|
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-10-012-009-001/1025-A
(KOMARAYANUR)
|
2910012000NRG23180620220603633
|
18/06/2022
|
Rajamani
|
2910012WL018795
|
Rajamani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-009-001/841-A
(KOMARAYANUR)
|
2910012000NRG23180620220603969
|
18/06/2022
|
Sevanthi
|
2910012WL018800
|
Sevanthi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-009-001/852-A
(KOMARAYANUR)
|
2910012000NRG23180620220603640
|
18/06/2022
|
Chellammal
|
2910012WL018795
|
Chellammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-009-001/853-A
(KOMARAYANUR)
|
2910012000NRG23180620220603641
|
18/06/2022
|
Rasamani
|
2910012WL018795
|
Rasamani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-009-001/927-A
(KOMARAYANUR)
|
2910012000NRG23180620220603643
|
18/06/2022
|
Eswari
|
2910012WL018795
|
Eswari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-009-001/943-A
(KOMARAYANUR)
|
2910012000NRG23180620220603644
|
18/06/2022
|
Perumayee
|
2910012WL018795
|
Perumayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-009-001/944-A
(KOMARAYANUR)
|
2910012000NRG23180620220603645
|
18/06/2022
|
Kunjammal
|
2910012WL018795
|
Kunjammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-009-001/991-A
(KOMARAYANUR)
|
2910012000NRG23180620220603646
|
18/06/2022
|
Selvi
|
2910012WL018795
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-009-005/1041-A
(KOMARAYANUR)
|
2910012000NRG23180620220603772
|
18/06/2022
|
Ramani
|
2910012WL018796
|
Ramani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-009-005/829-A
(KOMARAYANUR)
|
2910012000NRG23180620220603651
|
18/06/2022
|
Annakodi
|
2910012WL018795
|
Annakodi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-009-005/945-A
(KOMARAYANUR)
|
2910012000NRG23180620220603774
|
18/06/2022
|
Annammal
|
2910012WL018796
|
Annammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal
|
GENERAL POST OFFICE(607245)
|
|
12
|
AMMAPET
|
TN-10-012-009-005/968-A
(KOMARAYANUR)
|
2910012000NRG23180620220603775
|
18/06/2022
|
Pachiyakkal
|
2910012WL018796
|
Pachiyakkal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pachiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-009-005/969-A
(KOMARAYANUR)
|
2910012000NRG23180620220603776
|
18/06/2022
|
Sumathi
|
2910012WL018796
|
Sumathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-009-005/973-A
(KOMARAYANUR)
|
2910012000NRG23180620220603777
|
18/06/2022
|
Sarasu
|
2910012WL018796
|
Sarasu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-009-008/819-A
(KOMARAYANUR)
|
2910012000NRG23180620220603781
|
18/06/2022
|
Mathammal
|
2910012WL018796
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-009-008/838-A
(KOMARAYANUR)
|
2910012000NRG23180620220603782
|
18/06/2022
|
Pappathi
|
2910012WL018796
|
Pappathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-009-009/100-A
(KOMARAYANUR)
|
2910012000NRG23180620220603652
|
18/06/2022
|
Rajammal
|
2910012WL018795
|
Rajammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-009-009/1010-A
(KOMARAYANUR)
|
2910012000NRG23180620220603783
|
18/06/2022
|
Kaliyammal
|
2910012WL018796
|
Kaliyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-009-009/1014-A
(KOMARAYANUR)
|
2910012000NRG23180620220603784
|
18/06/2022
|
Kalaivani
|
2910012WL018796
|
Kalaivani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-009-009/1033-A
(KOMARAYANUR)
|
2910012000NRG23180620220603786
|
18/06/2022
|
Karupayee
|
2910012WL018796
|
Karupayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-009-009/1035-A
(KOMARAYANUR)
|
2910012000NRG23180620220603787
|
18/06/2022
|
Lakshmi
|
2910012WL018796
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-009-009/1037-A
(KOMARAYANUR)
|
2910012000NRG23180620220603788
|
18/06/2022
|
Neela
|
2910012WL018796
|
Neela
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-009-009/112-A
(KOMARAYANUR)
|
2910012000NRG23180620220603654
|
18/06/2022
|
Selvi
|
2910012WL018795
|
Selvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-009-009/148-A
(KOMARAYANUR)
|
2910012000NRG23180620220603658
|
18/06/2022
|
Baba
|
2910012WL018795
|
Baba
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Baba
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-009-009/149-A
(KOMARAYANUR)
|
2910012000NRG23180620220603659
|
18/06/2022
|
Muthiyee
|
2910012WL018795
|
Muthiyee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-009-009/166-A
(KOMARAYANUR)
|
2910012000NRG23180620220603660
|
18/06/2022
|
Rathana
|
2910012WL018795
|
Rathana
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-009-009/167-A
(KOMARAYANUR)
|
2910012000NRG23180620220603661
|
18/06/2022
|
Papathi
|
2910012WL018795
|
Papathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-009-009/173-A
(KOMARAYANUR)
|
2910012000NRG23180620220603662
|
18/06/2022
|
Ammakkannu
|
2910012WL018795
|
Ammakkannu
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-009-009/180-A
(KOMARAYANUR)
|
2910012000NRG23180620220603663
|
18/06/2022
|
Lakshmi
|
2910012WL018795
|
Lakshmi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-009-009/181-A
(KOMARAYANUR)
|
2910012000NRG23180620220603664
|
18/06/2022
|
Muthammal.K
|
2910012WL018795
|
Muthammal.K
