|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-017-003/1011-A
(POONACHI)
|
2910012000NRG23190820221202133
|
19/08/2022
|
Kuppusamy
|
2910012WL037062
|
Kuppusamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-003/1013-A
(POONACHI)
|
2910012000NRG23190820221202134
|
19/08/2022
|
Pappa
|
2910012WL037062
|
Pappa
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-003/1055-A
(POONACHI)
|
2910012000NRG23190820221202135
|
19/08/2022
|
palaniyammal
|
2910012WL037062
|
palaniyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-004/882-A
(POONACHI)
|
2910012000NRG23190820221202231
|
19/08/2022
|
Malarvizhi
|
2910012WL037063
|
Malarvizhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-017-007/967-A
(POONACHI)
|
2910012000NRG23190820221202236
|
19/08/2022
|
Vasanthal
|
2910012WL037063
|
Vasanthal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-017-007/968-A
(POONACHI)
|
2910012000NRG23190820221202237
|
19/08/2022
|
THIRUVENKIDASAMY
|
2910012WL037063
|
THIRUVENKIDASAMY
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
THIRUVENKIDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-007/976-A
(POONACHI)
|
2910012000NRG23190820221202238
|
19/08/2022
|
Sagunthala
|
2910012WL037063
|
Sagunthala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-009/1014-A
(POONACHI)
|
2910012000NRG23190820221202142
|
19/08/2022
|
Saroja
|
2910012WL037062
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-011/1030-A
(POONACHI)
|
2910012000NRG23190820221202239
|
19/08/2022
|
Kamala
|
2910012WL037063
|
Kamala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-011/904-A
(POONACHI)
|
2910012000NRG23190820221202243
|
19/08/2022
|
Revathi
|
2910012WL037063
|
Revathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-012/1003-A
(POONACHI)
|
2910012000NRG23190820221202244
|
19/08/2022
|
Sempaei
|
2910012WL037063
|
Sempaei
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sempaei
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-012/1039-A
(POONACHI)
|
2910012000NRG23190820221202245
|
19/08/2022
|
KALIAMMAL
|
2910012WL037063
|
KALIAMMAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-012/1063-A
(POONACHI)
|
2910012000NRG23190820221202246
|
19/08/2022
|
Matheshwari
|
2910012WL037063
|
Matheshwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Matheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-012/637
(POONACHI)
|
2910012000NRG23190820221202255
|
19/08/2022
|
Chinnamal
|
2910012WL037063
|
Chinnamal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-017-012/637
(POONACHI)
|
2910012000NRG23190820221202256
|
19/08/2022
|
Solachi
|
2910012WL037063
|
Solachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-012/872-A
(POONACHI)
|
2910012000NRG23190820221202257
|
19/08/2022
|
Solachi
|
2910012WL037063
|
Solachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-012/873-A
(POONACHI)
|
2910012000NRG23190820221202258
|
19/08/2022
|
Poongodi
|
2910012WL037063
|
Poongodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-012/877-A
(POONACHI)
|
2910012000NRG23190820221202259
|
19/08/2022
|
Berayi
|
2910012WL037063
|
Berayi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Berayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-012/902-A
(POONACHI)
|
2910012000NRG23190820221202260
|
19/08/2022
|
Chitra
|
2910012WL037063
|
Chitra
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-012/945-A
(POONACHI)
|
2910012000NRG23190820221202262
|
19/08/2022
|
Lakshmi
|
2910012WL037063
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-013/1010-A
(POONACHI)
|
2910012000NRG23190820221202145
|
19/08/2022
|
Thilaga
|
2910012WL037062
|
Thilaga
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-013/1015-A
(POONACHI)
|
2910012000NRG23190820221202146
|
19/08/2022
|
Mathammal
|
2910012WL037062
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-013/916-A
(POONACHI)
|
2910012000NRG23190820221202152
|
19/08/2022
|
Mani
|
2910012WL037062
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-014/1022-A
(POONACHI)
|
2910012000NRG23190820221202263
|
19/08/2022
|
Perumal
|
2910012WL037063
|
Perumal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-014/1053-A
(POONACHI)
|
2910012000NRG23190820221202264
|
19/08/2022
|
Perumayee
|
2910012WL037063
