|
Myli
|
2910012WL012434
|
Myli
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-009-005/945-A
(KOMARAYANUR)
|
2910012000NRG23270520220379915
|
29/05/2022
|
Annammal
|
2910012WL012434
|
Annammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annammal
|
GENERAL POST OFFICE(607245)
|
|
17
|
AMMAPET
|
TN-10-012-009-005/954-A
(KOMARAYANUR)
|
2910012000NRG23270520220379916
|
29/05/2022
|
Jayammal
|
2910012WL012434
|
Jayammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-009-005/968-A
(KOMARAYANUR)
|
2910012000NRG23270520220379917
|
29/05/2022
|
Pachiyakkal
|
2910012WL012434
|
Pachiyakkal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-009-005/977-A
(KOMARAYANUR)
|
2910012000NRG23270520220379918
|
29/05/2022
|
Jayamani
|
2910012WL012434
|
Jayamani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMMAPET
|
TN-10-012-009-005/988-A
(KOMARAYANUR)
|
2910012000NRG23270520220379920
|
29/05/2022
|
Rajeshwari
|
2910012WL012434
|
Rajeshwari
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-009-008/850-A
(KOMARAYANUR)
|
2910012000NRG23270520220380022
|
29/05/2022
|
Sundarammal
|
2910012WL012435
|
Sundarammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-009-008/933-A
(KOMARAYANUR)
|
2910012000NRG23270520220379923
|
29/05/2022
|
Arumugam
|
2910012WL012434
|
Arumugam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-009-008/978-A
(KOMARAYANUR)
|
2910012000NRG23270520220379924
|
29/05/2022
|
Lakshmi
|
2910012WL012434
|
Lakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMMAPET
|
TN-10-012-009-009/103-A
(KOMARAYANUR)
|
2910012000NRG23270520220380024
|
29/05/2022
|
Sona
|
2910012WL012435
|
Sona
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sona
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-009-009/104-A
(KOMARAYANUR)
|
2910012000NRG23270520220380025
|
29/05/2022
|
Rajathi
|
2910012WL012435
|
Rajathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-009-009/106-A
(KOMARAYANUR)
|
2910012000NRG23270520220380026
|
29/05/2022
|
Beeman.B
|
2910012WL012435
|
Beeman.B
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Beeman.B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-009-009/111-A
(KOMARAYANUR)
|
2910012000NRG23270520220380027
|
29/05/2022
|
Janaki
|
2910012WL012435
|
Janaki
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-009-009/113-A
(KOMARAYANUR)
|
2910012000NRG23270520220380028
|
29/05/2022
|
poongodi
|
2910012WL012435
|
poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-009-009/115-A
(KOMARAYANUR)
|
2910012000NRG23270520220380030
|
29/05/2022
|
Vasantha
|
2910012WL012435
|
Vasantha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-009-009/119-A
(KOMARAYANUR)
|
2910012000NRG23270520220380032
|
29/05/2022
|
Muthu.
|
2910012WL012435
|
Muthu.
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-009-009/134-A
(KOMARAYANUR)
|
2910012000NRG23270520220380034
|
29/05/2022
|
Pappathi
|
2910012WL012435
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-009-009/136-A
(KOMARAYANUR)
|
2910012000NRG23270520220374379
|
29/05/2022
|
Rasathi
|
2910012WL012249
|
Rasathi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-009-009/146-A
(KOMARAYANUR)
|
2910012000NRG23270520220374380
|
29/05/2022
|
Lakshmi
|
2910012WL012249
|
Lakshmi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-009-009/150-A
(KOMARAYANUR)
|
2910012000NRG23270520220380035
|
29/05/2022
|
Myli
|
2910012WL012435
|
Myli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-009-009/162-A
(KOMARAYANUR)
|
2910012000NRG23270520220380036
|
29/05/2022
|
Savitri
|
2910012WL012435
|
Savitri
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savitri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-009-009/178-A
(KOMARAYANUR)
|
2910012000NRG23270520220380037
|
29/05/2022
|
Sali
|
2910012WL012435
|
Sali
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-009-009/186-A
(KOMARAYANUR)
|
2910012000NRG23270520220380038
|
29/05/2022
|
Miniyammal
|
2910012WL012435
|
Miniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-009-009/189-A
(KOMARAYANUR)
|
2910012000NRG23270520220380039
|
29/05/2022
|
Chandra
|
2910012WL012435
|
Chandra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-009-009/194-A
(KOMARAYANUR)
|
2910012000NRG23270520220380040
|
29/05/2022
|
Sakunthala
