|
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-10-012-007-002/1006-A
(KANNAPALLI)
|
2910012000NRG23120820221151987
|
12/08/2022
|
Alamelu
|
2910012WL035755
|
Alamelu
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-007-002/1014-A
(KANNAPALLI)
|
2910012000NRG23120820221151531
|
12/08/2022
|
Palaniyammal
|
2910012WL035742
|
Palaniyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-007-002/1015-A
(KANNAPALLI)
|
2910012000NRG23120820221151532
|
12/08/2022
|
Mani
|
2910012WL035742
|
Mani
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-007-002/1016-A
(KANNAPALLI)
|
2910012000NRG23120820221151533
|
12/08/2022
|
Parvathi
|
2910012WL035742
|
Parvathi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-007-002/1017-A
(KANNAPALLI)
|
2910012000NRG23120820221151534
|
12/08/2022
|
Satthiya
|
2910012WL035742
|
Satthiya
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Satthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-007-002/1021-A
(KANNAPALLI)
|
2910012000NRG23120820221151535
|
12/08/2022
|
Rani
|
2910012WL035742
|
Rani
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-007-002/1035-A
(KANNAPALLI)
|
2910012000NRG23120820221151536
|
12/08/2022
|
Palaniyammal
|
2910012WL035742
|
Palaniyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-007-002/195
(KANNAPALLI)
|
2910012000NRG23120820221151537
|
12/08/2022
|
Valarmathi
|
2910012WL035742
|
Valarmathi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-007-002/748-A
(KANNAPALLI)
|
2910012000NRG23120820221151538
|
12/08/2022
|
Mariyammal
|
2910012WL035742
|
Mariyammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-007-002/794-A
(KANNAPALLI)
|
2910012000NRG23120820221151988
|
12/08/2022
|
Irrusayee
|
2910012WL035755
|
Irrusayee
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Irrusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-007-002/893-A
(KANNAPALLI)
|
2910012000NRG23120820221151539
|
12/08/2022
|
Gomathi .S
|
2910012WL035742
|
Gomathi .S
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-007-002/986-A
(KANNAPALLI)
|
2910012000NRG23120820221151540
|
12/08/2022
|
Pavunayal
|
2910012WL035742
|
Pavunayal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pavunayal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-007-003/1023-A
(KANNAPALLI)
|
2910012000NRG23120820221151541
|
12/08/2022
|
Manju
|
2910012WL035742
|
Manju
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-007-003/1040-A
(KANNAPALLI)
|
2910012000NRG23120820221151989
|
12/08/2022
|
Sandhi
|
2910012WL035755
|
Sandhi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-007-003/1056-A
(KANNAPALLI)
|
2910012000NRG23120820221151990
|
12/08/2022
|
Seerangammal
|
2910012WL035755
|
Seerangammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-007-003/1075-A
(KANNAPALLI)
|
2910012000NRG23120820221151991
|
12/08/2022
|
Rangammal
|
2910012WL035755
|
Rangammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-007-003/1101-A
(KANNAPALLI)
|
2910012000NRG23120820221151992
|
12/08/2022
|
Irusayee
|
2910012WL035755
|
Irusayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-007-003/1111-A
(KANNAPALLI)
|
2910012000NRG23120820221151993
|
12/08/2022
|
PALANIYAMMAL
|
2910012WL035755
|
PALANIYAMMAL
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-007-003/1112-A
(KANNAPALLI)
|
2910012000NRG23120820221151994
|
12/08/2022
|
ESHWARI
|
2910012WL035755
|
ESHWARI
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-007-003/1114-A
(KANNAPALLI)
|
2910012000NRG23120820221151995
|
12/08/2022
|
PAPPA
|
2910012WL035755
|
PAPPA
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-007-003/1122-A
(KANNAPALLI)
|
2910012000NRG23120820221151996
|
12/08/2022
|
MADHAMMAL
|
2910012WL035755
|
MADHAMMAL
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
MADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-007-003/1141-A
(KANNAPALLI)
|
2910012000NRG23120820221151997
|
12/08/2022
|
Rajeshwari
|
2910012WL035755