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-014/908-A
(POONACHI)
|
2910012000NRG23190820221202267
|
19/08/2022
|
Palaniyammal
|
2910012WL037063
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-014/939-A
(POONACHI)
|
2910012000NRG23190820221202268
|
19/08/2022
|
Pappathi
|
2910012WL037063
|
Pappathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-014/959-A
(POONACHI)
|
2910012000NRG23190820221202269
|
19/08/2022
|
Pavayee
|
2910012WL037063
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-016/897-A
(POONACHI)
|
2910012000NRG23190820221202154
|
19/08/2022
|
Vadivel
|
2910012WL037062
|
Vadivel
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-017-017/111-A
(POONACHI)
|
2910012000NRG23190820221202272
|
19/08/2022
|
Pappal
|
2910012WL037063
|
Pappal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-017/115-A
(POONACHI)
|
2910012000NRG23190820221202273
|
19/08/2022
|
Perumayee
|
2910012WL037063
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-017/117-A
(POONACHI)
|
2910012000NRG23190820221202155
|
19/08/2022
|
Maran
|
2910012WL037062
|
Maran
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-017-017/118-A
(POONACHI)
|
2910012000NRG23190820221202156
|
19/08/2022
|
SARASA
|
2910012WL037062
|
SARASA
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-017-017/120-A
(POONACHI)
|
2910012000NRG23190820221202157
|
19/08/2022
|
SELLAMMAL
|
2910012WL037062
|
SELLAMMAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-017/124-A
(POONACHI)
|
2910012000NRG23190820221202158
|
19/08/2022
|
Sarasu
|
2910012WL037062
|
Sarasu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-017/128-A
(POONACHI)
|
2910012000NRG23190820221202159
|
19/08/2022
|
Arukani
|
2910012WL037062
|
Arukani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-017/129-A
(POONACHI)
|
2910012000NRG23190820221202160
|
19/08/2022
|
Chellammal
|
2910012WL037062
|
Chellammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-017/130-A
(POONACHI)
|
2910012000NRG23190820221202161
|
19/08/2022
|
Arukkani
|
2910012WL037062
|
Arukkani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-017/131-A
(POONACHI)
|
2910012000NRG23190820221202162
|
19/08/2022
|
Perumayee
|
2910012WL037062
|
Perumayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-017/132-A
(POONACHI)
|
2910012000NRG23190820221202163
|
19/08/2022
|
Sembal.S
|
2910012WL037062
|
Sembal.S
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sembal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-017/135-A
(POONACHI)
|
2910012000NRG23190820221202164
|
19/08/2022
|
Palaniyammal
|
2910012WL037062
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-017/136-A
(POONACHI)
|
2910012000NRG23190820221202165
|
19/08/2022
|
Ramayee
|
2910012WL037062
|
Ramayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-017-017/139-A
(POONACHI)
|
2910012000NRG23190820221202166
|
19/08/2022
|
Sembayee
|
2910012WL037062
|
Sembayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/142-A
(POONACHI)
|
2910012000NRG23190820221202167
|
19/08/2022
|
Pappathi
|
2910012WL037062
|
Pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/150-A
(POONACHI)
|
2910012000NRG23190820221202168
|
19/08/2022
|
Palaniammal
|
2910012WL037062
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/151-A
(POONACHI)
|
2910012000NRG23190820221202169
|
19/08/2022
|
eswari
|
2910012WL037062
|
eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/153-A
(POONACHI)
|
2910012000NRG23190820221202170
|
19/08/2022
|
Kasiyammal
|
2910012WL037062
|
Kasiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/154-A
(POONACHI)
|
2910012000NRG23190820221202171
|
19/08/2022
|
Sengodan
|
2910012WL037062
|
Sengodan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/156-A
(POONACHI)
|
2910012000NRG23190820221202172
|
19/08/2022
|
Pappathi
|
2910012WL037062
|
Pappathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/159-A
(POONACHI)
|
2910012000NRG23190820221202174
|
19/08/2022
|
Kalamani
|
2910012WL037062
|
Kalamani
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/159-A
(POONACHI)
|
2910012000NRG23190820221202173
|
19/08/2022
|
Kannayal
|
2910012WL037062
|
Kannayal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/164-A
(POONACHI)
|
2910012000NRG23190820221202274
|
19/08/2022
|
