|
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-10-012-013-002/782-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200332
|
07/05/2022
|
Selvi
|
2910012WL007178
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-013-002/897-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200443
|
07/05/2022
|
Lakshmi
|
2910012WL007180
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/1023-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200335
|
07/05/2022
|
Pachiyannan
|
2910012WL007178
|
Pachiyannan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-006/1034-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200336
|
07/05/2022
|
Poovayal
|
2910012WL007178
|
Poovayal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poovayal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/1024-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200444
|
07/05/2022
|
Vennila
|
2910012WL007180
|
Vennila
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/901-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200456
|
07/05/2022
|
Kunjammal
|
2910012WL007180
|
Kunjammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200457
|
07/05/2022
|
Kaliammal
|
2910012WL007180
|
Kaliammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200458
|
07/05/2022
|
Kaliyammal
|
2910012WL007180
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/990-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200459
|
07/05/2022
|
Savukkar
|
2910012WL007180
|
Savukkar
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savukkar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/993-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200460
|
07/05/2022
|
Paranjothi
|
2910012WL007180
|
Paranjothi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200461
|
07/05/2022
|
Sokayee
|
2910012WL007180
|
Sokayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200462
|
07/05/2022
|
Lakshmi
|
2910012WL007180
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-011/957-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200463
|
07/05/2022
|
Sabapathy
|
2910012WL007180
|
Sabapathy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sabapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-013/103-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200464
|
07/05/2022
|
Ratha
|
2910012WL007180
|
Ratha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMMAPET
|
TN-10-012-013-013/111-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200465
|
07/05/2022
|
Radha
|
2910012WL007180
|
Radha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/123-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200466
|
07/05/2022
|
Angammal
|
2910012WL007180
|
Angammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/148-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200342
|
07/05/2022
|
Sithayee
|
2910012WL007178
|
Sithayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/15-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200467
|
07/05/2022
|
Nallammal
|
2910012WL007180
|
Nallammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/151-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200343
|
07/05/2022
|
Maminji Nadar
|
2910012WL007178
|
Maminji Nadar
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maminji Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/166-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200344
|
07/05/2022
|
rasammal
|
2910012WL007178
|
rasammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200345
|
07/05/2022
|
Amsa
|
2910012WL007178
|
Amsa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/169-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200346
|
07/05/2022
|
Irusayee
|
2910012WL007178
|
Irusayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200348
|
07/05/2022
|
Unnamalai
|
2910012WL007178
|
Unnamalai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/190-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200349
|
07/05/2022
|
Sampooranam
|
2910012WL007178
|
Sampooranam
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200350
|
07/05/2022
|
Subhurathinam
|
2910012WL007178
|
Subhurathinam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/198-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200468
|
07/05/2022
|
Lakshmi
|
2910012WL007180
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/2-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200469
|
07/05/2022
|
Daivaniy
|
2910012WL007180
|
Daivaniy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Daivaniy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/201-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200351
|
07/05/2022
|
Bhuvaneswari
|
2910012WL007178
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/216-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200352
|
07/05/2022
|
Muthulakshmi
|
2910012WL007178
|
Muthulakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200353
|
07/05/2022
|
Nallammal
|
2910012WL007178
|
Nallammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200354
|
07/05/2022
|
Pappathi
|
2910012WL007178
|
Pappathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/235-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200355
|
07/05/2022
|
Mariammal
|
2910012WL007178
|
Mariammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/26-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200470
|
07/05/2022
|
Indirani
|
2910012WL007180
|
Indirani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/263-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200471
|
07/05/2022
|
Annpoorani
|
2910012WL007180
|
Annpoorani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annpoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/297-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200472
|
07/05/2022
|
Kaveriyammal
|
2910012WL007180
|
Kaveriyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200473
|
07/05/2022
|
miniyal
|
2910012WL007180
|
miniyal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200356
|
07/05/2022
|
Pachiyammal
|
2910012WL007178
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/333-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200357
|
07/05/2022
|
Poongodi
|
2910012WL007178
|
Poongodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/334-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200358
|
07/05/2022
|
Pachiyammal
|
2910012WL007178
|
Pachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200359
|
07/05/2022
|
Ammasi
|
2910012WL007178
|
Ammasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200360
|
07/05/2022
|
Velammal
|
2910012WL007178
|
Velammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200361
|
07/05/2022
|
Nagarathinam
|
2910012WL007178
|
Nagarathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/352-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200474
|
07/05/2022
|
Vijayalakshmi
|
2910012WL007180
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200475
|
07/05/2022
|
Muthu
|
2910012WL007180
|
Muthu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/363-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200476
|
07/05/2022
|
Murugan
|
2910012WL007180
|
Murugan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/364-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200477
|
07/05/2022
|
Perumalsamy
|
2910012WL007180
|
Perumalsamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/39-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200478
|
07/05/2022
|
Andiyappan
|
2910012WL007180
|
Andiyappan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200362
|
07/05/2022
|
Chinnakannu
|
2910012WL007178
|
Chinnakannu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/40-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200479
|
07/05/2022
|
Mani
|
2910012WL007180
|
Mani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200480
|
07/05/2022
|
Ammasai
|
2910012WL007180
|
Ammasai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/417-a
(MUHASIPUDUR)
|
2910012000NRG23070520220200481
|
07/05/2022
|
Pappal
|
2910012WL007180
|
Pappal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/433-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200483
|
07/05/2022
|
Selvi
|
2910012WL007180
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/434-a
(MUHASIPUDUR)
|
2910012000NRG23070520220200484
|
07/05/2022
|
Amaravathi
|
2910012WL007180
|
Amaravathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/436-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200485