|
Rajeshwari
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-007-003/1231-A
(KANNAPALLI)
|
2910012000NRG23120820221151998
|
12/08/2022
|
Sangeetha
|
2910012WL035755
|
Sangeetha
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-007-003/814-A
(KANNAPALLI)
|
2910012000NRG23120820221152001
|
12/08/2022
|
Rajamani
|
2910012WL035755
|
Rajamani
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-007-003/819-A
(KANNAPALLI)
|
2910012000NRG23120820221152002
|
12/08/2022
|
Siva
|
2910012WL035755
|
Siva
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-007-003/826-A
(KANNAPALLI)
|
2910012000NRG23120820221152003
|
12/08/2022
|
Irusayee
|
2910012WL035755
|
Irusayee
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-007-003/902-A
(KANNAPALLI)
|
2910012000NRG23120820221152004
|
12/08/2022
|
Vijiya
|
2910012WL035755
|
Vijiya
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-007-003/913-A
(KANNAPALLI)
|
2910012000NRG23120820221152005
|
12/08/2022
|
Saroja.G
|
2910012WL035755
|
Saroja.G
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-007-003/974-A
(KANNAPALLI)
|
2910012000NRG23120820221152006
|
12/08/2022
|
Kuppayyi
|
2910012WL035755
|
Kuppayyi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppayyi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-007-004/832-A
(KANNAPALLI)
|
2910012000NRG23120820221152009
|
12/08/2022
|
Sellammal
|
2910012WL035755
|
Sellammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-007-004/844-A
(KANNAPALLI)
|
2910012000NRG23120820221152010
|
12/08/2022
|
Saroja
|
2910012WL035755
|
Saroja
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-007-004/846-A
(KANNAPALLI)
|
2910012000NRG23120820221152011
|
12/08/2022
|
Pappal
|
2910012WL035755
|
Pappal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-007-004/860-A
(KANNAPALLI)
|
2910012000NRG23120820221151452
|
12/08/2022
|
Anbarasi
|
2910012WL035739
|
Anbarasi
|
00177
|
IOBA0000799
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-007-004/870-A
(KANNAPALLI)
|
2910012000NRG23120820221152012
|
12/08/2022
|
Chellammal
|
2910012WL035755
|
Chellammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-007-004/880-A
(KANNAPALLI)
|
2910012000NRG23120820221152013
|
12/08/2022
|
Sangeetha
|
2910012WL035755
|
Sangeetha
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-007-004/923-A
(KANNAPALLI)
|
2910012000NRG23120820221152014
|
12/08/2022
|
Mangu.R
|
2910012WL035755
|
Mangu.R
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mangu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-007-004/932-A
(KANNAPALLI)
|
2910012000NRG23120820221152015
|
12/08/2022
|
Kuppayee
|
2910012WL035755
|
Kuppayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-007-004/993-A
(KANNAPALLI)
|
2910012000NRG23120820221152016
|
12/08/2022
|
Palanisamy
|
2910012WL035755
|
Palanisamy
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-007-004/995-A
(KANNAPALLI)
|
2910012000NRG23120820221152017
|
12/08/2022
|
Rani G
|
2910012WL035755
|
Rani G
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-007-005/862-A
(KANNAPALLI)
|
2910012000NRG23120820221151543
|
12/08/2022
|
Saraswathi
|
2910012WL035742
|
Saraswathi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-007-007/101-A
(KANNAPALLI)
|
2910012000NRG23120820221151453
|
12/08/2022
|
Mathu P
|
2910012WL035739
|
Mathu P
|
00177
|
IOBA0000799
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathu P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-007-007/112-A
(KANNAPALLI)
|
2910012000NRG23120820221151454
|
12/08/2022
|
Ayyammal
|
2910012WL035739
|
Ayyammal
|
00177
|
IOBA0000799
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-007-007/116-A
(KANNAPALLI)
|
2910012000NRG23120820221152018
|
12/08/2022
|
Mathammal
|
2910012WL035755
|
Mathammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-007-007/117-A
(KANNAPALLI)
|
2910012000NRG23120820221152019
|
12/08/2022
|
Rajamani
|
2910012WL035755
|
