|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-017-004/1028-A
(POONACHI)
|
2910012000NRG23201020221673541
|
20/10/2022
|
Minichi
|
2910012WL050721
|
Minichi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-004/1036-A
(POONACHI)
|
2910012000NRG23201020221673542
|
20/10/2022
|
POONGODI
|
2910012WL050721
|
POONGODI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-004/882-A
(POONACHI)
|
2910012000NRG23201020221673376
|
20/10/2022
|
Malarvizhi
|
2910012WL050719
|
Malarvizhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-004/960-A
(POONACHI)
|
2910012000NRG23201020221673544
|
20/10/2022
|
Miniyammal
|
2910012WL050721
|
Miniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-017-004/966-A
(POONACHI)
|
2910012000NRG23201020221673545
|
20/10/2022
|
Eswari
|
2910012WL050721
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-017-004/974-A
(POONACHI)
|
2910012000NRG23201020221673627
|
20/10/2022
|
Shanmugammal
|
2910012WL050723
|
Shanmugammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanmugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMMAPET
|
TN-10-012-017-004/975-A
(POONACHI)
|
2910012000NRG23201020221673628
|
20/10/2022
|
Selvi
|
2910012WL050723
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-004/987-A
(POONACHI)
|
2910012000NRG23201020221673629
|
20/10/2022
|
Gowri
|
2910012WL050723
|
Gowri
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-004/992-A
(POONACHI)
|
2910012000NRG23201020221673630
|
20/10/2022
|
Sivasakthi
|
2910012WL050723
|
Sivasakthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-006/1012-A
(POONACHI)
|
2910012000NRG23201020221673631
|
20/10/2022
|
Santhi
|
2910012WL050723
|
Santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-006/459
(POONACHI)
|
2910012000NRG23201020221673547
|
20/10/2022
|
Iyyammal
|
2910012WL050721
|
Iyyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-006/901-A
(POONACHI)
|
2910012000NRG23201020221673548
|
20/10/2022
|
PALANIYAMMAL
|
2910012WL050721
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-006/972-A
(POONACHI)
|
2910012000NRG23201020221673632
|
20/10/2022
|
Lakshmi
|
2910012WL050723
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1002-A
(POONACHI)
|
2910012000NRG23201020221673472
|
20/10/2022
|
Chinnakkal
|
2910012WL050720
|
Chinnakkal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-017-011/1017-A
(POONACHI)
|
2910012000NRG23201020221673379
|
20/10/2022
|
Chinnakkal
|
2910012WL050719
|
Chinnakkal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-011/1018-A
(POONACHI)
|
2910012000NRG23201020221673380
|
20/10/2022
|
Usha
|
2910012WL050719
|
Usha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-011/1034-A
(POONACHI)
|
2910012000NRG23201020221673381
|
20/10/2022
|
PALANIYAMMAL
|
2910012WL050719
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-011/1037-A
(POONACHI)
|
2910012000NRG23201020221673382
|
20/10/2022
|
DHOOTHIYAMMAL
|
2910012WL050719
|
DHOOTHIYAMMAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHOOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-011/1049-A
(POONACHI)
|
2910012000NRG23201020221673383
|
20/10/2022
|
RASATHI
|
2910012WL050719
|
RASATHI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-011/904-A
(POONACHI)
|
2910012000NRG23201020221673401
|
20/10/2022
|
Revathi
|
2910012WL050719
|
Revathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-011/905-A
(POONACHI)
|
2910012000NRG23201020221673402
|
20/10/2022
|
Sathya veni
|
2910012WL050719
|
Sathya veni
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathya veni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-011/931-A
(POONACHI)
|
2910012000NRG23201020221673403
|
20/10/2022
|
SELVI
|
2910012WL050719
|
SELVI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-011/949-A
(POONACHI)
|
2910012000NRG23201020221673475
|
20/10/2022
|
Manimegalai
|
2910012WL050720
|
Manimegalai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-011/957-A
(POONACHI)
|
2910012000NRG23201020221673404
|
20/10/2022
|
Perumal
|
