|
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)
|
2910012000NRG23161120221861197
|
16/11/2022
|
Minichi
|
2910012WL056105
|
Minichi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-004/960-A
(POONACHI)
|
2910012000NRG23161120221861204
|
16/11/2022
|
Miniyammal
|
2910012WL056105
|
Miniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-004/966-A
(POONACHI)
|
2910012000NRG23161120221861205
|
16/11/2022
|
Eswari
|
2910012WL056105
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-004/974-A
(POONACHI)
|
2910012000NRG23161120221861206
|
16/11/2022
|
Shanmugammal
|
2910012WL056105
|
Shanmugammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanmugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-017-004/975-A
(POONACHI)
|
2910012000NRG23161120221861207
|
16/11/2022
|
Selvi
|
2910012WL056105
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-017-004/987-A
(POONACHI)
|
2910012000NRG23161120221861208
|
16/11/2022
|
Gowri
|
2910012WL056105
|
Gowri
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-004/992-A
(POONACHI)
|
2910012000NRG23161120221861209
|
16/11/2022
|
Sivasakthi
|
2910012WL056105
|
Sivasakthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-006/1012-A
(POONACHI)
|
2910012000NRG23161120221861210
|
16/11/2022
|
Santhi
|
2910012WL056105
|
Santhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-006/1056-A
(POONACHI)
|
2910012000NRG23161120221861211
|
16/11/2022
|
Santhi
|
2910012WL056105
|
Santhi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-006/459
(POONACHI)
|
2910012000NRG23161120221861213
|
16/11/2022
|
Iyyammal
|
2910012WL056105
|
Iyyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-006/901-A
(POONACHI)
|
2910012000NRG23161120221861214
|
16/11/2022
|
PALANIYAMMAL
|
2910012WL056105
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-006/972-A
(POONACHI)
|
2910012000NRG23161120221861215
|
16/11/2022
|
Lakshmi
|
2910012WL056105
|
Lakshmi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-007/968-A
(POONACHI)
|
2910012000NRG23161120221861316
|
16/11/2022
|
THIRUVENKIDASAMY
|
2910012WL056106
|
THIRUVENKIDASAMY
|
00177
|
IOBA0001012
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
THIRUVENKIDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1002-A
(POONACHI)
|
2910012000NRG23161120221861419
|
16/11/2022
|
Chinnakkal
|
2910012WL056107
|
Chinnakkal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-017-011/1017-A
(POONACHI)
|
2910012000NRG23161120221861317
|
16/11/2022
|
Chinnakkal
|
2910012WL056106
|
Chinnakkal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-011/1018-A
(POONACHI)
|
2910012000NRG23161120221861420
|
16/11/2022
|
Usha
|
2910012WL056107
|
Usha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-011/1034-A
(POONACHI)
|
2910012000NRG23161120221861318
|
16/11/2022
|
PALANIYAMMAL
|
2910012WL056106
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-011/1037-A
(POONACHI)
|
2910012000NRG23161120221861319
|
16/11/2022
|
DHOOTHIYAMMAL
|
2910012WL056106
|
DHOOTHIYAMMAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHOOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-011/1049-A
(POONACHI)
|
2910012000NRG23161120221861320
|
16/11/2022
|
RASATHI
|
2910012WL056106
|
RASATHI
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-011/904-A
(POONACHI)
|
2910012000NRG23161120221861333
|
16/11/2022
|
Revathi
|
2910012WL056106
|
Revathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-011/905-A
(POONACHI)
|
2910012000NRG23161120221861334
|
16/11/2022
|
Sathya veni
|
2910012WL056106
|
Sathya veni
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya veni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-011/931-A
(POONACHI)
|
2910012000NRG23161120221861335
|
16/11/2022
|
SELVI
|
2910012WL056106
|
SELVI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-011/946-A
(POONACHI)
|
2910012000NRG23161120221861425
|
16/11/2022
|
Rani
|
2910012WL056107
|
Rani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-011/949-A
(POONACHI)
|
2910012000NRG23161120221861336
|
16/11/2022
|
Manimegalai
|
2910012WL056106
|
