|
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-10-012-013-002/897-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265852
|
14/05/2022
|
Lakshmi
|
2910012WL009117
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMMAPET
|
TN-10-012-013-002/909-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265792
|
14/05/2022
|
Annakkodi
|
2910012WL009116
|
Annakkodi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/1023-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265794
|
14/05/2022
|
Pachiyannan
|
2910012WL009116
|
Pachiyannan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-006/1034-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265796
|
14/05/2022
|
Poovayal
|
2910012WL009116
|
Poovayal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poovayal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-013-006/813-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265802
|
14/05/2022
|
Nallammal.K
|
2910012WL009116
|
Nallammal.K
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-006/973-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265803
|
14/05/2022
|
Sathyapriya
|
2910012WL009116
|
Sathyapriya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/1024-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265853
|
14/05/2022
|
Vennila
|
2910012WL009117
|
Vennila
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/830-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265863
|
14/05/2022
|
Silambarasi
|
2910012WL009117
|
Silambarasi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/841-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265864
|
14/05/2022
|
Kundumalli
|
2910012WL009117
|
Kundumalli
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kundumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/901-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265865
|
14/05/2022
|
Kunjammal
|
2910012WL009117
|
Kunjammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265866
|
14/05/2022
|
Kaliammal
|
2910012WL009117
|
Kaliammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265867
|
14/05/2022
|
Kaliyammal
|
2910012WL009117
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-010/990-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265868
|
14/05/2022
|
Savukkar
|
2910012WL009117
|
Savukkar
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savukkar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-010/993-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265869
|
14/05/2022
|
Paranjothi
|
2910012WL009117
|
Paranjothi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265870
|
14/05/2022
|
Sokayee
|
2910012WL009117
|
Sokayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265871
|
14/05/2022
|
Lakshmi
|
2910012WL009117
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-013-011/955-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265872
|
14/05/2022
|
Soundiram
|
2910012WL009117
|
Soundiram
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Soundiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMMAPET
|
TN-10-012-013-011/957-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265873
|
14/05/2022
|
Sabapathy
|
2910012WL009117
|
Sabapathy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sabapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/111-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265874
|
14/05/2022
|
Radha
|
2910012WL009117
|
Radha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/123-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265875
|
14/05/2022
|
Angammal
|
2910012WL009117
|
Angammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/137-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265804
|
14/05/2022
|
Dhanalakshmi
|
2910012WL009116
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/148-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265805
|
14/05/2022
|
Sithayee
|
2910012WL009116
|
Sithayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/15-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265876
|
14/05/2022
|
Nallammal
|
2910012WL009117
|
Nallammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/151-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265806
|
14/05/2022
|
Maminji Nadar
|
2910012WL009116
|
Maminji Nadar
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maminji Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/163-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265807
|
14/05/2022
|
Sumathi
|
2910012WL009116
|
Sumathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/166-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265808
|
14/05/2022
|
rasammal
|
2910012WL009116
|
rasammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265809
|
14/05/2022
|
Amsa
|
2910012WL009116
|
Amsa
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/169-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265810
|
14/05/2022
|
Irusayee
|
2910012WL009116
|
Irusayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265812
|
14/05/2022
|
Unnamalai
|
2910012WL009116
|
Unnamalai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/190-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265813
|
14/05/2022
|
Sampooranam
|
2910012WL009116
|
Sampooranam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265814
|
14/05/2022
|
Subhurathinam
|
2910012WL009116
|
Subhurathinam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265815
|
14/05/2022
|
Rajammal
|
2910012WL009116
|
Rajammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/198-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265877
|
14/05/2022
|
Lakshmi
|
2910012WL009117
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/2-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265878
|
14/05/2022
|
Daivaniy
|
2910012WL009117
|
Daivaniy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Daivaniy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/209-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265879
|
14/05/2022
|
Duraisamy
|
2910012WL009117
|
Duraisamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/21-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265880
|
14/05/2022
|
Muthayee
|
2910012WL009117
|
Muthayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265816
|
14/05/2022
|
Nallammal
|
2910012WL009116
|
Nallammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265817
|
14/05/2022
|
Pappathi
|
2910012WL009116
|
Pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/235-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265818
|
14/05/2022
|
Mariammal
|
2910012WL009116
|
Mariammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/263-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265881
|
14/05/2022
|
Annpoorani
|
2910012WL009117
|
Annpoorani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annpoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/266-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265882
|
14/05/2022
|
Easwari
|
2910012WL009117
|
Easwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Easwari
|
GENERAL POST OFFICE(607245)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/297-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265883
|
14/05/2022
|
Kaveriyammal
|
2910012WL009117
|
Kaveriyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265884
|
14/05/2022
|
miniyal
|
2910012WL009117
|
miniyal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265820
|
14/05/2022
|
Pachiyammal
|
2910012WL009116
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/333-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265821
|
14/05/2022
|
Poongodi
|
2910012WL009116
|
Poongodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/334-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265822
|
14/05/2022
|
Pachiyammal
|
2910012WL009116
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265823
|
14/05/2022
|
Ammasi
|
2910012WL009116
|
Ammasi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265824
|
14/05/2022
|
Velammal
|
2910012WL009116
|
Velammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265825
|
14/05/2022
|
Nagarathinam
|
2910012WL009116
|
Nagarathinam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/352-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265885
|
14/05/2022
|
Vijayalakshmi
|
2910012WL009117
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265886
|
14/05/2022
|
Muthu
|
2910012WL009117
|
Muthu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/363-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265887
|
14/05/2022
|
Murugan
|
2910012WL009117
|
Murugan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/364-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265888
|
14/05/2022
|
Perumalsamy
|
2910012WL009117
|
Perumalsamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/39-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265889
|
14/05/2022
|
Andiyappan
|
2910012WL009117
|
Andiyappan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265827
|
14/05/2022
|
Chinnakannu
|
2910012WL009116
|
Chinnakannu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265890
|
14/05/2022
|
Ammasai
|
2910012WL009117
|
Ammasai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265891
|
14/05/2022
|
Kandayee
|
2910012WL009117
|
Kandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/417-a
(MUHASIPUDUR)
|
2910012000NRG23140520220265892
|
14/05/2022
|
Pappal
|
2910012WL009117
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/425-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265894
|
14/05/2022
|
Vijiya
|
2910012WL009117
|
Vijiya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/433-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265895
|
14/05/2022
|
Selvi
|
2910012WL009117
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/434-a
(MUHASIPUDUR)
|
2910012000NRG23140520220265896
|
14/05/2022
|
Amaravathi
|
2910012WL009117
|
Amaravathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/436-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265897
|
14/05/2022
|
Kala
|
2910012WL009117
|
Kala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/438-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265898
|
14/05/2022
|
Veerakkal
|
2910012WL009117
|
Veerakkal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/448-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265829
|
14/05/2022
|
Pachiyammal
|
2910012WL009116
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265830
|
14/05/2022
|
Irusayee
|
2910012WL009116
|
Irusayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265831
|
14/05/2022
|
Kamalaya
|
2910012WL009116
|
Kamalaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265899
|
14/05/2022
|
Mathammal
|
2910012WL009117
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/461-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265900
|
14/05/2022
|
Anandhi
|
2910012WL009117
|
Anandhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265901
|
14/05/2022
|
Parvathi
|
2910012WL009117
|
Parvathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265902
|
14/05/2022
|
Rasammal
|
2910012WL009117
|
Rasammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/483-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265903
|
14/05/2022
|
Ettiyammal
|
2910012WL009117
|
Ettiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265904
|
14/05/2022
|
Rukamani
|
2910012WL009117
|
Rukamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/496-a
(MUHASIPUDUR)
|
2910012000NRG23140520220265832
|
14/05/2022
|
Vijaya
|
2910012WL009116
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/507-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265833
|
14/05/2022
|
Sollachi
|
2910012WL009116
|
Sollachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/511-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265834
|
14/05/2022
|
Maheswari
|
2910012WL009116
|
Maheswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265835
|
14/05/2022
|
Kulanthaee
|
2910012WL009116
|
Kulanthaee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265906
|
14/05/2022
|
Kasiammal
|
2910012WL009117
|
Kasiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/516-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265836
|
14/05/2022
|
Murukalakshmi
|
2910012WL009116
|
Murukalakshmi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murukalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/517-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265837
|
14/05/2022
|
Rajamani
|
2910012WL009116
|
Rajamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/529-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265838
|
14/05/2022
|
Sellappagounder
|