|
2910012WL012435
|
Sakunthala
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-009-009/196-A
(KOMARAYANUR)
|
2910012000NRG23270520220380041
|
29/05/2022
|
Rajamani
|
2910012WL012435
|
Rajamani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-009-009/20-A
(KOMARAYANUR)
|
2910012000NRG23270520220379929
|
29/05/2022
|
Sellammal
|
2910012WL012434
|
Sellammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-009-009/200-A
(KOMARAYANUR)
|
2910012000NRG23270520220380042
|
29/05/2022
|
Saradha
|
2910012WL012435
|
Saradha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-009-009/201-A
(KOMARAYANUR)
|
2910012000NRG23270520220380043
|
29/05/2022
|
Soanl
|
2910012WL012435
|
Soanl
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soanl
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-009-009/206-A
(KOMARAYANUR)
|
2910012000NRG23270520220380044
|
29/05/2022
|
Sakkiriyan
|
2910012WL012435
|
Sakkiriyan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakkiriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-009-009/209-A
(KOMARAYANUR)
|
2910012000NRG23270520220380045
|
29/05/2022
|
Kavitha
|
2910012WL012435
|
Kavitha
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-009-009/213-A
(KOMARAYANUR)
|
2910012000NRG23270520220380046
|
29/05/2022
|
Kala
|
2910012WL012435
|
Kala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-009-009/216-A
(KOMARAYANUR)
|
2910012000NRG23270520220380047
|
29/05/2022
|
Pappal
|
2910012WL012435
|
Pappal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-009-009/217-A
(KOMARAYANUR)
|
2910012000NRG23270520220380048
|
29/05/2022
|
Kannammal
|
2910012WL012435
|
Kannammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-009-009/227-A
(KOMARAYANUR)
|
2910012000NRG23270520220379930
|
29/05/2022
|
Sembayee
|
2910012WL012434
|
Sembayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-009-009/230-A
(KOMARAYANUR)
|
2910012000NRG23270520220379931
|
29/05/2022
|
Bharathi
|
2910012WL012434
|
Bharathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-009-009/232-A
(KOMARAYANUR)
|
2910012000NRG23270520220380049
|
29/05/2022
|
sudha
|
2910012WL012435
|
sudha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMMAPET
|
TN-10-012-009-009/233-A
(KOMARAYANUR)
|
2910012000NRG23270520220379932
|
29/05/2022
|
Karuppan
|
2910012WL012434
|
Karuppan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-009-009/235-A
(KOMARAYANUR)
|
2910012000NRG23270520220379933
|
29/05/2022
|
Pachiyammal
|
2910012WL012434
|
Pachiyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
GENERAL POST OFFICE(607245)
|
|
54
|
AMMAPET
|
TN-10-012-009-009/238-A
(KOMARAYANUR)
|
2910012000NRG23270520220379934
|
29/05/2022
|
Mathalaiyammal
|
2910012WL012434
|
Mathalaiyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathalaiyammal
|
INDIAN BANK(607105)
|
|
55
|
AMMAPET
|
TN-10-012-009-009/240-A
(KOMARAYANUR)
|
2910012000NRG23270520220379935
|
29/05/2022
|
Kannayal
|
2910012WL012434
|
Kannayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-009-009/241-A
(KOMARAYANUR)
|
2910012000NRG23270520220379936
|
29/05/2022
|
Mariyammal
|
2910012WL012434
|
Mariyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-009-009/244-A
(KOMARAYANUR)
|
2910012000NRG23270520220380050
|
29/05/2022
|
Arulselvi
|
2910012WL012435
|
Arulselvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-009-009/245-A
(KOMARAYANUR)
|
2910012000NRG23270520220380051
|
29/05/2022
|
Sembal.G
|
2910012WL012435
|
Sembal.G
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-009-009/248-A
(KOMARAYANUR)
|
2910012000NRG23270520220380052
|
29/05/2022
|
Bathimamari
|
2910012WL012435
|
Bathimamari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bathimamari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-009-009/250-A
(KOMARAYANUR)
|
2910012000NRG23270520220380053
|
29/05/2022
|
Bakkiyameri
|
2910012WL012435
|
Bakkiyameri
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-009-009/252-A
(KOMARAYANUR)
|
2910012000NRG23270520220380054
|
29/05/2022
|
Bakkiam
|
2910012WL012435
|
Bakkiam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-009-009/254-A
(KOMARAYANUR)
|
2910012000NRG23270520220380055
|
29/05/2022
|
Rukumani
|
2910012WL012435
|
Rukumani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-009-009/256-A