Manimegalai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-011/957-A
(POONACHI)
|
2910012000NRG23161120221861337
|
16/11/2022
|
Perumal
|
2910012WL056106
|
Perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-011/963-A
(POONACHI)
|
2910012000NRG23161120221861338
|
16/11/2022
|
Chinnamani
|
2910012WL056106
|
Chinnamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-011/988-A
(POONACHI)
|
2910012000NRG23161120221861220
|
16/11/2022
|
Eswari
|
2910012WL056105
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-011/996-A
(POONACHI)
|
2910012000NRG23161120221861339
|
16/11/2022
|
Vedammal
|
2910012WL056106
|
Vedammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-011/997-A
(POONACHI)
|
2910012000NRG23161120221861340
|
16/11/2022
|
Vijaya
|
2910012WL056106
|
Vijaya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-011/998-A
(POONACHI)
|
2910012000NRG23161120221861426
|
16/11/2022
|
Veda gounder
|
2910012WL056107
|
Veda gounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veda gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-012/984-A
(POONACHI)
|
2910012000NRG23161120221861221
|
16/11/2022
|
Parvathi
|
2910012WL056105
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-014/908-A
(POONACHI)
|
2910012000NRG23161120221861344
|
16/11/2022
|
Palaniyammal
|
2910012WL056106
|
Palaniyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-017-016/1009-A
(POONACHI)
|
2910012000NRG23161120221861222
|
16/11/2022
|
Sellammal
|
2910012WL056105
|
Sellammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-017-016/1035-A
(POONACHI)
|
2910012000NRG23161120221861224
|
16/11/2022
|
MUTHAMMA
|
2910012WL056105
|
MUTHAMMA
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-016/907-A
(POONACHI)
|
2910012000NRG23161120221861231
|
16/11/2022
|
Pachiyammal
|
2910012WL056105
|
Pachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-016/913-A
(POONACHI)
|
2910012000NRG23161120221861232
|
16/11/2022
|
Mani
|
2910012WL056105
|
Mani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-016/953-A
(POONACHI)
|
2910012000NRG23161120221861233
|
16/11/2022
|
Mathammal
|
2910012WL056105
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-016/979-A
(POONACHI)
|
2910012000NRG23161120221861234
|
16/11/2022
|
Saraswathi
|
2910012WL056105
|
Saraswathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-016/986-A
(POONACHI)
|
2910012000NRG23161120221861235
|
16/11/2022
|
shanthi
|
2910012WL056105
|
shanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-017/107-A
(POONACHI)
|
2910012000NRG23161120221861346
|
16/11/2022
|
Rakkammal
|
2910012WL056106
|
Rakkammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-017/109-A
(POONACHI)
|
2910012000NRG23161120221861347
|
16/11/2022
|
mageshwari
|
2910012WL056106
|
mageshwari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
mageshwari
|
IDBI BANK(607095)
|
|
42
|
AMMAPET
|
TN-10-012-017-017/150-A
(POONACHI)
|
2910012000NRG23161120221861236
|
16/11/2022
|
Palaniammal
|
2910012WL056105
|
Palaniammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-017-017/210-A
(POONACHI)
|
2910012000NRG23161120221861349
|
16/11/2022
|
Perumayee
|
2910012WL056106
|
Perumayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/225-A
(POONACHI)
|
2910012000NRG23161120221861237
|
16/11/2022
|
Semban
|
2910012WL056105
|
Semban
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Semban
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/226-A
(POONACHI)
|
2910012000NRG23161120221861238
|
16/11/2022
|
Vennila
|
2910012WL056105
|
Vennila
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/227-A
(POONACHI)
|
2910012000NRG23161120221861239
|
16/11/2022
|
SAGUNTHALA
|
2910012WL056105
|
SAGUNTHALA
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/234-A
(POONACHI)
|
2910012000NRG23161120221861240
|
16/11/2022
|
Pachamuthu
|
2910012WL056105
|
Pachamuthu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/234-A
(POONACHI)
|
2910012000NRG23161120221861241
|
16/11/2022
|
Rasammal
|
2910012WL056105
|
Rasammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/258-A
(POONACHI)
|
2910012000NRG23161120221861243
|