|
07/05/2022
|
Kala
|
2910012WL007180
|
Kala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/44-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200486
|
07/05/2022
|
Chinnammal
|
2910012WL007180
|
Chinnammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/448-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200364
|
07/05/2022
|
Pachiyammal
|
2910012WL007178
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200365
|
07/05/2022
|
Kamalaya
|
2910012WL007178
|
Kamalaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200487
|
07/05/2022
|
Palaniyammal
|
2910012WL007180
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200488
|
07/05/2022
|
Mathammal
|
2910012WL007180
|
Mathammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/461-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200489
|
07/05/2022
|
Anandhi
|
2910012WL007180
|
Anandhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200490
|
07/05/2022
|
Rasammal
|
2910012WL007180
|
Rasammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/483-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200491
|
07/05/2022
|
Ettiyammal
|
2910012WL007180
|
Ettiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200492
|
07/05/2022
|
Rukamani
|
2910012WL007180
|
Rukamani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/496-a
(MUHASIPUDUR)
|
2910012000NRG23070520220200366
|
07/05/2022
|
Vijaya
|
2910012WL007178
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/507-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200367
|
07/05/2022
|
Sollachi
|
2910012WL007178
|
Sollachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/511-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200368
|
07/05/2022
|
Maheswari
|
2910012WL007178
|
Maheswari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200369
|
07/05/2022
|
Kulanthaee
|
2910012WL007178
|
Kulanthaee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200494
|
07/05/2022
|
Kasiammal
|
2910012WL007180
|
Kasiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/516-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200370
|
07/05/2022
|
Murukalakshmi
|
2910012WL007178
|
Murukalakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murukalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/517-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200371
|
07/05/2022
|
Rajamani
|
2910012WL007178
|
Rajamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/529-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200372
|
07/05/2022
|
Sellappagounder
|
2910012WL007178
|
Sellappagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/531-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200373
|
07/05/2022
|
Venkatachalam
|
2910012WL007178
|
Venkatachalam
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/534-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200374
|
07/05/2022
|
Janaki
|
2910012WL007178
|
Janaki
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/535-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200375
|
07/05/2022
|
Kavitha
|
2910012WL007178
|
Kavitha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/544-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200376
|
07/05/2022
|
Sembanan
|
2910012WL007178
|
Sembanan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sembanan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200377
|
07/05/2022
|
Selvi
|
2910012WL007178
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/561-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200378
|
07/05/2022
|
Vijaya
|
2910012WL007178
|
Vijaya
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/563-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200379
|
07/05/2022
|
Meenatchi
|
2910012WL007178
|
Meenatchi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200380
|
07/05/2022
|
Vasanthi
|
2910012WL007178
|
Vasanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200496
|
07/05/2022
|
Arayee
|
2910012WL007180
|
Arayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/581-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200497
|
07/05/2022
|
Jeyalakshmi
|
2910012WL007180
|
Jeyalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200381
|
07/05/2022
|
Ayyammal.N
|
2910012WL007178
|
Ayyammal.N
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/595-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200498
|
07/05/2022
|
Angammal
|
2910012WL007180
|
Angammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/596-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200499
|
07/05/2022
|
Selvi
|
2910012WL007180
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/597-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200500
|
07/05/2022
|
Pappa
|
2910012WL007180
|
Pappa
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/598-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200501
|
07/05/2022
|
Thandayee
|
2910012WL007180
|
Thandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/602-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200502
|
07/05/2022
|
Nachammal.P
|
2910012WL007180
|
Nachammal.P
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/611-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200503
|
07/05/2022
|
Kamala
|
2910012WL007180
|
Kamala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/614-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200504
|
07/05/2022
|
Amaravathi
|
2910012WL007180
|
Amaravathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200505
|
07/05/2022
|
Shanthi
|
2910012WL007180
|
Shanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200506
|
07/05/2022
|
Palaniyammal
|
2910012WL007180
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/629-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200507
|
07/05/2022
|
Maheswari.C
|
2910012WL007180
|
Maheswari.C
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200382
|
07/05/2022
|
Kalaiammal
|
2910012WL007178
|
Kalaiammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/669-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200508
|
07/05/2022
|
Semaban
|
2910012WL007180
|
Semaban
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Semaban
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/69-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200509
|
07/05/2022
|
Sembayee
|
2910012WL007180
|
Sembayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/729-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200383
|
07/05/2022
|
Kuppusamy
|
2910012WL007178
|
Kuppusamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/73-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200510
|
07/05/2022
|
Vijaya
|
2910012WL007180
|
Vijaya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23070520220200511
|
07/05/2022
|
Eswari
|
2910012WL007180
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/736-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200384
|
07/05/2022
|
Pappathi
|
2910012WL007178
|
Pappathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/740-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200512
|
07/05/2022
|
Sathiya
|
2910012WL007180
|
Sathiya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/746-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200385
|
07/05/2022
|
Subramani
|
2910012WL007178
|
Subramani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/754-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200513
|
07/05/2022
|
Pauvall
|
2910012WL007180
|
Pauvall
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pauvall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/78-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200514
|
07/05/2022
|
Marakka
|
2910012WL007180
|
Marakka
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/795-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200520
|
07/05/2022
|
Mariyammal
|
2910012WL007181
|
Mariyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200515
|
07/05/2022
|
Pavayee
|
2910012WL007180
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200516
|
07/05/2022
|
Pappal
|
2910012WL007180
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200387
|
07/05/2022
|
Maheswari
|
2910012WL007178
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-013-016/965-A
(MUHASIPUDUR)
|
2910012000NRG23070520220200518
|
07/05/2022
|
leelavathi
|
2910012WL007180
|
leelavathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92106
|
92106
|
|
|
|
|
|
|
|