(KOMARAYANUR)
|
2910012000NRG23270520220380056
|
29/05/2022
|
Pappathi
|
2910012WL012435
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-009-009/258-A
(KOMARAYANUR)
|
2910012000NRG23270520220379937
|
29/05/2022
|
Vanitha
|
2910012WL012434
|
Vanitha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
65
|
AMMAPET
|
TN-10-012-009-009/26-A
(KOMARAYANUR)
|
2910012000NRG23270520220380057
|
29/05/2022
|
Pachiyammal
|
2910012WL012435
|
Pachiyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-009-009/266-A
(KOMARAYANUR)
|
2910012000NRG23270520220379938
|
29/05/2022
|
Maili
|
2910012WL012434
|
Maili
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maili
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-009-009/271-A
(KOMARAYANUR)
|
2910012000NRG23270520220379939
|
29/05/2022
|
Myli
|
2910012WL012434
|
Myli
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-009-009/278-A
(KOMARAYANUR)
|
2910012000NRG23270520220380059
|
29/05/2022
|
Kumutha
|
2910012WL012435
|
Kumutha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-009-009/281-A
(KOMARAYANUR)
|
2910012000NRG23270520220379941
|
29/05/2022
|
Rajesvari
|
2910012WL012434
|
Rajesvari
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-009-009/282-A
(KOMARAYANUR)
|
2910012000NRG23270520220379942
|
29/05/2022
|
Perumayee
|
2910012WL012434
|
Perumayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-009-009/283-A
(KOMARAYANUR)
|
2910012000NRG23270520220379943
|
29/05/2022
|
Perumayee
|
2910012WL012434
|
Perumayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-009-009/293-A
(KOMARAYANUR)
|
2910012000NRG23270520220379944
|
29/05/2022
|
Kuppayee
|
2910012WL012434
|
Kuppayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-009-009/299-A
(KOMARAYANUR)
|
2910012000NRG23270520220379945
|
29/05/2022
|
Veerayee
|
2910012WL012434
|
Veerayee
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-009-009/306-A
(KOMARAYANUR)
|
2910012000NRG23270520220379947
|
29/05/2022
|
Murugan.K
|
2910012WL012434
|
Murugan.K
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-009-009/307-A
(KOMARAYANUR)
|
2910012000NRG23270520220379948
|
29/05/2022
|
Veerammal
|
2910012WL012434
|
Veerammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-009-009/312-A
(KOMARAYANUR)
|
2910012000NRG23270520220379949
|
29/05/2022
|
Veerappan
|
2910012WL012434
|
Veerappan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-009-009/319-A
(KOMARAYANUR)
|
2910012000NRG23270520220379950
|
29/05/2022
|
Selambal
|
2910012WL012434
|
Selambal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selambal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-009-009/324-A
(KOMARAYANUR)
|
2910012000NRG23270520220374382
|
29/05/2022
|
Palani
|
2910012WL012249
|
Palani
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-009-009/335-A
(KOMARAYANUR)
|
2910012000NRG23270520220380060
|
29/05/2022
|
Aaachiammal
|
2910012WL012435
|
Aaachiammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aaachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-009-009/337-A
(KOMARAYANUR)
|
2910012000NRG23270520220380061
|
29/05/2022
|
Thangammal
|
2910012WL012435
|
Thangammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-009-009/338-A
(KOMARAYANUR)
|
2910012000NRG23270520220380062
|
29/05/2022
|
Rasammal
|
2910012WL012435
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-009-009/340-A
(KOMARAYANUR)
|
2910012000NRG23270520220379951
|
29/05/2022
|
Amutha
|
2910012WL012434
|
Amutha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-009-009/350-A
(KOMARAYANUR)
|
2910012000NRG23270520220379952
|
29/05/2022
|
Madhammal
|
2910012WL012434
|
Madhammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-009-009/355-A
(KOMARAYANUR)
|
2910012000NRG23270520220379953
|
29/05/2022
|
Kaliappan
|
2910012WL012434
|
Kaliappan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-009-009/356-A
(KOMARAYANUR)
|
2910012000NRG23270520220379954
|
29/05/2022
|
Ananthayee
|
2910012WL012434
|
Ananthayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-009-009/365-A
(KOMARAYANUR)
|
2910012000NRG23270520220379955
|
29/05/2022
|
Selvi
|
2910012WL012434
|
Selvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
AMMAPET
|
TN-10-012-009-009/366-a
(KOMARAYANUR)
|
2910012000NRG23270520220379956