16/11/2022
|
Miniachi
|
2910012WL056105
|
Miniachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Miniachi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/261-A
(POONACHI)
|
2910012000NRG23161120221861244
|
16/11/2022
|
Mani.K
|
2910012WL056105
|
Mani.K
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/266-A
(POONACHI)
|
2910012000NRG23161120221861351
|
16/11/2022
|
iyammal
|
2910012WL056106
|
iyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/273-A
(POONACHI)
|
2910012000NRG23161120221861352
|
16/11/2022
|
Thoothiyammal
|
2910012WL056106
|
Thoothiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thoothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/281-A
(POONACHI)
|
2910012000NRG23161120221861353
|
16/11/2022
|
Poomgadi
|
2910012WL056106
|
Poomgadi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomgadi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/334-A
(POONACHI)
|
2910012000NRG23161120221861354
|
16/11/2022
|
Eswari
|
2910012WL056106
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/336-A
(POONACHI)
|
2910012000NRG23161120221861245
|
16/11/2022
|
Kannayaal
|
2910012WL056105
|
Kannayaal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/337-A
(POONACHI)
|
2910012000NRG23161120221861246
|
16/11/2022
|
Palaniammal
|
2910012WL056105
|
Palaniammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/338-A
(POONACHI)
|
2910012000NRG23161120221861247
|
16/11/2022
|
Shanthi
|
2910012WL056105
|
Shanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/339-A
(POONACHI)
|
2910012000NRG23161120221861248
|
16/11/2022
|
Iyyammal
|
2910012WL056105
|
Iyyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/342-A
(POONACHI)
|
2910012000NRG23161120221861249
|
16/11/2022
|
Miniyammal
|
2910012WL056105
|
Miniyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/348-A
(POONACHI)
|
2910012000NRG23161120221861250
|
16/11/2022
|
Mariyammal
|
2910012WL056105
|
Mariyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/35-A
(POONACHI)
|
2910012000NRG23161120221861251
|
16/11/2022
|
Saroja
|
2910012WL056105
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/351-A
(POONACHI)
|
2910012000NRG23161120221861252
|
16/11/2022
|
Ponnayall
|
2910012WL056105
|
Ponnayall
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnayall
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/352-A
(POONACHI)
|
2910012000NRG23161120221861253
|
16/11/2022
|
Meniyagounder
|
2910012WL056105
|
Meniyagounder
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meniyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/360-A
(POONACHI)
|
2910012000NRG23161120221861355
|
16/11/2022
|
Easwari
|
2910012WL056106
|
Easwari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/361-a
(POONACHI)
|
2910012000NRG23161120221861356
|
16/11/2022
|
Savithiri
|
2910012WL056106
|
Savithiri
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/363-a
(POONACHI)
|
2910012000NRG23161120221861357
|
16/11/2022
|
Eswarai
|
2910012WL056106
|
Eswarai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswarai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/365-A
(POONACHI)
|
2910012000NRG23161120221861358
|
16/11/2022
|
Palaniammal
|
2910012WL056106
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/371-A
(POONACHI)
|
2910012000NRG23161120221861254
|
16/11/2022
|
Seerangayee
|
2910012WL056105
|
Seerangayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/373-a
(POONACHI)
|
2910012000NRG23161120221861255
|
16/11/2022
|
Palaniammal
|
2910012WL056105
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/380-a
(POONACHI)
|
2910012000NRG23161120221861257
|
16/11/2022
|
Kuppammal
|
2910012WL056105
|
Kuppammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/385-A
(POONACHI)
|
2910012000NRG23161120221861258
|
16/11/2022
|
Kulandayee
|
2910012WL056105
|
Kulandayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/386-a
(POONACHI)
|
2910012000NRG23161120221861259
|
16/11/2022
|
Rajamani
|
2910012WL056105
|
Rajamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/387-A
(POONACHI)
|
2910012000NRG23161120221861260
|
16/11/2022
|
Erusayee