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-009-009/183-A
(KOMARAYANUR)
|
2910012000NRG23180620220603665
|
18/06/2022
|
Poongodi
|
2910012WL018795
|
Poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-009-009/186-A
(KOMARAYANUR)
|
2910012000NRG23180620220603666
|
18/06/2022
|
Miniyammal
|
2910012WL018795
|
Miniyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-009-009/189-A
(KOMARAYANUR)
|
2910012000NRG23180620220603667
|
18/06/2022
|
Chandra
|
2910012WL018795
|
Chandra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-009-009/190-A
(KOMARAYANUR)
|
2910012000NRG23180620220603668
|
18/06/2022
|
Chandhu.C
|
2910012WL018795
|
Chandhu.C
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandhu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-009-009/191-A
(KOMARAYANUR)
|
2910012000NRG23180620220603669
|
18/06/2022
|
Thulasi
|
2910012WL018795
|
Thulasi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-009-009/193-A
(KOMARAYANUR)
|
2910012000NRG23180620220603670
|
18/06/2022
|
Mallika
|
2910012WL018795
|
Mallika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-009-009/197-A
(KOMARAYANUR)
|
2910012000NRG23180620220603671
|
18/06/2022
|
Boopathi
|
2910012WL018795
|
Boopathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMMAPET
|
TN-10-012-009-009/198-A
(KOMARAYANUR)
|
2910012000NRG23180620220603672
|
18/06/2022
|
Somli
|
2910012WL018795
|
Somli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Somli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMMAPET
|
TN-10-012-009-009/205-A
(KOMARAYANUR)
|
2910012000NRG23180620220603674
|
18/06/2022
|
Vijaya
|
2910012WL018795
|
Vijaya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-009-009/206-A
(KOMARAYANUR)
|
2910012000NRG23180620220603675
|
18/06/2022
|
Sakkiriyan
|
2910012WL018795
|
Sakkiriyan
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sakkiriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-009-009/207-A
(KOMARAYANUR)
|
2910012000NRG23180620220603676
|
18/06/2022
|
Loda
|
2910012WL018795
|
Loda
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Loda
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-009-009/208-A
(KOMARAYANUR)
|
2910012000NRG23180620220603677
|
18/06/2022
|
Mallika
|
2910012WL018795
|
Mallika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-009-009/21-A
(KOMARAYANUR)
|
2910012000NRG23180620220603798
|
18/06/2022
|
Vijaya
|
2910012WL018796
|
Vijaya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-009-009/210-A
(KOMARAYANUR)
|
2910012000NRG23180620220603678
|
18/06/2022
|
Lakshmi
|
2910012WL018795
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-009-009/218-A
(KOMARAYANUR)
|
2910012000NRG23180620220603799
|
18/06/2022
|
Karuppayee
|
2910012WL018796
|
Karuppayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-009-009/228-A
(KOMARAYANUR)
|
2910012000NRG23180620220603971
|
18/06/2022
|
Dhanalakshmi
|
2910012WL018800
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-009-009/232-A
(KOMARAYANUR)
|
2910012000NRG23180620220603679
|
18/06/2022
|
sudha
|
2910012WL018795
|
sudha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
AMMAPET
|
TN-10-012-009-009/245-A
(KOMARAYANUR)
|
2910012000NRG23180620220603680
|
18/06/2022
|
Sembal.G
|
2910012WL018795
|
Sembal.G
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sembal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-009-009/248-A
(KOMARAYANUR)
|
2910012000NRG23180620220603681
|
18/06/2022
|
Bathimamari
|
2910012WL018795
|
Bathimamari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bathimamari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-009-009/25-A
(KOMARAYANUR)
|
2910012000NRG23180620220603802
|
18/06/2022
|
Perumayee
|
2910012WL018796
|
Perumayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-009-009/250-A
(KOMARAYANUR)
|
2910012000NRG23180620220603682
|
18/06/2022
|
Bakkiyameri
|
2910012WL018795
|
Bakkiyameri
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bakkiyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-009-009/252-A
(KOMARAYANUR)
|
2910012000NRG23180620220603683
|
18/06/2022
|
Bakkiam
|
2910012WL018795
|
Bakkiam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-009-009/256-A
(KOMARAYANUR)
|
2910012000NRG23180620220603685
|
18/06/2022
|
Pappathi
|
2910012WL018795
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-009-009/262-A
(KOMARAYANUR)
|
2910012000NRG23180620220603803
|
18/06/2022
|
Selvarani
|
2910012WL018796
|
Selvarani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-009-009/264-A
(KOMARAYANUR)
|
2910012000NRG23180620220603804
|
18/06/2022
|
Mathammal
|
2910012WL018796
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-009-009/278-A
(KOMARAYANUR)
|
2910012000NRG23180620220603687
|
18/06/2022
|
Kumutha
|
2910012WL018795
|
Kumutha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-009-009/28-A
(KOMARAYANUR)
|
2910012000NRG23180620220603805
|
18/06/2022
|
Mariyammal
|
2910012WL018796
|
Mariyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-009-009/282-A
(KOMARAYANUR)
|
2910012000NRG23180620220603806
|
18/06/2022
|
Perumayee
|
2910012WL018796
|
Perumayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-009-009/286-A
(KOMARAYANUR)
|