|
29/05/2022
|
Vimala
|
2910012WL012434
|
Vimala
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-009-009/369-A
(KOMARAYANUR)
|
2910012000NRG23270520220379957
|
29/05/2022
|
Karuppayee
|
2910012WL012434
|
Karuppayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-009-009/375-A
(KOMARAYANUR)
|
2910012000NRG23270520220379958
|
29/05/2022
|
Pavanayal
|
2910012WL012434
|
Pavanayal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavanayal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-009-009/417-A
(KOMARAYANUR)
|
2910012000NRG23270520220380063
|
29/05/2022
|
Chenniyapan
|
2910012WL012435
|
Chenniyapan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chenniyapan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-009-009/44-A
(KOMARAYANUR)
|
2910012000NRG23270520220380064
|
29/05/2022
|
Savithri
|
2910012WL012435
|
Savithri
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-009-009/442-A
(KOMARAYANUR)
|
2910012000NRG23270520220379961
|
29/05/2022
|
Thangammal
|
2910012WL012434
|
Thangammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-009-009/445-A
(KOMARAYANUR)
|
2910012000NRG23270520220380065
|
29/05/2022
|
Rasammal
|
2910012WL012435
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
AMMAPET
|
TN-10-012-009-009/446-A
(KOMARAYANUR)
|
2910012000NRG23270520220379962
|
29/05/2022
|
Maili
|
2910012WL012434
|
Maili
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maili
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-009-009/447-A
(KOMARAYANUR)
|
2910012000NRG23270520220379963
|
29/05/2022
|
Senbagam
|
2910012WL012434
|
Senbagam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-009-009/448-A
(KOMARAYANUR)
|
2910012000NRG23270520220379964
|
29/05/2022
|
Ponni
|
2910012WL012434
|
Ponni
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-009-009/457-A
(KOMARAYANUR)
|
2910012000NRG23270520220379965
|
29/05/2022
|
Ponni
|
2910012WL012434
|
Ponni
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-009-009/458-A
(KOMARAYANUR)
|
2910012000NRG23270520220380067
|
29/05/2022
|
Vijaya
|
2910012WL012435
|
Vijaya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-009-009/463-A
(KOMARAYANUR)
|
2910012000NRG23270520220379966
|
29/05/2022
|
Rajammal
|
2910012WL012434
|
Rajammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-009-009/465-A
(KOMARAYANUR)
|
2910012000NRG23270520220379967
|
29/05/2022
|
Ramayee
|
2910012WL012434
|
Ramayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-009-009/468-A
(KOMARAYANUR)
|
2910012000NRG23270520220379968
|
29/05/2022
|
Palaniammal
|
2910012WL012434
|
Palaniammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-009-009/469-A
(KOMARAYANUR)
|
2910012000NRG23270520220379969
|
29/05/2022
|
Pappathi
|
2910012WL012434
|
Pappathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-009-009/47-A
(KOMARAYANUR)
|
2910012000NRG23270520220380068
|
29/05/2022
|
Maji
|
2910012WL012435
|
Maji
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maji
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-009-009/471-A
(KOMARAYANUR)
|
2910012000NRG23270520220380069
|
29/05/2022
|
Thangammal
|
2910012WL012435
|
Thangammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
AMMAPET
|
TN-10-012-009-009/472-A
(KOMARAYANUR)
|
2910012000NRG23270520220380070
|
29/05/2022
|
Pappathi.T
|
2910012WL012435
|
Pappathi.T
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-009-009/473-A
(KOMARAYANUR)
|
2910012000NRG23270520220380071
|
29/05/2022
|
Pappa
|
2910012WL012435
|
Pappa
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-009-009/475-A
(KOMARAYANUR)
|
2910012000NRG23270520220380072
|
29/05/2022
|
Bakkiyam
|
2910012WL012435
|
Bakkiyam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-009-009/476-A
(KOMARAYANUR)
|
2910012000NRG23270520220380073
|
29/05/2022
|
Pappathi
|
2910012WL012435
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
109
|
AMMAPET
|
TN-10-012-009-009/477-A
(KOMARAYANUR)
|
2910012000NRG23270520220380074
|
29/05/2022
|
Nallammal
|
2910012WL012435
|
Nallammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-009-009/478-A
(KOMARAYANUR)
|
2910012000NRG23270520220380075
|
29/05/2022
|
Muthusamy
|
2910012WL012435
|
Muthusamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-009-009/48-A