2910012WL050719
|
Perumal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-011/963-A
(POONACHI)
|
2910012000NRG23201020221673405
|
20/10/2022
|
Chinnamani
|
2910012WL050719
|
Chinnamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-011/988-A
(POONACHI)
|
2910012000NRG23201020221673638
|
20/10/2022
|
Eswari
|
2910012WL050723
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-011/996-A
(POONACHI)
|
2910012000NRG23201020221673406
|
20/10/2022
|
Vedammal
|
2910012WL050719
|
Vedammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-011/997-A
(POONACHI)
|
2910012000NRG23201020221673407
|
20/10/2022
|
Vijaya
|
2910012WL050719
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-011/998-A
(POONACHI)
|
2910012000NRG23201020221673408
|
20/10/2022
|
Veda gounder
|
2910012WL050719
|
Veda gounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veda gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-012/984-A
(POONACHI)
|
2910012000NRG23201020221673549
|
20/10/2022
|
Parvathi
|
2910012WL050721
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-014/908-A
(POONACHI)
|
2910012000NRG23201020221673413
|
20/10/2022
|
Palaniyammal
|
2910012WL050719
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-016/1009-A
(POONACHI)
|
2910012000NRG23201020221673639
|
20/10/2022
|
Sellammal
|
2910012WL050723
|
Sellammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-017-016/1035-A
(POONACHI)
|
2910012000NRG23201020221673640
|
20/10/2022
|
MUTHAMMA
|
2910012WL050723
|
MUTHAMMA
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-017-016/897-A
(POONACHI)
|
2910012000NRG23201020221673644
|
20/10/2022
|
Vadivel
|
2910012WL050723
|
Vadivel
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-017-016/907-A
(POONACHI)
|
2910012000NRG23201020221673645
|
20/10/2022
|
Pachiyammal
|
2910012WL050723
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-016/913-A
(POONACHI)
|
2910012000NRG23201020221673646
|
20/10/2022
|
Mani
|
2910012WL050723
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-016/953-A
(POONACHI)
|
2910012000NRG23201020221673555
|
20/10/2022
|
Mathammal
|
2910012WL050721
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-016/979-A
(POONACHI)
|
2910012000NRG23201020221673647
|
20/10/2022
|
Saraswathi
|
2910012WL050723
|
Saraswathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-016/986-A
(POONACHI)
|
2910012000NRG23201020221673556
|
20/10/2022
|
shanthi
|
2910012WL050721
|
shanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-017/100-A
(POONACHI)
|
2910012000NRG23201020221673415
|
20/10/2022
|
Chinnammal
|
2910012WL050719
|
Chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-017/107-A
(POONACHI)
|
2910012000NRG23201020221673417
|
20/10/2022
|
Rakkammal
|
2910012WL050719
|
Rakkammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-017/109-A
(POONACHI)
|
2910012000NRG23201020221673418
|
20/10/2022
|
mageshwari
|
2910012WL050719
|
mageshwari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
mageshwari
|
IDBI BANK(607095)
|
|
43
|
AMMAPET
|
TN-10-012-017-017/150-A
(POONACHI)
|
2910012000NRG23201020221673648
|
20/10/2022
|
Palaniammal
|
2910012WL050723
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/160-A
(POONACHI)
|
2910012000NRG23201020221673420
|
20/10/2022
|
Selvi
|
2910012WL050719
|
Selvi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/225-A
(POONACHI)
|
2910012000NRG23201020221673649
|
20/10/2022
|
Semban
|
2910012WL050723
|
Semban
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Semban
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/226-A
(POONACHI)
|
2910012000NRG23201020221673650
|
20/10/2022
|
Vennila
|
2910012WL050723
|
Vennila
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/227-A
(POONACHI)
|
2910012000NRG23201020221673651
|
20/10/2022
|
SAGUNTHALA
|
2910012WL050723
|
SAGUNTHALA
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/229-A
(POONACHI)
|
2910012000NRG23201020221673557
|
20/10/2022
|
Rasammal
|
2910012WL050721
|
Rasammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/234-A