2910012000NRG23180620220603807
|
18/06/2022
|
Mathammal
|
2910012WL018796
|
Mathammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-009-009/287-A
(KOMARAYANUR)
|
2910012000NRG23180620220603808
|
18/06/2022
|
Ramayee
|
2910012WL018796
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-009-009/289-A
(KOMARAYANUR)
|
2910012000NRG23180620220603972
|
18/06/2022
|
Jaya
|
2910012WL018800
|
Jaya
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-009-009/291-A
(KOMARAYANUR)
|
2910012000NRG23180620220603809
|
18/06/2022
|
Kaliammal
|
2910012WL018796
|
Kaliammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-009-009/291-A
(KOMARAYANUR)
|
2910012000NRG23180620220603810
|
18/06/2022
|
Naachi R
|
2910012WL018796
|
Naachi R
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Naachi R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-009-009/301-A
(KOMARAYANUR)
|
2910012000NRG23180620220603811
|
18/06/2022
|
Santhi
|
2910012WL018796
|
Santhi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-009-009/306-A
(KOMARAYANUR)
|
2910012000NRG23180620220603812
|
18/06/2022
|
Murugan.K
|
2910012WL018796
|
Murugan.K
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-009-009/307-A
(KOMARAYANUR)
|
2910012000NRG23180620220603813
|
18/06/2022
|
Veerammal
|
2910012WL018796
|
Veerammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-009-009/31-A
(KOMARAYANUR)
|
2910012000NRG23180620220603814
|
18/06/2022
|
Dhanalakshmi
|
2910012WL018796
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-009-009/310-A
(KOMARAYANUR)
|
2910012000NRG23180620220603815
|
18/06/2022
|
Nallammal
|
2910012WL018796
|
Nallammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-009-009/311-A
(KOMARAYANUR)
|
2910012000NRG23180620220603816
|
18/06/2022
|
Angammal
|
2910012WL018796
|
Angammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-009-009/316-A
(KOMARAYANUR)
|
2910012000NRG23180620220603973
|
18/06/2022
|
Jayammal
|
2910012WL018800
|
Jayammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-009-009/32-A
(KOMARAYANUR)
|
2910012000NRG23180620220603817
|
18/06/2022
|
Chinnammal
|
2910012WL018796
|
Chinnammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-009-009/320-A
(KOMARAYANUR)
|
2910012000NRG23180620220603818
|
18/06/2022
|
Amuthavalli
|
2910012WL018796
|
Amuthavalli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-009-009/321-A
(KOMARAYANUR)
|
2910012000NRG23180620220603819
|
18/06/2022
|
Parvathi
|
2910012WL018796
|
Parvathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-009-009/322-A
(KOMARAYANUR)
|
2910012000NRG23180620220603820
|
18/06/2022
|
Chennammal
|
2910012WL018796
|
Chennammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-009-009/323-A
(KOMARAYANUR)
|
2910012000NRG23180620220603688
|
18/06/2022
|
Somi
|
2910012WL018795
|
Somi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Somi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-009-009/33-A
(KOMARAYANUR)
|
2910012000NRG23180620220603821
|
18/06/2022
|
Ramayee
|
2910012WL018796
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-009-009/34-A
(KOMARAYANUR)
|
2910012000NRG23180620220603822
|
18/06/2022
|
Rajeemabegam
|
2910012WL018796
|
Rajeemabegam
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajeemabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-009-009/349-A
(KOMARAYANUR)
|
2910012000NRG23180620220603974
|
18/06/2022
|
Manimekalai
|
2910012WL018800
|
Manimekalai
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-009-009/353-A
(KOMARAYANUR)
|
2910012000NRG23180620220603823
|
18/06/2022
|
Mariammal
|
2910012WL018796
|
Mariammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-009-009/367-A
(KOMARAYANUR)
|
2910012000NRG23180620220603824
|
18/06/2022
|
Suppayee
|
2910012WL018796
|
Suppayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-009-009/37-A
(KOMARAYANUR)
|
2910012000NRG23180620220603825
|
18/06/2022
|
Chitra
|
2910012WL018796
|
Chitra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-009-009/370-A
(KOMARAYANUR)
|
2910012000NRG23180620220603826
|
18/06/2022
|
Kuppayee
|
2910012WL018796
|
Kuppayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-009-009/371-A
(KOMARAYANUR)
|
2910012000NRG23180620220603827
|
18/06/2022
|
Muthusamy
|
2910012WL018796
|
Muthusamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-009-009/380-A
(KOMARAYANUR)
|
2910012000NRG23180620220603829
|
18/06/2022
|
Padma
|
2910012WL018796
|
Padma
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-009-009/387-A
(KOMARAYANUR)
|
2910012000NRG23180620220603830
|
18/06/2022
|
Nagammal
|
2910012WL018796
|
Nagammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-009-009/388-A
(KOMARAYANUR)
|
2910012000NRG23180620220603831
|
18/06/2022
|
Padma
|
2910012WL018796
|
Padma
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-009-009/390-A
(KOMARAYANUR)
|
2910012000NRG23180620220603832
|
18/06/2022
|
Lakshmi
|
2910012WL018796
|
Lakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-009-009/395-A
(KOMARAYANUR)
|
2910012000NRG23180620220603689
|
18/06/2022
|
Selvi
|
2910012WL018795
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-009-009/4-A
(KOMARAYANUR)
|
2910012000NRG23180620220603833
|
18/06/2022
|
Karuppannan