|
2910012WL056105
|
Erusayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Erusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/392-A
(POONACHI)
|
2910012000NRG23161120221861261
|
16/11/2022
|
Chinnammal
|
2910012WL056105
|
Chinnammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/393-a
(POONACHI)
|
2910012000NRG23161120221861359
|
16/11/2022
|
maragathamani
|
2910012WL056106
|
maragathamani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/394-a
(POONACHI)
|
2910012000NRG23161120221861360
|
16/11/2022
|
Mariyayee
|
2910012WL056106
|
Mariyayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/395-a
(POONACHI)
|
2910012000NRG23161120221861361
|
16/11/2022
|
Palaniammal
|
2910012WL056106
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/399-a
(POONACHI)
|
2910012000NRG23161120221861262
|
16/11/2022
|
Kuzhandayee
|
2910012WL056105
|
Kuzhandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuzhandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/400-a
(POONACHI)
|
2910012000NRG23161120221861428
|
16/11/2022
|
Ammasi
|
2910012WL056107
|
Ammasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/404-A
(POONACHI)
|
2910012000NRG23161120221861263
|
16/11/2022
|
Kandayee
|
2910012WL056105
|
Kandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kandayee
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/407-a
(POONACHI)
|
2910012000NRG23161120221861264
|
16/11/2022
|
Maaral
|
2910012WL056105
|
Maaral
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maaral
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/408-a
(POONACHI)
|
2910012000NRG23161120221861265
|
16/11/2022
|
Kalaiarasi
|
2910012WL056105
|
Kalaiarasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/41-A
(POONACHI)
|
2910012000NRG23161120221861266
|
16/11/2022
|
Shanthi
|
2910012WL056105
|
Shanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/411-A
(POONACHI)
|
2910012000NRG23161120221861267
|
16/11/2022
|
Sithayee
|
2910012WL056105
|
Sithayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/416-A
(POONACHI)
|
2910012000NRG23161120221861268
|
16/11/2022
|
Iyyammal
|
2910012WL056105
|
Iyyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/418-A
(POONACHI)
|
2910012000NRG23161120221861362
|
16/11/2022
|
neelavathy
|
2910012WL056106
|
neelavathy
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/419-a
(POONACHI)
|
2910012000NRG23161120221861269
|
16/11/2022
|
Perumayee
|
2910012WL056105
|
Perumayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/424-a
(POONACHI)
|
2910012000NRG23161120221861363
|
16/11/2022
|
Amsa
|
2910012WL056106
|
Amsa
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/429-a
(POONACHI)
|
2910012000NRG23161120221861364
|
16/11/2022
|
Pachiammal
|
2910012WL056106
|
Pachiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/43-A
(POONACHI)
|
2910012000NRG23161120221861270
|
16/11/2022
|
alamelu
|
2910012WL056105
|
alamelu
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/434-a
(POONACHI)
|
2910012000NRG23161120221861271
|
16/11/2022
|
Vasanthy
|
2910012WL056105
|
Vasanthy
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/439-a
(POONACHI)
|
2910012000NRG23161120221861272
|
16/11/2022
|
Selvi
|
2910012WL056105
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/44-A
(POONACHI)
|
2910012000NRG23161120221861273
|
16/11/2022
|
Perumayee
|
2910012WL056105
|
Perumayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/441-a
(POONACHI)
|
2910012000NRG23161120221861365
|
16/11/2022
|
Ammasai
|
2910012WL056106
|
Ammasai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/447-a
(POONACHI)
|
2910012000NRG23161120221861366
|
16/11/2022
|
Kavtitha
|
2910012WL056106
|
Kavtitha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavtitha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/449-a
(POONACHI)
|
2910012000NRG23161120221861274
|
16/11/2022
|
Kolandhaiyamma
|
2910012WL056105
|
Kolandhaiyamma
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kolandhaiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/450-a
(POONACHI)
|
2910012000NRG23161120221861275
|
16/11/2022
|