Rajamani
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-007-007/118-A
(KANNAPALLI)
|
2910012000NRG23120820221152020
|
12/08/2022
|
Sembayee
|
2910012WL035755
|
Sembayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-007-007/122-A
(KANNAPALLI)
|
2910012000NRG23120820221152021
|
12/08/2022
|
Maragatham.E
|
2910012WL035755
|
Maragatham.E
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maragatham.E
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-007-007/14-A
(KANNAPALLI)
|
2910012000NRG23120820221151544
|
12/08/2022
|
Poongodi
|
2910012WL035742
|
Poongodi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-007-007/141-A
(KANNAPALLI)
|
2910012000NRG23120820221152022
|
12/08/2022
|
Chithayee
|
2910012WL035755
|
Chithayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-007-007/15-A
(KANNAPALLI)
|
2910012000NRG23120820221151545
|
12/08/2022
|
Palaniammal
|
2910012WL035742
|
Palaniammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-007-007/168-A
(KANNAPALLI)
|
2910012000NRG23120820221152023
|
12/08/2022
|
Chirangayammal
|
2910012WL035755
|
Chirangayammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chirangayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-007-007/17-A
(KANNAPALLI)
|
2910012000NRG23120820221151457
|
12/08/2022
|
Pappathi
|
2910012WL035740
|
Pappathi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-007-007/173-A
(KANNAPALLI)
|
2910012000NRG23120820221152024
|
12/08/2022
|
Maral.M
|
2910012WL035755
|
Maral.M
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maral.M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-007-007/174-A
(KANNAPALLI)
|
2910012000NRG23120820221152025
|
12/08/2022
|
Ramayi
|
2910012WL035755
|
Ramayi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-007-007/176-A
(KANNAPALLI)
|
2910012000NRG23120820221152026
|
12/08/2022
|
Pappal
|
2910012WL035755
|
Pappal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-007-007/18-A
(KANNAPALLI)
|
2910012000NRG23120820221151546
|
12/08/2022
|
Arayammal
|
2910012WL035742
|
Arayammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-007-007/2-A
(KANNAPALLI)
|
2910012000NRG23120820221151547
|
12/08/2022
|
Thavasiammal
|
2910012WL035742
|
Thavasiammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-007-007/228-A
(KANNAPALLI)
|
2910012000NRG23120820221152027
|
12/08/2022
|
Rasammal
|
2910012WL035755
|
Rasammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-007-007/231-A
(KANNAPALLI)
|
2910012000NRG23120820221151548
|
12/08/2022
|
Chinnappillai
|
2910012WL035742
|
Chinnappillai
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-007-007/237-A
(KANNAPALLI)
|
2910012000NRG23120820221151549
|
12/08/2022
|
Sumathi
|
2910012WL035742
|
Sumathi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-007-007/3-A
(KANNAPALLI)
|
2910012000NRG23120820221151550
|
12/08/2022
|
Selvi
|
2910012WL035742
|
Selvi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-007-007/306-A
(KANNAPALLI)
|
2910012000NRG23120820221152028
|
12/08/2022
|
Rajeshwari
|
2910012WL035755
|
Rajeshwari
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-007-007/309-A
(KANNAPALLI)
|
2910012000NRG23120820221152029
|
12/08/2022
|
Deivammal
|
2910012WL035755
|
Deivammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Deivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-007-007/31-A
(KANNAPALLI)
|
2910012000NRG23120820221151551
|
12/08/2022
|
Ayyammal
|
2910012WL035742
|
Ayyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-007-007/310-A
(KANNAPALLI)
|
2910012000NRG23120820221152030
|
12/08/2022
|
Jaya
|
2910012WL035755
|
Jaya
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-007-007/313-A
(KANNAPALLI)
|
2910012000NRG23120820221151458
|
12/08/2022
|
Banumathi.S
|
2910012WL035740
|
Banumathi.S
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Banumathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-007-007/315-A
(KANNAPALLI)
|
