|
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-10-012-001-001/107-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516612
|
30/09/2022
|
Thangamani
|
2910012WL046480
|
Thangamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-001-001/109-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516613
|
30/09/2022
|
Seerangayi
|
2910012WL046480
|
Seerangayi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-001-001/110-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516614
|
30/09/2022
|
Pappal
|
2910012WL046480
|
Pappal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMMAPET
|
TN-10-012-001-001/111-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516615
|
30/09/2022
|
Vadivukkarasi
|
2910012WL046480
|
Vadivukkarasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vadivukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-001-001/112-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516616
|
30/09/2022
|
Valliyammal
|
2910012WL046480
|
Valliyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-001-001/113-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516617
|
30/09/2022
|
Pavayee
|
2910012WL046480
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-001-001/116-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516618
|
30/09/2022
|
Muthammal
|
2910012WL046480
|
Muthammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-001-001/125-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515570
|
30/09/2022
|
Palaniyammal
|
2910012WL046448
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-001-001/137-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516619
|
30/09/2022
|
Kannayal
|
2910012WL046480
|
Kannayal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-001-001/138-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516620
|
30/09/2022
|
Sarasal
|
2910012WL046480
|
Sarasal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-001-001/140-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516621
|
30/09/2022
|
Saraswathi
|
2910012WL046480
|
Saraswathi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-001-001/164-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515571
|
30/09/2022
|
Nirmala
|
2910012WL046448
|
Nirmala
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-001-001/196-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516622
|
30/09/2022
|
Parvathi
|
2910012WL046480
|
Parvathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-001-001/197-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516623
|
30/09/2022
|
Eswari
|
2910012WL046480
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMMAPET
|
TN-10-012-001-001/202-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516624
|
30/09/2022
|
Kuppammal
|
2910012WL046480
|
Kuppammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-001-001/203-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516625
|
30/09/2022
|
Amsal
|
2910012WL046480
|
Amsal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMMAPET
|
TN-10-012-001-001/224-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515572
|
30/09/2022
|
Mani
|
2910012WL046448
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-001-001/23-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516626
|
30/09/2022
|
Jothi
|
2910012WL046480
|
Jothi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-001-001/230-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515573
|
30/09/2022
|
Maruthaselvi
|
2910012WL046448
|
Maruthaselvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maruthaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-001-001/245-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516627
|
30/09/2022
|
Jayalaxmi
|
2910012WL046480
|
Jayalaxmi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMMAPET
|
TN-10-012-001-001/263-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516628
|
30/09/2022
|
Indhirani.M
|
2910012WL046480
|
Indhirani.M
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indhirani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-001-001/270-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515574
|
30/09/2022
|
Selvaraj
|
2910012WL046448
|
Selvaraj
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMMAPET
|
TN-10-012-001-001/291-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516629
|
30/09/2022
|
Parvathi
|
2910012WL046480
|
Parvathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-001-001/312-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515575
|
30/09/2022
|
Muthayammal
|
2910012WL046448
|
Muthayammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMMAPET
|
TN-10-012-001-001/335-a
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516630
|
30/09/2022
|
Vijayalakshmi
|
2910012WL046480
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-001-001/342-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515576
|
30/09/2022
|
Sembagounder
|
2910012WL046448
|
Sembagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sembagounder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMMAPET
|
TN-10-012-001-001/346-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515577
|
30/09/2022
|
Kalliyammal
|
2910012WL046448
|
Kalliyammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-001-001/356-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515578
|
30/09/2022
|
kamala
|
2910012WL046448
|
kamala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-001-001/36-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515579
|
30/09/2022
|
Sampuranam
|
2910012WL046448
|
Sampuranam
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sampuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-001-001/361-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516631
|
30/09/2022
|
Pachayee
|
2910012WL046480
|
Pachayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-001-001/402-a
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516634
|
30/09/2022
|
Pappal
|
2910012WL046480
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-001-001/41-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516635
|
30/09/2022
|
Pappal
|
2910012WL046480
|
Pappal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMMAPET
|
TN-10-012-001-001/418-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516636
|
30/09/2022
|
Chitra.M
|
2910012WL046480
|
Chitra.M
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-001-001/428-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516637
|
30/09/2022
|
Saravanan
|
2910012WL046480
|
Saravanan
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-001-001/437-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515580
|
30/09/2022
|
Palaniyammal
|
2910012WL046448
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-001-001/439-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515581
|
30/09/2022
|
Lakshmi
|
2910012WL046448
|
Lakshmi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-001-001/443-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516638