Athaniammal
|
2910012WL056105
|
Athaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Athaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/452-A
(POONACHI)
|
2910012000NRG23161120221861367
|
16/11/2022
|
Marimuthu
|
2910012WL056106
|
Marimuthu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/454-a
(POONACHI)
|
2910012000NRG23161120221861276
|
16/11/2022
|
sampoornam
|
2910012WL056105
|
sampoornam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/457-a
(POONACHI)
|
2910012000NRG23161120221861277
|
16/11/2022
|
Kannayal
|
2910012WL056105
|
Kannayal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannayal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/458-a
(POONACHI)
|
2910012000NRG23161120221861278
|
16/11/2022
|
Kamalayee
|
2910012WL056105
|
Kamalayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/469-a
(POONACHI)
|
2910012000NRG23161120221861368
|
16/11/2022
|
Selvi
|
2910012WL056106
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/47-A
(POONACHI)
|
2910012000NRG23161120221861279
|
16/11/2022
|
Perumal
|
2910012WL056105
|
Perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/475-a
(POONACHI)
|
2910012000NRG23161120221861369
|
16/11/2022
|
Ayyamperumal
|
2910012WL056106
|
Ayyamperumal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ayyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/48-A
(POONACHI)
|
2910012000NRG23161120221861429
|
16/11/2022
|
Vedammal
|
2910012WL056107
|
Vedammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/482-A
(POONACHI)
|
2910012000NRG23161120221861370
|
16/11/2022
|
Kolathyee
|
2910012WL056106
|
Kolathyee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kolathyee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/484-a
(POONACHI)
|
2910012000NRG23161120221861281
|
16/11/2022
|
Palaniammal
|
2910012WL056105
|
Palaniammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/487-a
(POONACHI)
|
2910012000NRG23161120221861371
|
16/11/2022
|
Chinnammal
|
2910012WL056106
|
Chinnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/489-A
(POONACHI)
|
2910012000NRG23161120221861372
|
16/11/2022
|
Gayathri
|
2910012WL056106
|
Gayathri
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/491-a
(POONACHI)
|
2910012000NRG23161120221861282
|
16/11/2022
|
Peryee
|
2910012WL056105
|
Peryee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Peryee
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/493-a
(POONACHI)
|
2910012000NRG23161120221861373
|
16/11/2022
|
Eswari
|
2910012WL056106
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/5-A
(POONACHI)
|
2910012000NRG23161120221861283
|
16/11/2022
|
valli
|
2910012WL056105
|
valli
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/527-a
(POONACHI)
|
2910012000NRG23161120221861375
|
16/11/2022
|
Eswari
|
2910012WL056106
|
Eswari
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/528-a
(POONACHI)
|
2910012000NRG23161120221861284
|
16/11/2022
|
Rasammal
|
2910012WL056105
|
Rasammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/531-a
(POONACHI)
|
2910012000NRG23161120221861286
|
16/11/2022
|
Kandayee
|
2910012WL056105
|
Kandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/557-A
(POONACHI)
|
2910012000NRG23161120221861288
|
16/11/2022
|
Sundarammal
|
2910012WL056105
|
Sundarammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/56-A
(POONACHI)
|
2910012000NRG23161120221861431
|
16/11/2022
|
Minichi
|
2910012WL056107
|
Minichi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/562-A
(POONACHI)
|
2910012000NRG23161120221861378
|
16/11/2022
|
Kupayee
|
2910012WL056106
|
Kupayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/571-A
(POONACHI)
|
2910012000NRG23161120221861379
|
16/11/2022
|
Kulanthayee
|
2910012WL056106
|
Kulanthayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/584-a
(POONACHI)
|
2910012000NRG23161120221861380
|
16/11/2022
|
Solachiyammal
|
2910012WL056106
|
Solachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Solachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/587-a
(POONACHI)
|
2910012000NRG23161120221861381
|
16/11/2022
|
Pavunayammal
|