2910012000NRG23120820221152031
|
12/08/2022
|
Sembayee
|
2910012WL035755
|
Sembayee
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-007-007/317-A
(KANNAPALLI)
|
2910012000NRG23120820221152032
|
12/08/2022
|
Sarasal
|
2910012WL035755
|
Sarasal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-007-007/326-A
(KANNAPALLI)
|
2910012000NRG23120820221151552
|
12/08/2022
|
Alamelu.V
|
2910012WL035742
|
Alamelu.V
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-007-007/336-A
(KANNAPALLI)
|
2910012000NRG23120820221151553
|
12/08/2022
|
Kamachi
|
2910012WL035742
|
Kamachi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-007-007/351-A
(KANNAPALLI)
|
2910012000NRG23120820221151554
|
12/08/2022
|
Kamatchi
|
2910012WL035742
|
Kamatchi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-007-007/36-A
(KANNAPALLI)
|
2910012000NRG23120820221151555
|
12/08/2022
|
Sumathi
|
2910012WL035742
|
Sumathi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-007-007/423-A
(KANNAPALLI)
|
2910012000NRG23120820221151556
|
12/08/2022
|
Kunjammal
|
2910012WL035742
|
Kunjammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-007-007/47-A
(KANNAPALLI)
|
2910012000NRG23120820221151557
|
12/08/2022
|
Erusammal
|
2910012WL035742
|
Erusammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Erusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-007-007/49-A
(KANNAPALLI)
|
2910012000NRG23120820221151558
|
12/08/2022
|
Sampooranam
|
2910012WL035742
|
Sampooranam
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-007-007/5-A
(KANNAPALLI)
|
2910012000NRG23120820221151559
|
12/08/2022
|
Lakshmi
|
2910012WL035742
|
Lakshmi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-007-007/509-A
(KANNAPALLI)
|
2910012000NRG23120820221151560
|
12/08/2022
|
Seethambal
|
2910012WL035742
|
Seethambal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seethambal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-007-007/51-A
(KANNAPALLI)
|
2910012000NRG23120820221151561
|
12/08/2022
|
Angammal
|
2910012WL035742
|
Angammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-007-007/515-A
(KANNAPALLI)
|
2910012000NRG23120820221151562
|
12/08/2022
|
Palaniyammal
|
2910012WL035742
|
Palaniyammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-007-007/518-A
(KANNAPALLI)
|
2910012000NRG23120820221151563
|
12/08/2022
|
Sithayee
|
2910012WL035742
|
Sithayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-007-007/527-A
(KANNAPALLI)
|
2910012000NRG23120820221151564
|
12/08/2022
|
Kasturi.T
|
2910012WL035742
|
Kasturi.T
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasturi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-007-007/53-A
(KANNAPALLI)
|
2910012000NRG23120820221151565
|
12/08/2022
|
Pachiyammal
|
2910012WL035742
|
Pachiyammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-007-007/532-A
(KANNAPALLI)
|
2910012000NRG23120820221151566
|
12/08/2022
|
Mariyaee
|
2910012WL035742
|
Mariyaee
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-007-007/56-A
(KANNAPALLI)
|
2910012000NRG23120820221151568
|
12/08/2022
|
Sivagami
|
2910012WL035742
|
Sivagami
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-007-007/561-A
(KANNAPALLI)
|
2910012000NRG23120820221151569
|
12/08/2022
|
Kaveri
|
2910012WL035742
|
Kaveri
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-007-007/562-A
(KANNAPALLI)
|
2910012000NRG23120820221151570
|
12/08/2022
|
Lakshmi
|
2910012WL035742
|
Lakshmi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-007-007/567-A
(KANNAPALLI)
|
2910012000NRG23120820221152033
|
12/08/2022
|
Karuppal
|
2910012WL035755
|
Karuppal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-007-007/569-A
(KANNAPALLI)
|
2910012000NRG23120820221151571
|
12/08/2022
|
Karuppayi
|
2910012WL035742
|
Karuppayi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-007-007/573-A
(KANNAPALLI)
|
2910012000NRG23120820221151572
|
12/08/2022
|
Lakshmi.M
|
2910012WL035742
|