2910012WL009116
|
Sellappagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sellappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/53-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265907
|
14/05/2022
|
Rathinammal
|
2910012WL009117
|
Rathinammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/531-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265839
|
14/05/2022
|
Venkatachalam
|
2910012WL009116
|
Venkatachalam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/534-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265840
|
14/05/2022
|
Janaki
|
2910012WL009116
|
Janaki
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/544-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265841
|
14/05/2022
|
Sembanan
|
2910012WL009116
|
Sembanan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sembanan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265842
|
14/05/2022
|
Selvi
|
2910012WL009116
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/561-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265843
|
14/05/2022
|
Vijaya
|
2910012WL009116
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265844
|
14/05/2022
|
Vasanthi
|
2910012WL009116
|
Vasanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265909
|
14/05/2022
|
Arayee
|
2910012WL009117
|
Arayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/581-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265910
|
14/05/2022
|
Jeyalakshmi
|
2910012WL009117
|
Jeyalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/583-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265912
|
14/05/2022
|
Devaraju
|
2910012WL009117
|
Devaraju
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265845
|
14/05/2022
|
Ayyammal.N
|
2910012WL009116
|
Ayyammal.N
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/595-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265913
|
14/05/2022
|
Angammal
|
2910012WL009117
|
Angammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/596-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265914
|
14/05/2022
|
Selvi
|
2910012WL009117
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/597-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265915
|
14/05/2022
|
Pappa
|
2910012WL009117
|
Pappa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/598-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265916
|
14/05/2022
|
Thandayee
|
2910012WL009117
|
Thandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/602-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265917
|
14/05/2022
|
Nachammal.P
|
2910012WL009117
|
Nachammal.P
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nachammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/611-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265918
|
14/05/2022
|
Kamala
|
2910012WL009117
|
Kamala
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/614-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265919
|
14/05/2022
|
Amaravathi
|
2910012WL009117
|
Amaravathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265920
|
14/05/2022
|
Shanthi
|
2910012WL009117
|
Shanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265921
|
14/05/2022
|
Palaniyammal
|
2910012WL009117
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/629-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265922
|
14/05/2022
|
Maheswari.C
|
2910012WL009117
|
Maheswari.C
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/64-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265923
|
14/05/2022
|
Aanandhi
|
2910012WL009117
|
Aanandhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Aanandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265846
|
14/05/2022
|
Kalaiammal
|
2910012WL009116
|
Kalaiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/669-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265924
|
14/05/2022
|
Semaban
|
2910012WL009117
|
Semaban
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Semaban
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265925
|
14/05/2022
|
Banumathi
|
2910012WL009117
|
Banumathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/713-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265926
|
14/05/2022
|
Kalaiammal
|
2910012WL009117
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-013-013/729-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265847
|
14/05/2022
|
Kuppusamy
|
2910012WL009116
|
Kuppusamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-013-013/73-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265927
|
14/05/2022
|
Vijaya
|
2910012WL009117
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23140520220265928
|
14/05/2022
|
Eswari
|
2910012WL009117
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMMAPET
|
TN-10-012-013-013/734-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265848
|
14/05/2022
|
Bhavani
|
2910012WL009116
|
Bhavani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-013-013/736-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265849
|
14/05/2022
|
Pappathi
|
2910012WL009116
|
Pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-013-013/740-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265929
|
14/05/2022
|
Sathiya
|
2910012WL009117
|
Sathiya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMMAPET
|
TN-10-012-013-013/754-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265930
|
14/05/2022
|
Pauvall
|
2910012WL009117
|
Pauvall
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pauvall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265931
|
14/05/2022
|
Pavayee
|
2910012WL009117
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265932
|
14/05/2022
|
Pappal
|
2910012WL009117
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMMAPET
|
TN-10-012-013-013/91-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265933
|
14/05/2022
|
Palaniyammal
|
2910012WL009117
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265851
|
14/05/2022
|
Maheswari
|
2910012WL009116
|
Maheswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-013-016/965-A
(MUHASIPUDUR)
|
2910012000NRG23140520220265936
|
14/05/2022
|
leelavathi
|
2910012WL009117
|
leelavathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127160
|
127160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127160
|
127160
|
|
|
|
|
|
|
|