|
2910012WL018796
|
Karuppannan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-009-009/402-A
(KOMARAYANUR)
|
2910012000NRG23180620220603835
|
18/06/2022
|
Thangammal
|
2910012WL018796
|
Thangammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-009-009/402-A
(KOMARAYANUR)
|
2910012000NRG23180620220603834
|
18/06/2022
|
Venkadachalam
|
2910012WL018796
|
Venkadachalam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Venkadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-009-009/403-A
(KOMARAYANUR)
|
2910012000NRG23180620220603836
|
18/06/2022
|
Shakila
|
2910012WL018796
|
Shakila
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-009-009/405-A
(KOMARAYANUR)
|
2910012000NRG23180620220603837
|
18/06/2022
|
Chandra
|
2910012WL018796
|
Chandra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-009-009/408-A
(KOMARAYANUR)
|
2910012000NRG23180620220603838
|
18/06/2022
|
Jayanthi
|
2910012WL018796
|
Jayanthi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
95
|
AMMAPET
|
TN-10-012-009-009/41-A
(KOMARAYANUR)
|
2910012000NRG23180620220603839
|
18/06/2022
|
Susila
|
2910012WL018796
|
Susila
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-009-009/419-A
(KOMARAYANUR)
|
2910012000NRG23180620220603840
|
18/06/2022
|
Savithri
|
2910012WL018796
|
Savithri
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-009-009/420-A
(KOMARAYANUR)
|
2910012000NRG23180620220603841
|
18/06/2022
|
Saroja
|
2910012WL018796
|
Saroja
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-009-009/421-A
(KOMARAYANUR)
|
2910012000NRG23180620220603842
|
18/06/2022
|
Priya
|
2910012WL018796
|
Priya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMMAPET
|
TN-10-012-009-009/422-A
(KOMARAYANUR)
|
2910012000NRG23180620220603843
|
18/06/2022
|
Sarasal
|
2910012WL018796
|
Sarasal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-009-009/423-A
(KOMARAYANUR)
|
2910012000NRG23180620220603844
|
18/06/2022
|
Bathi
|
2910012WL018796
|
Bathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-009-009/425-A
(KOMARAYANUR)
|
2910012000NRG23180620220603845
|
18/06/2022
|
Kannayal
|
2910012WL018796
|
Kannayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-009-009/426-A
(KOMARAYANUR)
|
2910012000NRG23180620220603846
|
18/06/2022
|
Sarasal
|
2910012WL018796
|
Sarasal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-009-009/427-A
(KOMARAYANUR)
|
2910012000NRG23180620220603847
|
18/06/2022
|
Urumayee
|
2910012WL018796
|
Urumayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-009-009/429-A
(KOMARAYANUR)
|
2910012000NRG23180620220603848
|
18/06/2022
|
Santhi
|
2910012WL018796
|
Santhi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-009-009/430-A
(KOMARAYANUR)
|
2910012000NRG23180620220603849
|
18/06/2022
|
Mathammal
|
2910012WL018796
|
Mathammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-009-009/431-A
(KOMARAYANUR)
|
2910012000NRG23180620220603850
|
18/06/2022
|
Thayammal
|
2910012WL018796
|
Thayammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-009-009/433-A
(KOMARAYANUR)
|
2910012000NRG23180620220603851
|
18/06/2022
|
Savithiri
|
2910012WL018796
|
Savithiri
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-009-009/434-A
(KOMARAYANUR)
|
2910012000NRG23180620220603852
|
18/06/2022
|
Ramayee
|
2910012WL018796
|
Ramayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-009-009/435-A
(KOMARAYANUR)
|
2910012000NRG23180620220603853
|
18/06/2022
|
Sumathi
|
2910012WL018796
|
Sumathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-009-009/436-A
(KOMARAYANUR)
|
2910012000NRG23180620220603854
|
18/06/2022
|
suseela
|
2910012WL018796
|
suseela
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-009-009/441-A
(KOMARAYANUR)
|
2910012000NRG23180620220603855
|
18/06/2022
|
Kamala
|
2910012WL018796
|
Kamala
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-009-009/443-A
(KOMARAYANUR)
|
2910012000NRG23180620220604043
|
18/06/2022
|
Ponnammal
|
2910012WL018802
|
Ponnammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-009-009/444-A
(KOMARAYANUR)
|
2910012000NRG23180620220603690
|
18/06/2022
|
Amsal
|
2910012WL018795
|
Amsal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amsal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-009-009/445-A
(KOMARAYANUR)
|
2910012000NRG23180620220603691
|
18/06/2022
|
Rasammal
|
2910012WL018795
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
AMMAPET
|
TN-10-012-009-009/450-A
(KOMARAYANUR)
|
2910012000NRG23180620220603856
|
18/06/2022
|
Sarasal
|
2910012WL018796
|
Sarasal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-009-009/459-A
(KOMARAYANUR)
|
2910012000NRG23180620220603693
|
18/06/2022
|
Kavitha
|
2910012WL018795
|
Kavitha
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMMAPET
|
TN-10-012-009-009/462-A
(KOMARAYANUR)
|
2910012000NRG23180620220603857
|
18/06/2022
|
Maheswari
|
2910012WL018796
|
Maheswari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
118
|
AMMAPET
|
TN-10-012-009-009/471-A
(KOMARAYANUR)
|
2910012000NRG23180620220603694
|
18/06/2022
|
Thangammal
|
2910012WL018795
|
Thangammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
AMMAPET
|
TN-10-012-009-009/472-A
(KOMARAYANUR)
|