Shanthamani
|
2910012WL037063
|
Shanthamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/171-A
(POONACHI)
|
2910012000NRG23190820221202275
|
19/08/2022
|
Dhanalakshmi
|
2910012WL037063
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/173-A
(POONACHI)
|
2910012000NRG23190820221202276
|
19/08/2022
|
Ayyammal
|
2910012WL037063
|
Ayyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/174-A
(POONACHI)
|
2910012000NRG23190820221202277
|
19/08/2022
|
Saraswathi
|
2910012WL037063
|
Saraswathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/175-A
(POONACHI)
|
2910012000NRG23190820221202278
|
19/08/2022
|
KOLANTHAIYAMMAL
|
2910012WL037063
|
KOLANTHAIYAMMAL
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
KOLANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/177-A
(POONACHI)
|
2910012000NRG23190820221202279
|
19/08/2022
|
Chitra
|
2910012WL037063
|
Chitra
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/178-A
(POONACHI)
|
2910012000NRG23190820221202280
|
19/08/2022
|
cHINNAMMAL
|
2910012WL037063
|
cHINNAMMAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
cHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/179-A
(POONACHI)
|
2910012000NRG23190820221202281
|
19/08/2022
|
Chinnammal
|
2910012WL037063
|
Chinnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/183-A
(POONACHI)
|
2910012000NRG23190820221202283
|
19/08/2022
|
CHINNAPILLAI
|
2910012WL037063
|
CHINNAPILLAI
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/184-A
(POONACHI)
|
2910012000NRG23190820221202284
|
19/08/2022
|
RASAMMAL
|
2910012WL037063
|
RASAMMAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/185-A
(POONACHI)
|
2910012000NRG23190820221202285
|
19/08/2022
|
Pachiyammal
|
2910012WL037063
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/187-A
(POONACHI)
|
2910012000NRG23190820221202286
|
19/08/2022
|
Saroja
|
2910012WL037063
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/189-A
(POONACHI)
|
2910012000NRG23190820221202287
|
19/08/2022
|
CHINNAMMAL
|
2910012WL037063
|
CHINNAMMAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/195-A
(POONACHI)
|
2910012000NRG23190820221202288
|
19/08/2022
|
Sloachi
|
2910012WL037063
|
Sloachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sloachi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/196-A
(POONACHI)
|
2910012000NRG23190820221202289
|
19/08/2022
|
Selvi
|
2910012WL037063
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/198-A
(POONACHI)
|
2910012000NRG23190820221202290
|
19/08/2022
|
Saroja
|
2910012WL037063
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/199-A
(POONACHI)
|
2910012000NRG23190820221202291
|
19/08/2022
|
Thavasiammal
|
2910012WL037063
|
Thavasiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/200-A
(POONACHI)
|
2910012000NRG23190820221202292
|
19/08/2022
|
Kulanthiammal
|
2910012WL037063
|
Kulanthiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kulanthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/207-A
(POONACHI)
|
2910012000NRG23190820221202293
|
19/08/2022
|
Kuppammal
|
2910012WL037063
|
Kuppammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/208-A
(POONACHI)
|
2910012000NRG23190820221202294
|
19/08/2022
|
kandan
|
2910012WL037063
|
kandan
|
00177
|
IOBA0001012
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
kandan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/216-A
(POONACHI)
|
2910012000NRG23190820221202295
|
19/08/2022
|
Mathammal
|
2910012WL037063
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/236-A
(POONACHI)
|
2910012000NRG23190820221202175
|
19/08/2022
|
Uthiral
|
2910012WL037062
|
Uthiral
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Uthiral
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/241-A
(POONACHI)
|
2910012000NRG23190820221202176
|
19/08/2022
|
MAGESHWARI
|
2910012WL037062
|
MAGESHWARI
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/246-A
(POONACHI)
|
2910012000NRG23190820221202178
|
19/08/2022
|
Mathammal
|
2910012WL037062
|
Mathammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/246-A
(POONACHI)
|
2910012000NRG23190820221202177
|
19/08/2022
|
NALLASAMY
|
2910012WL037062
|
NALLASAMY
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
NALLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/247-A