2910012WL056106
|
Pavunayammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavunayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/593-a
(POONACHI)
|
2910012000NRG23161120221861382
|
16/11/2022
|
Selvi
|
2910012WL056106
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/597-a
(POONACHI)
|
2910012000NRG23161120221861383
|
16/11/2022
|
Palaniyammal
|
2910012WL056106
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/6-A
(POONACHI)
|
2910012000NRG23161120221861384
|
16/11/2022
|
Selvi
|
2910012WL056106
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/60-A
(POONACHI)
|
2910012000NRG23161120221861385
|
16/11/2022
|
PAVAYEE.K
|
2910012WL056106
|
PAVAYEE.K
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAVAYEE.K
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/602-a
(POONACHI)
|
2910012000NRG23161120221861432
|
16/11/2022
|
Chinnammal
|
2910012WL056107
|
Chinnammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/609-a
(POONACHI)
|
2910012000NRG23161120221861386
|
16/11/2022
|
Solachiammal
|
2910012WL056106
|
Solachiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Solachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/615-A
(POONACHI)
|
2910012000NRG23161120221861290
|
16/11/2022
|
Solaiyammal
|
2910012WL056105
|
Solaiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/616-a
(POONACHI)
|
2910012000NRG23161120221861291
|
16/11/2022
|
Ranganayaki
|
2910012WL056105
|
Ranganayaki
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/62-A
(POONACHI)
|
2910012000NRG23161120221861387
|
16/11/2022
|
Chinnakaal
|
2910012WL056106
|
Chinnakaal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnakaal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/629-a
(POONACHI)
|
2910012000NRG23161120221861292
|
16/11/2022
|
perumal
|
2910012WL056105
|
perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/63-A
(POONACHI)
|
2910012000NRG23161120221861388
|
16/11/2022
|
Seerangayee
|
2910012WL056106
|
Seerangayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/630-a
(POONACHI)
|
2910012000NRG23161120221861389
|
16/11/2022
|
perumayee
|
2910012WL056106
|
perumayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/64-A
(POONACHI)
|
2910012000NRG23161120221861433
|
16/11/2022
|
Saroja
|
2910012WL056107
|
Saroja
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/640-A
(POONACHI)
|
2910012000NRG23161120221861391
|
16/11/2022
|
Ramayee
|
2910012WL056106
|
Ramayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/646-A
(POONACHI)
|
2910012000NRG23161120221861293
|
16/11/2022
|
Anusuya
|
2910012WL056105
|
Anusuya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/647-A
(POONACHI)
|
2910012000NRG23161120221861392
|
16/11/2022
|
lakshmi
|
2910012WL056106
|
lakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/648-A
(POONACHI)
|
2910012000NRG23161120221861393
|
16/11/2022
|
Pavayee
|
2910012WL056106
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/65-A
(POONACHI)
|
2910012000NRG23161120221861394
|
16/11/2022
|
PAPPATHI.M
|
2910012WL056106
|
PAPPATHI.M
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/650-A
(POONACHI)
|
2910012000NRG23161120221861395
|
16/11/2022
|
Solachi
|
2910012WL056106
|
Solachi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/651-A
(POONACHI)
|
2910012000NRG23161120221861396
|
16/11/2022
|
Thangamani
|
2910012WL056106
|
Thangamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/652-A
(POONACHI)
|
2910012000NRG23161120221861294
|
16/11/2022
|
Chinthamani
|
2910012WL056105
|
Chinthamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/657-A
(POONACHI)
|
2910012000NRG23161120221861295
|
16/11/2022
|
gandhi
|
2910012WL056105
|
gandhi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/658-A
(POONACHI)
|
2910012000NRG23161120221861296
|
16/11/2022
|
Angayee
|
2910012WL056105
|
Angayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/663-A
(POONACHI)
|
2910012000NRG23161120221861297
|
16/11/2022
|
arumugam
|
2910012WL056105
|
arumugam
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/666-A
(POONACHI)
|
2910012000NRG23161120221861398
|
16/11/2022
|