2910012000NRG23180620220603695
|
18/06/2022
|
Pappathi.T
|
2910012WL018795
|
Pappathi.T
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-009-009/473-A
(KOMARAYANUR)
|
2910012000NRG23180620220603696
|
18/06/2022
|
Pappa
|
2910012WL018795
|
Pappa
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-009-009/475-A
(KOMARAYANUR)
|
2910012000NRG23180620220603697
|
18/06/2022
|
Bakkiyam
|
2910012WL018795
|
Bakkiyam
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-009-009/476-A
(KOMARAYANUR)
|
2910012000NRG23180620220603698
|
18/06/2022
|
Pappathi
|
2910012WL018795
|
Pappathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
123
|
AMMAPET
|
TN-10-012-009-009/477-A
(KOMARAYANUR)
|
2910012000NRG23180620220603699
|
18/06/2022
|
Nallammal
|
2910012WL018795
|
Nallammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-009-009/478-A
(KOMARAYANUR)
|
2910012000NRG23180620220603700
|
18/06/2022
|
Muthusamy
|
2910012WL018795
|
Muthusamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-009-009/490-A
(KOMARAYANUR)
|
2910012000NRG23180620220603701
|
18/06/2022
|
Kamala
|
2910012WL018795
|
Kamala
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-009-009/493-a
(KOMARAYANUR)
|
2910012000NRG23180620220604044
|
18/06/2022
|
Thangayee
|
2910012WL018802
|
Thangayee
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-009-009/494-A
(KOMARAYANUR)
|
2910012000NRG23180620220603702
|
18/06/2022
|
Kanthal
|
2910012WL018795
|
Kanthal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-009-009/498-A
(KOMARAYANUR)
|
2910012000NRG23180620220603703
|
18/06/2022
|
Kannayal
|
2910012WL018795
|
Kannayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-009-009/502-A
(KOMARAYANUR)
|
2910012000NRG23180620220603858
|
18/06/2022
|
Palanal
|
2910012WL018796
|
Palanal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-009-009/509-A
(KOMARAYANUR)
|
2910012000NRG23180620220603859
|
18/06/2022
|
Poongodi
|
2910012WL018796
|
Poongodi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-009-009/518-A
(KOMARAYANUR)
|
2910012000NRG23180620220603704
|
18/06/2022
|
Iswariya
|
2910012WL018795
|
Iswariya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Iswariya
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-009-009/520-A
(KOMARAYANUR)
|
2910012000NRG23180620220603705
|
18/06/2022
|
Pikkiammal
|
2910012WL018795
|
Pikkiammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pikkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-009-009/527-A
(KOMARAYANUR)
|
2910012000NRG23180620220603706
|
18/06/2022
|
Manikkammal
|
2910012WL018795
|
Manikkammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-009-009/531-A
(KOMARAYANUR)
|
2910012000NRG23180620220603707
|
18/06/2022
|
Vasanthi
|
2910012WL018795
|
Vasanthi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-009-009/537-A
(KOMARAYANUR)
|
2910012000NRG23180620220603860
|
18/06/2022
|
Chinnammal
|
2910012WL018796
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-009-009/54-A
(KOMARAYANUR)
|
2910012000NRG23180620220603861
|
18/06/2022
|
Chandra
|
2910012WL018796
|
Chandra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-009-009/540-A
(KOMARAYANUR)
|
2910012000NRG23180620220603708
|
18/06/2022
|
Mathammal
|
2910012WL018795
|
Mathammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
AMMAPET
|
TN-10-012-009-009/541-A
(KOMARAYANUR)
|
2910012000NRG23180620220603863
|
18/06/2022
|
Arumugam
|
2910012WL018796
|
Arumugam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-009-009/541-A
(KOMARAYANUR)
|
2910012000NRG23180620220603862
|
18/06/2022
|
Mathammal
|
2910012WL018796
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-009-009/542-A
(KOMARAYANUR)
|
2910012000NRG23180620220603864
|
18/06/2022
|
Banumathi
|
2910012WL018796
|
Banumathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-009-009/543-A
(KOMARAYANUR)
|
2910012000NRG23180620220603709
|
18/06/2022
|
Saroja
|
2910012WL018795
|
Saroja
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
AMMAPET
|
TN-10-012-009-009/544-A
(KOMARAYANUR)
|
2910012000NRG23180620220603865
|
18/06/2022
|
Kuppayi
|
2910012WL018796
|
Kuppayi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-009-009/551-A
(KOMARAYANUR)
|
2910012000NRG23180620220603710
|
18/06/2022
|
Atchiyammal
|
2910012WL018795
|
Atchiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Atchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-009-009/557-A
(KOMARAYANUR)
|
2910012000NRG23180620220603866
|
18/06/2022
|
Mathammal
|
2910012WL018796
|
Mathammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-009-009/561-a
(KOMARAYANUR)
|
2910012000NRG23180620220603711
|
18/06/2022
|
Nagarathinam
|
2910012WL018795
|
Nagarathinam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-009-009/563-a
(KOMARAYANUR)
|
2910012000NRG23180620220603712
|
18/06/2022
|
Ovakkal
|
2910012WL018795
|
Ovakkal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ovakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-009-009/565-a
(KOMARAYANUR)
|
2910012000NRG23180620220603713
|
18/06/2022
|
Rajeswari
|
2910012WL018795
|
Rajeswari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-009-009/572-a
(KOMARAYANUR)
|
2910012000NRG23180620220603714
|
18/06/2022
|
