|
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-10-012-001-001/106-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667991
|
24/06/2022
|
Kannayal
|
2910012WL020852
|
Kannayal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-001-001/109-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667796
|
24/06/2022
|
Seerangayi
|
2910012WL020848
|
Seerangayi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-001-001/110-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667797
|
24/06/2022
|
Pappal
|
2910012WL020848
|
Pappal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMMAPET
|
TN-10-012-001-001/116-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667992
|
24/06/2022
|
Muthammal
|
2910012WL020852
|
Muthammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-001-001/128-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667853
|
24/06/2022
|
Shanthi
|
2910012WL020849
|
Shanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-001-001/137-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667993
|
24/06/2022
|
Kannayal
|
2910012WL020852
|
Kannayal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-001-001/146-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667912
|
24/06/2022
|
Suresh
|
2910012WL020850
|
Suresh
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-001-001/158-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667854
|
24/06/2022
|
Saraswathi
|
2910012WL020849
|
Saraswathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-001-001/160-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667855
|
24/06/2022
|
Karuppan
|
2910012WL020849
|
Karuppan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-001-001/169-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667856
|
24/06/2022
|
Mannathi
|
2910012WL020849
|
Mannathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mannathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-001-001/179-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667857
|
24/06/2022
|
thangammal
|
2910012WL020849
|
thangammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-001-001/196-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667994
|
24/06/2022
|
Parvathi
|
2910012WL020852
|
Parvathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-001-001/200-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667995
|
24/06/2022
|
Kunjal
|
2910012WL020852
|
Kunjal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kunjal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-001-001/202-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667996
|
24/06/2022
|
Kuppammal
|
2910012WL020852
|
Kuppammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMMAPET
|
TN-10-012-001-001/206-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668009
|
24/06/2022
|
Vellaiyammal
|
2910012WL020854
|
Vellaiyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-001-001/215-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667858
|
24/06/2022
|
Rajaraman
|
2910012WL020849
|
Rajaraman
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-001-001/224-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667859
|
24/06/2022
|
Mani
|
2910012WL020849
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-001-001/23-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667860
|
24/06/2022
|
Jothi
|
2910012WL020849
|
Jothi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-001-001/241-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667997
|
24/06/2022
|
Pavunayal
|
2910012WL020852
|
Pavunayal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pavunayal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-001-001/242-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667799
|
24/06/2022
|
Pushpavathy
|
2910012WL020848
|
Pushpavathy
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-001-001/245-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667998
|
24/06/2022
|
Jayalaxmi
|
2910012WL020852
|
Jayalaxmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMMAPET
|
TN-10-012-001-001/250-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667913
|
24/06/2022
|
Jilekabee
|
2910012WL020850
|
Jilekabee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jilekabee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-001-001/251-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667761
|
24/06/2022
|
Tharanisha
|
2910012WL020846
|
Tharanisha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tharanisha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-001-001/252-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667762
|
24/06/2022
|
Asarab
|
2910012WL020846
|
Asarab
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Asarab
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-001-001/253-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667914
|
24/06/2022
|
Emambi
|
2910012WL020850
|
Emambi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Emambi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-001-001/260-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667999
|
24/06/2022
|
Mathammal.P
|
2910012WL020852
|
Mathammal.P
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mathammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-001-001/263-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667801
|
24/06/2022
|
Indhirani.M
|
2910012WL020848
|
Indhirani.M
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indhirani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-001-001/266-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668000
|
24/06/2022
|
Ammasai
|
2910012WL020852
|
Ammasai
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-001-001/267-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667915
|
24/06/2022
|
Selvi
|
2910012WL020850
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-001-001/270-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667861
|
24/06/2022
|
Selvaraj
|
2910012WL020849
|
Selvaraj
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMMAPET
|
TN-10-012-001-001/273-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667802
|
24/06/2022
|
Kaliammal
|
2910012WL020848
|
Kaliammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-001-001/274-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668001
|
24/06/2022
|
Shanthi
|
2910012WL020852
|
Shanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-001-001/277-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667803
|
24/06/2022
|
Ansarmegam
|
2910012WL020848
|
Ansarmegam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ansarmegam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-001-001/280-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667862
|
24/06/2022
|
Saroja
|
2910012WL020849
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-001-001/290-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667804
|
24/06/2022
|
Poonkodi
|
2910012WL020848
|
Poonkodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMMAPET
|
TN-10-012-001-001/292-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668002
|
24/06/2022
|
Rajamani
|
2910012WL020852
|
Rajamani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-001-001/302-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667863
|
24/06/2022
|
Bakkiyam
|
2910012WL020849
|
Bakkiyam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-001-001/307-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667864
|
24/06/2022
|
Mani
|
2910012WL020849
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-001-001/308-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667763
|
24/06/2022
|
Kaliyammal
|
2910012WL020846
|
Kaliyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-001-001/310-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667865
|
24/06/2022
|
Mariyammal
|
2910012WL020849
|
Mariyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-001-001/315-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667866
|
24/06/2022
|
Laksmi
|
2910012WL020849
|
Laksmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-001-001/317-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668003
|
24/06/2022
|
Perumayi
|
2910012WL020852
|
Perumayi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-001-001/329-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667805
|
24/06/2022
|
Erusal
|
2910012WL020848
|
Erusal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Erusal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-001-001/332-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668004
|
24/06/2022
|
Kunjsu
|
2910012WL020852
|
Kunjsu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kunjsu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-001-001/335-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668005
|
24/06/2022
|
Vijayalakshmi
|
2910012WL020852
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-001-001/340-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667806
|
24/06/2022
|
Dhanalakshmi
|
2910012WL020848
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMMAPET
|
TN-10-012-001-001/342-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667867
|
24/06/2022
|
Sembagounder
|
2910012WL020849
|
Sembagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sembagounder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMMAPET
|
TN-10-012-001-001/343-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668006
|
24/06/2022
|
Sivakami
|
2910012WL020852
|
Sivakami
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-001-001/346-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667868
|
24/06/2022
|
Kalliyammal
|
2910012WL020849
|
Kalliyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-001-001/356-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667916
|
24/06/2022
|
kamala
|
2910012WL020850
|
kamala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-001-001/360-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667917
|
24/06/2022
|
Chinnapillai
|
2910012WL020850
|
Chinnapillai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-001-001/361-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667808
|
24/06/2022
|
Pachayee
|
2910012WL020848
|
Pachayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pachayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-001-001/366-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667918
|
24/06/2022
|
Chinnapappal
|
2910012WL020850
|
Chinnapappal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnapappal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-001-001/373-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667919
|
24/06/2022
|
Eswari
|
2910012WL020850
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-001-001/380-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667920
|
24/06/2022
|
Amuthavalli
|
2910012WL020850
|
Amuthavalli
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-001-001/383-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667764
|
24/06/2022
|
Eswari
|
2910012WL020846
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-001-001/386-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667810
|
24/06/2022
|
Kanthammal
|
2910012WL020848
|
Kanthammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-001-001/411-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667811
|
24/06/2022
|
Banumathi
|
2910012WL020848
|
Banumathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-001-001/417-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667921
|
24/06/2022
|
Papathi
|
2910012WL020850
|
Papathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMMAPET
|
TN-10-012-001-001/418-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667812
|
24/06/2022
|
Chitra.M
|
2910012WL020848
|
Chitra.M
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-001-001/419-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667813
|
24/06/2022
|
Mani.V
|
2910012WL020848
|
Mani.V
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-001-001/424-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667922
|
24/06/2022
|
Puspa
|
2910012WL020850
|
Puspa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-001-001/428-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667815
|
24/06/2022
|
Saravanan
|
2910012WL020848
|
Saravanan
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-001-001/437-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667923
|
24/06/2022
|
Palaniyammal
|
2910012WL020850
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-001-001/46-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667816
|
24/06/2022
|
Sembagounder
|
2910012WL020848
|
Sembagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sembagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-001-001/467-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667817
|
24/06/2022
|
Miniyammal
|
2910012WL020848
|
Miniyammal
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861757
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-001-001/469-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667818
|
24/06/2022
|
Sithan
|
2910012WL020848
|
Sithan
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sithan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMMAPET
|
TN-10-012-001-001/470-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667924
|
24/06/2022
|
pushpa
|
2910012WL020850
|
pushpa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-001-001/472-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667925
|
24/06/2022
|
Rasammal
|
2910012WL020850
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-001-001/473-a
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667926
|
24/06/2022
|
Palaniyammal
|
2910012WL020850
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-001-001/479-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667819
|
24/06/2022
|
Subramani
|
2910012WL020848
|
Subramani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-001-001/481-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667820
|
24/06/2022
|
Saraswathi
|
2910012WL020848
|
Saraswathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-001-001/483-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667821
|
24/06/2022
|
Pappayal
|
2910012WL020848
|
Pappayal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappayal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-001-001/495-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667927
|
24/06/2022
|
Annapooranni
|
2910012WL020850
|
Annapooranni
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annapooranni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-001-001/5-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667869
|
24/06/2022
|
Chinnapillai
|
2910012WL020849
|
Chinnapillai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-001-001/50-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667929
|
24/06/2022
|
Sembayee
|
2910012WL020850
|
Sembayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-001-001/507-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667930
|
24/06/2022
|
Sellammal
|
2910012WL020850
|
Sellammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMMAPET
|
TN-10-012-001-001/509-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667822
|
24/06/2022
|
Selvam
|
2910012WL020848
|
Selvam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-001-001/510-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667823