(KOMARAYANUR)
|
2910012000NRG23270520220380076
|
29/05/2022
|
Mani
|
2910012WL012435
|
Mani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-009-009/49-A
(KOMARAYANUR)
|
2910012000NRG23270520220380077
|
29/05/2022
|
Sheela
|
2910012WL012435
|
Sheela
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-009-009/490-A
(KOMARAYANUR)
|
2910012000NRG23270520220380078
|
29/05/2022
|
Kamala
|
2910012WL012435
|
Kamala
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-009-009/491-A
(KOMARAYANUR)
|
2910012000NRG23270520220379970
|
29/05/2022
|
Nachal
|
2910012WL012434
|
Nachal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-009-009/493-a
(KOMARAYANUR)
|
2910012000NRG23270520220374377
|
29/05/2022
|
Thangayee
|
2910012WL012248
|
Thangayee
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-009-009/497-A
(KOMARAYANUR)
|
2910012000NRG23270520220380079
|
29/05/2022
|
Rajammal
|
2910012WL012435
|
Rajammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-009-009/499-A
(KOMARAYANUR)
|
2910012000NRG23270520220380080
|
29/05/2022
|
Jothi
|
2910012WL012435
|
Jothi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMMAPET
|
TN-10-012-009-009/50-A
(KOMARAYANUR)
|
2910012000NRG23270520220380081
|
29/05/2022
|
Papal
|
2910012WL012435
|
Papal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-009-009/504-A
(KOMARAYANUR)
|
2910012000NRG23270520220379971
|
29/05/2022
|
Seerangayi
|
2910012WL012434
|
Seerangayi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-009-009/508-A
(KOMARAYANUR)
|
2910012000NRG23270520220380082
|
29/05/2022
|
Perumal
|
2910012WL012435
|
Perumal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-009-009/51-A
(KOMARAYANUR)
|
2910012000NRG23270520220380083
|
29/05/2022
|
Lakshmi
|
2910012WL012435
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-009-009/511-A
(KOMARAYANUR)
|
2910012000NRG23270520220380084
|
29/05/2022
|
Lakshmi
|
2910012WL012435
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-009-009/524-A
(KOMARAYANUR)
|
2910012000NRG23270520220379972
|
29/05/2022
|
Vaithiammal
|
2910012WL012434
|
Vaithiammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vaithiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-009-009/527-A
(KOMARAYANUR)
|
2910012000NRG23270520220380085
|
29/05/2022
|
Manikkammal
|
2910012WL012435
|
Manikkammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-009-009/53-A
(KOMARAYANUR)
|
2910012000NRG23270520220380086
|
29/05/2022
|
Hemalatha
|
2910012WL012435
|
Hemalatha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-009-009/530-A
(KOMARAYANUR)
|
2910012000NRG23270520220380087
|
29/05/2022
|
Susila
|
2910012WL012435
|
Susila
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-009-009/534-A
(KOMARAYANUR)
|
2910012000NRG23270520220380089
|
29/05/2022
|
Aarayee
|
2910012WL012435
|
Aarayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-009-009/536-A
(KOMARAYANUR)
|
2910012000NRG23270520220380090
|
29/05/2022
|
Palaniammal
|
2910012WL012435
|
Palaniammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-009-009/539-A
(KOMARAYANUR)
|
2910012000NRG23270520220379973
|
29/05/2022
|
Myli
|
2910012WL012434
|
Myli
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Myli
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-009-009/540-A
(KOMARAYANUR)
|
2910012000NRG23270520220380091
|
29/05/2022
|
Mathammal
|
2910012WL012435
|
Mathammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
AMMAPET
|
TN-10-012-009-009/551-A
(KOMARAYANUR)
|
2910012000NRG23270520220380092
|
29/05/2022
|
Atchiyammal
|
2910012WL012435
|
Atchiyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Atchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-009-009/554-A
(KOMARAYANUR)
|
2910012000NRG23270520220379974
|
29/05/2022
|
Sivakami
|
2910012WL012434
|
Sivakami
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-009-009/561-a
(KOMARAYANUR)
|
2910012000NRG23270520220380093
|
29/05/2022
|
Nagarathinam
|
2910012WL012435
|
Nagarathinam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-009-009/563-a
(KOMARAYANUR)
|
2910012000NRG23270520220380095
|
29/05/2022
|
Ovakkal
|
2910012WL012435
|
Ovakkal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ovakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-009-009/565-a
(KOMARAYANUR)