Lakshmi.M
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-007-007/574-A
(KANNAPALLI)
|
2910012000NRG23120820221151573
|
12/08/2022
|
Pavunayal.A
|
2910012WL035742
|
Pavunayal.A
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pavunayal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-007-007/575-A
(KANNAPALLI)
|
2910012000NRG23120820221151574
|
12/08/2022
|
Manjula
|
2910012WL035742
|
Manjula
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-007-007/576-A
(KANNAPALLI)
|
2910012000NRG23120820221151575
|
12/08/2022
|
Ponnammal
|
2910012WL035742
|
Ponnammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-007-007/581-A
(KANNAPALLI)
|
2910012000NRG23120820221151576
|
12/08/2022
|
Pachiyammal
|
2910012WL035742
|
Pachiyammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-007-007/584-A
(KANNAPALLI)
|
2910012000NRG23120820221151577
|
12/08/2022
|
Poongodi
|
2910012WL035742
|
Poongodi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-007-007/586-A
(KANNAPALLI)
|
2910012000NRG23120820221151578
|
12/08/2022
|
Sundarammal
|
2910012WL035742
|
Sundarammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-007-007/591-a
(KANNAPALLI)
|
2910012000NRG23120820221151579
|
12/08/2022
|
Valarmathy
|
2910012WL035742
|
Valarmathy
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-007-007/593-A
(KANNAPALLI)
|
2910012000NRG23120820221151580
|
12/08/2022
|
PARUVATHAM
|
2910012WL035742
|
PARUVATHAM
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-007-007/595-a
(KANNAPALLI)
|
2910012000NRG23120820221151581
|
12/08/2022
|
Muthulakshmi
|
2910012WL035742
|
Muthulakshmi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-007-007/602-A
(KANNAPALLI)
|
2910012000NRG23120820221151582
|
12/08/2022
|
Lakshmi
|
2910012WL035742
|
Lakshmi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-007-007/61-A
(KANNAPALLI)
|
2910012000NRG23120820221151583
|
12/08/2022
|
Kolandhayee
|
2910012WL035742
|
Kolandhayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kolandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-007-007/611-A
(KANNAPALLI)
|
2910012000NRG23120820221152034
|
12/08/2022
|
Sarasathi
|
2910012WL035755
|
Sarasathi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-007-007/625-A
(KANNAPALLI)
|
2910012000NRG23120820221151455
|
12/08/2022
|
Sudha
|
2910012WL035739
|
Sudha
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-007-007/630-A
(KANNAPALLI)
|
2910012000NRG23120820221152035
|
12/08/2022
|
Marayee
|
2910012WL035755
|
Marayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-007-007/634-A
(KANNAPALLI)
|
2910012000NRG23120820221152036
|
12/08/2022
|
Periammal
|
2910012WL035755
|
Periammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-007-007/64-A
(KANNAPALLI)
|
2910012000NRG23120820221151584
|
12/08/2022
|
Palaniyammal
|
2910012WL035742
|
Palaniyammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-007-007/645-A
(KANNAPALLI)
|
2910012000NRG23120820221152037
|
12/08/2022
|
Poongodi
|
2910012WL035755
|
Poongodi
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-007-007/658-a
(KANNAPALLI)
|
2910012000NRG23120820221152038
|
12/08/2022
|
Perumayee
|
2910012WL035755
|
Perumayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-007-007/666-A
(KANNAPALLI)
|
2910012000NRG23120820221151585
|
12/08/2022
|
Eswari
|
2910012WL035742
|
Eswari
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-007-007/682-A
(KANNAPALLI)
|
2910012000NRG23120820221152039
|
12/08/2022
|
Sembayee
|
2910012WL035755
|
Sembayee
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-007-007/691-A
(KANNAPALLI)
|
2910012000NRG23120820221151586
|
12/08/2022
|
Rasammal
|
2910012WL035742
|
Rasammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-007-007/705-A
(KANNAPALLI)
|
2910012000NRG23120820221151587
|
12/08/2022
|
Vedammal
|
2910012WL035742
|
Vedammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-007-007/708
(KANNAPALLI)
|
2910012000NRG23120820221152041