|
24/06/2022
|
Sathya
|
2910012WL020848
|
Sathya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-001-001/518-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667824
|
24/06/2022
|
Lalitha
|
2910012WL020848
|
Lalitha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMMAPET
|
TN-10-012-001-001/524-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667825
|
24/06/2022
|
Ramayammal
|
2910012WL020848
|
Ramayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-001-001/530-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667932
|
24/06/2022
|
Angayee
|
2910012WL020850
|
Angayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-001-001/538-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667933
|
24/06/2022
|
Annapoorani
|
2910012WL020850
|
Annapoorani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-001-001/548-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667826
|
24/06/2022
|
Sellammal
|
2910012WL020848
|
Sellammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-001-001/554-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667827
|
24/06/2022
|
Kannammal
|
2910012WL020848
|
Kannammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-001-001/557-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667828
|
24/06/2022
|
Kunjammal
|
2910012WL020848
|
Kunjammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-001-001/558-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667934
|
24/06/2022
|
Lakshmi
|
2910012WL020850
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-001-001/561-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667935
|
24/06/2022
|
Karuppan
|
2910012WL020850
|
Karuppan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-001-001/582-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667936
|
24/06/2022
|
saranya
|
2910012WL020850
|
saranya
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-001-001/62-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668010
|
24/06/2022
|
Indrani
|
2910012WL020854
|
Indrani
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-001-001/68-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667870
|
24/06/2022
|
Mayammal
|
2910012WL020849
|
Mayammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-001-001/70-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667937
|
24/06/2022
|
Pachiyammal
|
2910012WL020850
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-001-001/76-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667829
|
24/06/2022
|
Kuppal
|
2910012WL020848
|
Kuppal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-001-005/645-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667831
|
24/06/2022
|
Nithya
|
2910012WL020848
|
Nithya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-001-006/463
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667832
|
24/06/2022
|
Pappathi
|
2910012WL020848
|
Pappathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-001-007/311
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667834
|
24/06/2022
|
Leelavathi
|
2910012WL020848
|
Leelavathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-001-007/372
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667835
|
24/06/2022
|
Indra
|
2910012WL020848
|
Indra
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-001-007/505
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667940
|
24/06/2022
|
Shanthi
|
2910012WL020850
|
Shanthi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-001-007/596-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667836
|
24/06/2022
|
Vimala
|
2910012WL020848
|
Vimala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMMAPET
|
TN-10-012-001-007/597-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667837
|
24/06/2022
|
Umarani
|
2910012WL020848
|
Umarani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-001-007/599-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667838
|
24/06/2022
|
Geetharani
|
2910012WL020848
|
Geetharani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetharani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-001-007/601-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220668011
|
24/06/2022
|
Janaki .D
|
2910012WL020854
|
Janaki .D
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Janaki .D
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-001-008/638-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667843
|
24/06/2022
|
Lakshmi
|
2910012WL020848
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-001-008/653-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667844
|
24/06/2022
|
Selvi
|
2910012WL020848
|
Selvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-001-008/659-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667845
|
24/06/2022
|
Rangammal
|
2910012WL020848
|
Rangammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-001-008/674-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667846
|
24/06/2022
|
Saroja
|
2910012WL020848
|
Saroja
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-001-008/676-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667847
|
24/06/2022
|
Ramani
|
2910012WL020848
|
Ramani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-001-008/680-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667848
|
24/06/2022
|
Krishnaveni
|
2910012WL020848
|
Krishnaveni
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-001-008/681-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667849
|
24/06/2022
|
Vanitha
|
2910012WL020848
|
Vanitha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-001-008/687-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667850
|
24/06/2022
|
Thenmozhi
|
2910012WL020848
|
Thenmozhi
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-001-009/408-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667852
|
24/06/2022
|
Mathammal
|
2910012WL020848
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-001-010/692-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667941
|
24/06/2022
|
Mangammal
|
2910012WL020850
|
Mangammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-001-011/665-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667942
|
24/06/2022
|
Kuppurathinam
|
2910012WL020850
|
Kuppurathinam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuppurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-001-012/589-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667943
|
24/06/2022
|
Thandayi.A
|
2910012WL020850
|
Thandayi.A
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thandayi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-001-012/604-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667944
|
24/06/2022
|
Lekha
|
2910012WL020850
|
Lekha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lekha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-001-012/663-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667945
|
24/06/2022
|
Lakshmi
|
2910012WL020850
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-001-012/679-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667946
|
24/06/2022
|
Deepa
|
2910012WL020850
|
Deepa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-001-012/688-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667947
|
24/06/2022
|
Lillyshakinijain
|
2910012WL020850
|
Lillyshakinijain
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lillyshakinijain
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-001-013/617-A
(ATTAVANAIPUDUR)
|
2910012000NRG23240620220667950
|
24/06/2022
|
Madheswari
|
2910012WL020850
|
Madheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126263
|
126263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126263
|
126263
|
|
|
|
|
|
|
|