|
2910012000NRG23270520220380096
|
29/05/2022
|
Rajeswari
|
2910012WL012435
|
Rajeswari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-009-009/569-a
(KOMARAYANUR)
|
2910012000NRG23270520220380097
|
29/05/2022
|
Poongodi
|
2910012WL012435
|
Poongodi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-009-009/571-a
(KOMARAYANUR)
|
2910012000NRG23270520220379975
|
29/05/2022
|
Ponnammal
|
2910012WL012434
|
Ponnammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-009-009/573-a
(KOMARAYANUR)
|
2910012000NRG23270520220380098
|
29/05/2022
|
Valarmathi
|
2910012WL012435
|
Valarmathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-009-009/576-a
(KOMARAYANUR)
|
2910012000NRG23270520220379976
|
29/05/2022
|
Kannayal
|
2910012WL012434
|
Kannayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-009-009/578-A
(KOMARAYANUR)
|
2910012000NRG23270520220380099
|
29/05/2022
|
Manthiyammal
|
2910012WL012435
|
Manthiyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-009-009/579-a
(KOMARAYANUR)
|
2910012000NRG23270520220380100
|
29/05/2022
|
Sellammal
|
2910012WL012435
|
Sellammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-009-009/582-a
(KOMARAYANUR)
|
2910012000NRG23270520220380101
|
29/05/2022
|
Chandra
|
2910012WL012435
|
Chandra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-009-009/588-A
(KOMARAYANUR)
|
2910012000NRG23270520220380102
|
29/05/2022
|
Palaniyammal
|
2910012WL012435
|
Palaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-009-009/591-A
(KOMARAYANUR)
|
2910012000NRG23270520220379977
|
29/05/2022
|
Sarasayal
|
2910012WL012434
|
Sarasayal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-009-009/592-A
(KOMARAYANUR)
|
2910012000NRG23270520220380103
|
29/05/2022
|
Kannammal
|
2910012WL012435
|
Kannammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-009-009/594-a
(KOMARAYANUR)
|
2910012000NRG23270520220379978
|
29/05/2022
|
Vijaya
|
2910012WL012434
|
Vijaya
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-009-009/598-A
(KOMARAYANUR)
|
2910012000NRG23270520220379979
|
29/05/2022
|
Roobini
|
2910012WL012434
|
Roobini
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Roobini
|
GENERAL POST OFFICE(607245)
|
|
148
|
AMMAPET
|
TN-10-012-009-009/599-A
(KOMARAYANUR)
|
2910012000NRG23270520220379980
|
29/05/2022
|
Poongodi
|
2910012WL012434
|
Poongodi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-009-009/601-A
(KOMARAYANUR)
|
2910012000NRG23270520220380104
|
29/05/2022
|
Menaka
|
2910012WL012435
|
Menaka
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
AMMAPET
|
TN-10-012-009-009/604-A
(KOMARAYANUR)
|
2910012000NRG23270520220379981
|
29/05/2022
|
Ponnayal
|
2910012WL012434
|
Ponnayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-009-009/605-A
(KOMARAYANUR)
|
2910012000NRG23270520220380105
|
29/05/2022
|
Kala
|
2910012WL012435
|
Kala
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
AMMAPET
|
TN-10-012-009-009/613-A
(KOMARAYANUR)
|
2910012000NRG23270520220379982
|
29/05/2022
|
Ramayee
|
2910012WL012434
|
Ramayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-009-009/624-A
(KOMARAYANUR)
|
2910012000NRG23270520220380107
|
29/05/2022
|
Sivagami
|
2910012WL012435
|
Sivagami
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-009-009/627-A
(KOMARAYANUR)
|
2910012000NRG23270520220380108
|
29/05/2022
|
Jothi
|
2910012WL012435
|
Jothi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-009-009/629-A
(KOMARAYANUR)
|
2910012000NRG23270520220380109
|
29/05/2022
|
Kamatchi
|
2910012WL012435
|
Kamatchi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-009-009/669-A
(KOMARAYANUR)
|
2910012000NRG23270520220380111
|
29/05/2022
|
Pappathi
|
2910012WL012435
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-009-009/678-A
(KOMARAYANUR)
|
2910012000NRG23270520220380112
|
29/05/2022
|
Saratha
|
2910012WL012435
|
Saratha
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-009-009/686-A
(KOMARAYANUR)
|
2910012000NRG23270520220379983
|
29/05/2022
|
Rukmani
|
2910012WL012434
|
Rukmani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-009-009/688-A
(KOMARAYANUR)
|
2910012000NRG23270520220380113
|
29/05/2022
|
Brindhavathi
|
2910012WL012435
|
Brindhavathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Brindhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-009-009/701-A