(POONACHI)
|
2910012000NRG23190820221202179
|
19/08/2022
|
pachiammal
|
2910012WL037062
|
pachiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/251-A
(POONACHI)
|
2910012000NRG23190820221202296
|
19/08/2022
|
kuppammal
|
2910012WL037063
|
kuppammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/267-A
(POONACHI)
|
2910012000NRG23190820221202297
|
19/08/2022
|
chinnammal
|
2910012WL037063
|
chinnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/269-A
(POONACHI)
|
2910012000NRG23190820221202298
|
19/08/2022
|
Solachi
|
2910012WL037063
|
Solachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/270-A
(POONACHI)
|
2910012000NRG23190820221202299
|
19/08/2022
|
Muthyaee
|
2910012WL037063
|
Muthyaee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/276-A
(POONACHI)
|
2910012000NRG23190820221202300
|
19/08/2022
|
Kaliyammal
|
2910012WL037063
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/281-A
(POONACHI)
|
2910012000NRG23190820221202301
|
19/08/2022
|
Poomgadi
|
2910012WL037063
|
Poomgadi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poomgadi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/284-A
(POONACHI)
|
2910012000NRG23190820221202302
|
19/08/2022
|
SANGEETHA
|
2910012WL037063
|
SANGEETHA
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/295-A
(POONACHI)
|
2910012000NRG23190820221202304
|
19/08/2022
|
Saroja
|
2910012WL037063
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/296-A
(POONACHI)
|
2910012000NRG23190820221202305
|
19/08/2022
|
Kamala
|
2910012WL037063
|
Kamala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/298-A
(POONACHI)
|
2910012000NRG23190820221202306
|
19/08/2022
|
EASWARI
|
2910012WL037063
|
EASWARI
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/299-A
(POONACHI)
|
2910012000NRG23190820221202307
|
19/08/2022
|
Madheswari
|
2910012WL037063
|
Madheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/301-A
(POONACHI)
|
2910012000NRG23190820221202308
|
19/08/2022
|
Muthayee
|
2910012WL037063
|
Muthayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/304-A
(POONACHI)
|
2910012000NRG23190820221202309
|
19/08/2022
|
sithayee
|
2910012WL037063
|
sithayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/305-A
(POONACHI)
|
2910012000NRG23190820221202310
|
19/08/2022
|
Chinnammal
|
2910012WL037063
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/319-A
(POONACHI)
|
2910012000NRG23190820221202311
|
19/08/2022
|
Madhu
|
2910012WL037063
|
Madhu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/321-A
(POONACHI)
|
2910012000NRG23190820221202312
|
19/08/2022
|
Rajammal
|
2910012WL037063
|
Rajammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/322-A
(POONACHI)
|
2910012000NRG23190820221202313
|
19/08/2022
|
Shanthi
|
2910012WL037063
|
Shanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/323-A
(POONACHI)
|
2910012000NRG23190820221202314
|
19/08/2022
|
Chinnammal
|
2910012WL037063
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/326-A
(POONACHI)
|
2910012000NRG23190820221202315
|
19/08/2022
|
Satheshwari
|
2910012WL037063
|
Satheshwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Satheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/33-A
(POONACHI)
|
2910012000NRG23190820221202180
|
19/08/2022
|
Mohanavalli
|
2910012WL037062
|
Mohanavalli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/343-A
(POONACHI)
|
2910012000NRG23190820221202316
|
19/08/2022
|
Sinkari
|
2910012WL037063
|
Sinkari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sinkari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/361-a
(POONACHI)
|
2910012000NRG23190820221202317
|
19/08/2022
|
Savithiri
|
2910012WL037063
|
Savithiri
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/364-A
(POONACHI)
|
2910012000NRG23190820221202181
|
19/08/2022
|
Jegadeeswaran
|
2910012WL037062
|
Jegadeeswaran
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jegadeeswaran
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/368-a
(POONACHI)
|
2910012000NRG23190820221202318
|
19/08/2022
|
Eswarai
|
2910012WL037063
|
Eswarai
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eswarai
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/384-a
(POONACHI)
|
2910012000NRG23190820221202319
|
19/08/2022