Malar
|
2910012WL018795
|
Malar
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-009-009/573-a
(KOMARAYANUR)
|
2910012000NRG23180620220603715
|
18/06/2022
|
Valarmathi
|
2910012WL018795
|
Valarmathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-009-009/574-a
(KOMARAYANUR)
|
2910012000NRG23180620220603867
|
18/06/2022
|
Palaniyammal
|
2910012WL018796
|
Palaniyammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-009-009/578-A
(KOMARAYANUR)
|
2910012000NRG23180620220603716
|
18/06/2022
|
Manthiyammal
|
2910012WL018795
|
Manthiyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-009-009/579-a
(KOMARAYANUR)
|
2910012000NRG23180620220603717
|
18/06/2022
|
Sellammal
|
2910012WL018795
|
Sellammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-009-009/58-A
(KOMARAYANUR)
|
2910012000NRG23180620220603868
|
18/06/2022
|
Sumathi
|
2910012WL018796
|
Sumathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-009-009/596-A
(KOMARAYANUR)
|
2910012000NRG23180620220603869
|
18/06/2022
|
Pachiammal
|
2910012WL018796
|
Pachiammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-009-009/599-A
(KOMARAYANUR)
|
2910012000NRG23180620220603870
|
18/06/2022
|
Poongodi
|
2910012WL018796
|
Poongodi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-009-009/61-A
(KOMARAYANUR)
|
2910012000NRG23180620220603871
|
18/06/2022
|
Chandra
|
2910012WL018796
|
Chandra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
AMMAPET
|
TN-10-012-009-009/619-A
(KOMARAYANUR)
|
2910012000NRG23180620220603872
|
18/06/2022
|
Krishnaveni
|
2910012WL018796
|
Krishnaveni
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
AXIS BANK(607153)
|
|
158
|
AMMAPET
|
TN-10-012-009-009/622-A
(KOMARAYANUR)
|
2910012000NRG23180620220603718
|
18/06/2022
|
Malliga
|
2910012WL018795
|
Malliga
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-009-009/624-A
(KOMARAYANUR)
|
2910012000NRG23180620220603719
|
18/06/2022
|
Sivagami
|
2910012WL018795
|
Sivagami
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-009-009/627-A
(KOMARAYANUR)
|
2910012000NRG23180620220603720
|
18/06/2022
|
Jothi
|
2910012WL018795
|
Jothi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-009-009/629-A
(KOMARAYANUR)
|
2910012000NRG23180620220603721
|
18/06/2022
|
Kamatchi
|
2910012WL018795
|
Kamatchi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-009-009/638-A
(KOMARAYANUR)
|
2910012000NRG23180620220603873
|
18/06/2022
|
Chinnammal
|
2910012WL018796
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-009-009/64-A
(KOMARAYANUR)
|
2910012000NRG23180620220603874
|
18/06/2022
|
Lakshmi
|
2910012WL018796
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-009-009/640-A
(KOMARAYANUR)
|
2910012000NRG23180620220603875
|
18/06/2022
|
Lakshmi
|
2910012WL018796
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-009-009/662-A
(KOMARAYANUR)
|
2910012000NRG23180620220603722
|
18/06/2022
|
Janaki
|
2910012WL018795
|
Janaki
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-009-009/67-A
(KOMARAYANUR)
|
2910012000NRG23180620220603876
|
18/06/2022
|
Kothiyammal
|
2910012WL018796
|
Kothiyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-009-009/672-A
(KOMARAYANUR)
|
2910012000NRG23180620220603723
|
18/06/2022
|
Malliga
|
2910012WL018795
|
Malliga
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-009-009/680-A
(KOMARAYANUR)
|
2910012000NRG23180620220603724
|
18/06/2022
|
Selvi
|
2910012WL018795
|
Selvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-009-009/688-A
(KOMARAYANUR)
|
2910012000NRG23180620220603725
|
18/06/2022
|
Brindhavathi
|
2910012WL018795
|
Brindhavathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Brindhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-009-009/689-A
(KOMARAYANUR)
|
2910012000NRG23180620220603877
|
18/06/2022
|
Pachiyammal
|
2910012WL018796
|
Pachiyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-009-009/697-A
(KOMARAYANUR)
|
2910012000NRG23180620220603878
|
18/06/2022
|
Sarasal
|
2910012WL018796
|
Sarasal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-009-009/698-A
(KOMARAYANUR)
|
2910012000NRG23180620220603726
|
18/06/2022
|
Vijayalakshmi
|
2910012WL018795
|
Vijayalakshmi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-009-009/702-A
(KOMARAYANUR)
|
2910012000NRG23180620220603727
|
18/06/2022
|
Santha
|
2910012WL018795
|
Santha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-009-009/705-A
(KOMARAYANUR)
|
2910012000NRG23180620220603879
|
18/06/2022
|
Banumathi
|
2910012WL018796
|
Banumathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-009-009/723-A
(KOMARAYANUR)
|
2910012000NRG23180620220603728
|
18/06/2022
|
makesh
|
2910012WL018795
|
makesh
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
makesh
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-009-009/725-A
(KOMARAYANUR)
|
2910012000NRG23180620220603880
|
18/06/2022
|
Uma
|
2910012WL018796
|
Uma
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-009-009/73-A
(KOMARAYANUR)
|
2910012000NRG23180620220603881
|
18/06/2022
|
Kanniyamma
|
2910012WL018796
|
Kanniyamma
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-009-009/730-A
(KOMARAYANUR)
|
2910012000NRG23180620220603729
|
18/06/2022
|