(KOMARAYANUR)
|
2910012000NRG23270520220380114
|
29/05/2022
|
Seetha
|
2910012WL012435
|
Seetha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-009-009/704-A
(KOMARAYANUR)
|
2910012000NRG23270520220379984
|
29/05/2022
|
Chinnaian
|
2910012WL012434
|
Chinnaian
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaian
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-009-009/707-A
(KOMARAYANUR)
|
2910012000NRG23270520220380115
|
29/05/2022
|
Lakshmi
|
2910012WL012435
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-009-009/713-A
(KOMARAYANUR)
|
2910012000NRG23270520220380116
|
29/05/2022
|
pappal
|
2910012WL012435
|
pappal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-009-009/721-A
(KOMARAYANUR)
|
2910012000NRG23270520220379985
|
29/05/2022
|
Myli
|
2910012WL012434
|
Myli
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Myli
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMMAPET
|
TN-10-012-009-009/726-A
(KOMARAYANUR)
|
2910012000NRG23270520220380117
|
29/05/2022
|
sevanthayee
|
2910012WL012435
|
sevanthayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
sevanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-009-009/731-A
(KOMARAYANUR)
|
2910012000NRG23270520220380118
|
29/05/2022
|
Mathammal
|
2910012WL012435
|
Mathammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-009-009/732-A
(KOMARAYANUR)
|
2910012000NRG23270520220374383
|
29/05/2022
|
Balakrishnan
|
2910012WL012249
|
Balakrishnan
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMMAPET
|
TN-10-012-009-009/738-A
(KOMARAYANUR)
|
2910012000NRG23270520220380119
|
29/05/2022
|
Manjula
|
2910012WL012435
|
Manjula
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-009-009/740-A
(KOMARAYANUR)
|
2910012000NRG23270520220380120
|
29/05/2022
|
Neela
|
2910012WL012435
|
Neela
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-009-009/75-A
(KOMARAYANUR)
|
2910012000NRG23270520220379986
|
29/05/2022
|
Lakshmi
|
2910012WL012434
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-009-009/757-A
(KOMARAYANUR)
|
2910012000NRG23270520220380121
|
29/05/2022
|
Makashwari
|
2910012WL012435
|
Makashwari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Makashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
AMMAPET
|
TN-10-012-009-009/764-A
(KOMARAYANUR)
|
2910012000NRG23270520220380122
|
29/05/2022
|
sarasal
|
2910012WL012435
|
sarasal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-009-009/765-A
(KOMARAYANUR)
|
2910012000NRG23270520220380123
|
29/05/2022
|
palaniyammal
|
2910012WL012435
|
palaniyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-009-009/768-A
(KOMARAYANUR)
|
2910012000NRG23270520220380124
|
29/05/2022
|
Devanai
|
2910012WL012435
|
Devanai
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devanai
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-009-009/772-A
(KOMARAYANUR)
|
2910012000NRG23270520220379987
|
29/05/2022
|
makeshwari
|
2910012WL012434
|
makeshwari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
makeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
AMMAPET
|
TN-10-012-009-009/785-A
(KOMARAYANUR)
|
2910012000NRG23270520220380126
|
29/05/2022
|
Palanisamy
|
2910012WL012435
|
Palanisamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
AMMAPET
|
TN-10-012-009-009/787-A
(KOMARAYANUR)
|
2910012000NRG23270520220380127
|
29/05/2022
|
muniyammal
|
2910012WL012435
|
muniyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-009-009/802-A
(KOMARAYANUR)
|
2910012000NRG23270520220380128
|
29/05/2022
|
Thilagavathi
|
2910012WL012435
|
Thilagavathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-009-009/859-A
(KOMARAYANUR)
|
2910012000NRG23270520220380129
|
29/05/2022
|
Prema
|
2910012WL012435
|
Prema
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-009-009/868-A
(KOMARAYANUR)
|
2910012000NRG23270520220380130
|
29/05/2022
|
Saraswathi
|
2910012WL012435
|
Saraswathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-009-009/881-A
(KOMARAYANUR)
|
2910012000NRG23270520220380131
|
29/05/2022
|
Rasammal
|
2910012WL012435
|
Rasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-009-009/920-A
(KOMARAYANUR)
|
2910012000NRG23270520220380132
|
29/05/2022
|
Karpakam
|