(POONACHI)
|
2910012000NRG23201020221673652
|
20/10/2022
|
Rasammal
|
2910012WL050723
|
Rasammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/258-A
(POONACHI)
|
2910012000NRG23201020221673558
|
20/10/2022
|
Miniachi
|
2910012WL050721
|
Miniachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Miniachi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/261-A
(POONACHI)
|
2910012000NRG23201020221673654
|
20/10/2022
|
Mani.K
|
2910012WL050723
|
Mani.K
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/266-A
(POONACHI)
|
2910012000NRG23201020221673422
|
20/10/2022
|
iyammal
|
2910012WL050719
|
iyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/273-A
(POONACHI)
|
2910012000NRG23201020221673476
|
20/10/2022
|
Thoothiyammal
|
2910012WL050720
|
Thoothiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thoothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/281-A
(POONACHI)
|
2910012000NRG23201020221673423
|
20/10/2022
|
Poomgadi
|
2910012WL050719
|
Poomgadi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomgadi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/295-A
(POONACHI)
|
2910012000NRG23201020221673425
|
20/10/2022
|
Saroja
|
2910012WL050719
|
Saroja
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/33-A
(POONACHI)
|
2910012000NRG23201020221673559
|
20/10/2022
|
Mohanavalli
|
2910012WL050721
|
Mohanavalli
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/334-A
(POONACHI)
|
2910012000NRG23201020221673477
|
20/10/2022
|
Eswari
|
2910012WL050720
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/336-A
(POONACHI)
|
2910012000NRG23201020221673560
|
20/10/2022
|
Kannayaal
|
2910012WL050721
|
Kannayaal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/338-A
(POONACHI)
|
2910012000NRG23201020221673655
|
20/10/2022
|
Shanthi
|
2910012WL050723
|
Shanthi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/347-A
(POONACHI)
|
2910012000NRG23201020221673561
|
20/10/2022
|
Palaniammal
|
2910012WL050721
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/35-A
(POONACHI)
|
2910012000NRG23201020221673562
|
20/10/2022
|
Saroja
|
2910012WL050721
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/351-A
(POONACHI)
|
2910012000NRG23201020221673563
|
20/10/2022
|
Ponnayall
|
2910012WL050721
|
Ponnayall
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnayall
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/352-A
(POONACHI)
|
2910012000NRG23201020221673656
|
20/10/2022
|
Meniyagounder
|
2910012WL050723
|
Meniyagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meniyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/360-A
(POONACHI)
|
2910012000NRG23201020221673478
|
20/10/2022
|
Easwari
|
2910012WL050720
|
Easwari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/362-A
(POONACHI)
|
2910012000NRG23201020221673479
|
20/10/2022
|
Kannayaal
|
2910012WL050720
|
Kannayaal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/363-a
(POONACHI)
|
2910012000NRG23201020221673481
|
20/10/2022
|
Eswarai
|
2910012WL050720
|
Eswarai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswarai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/365-A
(POONACHI)
|
2910012000NRG23201020221673482
|
20/10/2022
|
Palaniammal
|
2910012WL050720
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/371-A
(POONACHI)
|
2910012000NRG23201020221673564
|
20/10/2022
|
Seerangayee
|
2910012WL050721
|
Seerangayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/372-A
(POONACHI)
|
2910012000NRG23201020221673657
|
20/10/2022
|
Radha
|
2910012WL050723
|
Radha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/380-a
(POONACHI)
|
2910012000NRG23201020221673566
|
20/10/2022
|
Kuppammal
|
2910012WL050721
|
Kuppammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/386-a
(POONACHI)
|
2910012000NRG23201020221673567
|
20/10/2022
|
Rajamani
|
2910012WL050721
|
Rajamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/393-a
(POONACHI)
|
2910012000NRG23201020221673483
|
20/10/2022
|