lakshmi
|
2910012WL018795
|
lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-009-009/735-A
(KOMARAYANUR)
|
2910012000NRG23180620220603882
|
18/06/2022
|
P.Sampooranam
|
2910012WL018796
|
P.Sampooranam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-009-009/736-A
(KOMARAYANUR)
|
2910012000NRG23180620220603883
|
18/06/2022
|
P.Sampooranam
|
2910012WL018796
|
P.Sampooranam
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-009-009/738-A
(KOMARAYANUR)
|
2910012000NRG23180620220603730
|
18/06/2022
|
Manjula
|
2910012WL018795
|
Manjula
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-009-009/74-A
(KOMARAYANUR)
|
2910012000NRG23180620220603884
|
18/06/2022
|
Vasantha
|
2910012WL018796
|
Vasantha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-009-009/756-A
(KOMARAYANUR)
|
2910012000NRG23180620220603731
|
18/06/2022
|
Annapurani
|
2910012WL018795
|
Annapurani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-009-009/764-A
(KOMARAYANUR)
|
2910012000NRG23180620220603732
|
18/06/2022
|
sarasal
|
2910012WL018795
|
sarasal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-009-009/768-A
(KOMARAYANUR)
|
2910012000NRG23180620220603733
|
18/06/2022
|
Devanai
|
2910012WL018795
|
Devanai
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Devanai
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-009-009/784-A
(KOMARAYANUR)
|
2910012000NRG23180620220603735
|
18/06/2022
|
sathya
|
2910012WL018795
|
sathya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
sathya
|
IDBI BANK(607095)
|
|
187
|
AMMAPET
|
TN-10-012-009-009/785-A
(KOMARAYANUR)
|
2910012000NRG23180620220603736
|
18/06/2022
|
Palanisamy
|
2910012WL018795
|
Palanisamy
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
AMMAPET
|
TN-10-012-009-009/789-A
(KOMARAYANUR)
|
2910012000NRG23180620220603737
|
18/06/2022
|
vijaya
|
2910012WL018795
|
vijaya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-009-009/79-A
(KOMARAYANUR)
|
2910012000NRG23180620220603885
|
18/06/2022
|
Saroja
|
2910012WL018796
|
Saroja
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-009-009/790-A
(KOMARAYANUR)
|
2910012000NRG23180620220603886
|
18/06/2022
|
Valarmathi
|
2910012WL018796
|
Valarmathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
AMMAPET
|
TN-10-012-009-009/802-A
(KOMARAYANUR)
|
2910012000NRG23180620220603738
|
18/06/2022
|
Thilagavathi
|
2910012WL018795
|
Thilagavathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-009-009/808-A
(KOMARAYANUR)
|
2910012000NRG23180620220603739
|
18/06/2022
|
Radha
|
2910012WL018795
|
Radha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
AMMAPET
|
TN-10-012-009-009/81-A
(KOMARAYANUR)
|
2910012000NRG23180620220603887
|
18/06/2022
|
Kunjammal
|
2910012WL018796
|
Kunjammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
AMMAPET
|
TN-10-012-009-009/830-A
(KOMARAYANUR)
|
2910012000NRG23180620220603888
|
18/06/2022
|
Kannammal
|
2910012WL018796
|
Kannammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
AMMAPET
|
TN-10-012-009-009/84-A
(KOMARAYANUR)
|
2910012000NRG23180620220603889
|
18/06/2022
|
Indrani
|
2910012WL018796
|
Indrani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
AMMAPET
|
TN-10-012-009-009/858-A
(KOMARAYANUR)
|
2910012000NRG23180620220603740
|
18/06/2022
|
Pushpa
|
2910012WL018795
|
Pushpa
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
AMMAPET
|
TN-10-012-009-009/859-A
(KOMARAYANUR)
|
2910012000NRG23180620220603741
|
18/06/2022
|
Prema
|
2910012WL018795
|
Prema
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
AMMAPET
|
TN-10-012-009-009/87-A
(KOMARAYANUR)
|
2910012000NRG23180620220603890
|
18/06/2022
|
Shanthi
|
2910012WL018796
|
Shanthi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
AMMAPET
|
TN-10-012-009-009/906-A
(KOMARAYANUR)
|
2910012000NRG23180620220603891
|
18/06/2022
|
Lakshmanan
|
2910012WL018796
|
Lakshmanan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
AMMAPET
|
TN-10-012-009-009/911-A
(KOMARAYANUR)
|
2910012000NRG23180620220603892
|
18/06/2022
|
Kuppayi
|
2910012WL018796
|
Kuppayi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-009-009/919-A
(KOMARAYANUR)
|
2910012000NRG23180620220603893
|
18/06/2022
|
Mohanpriya
|
2910012WL018796
|
Mohanpriya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mohanpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-009-009/92-A
(KOMARAYANUR)
|
2910012000NRG23180620220603894
|
18/06/2022
|
Pappal
|
2910012WL018796
|
Pappal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMMAPET
|
TN-10-012-009-009/920-A
(KOMARAYANUR)
|
2910012000NRG23180620220603742
|
18/06/2022
|
Karpakam
|
2910012WL018795
|
Karpakam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
AMMAPET
|
TN-10-012-009-009/929-A
(KOMARAYANUR)
|
2910012000NRG23180620220603895
|
18/06/2022
|
Kuruvayee
|
2910012WL018796
|
Kuruvayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
AMMAPET
|
TN-10-012-009-009/93-A
(KOMARAYANUR)
|
2910012000NRG23180620220603896
|
18/06/2022
|
Pappal
|
2910012WL018796
|
Pappal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappal
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
AMMAPET
|
TN-10-012-009-009/934-A
(KOMARAYANUR)
|
2910012000NRG23180620220603897
|