Solachi
|
2910012WL056106
|
Solachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/669-A
(POONACHI)
|
2910012000NRG23161120221861298
|
16/11/2022
|
Bhuvaneswari.M
|
2910012WL056105
|
Bhuvaneswari.M
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhuvaneswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/683-A
(POONACHI)
|
2910012000NRG23161120221861434
|
16/11/2022
|
Gomathi
|
2910012WL056107
|
Gomathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/684-A
(POONACHI)
|
2910012000NRG23161120221861299
|
16/11/2022
|
Selvi
|
2910012WL056105
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/689-A
(POONACHI)
|
2910012000NRG23161120221861399
|
16/11/2022
|
Pachiammal
|
2910012WL056106
|
Pachiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/690-A
(POONACHI)
|
2910012000NRG23161120221861400
|
16/11/2022
|
Solachi
|
2910012WL056106
|
Solachi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/692-A
(POONACHI)
|
2910012000NRG23161120221861435
|
16/11/2022
|
Eswari
|
2910012WL056107
|
Eswari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/699-A
(POONACHI)
|
2910012000NRG23161120221861401
|
16/11/2022
|
Seerangammal
|
2910012WL056106
|
Seerangammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/7-A
(POONACHI)
|
2910012000NRG23161120221861402
|
16/11/2022
|
Jothi
|
2910012WL056106
|
Jothi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/70-A
(POONACHI)
|
2910012000NRG23161120221861403
|
16/11/2022
|
Eswari.M
|
2910012WL056106
|
Eswari.M
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/700-A
(POONACHI)
|
2910012000NRG23161120221861405
|
16/11/2022
|
Sundarammal
|
2910012WL056106
|
Sundarammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/704-A
(POONACHI)
|
2910012000NRG23161120221861300
|
16/11/2022
|
Perumayee
|
2910012WL056105
|
Perumayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/713-A
(POONACHI)
|
2910012000NRG23161120221861301
|
16/11/2022
|
Pachiammal
|
2910012WL056105
|
Pachiammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/718-A
(POONACHI)
|
2910012000NRG23161120221861302
|
16/11/2022
|
Veeramani
|
2910012WL056105
|
Veeramani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-017-017/719-A
(POONACHI)
|
2910012000NRG23161120221861303
|
16/11/2022
|
Papathi
|
2910012WL056105
|
Papathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-017-017/723-A
(POONACHI)
|
2910012000NRG23161120221861304
|
16/11/2022
|
Valli
|
2910012WL056105
|
Valli
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-017-017/726-A
(POONACHI)
|
2910012000NRG23161120221861406
|
16/11/2022
|
Perumayee
|
2910012WL056106
|
Perumayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-017-017/735-A
(POONACHI)
|
2910012000NRG23161120221861305
|
16/11/2022
|
Nagarathinam
|
2910012WL056105
|
Nagarathinam
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-017-017/74-A
(POONACHI)
|
2910012000NRG23161120221861407
|
16/11/2022
|
SARASAL
|
2910012WL056106
|
SARASAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-017-017/746
(POONACHI)
|
2910012000NRG23161120221861408
|
16/11/2022
|
Kulandhayee
|
2910012WL056106
|
Kulandhayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-017-017/748-A
(POONACHI)
|
2910012000NRG23161120221861409
|
16/11/2022
|
Chinammal
|
2910012WL056106
|
Chinammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-017-017/75-A
(POONACHI)
|
2910012000NRG23161120221861410
|
16/11/2022
|
Iyammal
|
2910012WL056106
|
Iyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-017-017/750-A
(POONACHI)
|
2910012000NRG23161120221861411
|
16/11/2022
|
Saroja
|
2910012WL056106
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-017-017/752-A
(POONACHI)
|
2910012000NRG23161120221861412
|
16/11/2022
|
maheshwari
|
2910012WL056106
|
maheshwari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
AMMAPET
|
TN-10-012-017-017/762-A
(POONACHI)
|
2910012000NRG23161120221861306
|
16/11/2022
|
Palaniyammal
|
2910012WL056105
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMMAPET
|
TN-10-012-017-017/769-A
(POONACHI)
|
2910012000NRG23161120221861413
|
16/11/2022
|
Selathi
|