2910012WL012435
|
Karpakam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-009-009/947-A
(KOMARAYANUR)
|
2910012000NRG23270520220380133
|
29/05/2022
|
Sellammal
|
2910012WL012435
|
Sellammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-009-009/948-A
(KOMARAYANUR)
|
2910012000NRG23270520220380134
|
29/05/2022
|
Kalyaani
|
2910012WL012435
|
Kalyaani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyaani
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-009-009/972-A
(KOMARAYANUR)
|
2910012000NRG23270520220379988
|
29/05/2022
|
Maily
|
2910012WL012434
|
Maily
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maily
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-009-009/99-A
(KOMARAYANUR)
|
2910012000NRG23270520220380135
|
29/05/2022
|
Rajammal
|
2910012WL012435
|
Rajammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-009-010/1063-A
(KOMARAYANUR)
|
2910012000NRG23270520220380136
|
29/05/2022
|
Mudhulakshmi
|
2910012WL012435
|
Mudhulakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mudhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-009-010/564-A
(KOMARAYANUR)
|
2910012000NRG23270520220380143
|
29/05/2022
|
Amutha
|
2910012WL012435
|
Amutha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-009-010/821-A
(KOMARAYANUR)
|
2910012000NRG23270520220380144
|
29/05/2022
|
Velammal
|
2910012WL012435
|
Velammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
AMMAPET
|
TN-10-012-009-010/886-A
(KOMARAYANUR)
|
2910012000NRG23270520220380145
|
29/05/2022
|
Lakshmi
|
2910012WL012435
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
AMMAPET
|
TN-10-012-009-010/887-A
(KOMARAYANUR)
|
2910012000NRG23270520220380146
|
29/05/2022
|
Malliga
|
2910012WL012435
|
Malliga
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-009-010/888-A
(KOMARAYANUR)
|
2910012000NRG23270520220380147
|
29/05/2022
|
Sarasu
|
2910012WL012435
|
Sarasu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
AMMAPET
|
TN-10-012-009-010/891-A
(KOMARAYANUR)
|
2910012000NRG23270520220380148
|
29/05/2022
|
Rajamani
|
2910012WL012435
|
Rajamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
AMMAPET
|
TN-10-012-009-010/909-A
(KOMARAYANUR)
|
2910012000NRG23270520220380149
|
29/05/2022
|
Nallammal
|
2910012WL012435
|
Nallammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
AMMAPET
|
TN-10-012-009-010/966-A
(KOMARAYANUR)
|
2910012000NRG23270520220380150
|
29/05/2022
|
Sarashwathi
|
2910012WL012435
|
Sarashwathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
AMMAPET
|
TN-10-012-009-010/967-A
(KOMARAYANUR)
|
2910012000NRG23270520220380151
|
29/05/2022
|
Mariya Leela
|
2910012WL012435
|
Mariya Leela
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariya Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
AMMAPET
|
TN-10-012-009-010/985-A
(KOMARAYANUR)
|
2910012000NRG23270520220379989
|
29/05/2022
|
Dhanalakshmi
|
2910012WL012434
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
AMMAPET
|
TN-10-012-009-011/833-A
(KOMARAYANUR)
|
2910012000NRG23270520220379991
|
29/05/2022
|
Latha
|
2910012WL012434
|
Latha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
AMMAPET
|
TN-10-012-009-011/917-A
(KOMARAYANUR)
|
2910012000NRG23270520220379992
|
29/05/2022
|
Madhavapillai
|
2910012WL012434
|
Madhavapillai
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhavapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
AMMAPET
|
TN-10-012-009-011/957-A
(KOMARAYANUR)
|
2910012000NRG23270520220379993
|
29/05/2022
|
Leela vathi
|
2910012WL012434
|
Leela vathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Leela vathi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-009-011/958-A
(KOMARAYANUR)
|
2910012000NRG23270520220379994
|
29/05/2022
|
latha
|
2910012WL012434
|
latha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-009-011/989-A
(KOMARAYANUR)
|
2910012000NRG23270520220380152
|
29/05/2022
|
Parameshwari
|
2910012WL012435
|
Parameshwari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMMAPET
|
TN-10-012-009-012/910-A
(KOMARAYANUR)
|
2910012000NRG23270520220374386
|
29/05/2022
|
Neela
|
2910012WL012250
|
Neela
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238920
|
238920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238920
|
238920
|
|
|
|
|
|
|
|