|
12/08/2022
|
Kala
|
2910012WL035755
|
Kala
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-007-007/713-A
(KANNAPALLI)
|
2910012000NRG23120820221151588
|
12/08/2022
|
Vedammal
|
2910012WL035742
|
Vedammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-007-007/721-A
(KANNAPALLI)
|
2910012000NRG23120820221151459
|
12/08/2022
|
Lakshmi
|
2910012WL035740
|
Lakshmi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-007-007/725-A
(KANNAPALLI)
|
2910012000NRG23120820221151589
|
12/08/2022
|
kuppayee
|
2910012WL035742
|
kuppayee
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-007-007/733-A
(KANNAPALLI)
|
2910012000NRG23120820221152042
|
12/08/2022
|
Sarasal
|
2910012WL035755
|
Sarasal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-007-007/735-A
(KANNAPALLI)
|
2910012000NRG23120820221152043
|
12/08/2022
|
Mythammal
|
2910012WL035755
|
Mythammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mythammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-007-007/739-A
(KANNAPALLI)
|
2910012000NRG23120820221151590
|
12/08/2022
|
Eswari
|
2910012WL035742
|
Eswari
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-007-007/745-A
(KANNAPALLI)
|
2910012000NRG23120820221151591
|
12/08/2022
|
Ramayammal
|
2910012WL035742
|
Ramayammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-007-007/765-A
(KANNAPALLI)
|
2910012000NRG23120820221151592
|
12/08/2022
|
Veerammal
|
2910012WL035742
|
Veerammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-007-007/781-A
(KANNAPALLI)
|
2910012000NRG23120820221151593
|
12/08/2022
|
Seerangan
|
2910012WL035742
|
Seerangan
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seerangan
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-007-007/782-A
(KANNAPALLI)
|
2910012000NRG23120820221151594
|
12/08/2022
|
Seeragaee
|
2910012WL035742
|
Seeragaee
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seeragaee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-007-007/787-A
(KANNAPALLI)
|
2910012000NRG23120820221151595
|
12/08/2022
|
Lakshmi
|
2910012WL035742
|
Lakshmi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-007-007/788-A
(KANNAPALLI)
|
2910012000NRG23120820221151596
|
12/08/2022
|
sarasuvathi
|
2910012WL035742
|
sarasuvathi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
sarasuvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-007-007/95-A
(KANNAPALLI)
|
2910012000NRG23120820221152044
|
12/08/2022
|
Nageswari
|
2910012WL035755
|
Nageswari
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-007-008/1053-A
(KANNAPALLI)
|
2910012000NRG23120820221151597
|
12/08/2022
|
Irusayee
|
2910012WL035742
|
Irusayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-007-009/1087-A
(KANNAPALLI)
|
2910012000NRG23120820221152045
|
12/08/2022
|
Iyammal
|
2910012WL035755
|
Iyammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-007-009/1088-A
(KANNAPALLI)
|
2910012000NRG23120820221152046
|
12/08/2022
|
Kamatchi
|
2910012WL035755
|
Kamatchi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-007-009/1095-A
(KANNAPALLI)
|
2910012000NRG23120820221152047
|
12/08/2022
|
Vellaiyammal
|
2910012WL035755
|
Vellaiyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-007-009/1100-A
(KANNAPALLI)
|
2910012000NRG23120820221152048
|
12/08/2022
|
Tamilarasi
|
2910012WL035755
|
Tamilarasi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-007-009/1129-A
(KANNAPALLI)
|
2910012000NRG23120820221152049
|
12/08/2022
|
SELVI
|
2910012WL035755
|
SELVI
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-007-009/1152-A
(KANNAPALLI)
|
2910012000NRG23120820221152050
|
12/08/2022
|
Marimudhu
|
2910012WL035755
|
Marimudhu
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marimudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-007-009/1156-A
(KANNAPALLI)
|
2910012000NRG23120820221152051
|
12/08/2022
|
Lakshmi
|
2910012WL035755
|
Lakshmi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-007-009/1221-A