|
perayee
|
2910012WL037063
|
perayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
perayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/388-a
(POONACHI)
|
2910012000NRG23190820221202320
|
19/08/2022
|
malika
|
2910012WL037063
|
malika
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
malika
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/389-a
(POONACHI)
|
2910012000NRG23190820221202321
|
19/08/2022
|
Chinnammal
|
2910012WL037063
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/391-a
(POONACHI)
|
2910012000NRG23190820221202322
|
19/08/2022
|
Perumal
|
2910012WL037063
|
Perumal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/403-A
(POONACHI)
|
2910012000NRG23190820221202323
|
19/08/2022
|
Lakshmi
|
2910012WL037063
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/412-a
(POONACHI)
|
2910012000NRG23190820221202324
|
19/08/2022
|
Sidhan
|
2910012WL037063
|
Sidhan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sidhan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/420-a
(POONACHI)
|
2910012000NRG23190820221202325
|
19/08/2022
|
Pappa
|
2910012WL037063
|
Pappa
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/421-a
(POONACHI)
|
2910012000NRG23190820221202326
|
19/08/2022
|
kavitha
|
2910012WL037063
|
kavitha
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/423-a
(POONACHI)
|
2910012000NRG23190820221202182
|
19/08/2022
|
ponniyammal
|
2910012WL037062
|
ponniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/427-a
(POONACHI)
|
2910012000NRG23190820221202327
|
19/08/2022
|
pavaye
|
2910012WL037063
|
pavaye
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
pavaye
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/431-a
(POONACHI)
|
2910012000NRG23190820221202328
|
19/08/2022
|
vasanthy
|
2910012WL037063
|
vasanthy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/437-a
(POONACHI)
|
2910012000NRG23190820221202329
|
19/08/2022
|
kalaiselvi
|
2910012WL037063
|
kalaiselvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/443-a
(POONACHI)
|
2910012000NRG23190820221202330
|
19/08/2022
|
Mallika
|
2910012WL037063
|
Mallika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/444-a
(POONACHI)
|
2910012000NRG23190820221202331
|
19/08/2022
|
perumal
|
2910012WL037063
|
perumal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/463-a
(POONACHI)
|
2910012000NRG23190820221202333
|
19/08/2022
|
Muthan
|
2910012WL037063
|
Muthan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/465-A
(POONACHI)
|
2910012000NRG23190820221202183
|
19/08/2022
|
Renuga
|
2910012WL037062
|
Renuga
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/472-a
(POONACHI)
|
2910012000NRG23190820221202334
|
19/08/2022
|
Megala
|
2910012WL037063
|
Megala
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/477-A
(POONACHI)
|
2910012000NRG23190820221202335
|
19/08/2022
|
Sumathi
|
2910012WL037063
|
Sumathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/481-A
(POONACHI)
|
2910012000NRG23190820221202336
|
19/08/2022
|
Irusayee
|
2910012WL037063
|
Irusayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/496-a
(POONACHI)
|
2910012000NRG23190820221202185
|
19/08/2022
|
Jothy
|
2910012WL037062
|
Jothy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/499-a
(POONACHI)
|
2910012000NRG23190820221202186
|
19/08/2022
|
Pongiammal
|
2910012WL037062
|
Pongiammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/500-a
(POONACHI)
|
2910012000NRG23190820221202187
|
19/08/2022
|
Athayee
|
2910012WL037062
|
Athayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Athayee
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/503-A
(POONACHI)
|
2910012000NRG23190820221202188
|
19/08/2022
|
Kalaiselvi
|
2910012WL037062
|
Kalaiselvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/505-a
(POONACHI)
|
2910012000NRG23190820221202189
|
19/08/2022
|
Santhamani
|
2910012WL037062
|
Santhamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/506-a
(POONACHI)
|
2910012000NRG23190820221202190
|
19/08/2022
|
Rajammal
|
2910012WL037062
|
Rajammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/513-a
(POONACHI)
|
2910012000NRG23190820221202192
|
19/08/2022
|
Selvi
|
2910012WL037062
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/515-a