18/06/2022
|
Sarasu
|
2910012WL018796
|
Sarasu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-009-009/935-A
(KOMARAYANUR)
|
2910012000NRG23180620220603898
|
18/06/2022
|
Nachiyal
|
2910012WL018796
|
Nachiyal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nachiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
AMMAPET
|
TN-10-012-009-009/946-A
(KOMARAYANUR)
|
2910012000NRG23180620220603743
|
18/06/2022
|
Kuili
|
2910012WL018795
|
Kuili
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuili
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
AMMAPET
|
TN-10-012-009-009/947-A
(KOMARAYANUR)
|
2910012000NRG23180620220603744
|
18/06/2022
|
Sellammal
|
2910012WL018795
|
Sellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
AMMAPET
|
TN-10-012-009-009/948-A
(KOMARAYANUR)
|
2910012000NRG23180620220603745
|
18/06/2022
|
Kalyaani
|
2910012WL018795
|
Kalyaani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalyaani
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
AMMAPET
|
TN-10-012-009-009/95-A
(KOMARAYANUR)
|
2910012000NRG23180620220603746
|
18/06/2022
|
Manjula
|
2910012WL018795
|
Manjula
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
AMMAPET
|
TN-10-012-009-009/97-A
(KOMARAYANUR)
|
2910012000NRG23180620220603747
|
18/06/2022
|
Rani
|
2910012WL018795
|
Rani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
AMMAPET
|
TN-10-012-009-009/98-A
(KOMARAYANUR)
|
2910012000NRG23180620220603748
|
18/06/2022
|
Rajayi
|
2910012WL018795
|
Rajayi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajayi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
AMMAPET
|
TN-10-012-009-009/982-A
(KOMARAYANUR)
|
2910012000NRG23180620220603901
|
18/06/2022
|
Thangavel
|
2910012WL018796
|
Thangavel
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
AMMAPET
|
TN-10-012-009-009/984-A
(KOMARAYANUR)
|
2910012000NRG23180620220603902
|
18/06/2022
|
Malathi
|
2910012WL018796
|
Malathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
AMMAPET
|
TN-10-012-009-010/1008-A
(KOMARAYANUR)
|
2910012000NRG23180620220603749
|
18/06/2022
|
Pappathi
|
2910012WL018795
|
Pappathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
AMMAPET
|
TN-10-012-009-010/1063-A
(KOMARAYANUR)
|
2910012000NRG23180620220603750
|
18/06/2022
|
Mudhulakshmi
|
2910012WL018795
|
Mudhulakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mudhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
AMMAPET
|
TN-10-012-009-010/564-A
(KOMARAYANUR)
|
2910012000NRG23180620220603759
|
18/06/2022
|
Amutha
|
2910012WL018795
|
Amutha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
AMMAPET
|
TN-10-012-009-010/798-A
(KOMARAYANUR)
|
2910012000NRG23180620220603760
|
18/06/2022
|
Muthulakshmi
|
2910012WL018795
|
Muthulakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
AMMAPET
|
TN-10-012-009-010/799-A
(KOMARAYANUR)
|
2910012000NRG23180620220603761
|
18/06/2022
|
Rajammal
|
2910012WL018795
|
Rajammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
AMMAPET
|
TN-10-012-009-010/821-A
(KOMARAYANUR)
|
2910012000NRG23180620220603762
|
18/06/2022
|
Velammal
|
2910012WL018795
|
Velammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
AMMAPET
|
TN-10-012-009-010/886-A
(KOMARAYANUR)
|
2910012000NRG23180620220603763
|
18/06/2022
|
Lakshmi
|
2910012WL018795
|
Lakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
AMMAPET
|
TN-10-012-009-010/887-A
(KOMARAYANUR)
|
2910012000NRG23180620220603764
|
18/06/2022
|
Malliga
|
2910012WL018795
|
Malliga
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
AMMAPET
|
TN-10-012-009-010/888-A
(KOMARAYANUR)
|
2910012000NRG23180620220603765
|
18/06/2022
|
Sarasu
|
2910012WL018795
|
Sarasu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
AMMAPET
|
TN-10-012-009-010/891-A
(KOMARAYANUR)
|
2910012000NRG23180620220603766
|
18/06/2022
|
Rajamani
|
2910012WL018795
|
Rajamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMMAPET
|
TN-10-012-009-010/966-A
(KOMARAYANUR)
|
2910012000NRG23180620220603768
|
18/06/2022
|
Sarashwathi
|
2910012WL018795
|
Sarashwathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
AMMAPET
|
TN-10-012-009-010/967-A
(KOMARAYANUR)
|
2910012000NRG23180620220603769
|
18/06/2022
|
Mariya Leela
|
2910012WL018795
|
Mariya Leela
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariya Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
AMMAPET
|
TN-10-012-009-010/985-A
(KOMARAYANUR)
|
2910012000NRG23180620220603904
|
18/06/2022
|
Dhanalakshmi
|
2910012WL018796
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
AMMAPET
|
TN-10-012-009-011/833-A
(KOMARAYANUR)
|
2910012000NRG23180620220603905
|
18/06/2022
|
Latha
|
2910012WL018796
|
Latha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
AMMAPET
|
TN-10-012-009-011/989-A
(KOMARAYANUR)
|
2910012000NRG23180620220603770
|
18/06/2022
|
Parameshwari
|
2910012WL018795
|
Parameshwari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
AMMAPET
|
TN-10-012-009-012/720
(KOMARAYANUR)
|
2910012000NRG23180620220603771
|
18/06/2022
|
Ammayee
|
2910012WL018795
|
Ammayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241702
|
241702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241702
|
241702
|
|
|
|
|
|
|
|