|
30/09/2022
|
Selvi
|
2910012WL046480
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-001-001/445-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515582
|
30/09/2022
|
Karuppayee
|
2910012WL046448
|
Karuppayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-001-001/457-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516639
|
30/09/2022
|
Saritha
|
2910012WL046480
|
Saritha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-001-001/462-a
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515583
|
30/09/2022
|
Angammal
|
2910012WL046448
|
Angammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-001-001/467-a
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516640
|
30/09/2022
|
Miniyammal
|
2910012WL046480
|
Miniyammal
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-001-001/469-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516641
|
30/09/2022
|
Sithan
|
2910012WL046480
|
Sithan
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sithan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMMAPET
|
TN-10-012-001-001/481-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516642
|
30/09/2022
|
Saraswathi
|
2910012WL046480
|
Saraswathi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-001-001/482-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515584
|
30/09/2022
|
Karuppal
|
2910012WL046448
|
Karuppal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-001-001/494-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515585
|
30/09/2022
|
Kannupillai
|
2910012WL046448
|
Kannupillai
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-001-001/495-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515586
|
30/09/2022
|
Annapooranni
|
2910012WL046448
|
Annapooranni
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annapooranni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-001-001/5-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515588
|
30/09/2022
|
Chinnapillai
|
2910012WL046448
|
Chinnapillai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-001-001/51-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516643
|
30/09/2022
|
Miniyal
|
2910012WL046480
|
Miniyal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-001-001/511-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516644
|
30/09/2022
|
Kalaivani
|
2910012WL046480
|
Kalaivani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-001-001/541-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516645
|
30/09/2022
|
Gomathi
|
2910012WL046480
|
Gomathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
AMMAPET
|
TN-10-012-001-001/55-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516646
|
30/09/2022
|
Aarayee
|
2910012WL046480
|
Aarayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-001-001/56-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516647
|
30/09/2022
|
Mallika
|
2910012WL046480
|
Mallika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMMAPET
|
TN-10-012-001-001/561-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515590
|
30/09/2022
|
Karuppan
|
2910012WL046448
|
Karuppan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-001-001/579-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516648
|
30/09/2022
|
Sangeetha
|
2910012WL046480
|
Sangeetha
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-001-001/582-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515591
|
30/09/2022
|
saranya
|
2910012WL046448
|
saranya
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361442
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-001-001/61-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516649
|
30/09/2022
|
Chinnakannu
|
2910012WL046480
|
Chinnakannu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-001-001/66-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516650
|
30/09/2022
|
Santhi
|
2910012WL046480
|
Santhi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-001-001/68-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515592
|
30/09/2022
|
Mayammal
|
2910012WL046448
|
Mayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-001-001/76-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516651
|
30/09/2022
|
Kuppal
|
2910012WL046480
|
Kuppal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-001-001/79-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515594
|
30/09/2022
|
Baby
|
2910012WL046448
|
Baby
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-001-001/93-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515595
|
30/09/2022
|
Rasammal
|
2910012WL046448
|
Rasammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-001-001/94-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516652
|
30/09/2022
|
Manimekalai
|
2910012WL046480
|
Manimekalai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-001-002/689-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515596
|
30/09/2022
|
Sudha
|
2910012WL046448
|
Sudha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-001-006/463
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516653
|
30/09/2022
|
Pappathi
|
2910012WL046480
|
Pappathi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-001-006/696-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515597
|
30/09/2022
|
Eswari
|
2910012WL046448
|
Eswari
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-001-007/601-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516655
|
30/09/2022
|
Janaki .D
|
2910012WL046480
|
Janaki .D
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Janaki .D
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-001-008/616-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516658
|
30/09/2022
|
Bakkiyam R
|
2910012WL046480
|
Bakkiyam R
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bakkiyam R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-001-008/659-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221516659
|
30/09/2022
|
Rangammal
|
2910012WL046480
|
Rangammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-001-012/604-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515599
|
30/09/2022
|
Lekha
|
2910012WL046448
|
Lekha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lekha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-001-012/679-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515600
|
30/09/2022
|
Deepa
|
2910012WL046448
|
Deepa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-001-012/688-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515601
|
30/09/2022
|
Lillyshakinijain
|
2910012WL046448
|
Lillyshakinijain
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lillyshakinijain
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-001-013/683-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290920221515603
|
30/09/2022
|
Muthulakshmi
|
2910012WL046448
|
Muthulakshmi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60193
|
60193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60193
|
60193
|
|
|
|
|
|
|
|