maragathamani
|
2910012WL050720
|
maragathamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/394-a
(POONACHI)
|
2910012000NRG23201020221673484
|
20/10/2022
|
Mariyayee
|
2910012WL050720
|
Mariyayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/395-a
(POONACHI)
|
2910012000NRG23201020221673485
|
20/10/2022
|
Palaniammal
|
2910012WL050720
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/399-a
(POONACHI)
|
2910012000NRG23201020221673568
|
20/10/2022
|
Kuzhandayee
|
2910012WL050721
|
Kuzhandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuzhandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/400-a
(POONACHI)
|
2910012000NRG23201020221673486
|
20/10/2022
|
Ammasi
|
2910012WL050720
|
Ammasi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/404-A
(POONACHI)
|
2910012000NRG23201020221673658
|
20/10/2022
|
Kandayee
|
2910012WL050723
|
Kandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kandayee
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/407-a
(POONACHI)
|
2910012000NRG23201020221673569
|
20/10/2022
|
Maaral
|
2910012WL050721
|
Maaral
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maaral
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/408-a
(POONACHI)
|
2910012000NRG23201020221673659
|
20/10/2022
|
Kalaiarasi
|
2910012WL050723
|
Kalaiarasi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/41-A
(POONACHI)
|
2910012000NRG23201020221673570
|
20/10/2022
|
Shanthi
|
2910012WL050721
|
Shanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/411-A
(POONACHI)
|
2910012000NRG23201020221673571
|
20/10/2022
|
Sithayee
|
2910012WL050721
|
Sithayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/414-a
(POONACHI)
|
2910012000NRG23201020221673660
|
20/10/2022
|
Sarasu
|
2910012WL050723
|
Sarasu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/418-A
(POONACHI)
|
2910012000NRG23201020221673426
|
20/10/2022
|
neelavathy
|
2910012WL050719
|
neelavathy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/429-a
(POONACHI)
|
2910012000NRG23201020221673487
|
20/10/2022
|
Pachiammal
|
2910012WL050720
|
Pachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/43-A
(POONACHI)
|
2910012000NRG23201020221673572
|
20/10/2022
|
alamelu
|
2910012WL050721
|
alamelu
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/434-a
(POONACHI)
|
2910012000NRG23201020221673573
|
20/10/2022
|
Vasanthy
|
2910012WL050721
|
Vasanthy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/437-a
(POONACHI)
|
2910012000NRG23201020221673488
|
20/10/2022
|
kalaiselvi
|
2910012WL050720
|
kalaiselvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/439-a
(POONACHI)
|
2910012000NRG23201020221673574
|
20/10/2022
|
Selvi
|
2910012WL050721
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/441-a
(POONACHI)
|
2910012000NRG23201020221673427
|
20/10/2022
|
Ammasai
|
2910012WL050719
|
Ammasai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/445-a
(POONACHI)
|
2910012000NRG23201020221673489
|
20/10/2022
|
Sumathy
|
2910012WL050720
|
Sumathy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/447-a
(POONACHI)
|
2910012000NRG23201020221673490
|
20/10/2022
|
Kavtitha
|
2910012WL050720
|
Kavtitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavtitha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/449-a
(POONACHI)
|
2910012000NRG23201020221673575
|
20/10/2022
|
Kolandhaiyamma
|
2910012WL050721
|
Kolandhaiyamma
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kolandhaiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/450-a
(POONACHI)
|
2910012000NRG23201020221673576
|
20/10/2022
|
Athaniammal
|
2910012WL050721
|
Athaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Athaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/452-A
(POONACHI)
|
2910012000NRG23201020221673491
|
20/10/2022
|
Marimuthu
|
2910012WL050720
|
Marimuthu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/454-a
(POONACHI)
|
2910012000NRG23201020221673577
|
20/10/2022
|
sampoornam
|
2910012WL050721
|