(POONACHI)
|
2910012000NRG23190820221202193
|
19/08/2022
|
rathina
|
2910012WL037062
|
rathina
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/517-A
(POONACHI)
|
2910012000NRG23190820221202194
|
19/08/2022
|
Pachiyammal
|
2910012WL037062
|
Pachiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/518-A
(POONACHI)
|
2910012000NRG23190820221202195
|
19/08/2022
|
Ammasai
|
2910012WL037062
|
Ammasai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/525-a
(POONACHI)
|
2910012000NRG23190820221202196
|
19/08/2022
|
Lakshmi
|
2910012WL037062
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/531-a
(POONACHI)
|
2910012000NRG23190820221202198
|
19/08/2022
|
Kandayee
|
2910012WL037062
|
Kandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/542-A
(POONACHI)
|
2910012000NRG23190820221202337
|
19/08/2022
|
sengadan
|
2910012WL037063
|
sengadan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
sengadan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/548-A
(POONACHI)
|
2910012000NRG23190820221202201
|
19/08/2022
|
palaniyammal
|
2910012WL037062
|
palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/553-A
(POONACHI)
|
2910012000NRG23190820221202202
|
19/08/2022
|
Palaniyammal
|
2910012WL037062
|
Palaniyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/554-A
(POONACHI)
|
2910012000NRG23190820221202203
|
19/08/2022
|
Sembayee
|
2910012WL037062
|
Sembayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/558-A
(POONACHI)
|
2910012000NRG23190820221202204
|
19/08/2022
|
Malaiyakkal
|
2910012WL037062
|
Malaiyakkal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/561-A
(POONACHI)
|
2910012000NRG23190820221202205
|
19/08/2022
|
Palaniammal
|
2910012WL037062
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/563-A
(POONACHI)
|
2910012000NRG23190820221202206
|
19/08/2022
|
Palaniyammal
|
2910012WL037062
|
Palaniyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/566-A
(POONACHI)
|
2910012000NRG23190820221202208
|
19/08/2022
|
Pongiammal.D
|
2910012WL037062
|
Pongiammal.D
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pongiammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/570-A
(POONACHI)
|
2910012000NRG23190820221202338
|
19/08/2022
|
Nathiya
|
2910012WL037063
|
Nathiya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/574-A
(POONACHI)
|
2910012000NRG23190820221202209
|
19/08/2022
|
Rajamani
|
2910012WL037062
|
Rajamani
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/581-a
(POONACHI)
|
2910012000NRG23190820221202210
|
19/08/2022
|
Sembayee
|
2910012WL037062
|
Sembayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/595-a
(POONACHI)
|
2910012000NRG23190820221202339
|
19/08/2022
|
Kulanthayee
|
2910012WL037063
|
Kulanthayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/598
(POONACHI)
|
2910012000NRG23190820221202340
|
19/08/2022
|
Kolanthayammal
|
2910012WL037063
|
Kolanthayammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kolanthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/607-a
(POONACHI)
|
2910012000NRG23190820221202341
|
19/08/2022
|
Chinnammal
|
2910012WL037063
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/616-a
(POONACHI)
|
2910012000NRG23190820221202211
|
19/08/2022
|
Ranganayaki
|
2910012WL037062
|
Ranganayaki
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/639-A
(POONACHI)
|
2910012000NRG23190820221202212
|
19/08/2022
|
Madhammal
|
2910012WL037062
|
Madhammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/649-A
(POONACHI)
|
2910012000NRG23190820221202342
|
19/08/2022
|
Sulochana
|
2910012WL037063
|
Sulochana
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/656-A
(POONACHI)
|
2910012000NRG23190820221202213
|
19/08/2022
|
Pachagounder
|
2910012WL037062
|
Pachagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pachagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/675-A
(POONACHI)
|
2910012000NRG23190820221202214
|
19/08/2022
|
Sithyaee
|
2910012WL037062
|
Sithyaee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sithyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/678-A
(POONACHI)
|
2910012000NRG23190820221202215
|
19/08/2022
|
Subbayammal
|
2910012WL037062
|
Subbayammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subbayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/684-A