2910012WL056106
|
Selathi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selathi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-017-017/770-A
(POONACHI)
|
2910012000NRG23161120221861414
|
16/11/2022
|
Malaika
|
2910012WL056106
|
Malaika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malaika
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-017-017/771-A
(POONACHI)
|
2910012000NRG23161120221861415
|
16/11/2022
|
sollachi
|
2910012WL056106
|
sollachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-017-017/775-A
(POONACHI)
|
2910012000NRG23161120221861307
|
16/11/2022
|
Mariyaee
|
2910012WL056105
|
Mariyaee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
AMMAPET
|
TN-10-012-017-017/776-A
(POONACHI)
|
2910012000NRG23161120221861308
|
16/11/2022
|
Meenachi
|
2910012WL056105
|
Meenachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-017-017/784-A
(POONACHI)
|
2910012000NRG23161120221861309
|
16/11/2022
|
Chinnapoonu
|
2910012WL056105
|
Chinnapoonu
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-017-017/79-A
(POONACHI)
|
2910012000NRG23161120221861416
|
16/11/2022
|
Pavayee
|
2910012WL056106
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-017-017/8-A
(POONACHI)
|
2910012000NRG23161120221861437
|
16/11/2022
|
Minisamy
|
2910012WL056107
|
Minisamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Minisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-017-017/802-A
(POONACHI)
|
2910012000NRG23161120221861310
|
16/11/2022
|
Jeeva
|
2910012WL056105
|
Jeeva
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-017-017/803-A
(POONACHI)
|
2910012000NRG23161120221861417
|
16/11/2022
|
Pounal
|
2910012WL056106
|
Pounal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pounal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-017-017/819-A
(POONACHI)
|
2910012000NRG23161120221861311
|
16/11/2022
|
meyyappakounder
|
2910012WL056105
|
meyyappakounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
meyyappakounder
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-017-017/82-A
(POONACHI)
|
2910012000NRG23161120221861438
|
16/11/2022
|
Pappa
|
2910012WL056107
|
Pappa
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-017-017/820-A
(POONACHI)
|
2910012000NRG23161120221861439
|
16/11/2022
|
Palaniyammal
|
2910012WL056107
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-017-017/828-A
(POONACHI)
|
2910012000NRG23161120221861440
|
16/11/2022
|
pappathi
|
2910012WL056107
|
pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-017-017/83-A
(POONACHI)
|
2910012000NRG23161120221861441
|
16/11/2022
|
nallayee
|
2910012WL056107
|
nallayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-017-017/834-A
(POONACHI)
|
2910012000NRG23161120221861418
|
16/11/2022
|
REVATHI
|
2910012WL056106
|
REVATHI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-017-017/835-A
(POONACHI)
|
2910012000NRG23161120221861442
|
16/11/2022
|
pavayee
|
2910012WL056107
|
pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-017-017/851-A
(POONACHI)
|
2910012000NRG23161120221861443
|
16/11/2022
|
Lakshmi
|
2910012WL056107
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-017-017/859-A
(POONACHI)
|
2910012000NRG23161120221861312
|
16/11/2022
|
pavayee
|
2910012WL056105
|
pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-017-017/93-A
(POONACHI)
|
2910012000NRG23161120221861444
|
16/11/2022
|
Chinnammal
|
2910012WL056107
|
Chinnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
AMMAPET
|
TN-10-012-017-017/95-A
(POONACHI)
|
2910012000NRG23161120221861446
|
16/11/2022
|
Mariyammal
|
2910012WL056107
|
Mariyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-017-017/96-A
(POONACHI)
|
2910012000NRG23161120221861447
|
16/11/2022
|
Nagammal
|
2910012WL056107
|
Nagammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
AMMAPET
|
TN-10-012-017-017/99-A
(POONACHI)
|
2910012000NRG23161120221861448
|
16/11/2022
|
Perumal
|
2910012WL056107
|
Perumal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147424
|
147424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147424
|
147424
|
|
|
|
|
|
|
|