sampoornam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/457-a
(POONACHI)
|
2910012000NRG23201020221673578
|
20/10/2022
|
Kannayal
|
2910012WL050721
|
Kannayal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannayal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/458-a
(POONACHI)
|
2910012000NRG23201020221673579
|
20/10/2022
|
Kamalayee
|
2910012WL050721
|
Kamalayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/469-a
(POONACHI)
|
2910012000NRG23201020221673492
|
20/10/2022
|
Selvi
|
2910012WL050720
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/482-A
(POONACHI)
|
2910012000NRG23201020221673493
|
20/10/2022
|
Kolathyee
|
2910012WL050720
|
Kolathyee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kolathyee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/487-a
(POONACHI)
|
2910012000NRG23201020221673495
|
20/10/2022
|
Chinnammal
|
2910012WL050720
|
Chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/489-A
(POONACHI)
|
2910012000NRG23201020221673496
|
20/10/2022
|
Gayathri
|
2910012WL050720
|
Gayathri
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/491-a
(POONACHI)
|
2910012000NRG23201020221673662
|
20/10/2022
|
Peryee
|
2910012WL050723
|
Peryee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Peryee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/492-A
(POONACHI)
|
2910012000NRG23201020221673663
|
20/10/2022
|
Selvi
|
2910012WL050723
|
Selvi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/493-a
(POONACHI)
|
2910012000NRG23201020221673497
|
20/10/2022
|
Eswari
|
2910012WL050720
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/5-A
(POONACHI)
|
2910012000NRG23201020221673664
|
20/10/2022
|
valli
|
2910012WL050723
|
valli
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/526-a
(POONACHI)
|
2910012000NRG23201020221673499
|
20/10/2022
|
Naheshwari
|
2910012WL050720
|
Naheshwari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Naheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/527-a
(POONACHI)
|
2910012000NRG23201020221673500
|
20/10/2022
|
Eswari
|
2910012WL050720
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/528-a
(POONACHI)
|
2910012000NRG23201020221673580
|
20/10/2022
|
Rasammal
|
2910012WL050721
|
Rasammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/531-a
(POONACHI)
|
2910012000NRG23201020221673666
|
20/10/2022
|
Kandayee
|
2910012WL050723
|
Kandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/557-A
(POONACHI)
|
2910012000NRG23201020221673581
|
20/10/2022
|
Sundarammal
|
2910012WL050721
|
Sundarammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/559-A
(POONACHI)
|
2910012000NRG23201020221673501
|
20/10/2022
|
Angammal
|
2910012WL050720
|
Angammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/562-A
(POONACHI)
|
2910012000NRG23201020221673504
|
20/10/2022
|
Kupayee
|
2910012WL050720
|
Kupayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/57-A
(POONACHI)
|
2910012000NRG23201020221673505
|
20/10/2022
|
Selvi
|
2910012WL050720
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/571-A
(POONACHI)
|
2910012000NRG23201020221673506
|
20/10/2022
|
Kulanthayee
|
2910012WL050720
|
Kulanthayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/584-a
(POONACHI)
|
2910012000NRG23201020221673507
|
20/10/2022
|
Solachiyammal
|
2910012WL050720
|
Solachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/587-a
(POONACHI)
|
2910012000NRG23201020221673429
|
20/10/2022
|
Pavunayammal
|
2910012WL050719
|
Pavunayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavunayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/593-a
(POONACHI)
|
2910012000NRG23201020221673430
|
20/10/2022
|
Selvi
|
2910012WL050719
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/597-a
(POONACHI)
|
2910012000NRG23201020221673431
|
20/10/2022
|
Palaniyammal
|
2910012WL050719
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/6-A
(POONACHI)
|
2910012000NRG23201020221673432
|
20/10/2022
|
Selvi
|
2910012WL050719
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/60-A
(POONACHI)