(KANNAPALLI)
|
2910012000NRG23120820221152052
|
12/08/2022
|
Seerangayee
|
2910012WL035755
|
Seerangayee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-007-009/896-A
(KANNAPALLI)
|
2910012000NRG23120820221151456
|
12/08/2022
|
Radhamani.T
|
2910012WL035739
|
Radhamani.T
|
00177
|
IOBA0000799
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Radhamani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-007-009/904-A
(KANNAPALLI)
|
2910012000NRG23120820221152053
|
12/08/2022
|
Alamelu
|
2910012WL035755
|
Alamelu
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu
|
FEDERAL BANK(607165)
|
|
136
|
AMMAPET
|
TN-10-012-007-009/914-A
(KANNAPALLI)
|
2910012000NRG23120820221152054
|
12/08/2022
|
Palaniammal.M
|
2910012WL035755
|
Palaniammal.M
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-007-009/935-A
(KANNAPALLI)
|
2910012000NRG23120820221152055
|
12/08/2022
|
Pappal
|
2910012WL035755
|
Pappal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-007-010/1057-A
(KANNAPALLI)
|
2910012000NRG23120820221151598
|
12/08/2022
|
Suseela
|
2910012WL035742
|
Suseela
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-007-010/1058-A
(KANNAPALLI)
|
2910012000NRG23120820221151599
|
12/08/2022
|
Palaniyammal
|
2910012WL035742
|
Palaniyammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-007-010/1059-A
(KANNAPALLI)
|
2910012000NRG23120820221151600
|
12/08/2022
|
Iyammal
|
2910012WL035742
|
Iyammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-007-010/1184-A
(KANNAPALLI)
|
2910012000NRG23120820221151601
|
12/08/2022
|
Sampuvalli
|
2910012WL035742
|
Sampuvalli
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sampuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-007-010/4
(KANNAPALLI)
|
2910012000NRG23120820221151605
|
12/08/2022
|
Pachiyammal
|
2910012WL035742
|
Pachiyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMMAPET
|
TN-10-012-007-010/851-A
(KANNAPALLI)
|
2910012000NRG23120820221151606
|
12/08/2022
|
Lakshmi
|
2910012WL035742
|
Lakshmi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-007-010/855-A
(KANNAPALLI)
|
2910012000NRG23120820221151607
|
12/08/2022
|
Pachiammal
|
2910012WL035742
|
Pachiammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-007-010/879-A
(KANNAPALLI)
|
2910012000NRG23120820221151608
|
12/08/2022
|
Gomathi
|
2910012WL035742
|
Gomathi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-007-010/918-A
(KANNAPALLI)
|
2910012000NRG23120820221151609
|
12/08/2022
|
Pappathi
|
2910012WL035742
|
Pappathi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-007-010/990-A
(KANNAPALLI)
|
2910012000NRG23120820221151610
|
12/08/2022
|
Muthuammal
|
2910012WL035742
|
Muthuammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-007-010/991-A
(KANNAPALLI)
|
2910012000NRG23120820221152056
|
12/08/2022
|
Pappathi
|
2910012WL035755
|
Pappathi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-007-012/1041-A
(KANNAPALLI)
|
2910012000NRG23120820221152057
|
12/08/2022
|
Sugandhi
|
2910012WL035755
|
Sugandhi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sugandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-007-012/827-A
(KANNAPALLI)
|
2910012000NRG23120820221152060
|
12/08/2022
|
Periyammal
|
2910012WL035755
|
Periyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-007-012/847-A
(KANNAPALLI)
|
2910012000NRG23120820221152061
|
12/08/2022
|
Ammasai
|
2910012WL035755
|
Ammasai
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-007-012/859-A
(KANNAPALLI)
|
2910012000NRG23120820221152062
|
12/08/2022
|
Sivalingam
|
2910012WL035755
|
Sivalingam
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-007-012/892-A
(KANNAPALLI)
|
2910012000NRG23120820221152063
|
12/08/2022
|
Lakshmi .S
|
2910012WL035755
|
Lakshmi .S
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112856
|
112856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112856
|
112856
|
|
|
|
|
|
|
|