|
2910012000NRG23201020221673433
|
20/10/2022
|
PAVAYEE.K
|
2910012WL050719
|
PAVAYEE.K
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAVAYEE.K
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/600-A
(POONACHI)
|
2910012000NRG23201020221673435
|
20/10/2022
|
Palanigounder
|
2910012WL050719
|
Palanigounder
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanigounder
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/602-a
(POONACHI)
|
2910012000NRG23201020221673508
|
20/10/2022
|
Chinnammal
|
2910012WL050720
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/609-a
(POONACHI)
|
2910012000NRG23201020221673436
|
20/10/2022
|
Solachiammal
|
2910012WL050719
|
Solachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/615-A
(POONACHI)
|
2910012000NRG23201020221673582
|
20/10/2022
|
Solaiyammal
|
2910012WL050721
|
Solaiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/616-a
(POONACHI)
|
2910012000NRG23201020221673583
|
20/10/2022
|
Ranganayaki
|
2910012WL050721
|
Ranganayaki
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/62-A
(POONACHI)
|
2910012000NRG23201020221673509
|
20/10/2022
|
Chinnakaal
|
2910012WL050720
|
Chinnakaal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakaal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/627-A
(POONACHI)
|
2910012000NRG23201020221673437
|
20/10/2022
|
Nagammal
|
2910012WL050719
|
Nagammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/629-a
(POONACHI)
|
2910012000NRG23201020221673584
|
20/10/2022
|
perumal
|
2910012WL050721
|
perumal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/63-A
(POONACHI)
|
2910012000NRG23201020221673438
|
20/10/2022
|
Seerangayee
|
2910012WL050719
|
Seerangayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/630-a
(POONACHI)
|
2910012000NRG23201020221673439
|
20/10/2022
|
perumayee
|
2910012WL050719
|
perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/64-A
(POONACHI)
|
2910012000NRG23201020221673440
|
20/10/2022
|
Saroja
|
2910012WL050719
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/640-A
(POONACHI)
|
2910012000NRG23201020221673442
|
20/10/2022
|
Ramayee
|
2910012WL050719
|
Ramayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/646-A
(POONACHI)
|
2910012000NRG23201020221673585
|
20/10/2022
|
Anusuya
|
2910012WL050721
|
Anusuya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/647-A
(POONACHI)
|
2910012000NRG23201020221673443
|
20/10/2022
|
lakshmi
|
2910012WL050719
|
lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/648-A
(POONACHI)
|
2910012000NRG23201020221673510
|
20/10/2022
|
Pavayee
|
2910012WL050720
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/65-A
(POONACHI)
|
2910012000NRG23201020221673444
|
20/10/2022
|
PAPPATHI.M
|
2910012WL050719
|
PAPPATHI.M
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/650-A
(POONACHI)
|
2910012000NRG23201020221673445
|
20/10/2022
|
Solachi
|
2910012WL050719
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/651-A
(POONACHI)
|
2910012000NRG23201020221673446
|
20/10/2022
|
Thangamani
|
2910012WL050719
|
Thangamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/652-A
(POONACHI)
|
2910012000NRG23201020221673668
|
20/10/2022
|
Chinthamani
|
2910012WL050723
|
Chinthamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/657-A
(POONACHI)
|
2910012000NRG23201020221673586
|
20/10/2022
|
gandhi
|
2910012WL050721
|
gandhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/658-A
(POONACHI)
|
2910012000NRG23201020221673587
|
20/10/2022
|
Angayee
|
2910012WL050721
|
Angayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/663-A
(POONACHI)
|
2910012000NRG23201020221673669
|
20/10/2022
|
arumugam
|
2910012WL050723
|
arumugam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/666-A
(POONACHI)
|
2910012000NRG23201020221673448
|
20/10/2022
|
Solachi
|
2910012WL050719
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/669-A
(POONACHI)
|
2910012000NRG23201020221673670
|
20/10/2022
|
Bhuvaneswari.M
|
2910012WL050723
|
Bhuvaneswari.M
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/680-A
(POONACHI)
|
2910012000NRG23201020221673449
|
20/10/2022
|
santhi
|
2910012WL050719
|
santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/684-A
(POONACHI)
|
2910012000NRG23201020221673671
|
20/10/2022
|
Selvi
|
2910012WL050723
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/689-A
(POONACHI)
|
2910012000NRG23201020221673450
|
20/10/2022
|
Pachiammal
|
2910012WL050719
|
Pachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/690-A
(POONACHI)
|
2910012000NRG23201020221673451
|
20/10/2022
|
Solachi
|
2910012WL050719
|
Solachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/692-A
(POONACHI)
|
2910012000NRG23201020221673452
|
20/10/2022
|
Eswari
|
2910012WL050719
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/697-A
(POONACHI)
|
2910012000NRG23201020221673453
|
20/10/2022
|
Vankaiammal
|
2910012WL050719
|
Vankaiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vankaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/699-A
(POONACHI)
|
2910012000NRG23201020221673454
|
20/10/2022
|
Seerangammal
|
2910012WL050719
|
Seerangammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/7-A
(POONACHI)
|
2910012000NRG23201020221673455
|
20/10/2022
|
Jothi
|
2910012WL050719
|
Jothi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/70-A
(POONACHI)
|
2910012000NRG23201020221673457
|
20/10/2022
|
Eswari.M
|
2910012WL050719
|
Eswari.M
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/700-A
(POONACHI)
|
2910012000NRG23201020221673458
|
20/10/2022
|
Sundarammal
|
2910012WL050719
|
Sundarammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/704-A
(POONACHI)
|
2910012000NRG23201020221673672
|
20/10/2022
|
Perumayee
|
2910012WL050723
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/718-A
(POONACHI)
|
2910012000NRG23201020221673673
|
20/10/2022
|
Veeramani
|
2910012WL050723
|
Veeramani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/719-A
(POONACHI)
|
2910012000NRG23201020221673588
|
20/10/2022
|
Papathi
|
2910012WL050721
|
Papathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/726-A
(POONACHI)
|
2910012000NRG23201020221673459
|
20/10/2022
|
Perumayee
|
2910012WL050719
|
Perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/730-A
(POONACHI)
|
2910012000NRG23201020221673460
|
20/10/2022
|
Sivakami
|
2910012WL050719
|
Sivakami
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-017-017/74-A
(POONACHI)
|
2910012000NRG23201020221673461
|
20/10/2022
|
SARASAL
|
2910012WL050719
|
SARASAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-017-017/748-A
(POONACHI)
|
2910012000NRG23201020221673462
|
20/10/2022
|
Chinammal
|
2910012WL050719
|
Chinammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-017-017/75-A
(POONACHI)
|
2910012000NRG23201020221673463
|
20/10/2022
|
Iyammal
|
2910012WL050719
|
Iyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-017-017/750-A
(POONACHI)
|
2910012000NRG23201020221673464
|
20/10/2022
|
Saroja
|
2910012WL050719
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-017-017/751-A
(POONACHI)
|
2910012000NRG23201020221673465
|
20/10/2022
|
Nagammal
|
2910012WL050719
|
Nagammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-017-017/760-A
(POONACHI)
|
2910012000NRG23201020221673466
|
20/10/2022
|
Bharathi.S
|
2910012WL050719
|
Bharathi.S
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bharathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-017-017/762-A
(POONACHI)
|
2910012000NRG23201020221673674
|
20/10/2022
|
Palaniyammal
|
2910012WL050723
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMMAPET
|
TN-10-012-017-017/769-A
(POONACHI)
|
2910012000NRG23201020221673467
|
20/10/2022
|
Selathi
|
2910012WL050719
|
Selathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-017-017/771-A
(POONACHI)
|
2910012000NRG23201020221673468
|
20/10/2022
|
sollachi
|
2910012WL050719
|
sollachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-017-017/775-A
(POONACHI)
|
2910012000NRG23201020221673589
|
20/10/2022
|
Mariyaee
|
2910012WL050721
|
Mariyaee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
AMMAPET
|
TN-10-012-017-017/776-A
(POONACHI)
|
2910012000NRG23201020221673675
|
20/10/2022
|
Meenachi
|
2910012WL050723
|
Meenachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-017-017/777-A
(POONACHI)
|
2910012000NRG23201020221673676
|
20/10/2022
|
Irusaye
|
2910012WL050723
|
Irusaye
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Irusaye
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-017-017/780-A
(POONACHI)
|
2910012000NRG23201020221673469
|
20/10/2022
|
Jankai
|
2910012WL050719
|
Jankai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jankai
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-017-017/784-A
(POONACHI)
|
2910012000NRG23201020221673590
|
20/10/2022
|
Chinnapoonu
|
2910012WL050721
|
Chinnapoonu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-017-017/79-A
(POONACHI)
|
2910012000NRG23201020221673470
|
20/10/2022
|
Pavayee
|
2910012WL050719
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-017-017/8-A
(POONACHI)
|
2910012000NRG23201020221673512
|
20/10/2022
|
Minisamy
|
2910012WL050720
|
Minisamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Minisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-017-017/8-A
(POONACHI)
|
2910012000NRG23201020221673511
|
20/10/2022
|
Valarmathi
|
2910012WL050720
|
Valarmathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-017-017/803-A
(POONACHI)
|
2910012000NRG23201020221673513
|
20/10/2022
|
Pounal
|
2910012WL050720
|
Pounal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pounal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-017-017/819-A
(POONACHI)
|
2910012000NRG23201020221673677
|
20/10/2022
|
meyyappakounder
|
2910012WL050723
|
meyyappakounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
meyyappakounder
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-017-017/820-A
(POONACHI)
|
2910012000NRG23201020221673514
|
20/10/2022
|
Palaniyammal
|
2910012WL050720
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-017-017/821-A
(POONACHI)
|
2910012000NRG23201020221673515
|
20/10/2022
|
Banumathi
|
2910012WL050720
|
Banumathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-017-017/824-A
(POONACHI)
|
2910012000NRG23201020221673591
|
20/10/2022
|
thailiyammal
|
2910012WL050721
|
thailiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
thailiyammal
|
BANK OF BARODA(606985)
|
|
182
|
AMMAPET
|
TN-10-012-017-017/828-A
(POONACHI)
|
2910012000NRG23201020221673516
|
20/10/2022
|
pappathi
|
2910012WL050720
|
pappathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-017-017/83-A
(POONACHI)
|
2910012000NRG23201020221673517
|
20/10/2022
|
nallayee
|
2910012WL050720
|
nallayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-017-017/834-A
(POONACHI)
|
2910012000NRG23201020221673471
|
20/10/2022
|
REVATHI
|
2910012WL050719
|
REVATHI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-017-017/851-A
(POONACHI)
|
2910012000NRG23201020221673518
|
20/10/2022
|
Lakshmi
|
2910012WL050720
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-017-017/854-A
(POONACHI)
|
2910012000NRG23201020221673678
|
20/10/2022
|
nithya
|
2910012WL050723
|
nithya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-017-017/859-A
(POONACHI)
|
2910012000NRG23201020221673679
|
20/10/2022
|
pavayee
|
2910012WL050723
|
pavayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-017-017/95-A
(POONACHI)
|
2910012000NRG23201020221673519
|
20/10/2022
|
Mariyammal
|
2910012WL050720
|
Mariyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-017-017/96-A
(POONACHI)
|
2910012000NRG23201020221673520
|
20/10/2022
|
Nagammal
|
2910012WL050720
|
Nagammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-017-017/99-A
(POONACHI)
|
2910012000NRG23201020221673521
|
20/10/2022
|
Perumal
|
2910012WL050720
|
Perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224400
|
224400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224400
|
224400
|
|
|
|
|
|
|
|