(POONACHI)
|
2910012000NRG23190820221202216
|
19/08/2022
|
Selvi
|
2910012WL037062
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/687-A
(POONACHI)
|
2910012000NRG23190820221202217
|
19/08/2022
|
Jothimani
|
2910012WL037062
|
Jothimani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/688-A
(POONACHI)
|
2910012000NRG23190820221202343
|
19/08/2022
|
palaniammal
|
2910012WL037063
|
palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/692-A
(POONACHI)
|
2910012000NRG23190820221202344
|
19/08/2022
|
Eswari
|
2910012WL037063
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/696-A
(POONACHI)
|
2910012000NRG23190820221202218
|
19/08/2022
|
Ramasamy
|
2910012WL037062
|
Ramasamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/697-A
(POONACHI)
|
2910012000NRG23190820221202346
|
19/08/2022
|
Vankaiammal
|
2910012WL037063
|
Vankaiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vankaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/709-A
(POONACHI)
|
2910012000NRG23190820221202348
|
19/08/2022
|
Kannayal
|
2910012WL037063
|
Kannayal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-017-017/711-a
(POONACHI)
|
2910012000NRG23190820221202219
|
19/08/2022
|
Rukumani
|
2910012WL037062
|
Rukumani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-017-017/720-A
(POONACHI)
|
2910012000NRG23190820221202349
|
19/08/2022
|
shanthi
|
2910012WL037063
|
shanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-017-017/73-A
(POONACHI)
|
2910012000NRG23190820221202350
|
19/08/2022
|
sumathi
|
2910012WL037063
|
sumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-017-017/730-A
(POONACHI)
|
2910012000NRG23190820221202351
|
19/08/2022
|
Sivakami
|
2910012WL037063
|
Sivakami
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-017-017/740-A
(POONACHI)
|
2910012000NRG23190820221202352
|
19/08/2022
|
Easwari
|
2910012WL037063
|
Easwari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-017-017/741-A
(POONACHI)
|
2910012000NRG23190820221202353
|
19/08/2022
|
Kolanathyeammal
|
2910012WL037063
|
Kolanathyeammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kolanathyeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-017-017/744-A
(POONACHI)
|
2910012000NRG23190820221202354
|
19/08/2022
|
Chinnammal
|
2910012WL037063
|
Chinnammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-017-017/779-A
(POONACHI)
|
2910012000NRG23190820221202356
|
19/08/2022
|
Pavayee
|
2910012WL037063
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-017-017/782-A
(POONACHI)
|
2910012000NRG23190820221202357
|
19/08/2022
|
Arukkani
|
2910012WL037063
|
Arukkani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-017-017/800-A
(POONACHI)
|
2910012000NRG23190820221202358
|
19/08/2022
|
irusayee
|
2910012WL037063
|
irusayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-017-017/806-A
(POONACHI)
|
2910012000NRG23190820221202359
|
19/08/2022
|
Saroja
|
2910012WL037063
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-017-017/811-A
(POONACHI)
|
2910012000NRG23190820221202220
|
19/08/2022
|
Velliyagounder
|
2910012WL037062
|
Velliyagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Velliyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-017-017/819-A
(POONACHI)
|
2910012000NRG23190820221202221
|
19/08/2022
|
meyyappakounder
|
2910012WL037062
|
meyyappakounder
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
meyyappakounder
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-017-017/839-A
(POONACHI)
|
2910012000NRG23190820221202222
|
19/08/2022
|
Paruvatham
|
2910012WL037062
|
Paruvatham
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-017-017/840-A
(POONACHI)
|
2910012000NRG23190820221202223
|
19/08/2022
|
Vimaladevi
|
2910012WL037062
|
Vimaladevi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-017-017/845-A
(POONACHI)
|
2910012000NRG23190820221202224
|
19/08/2022
|
Latha
|
2910012WL037062
|
Latha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-017-017/850-A
(POONACHI)
|
2910012000NRG23190820221202360
|
19/08/2022
|
santhi
|
2910012WL037063
|
santhi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-017-017/857-A
(POONACHI)
|
2910012000NRG23190820221202225
|
19/08/2022
|
Sellammal
|
2910012WL037062
|
Sellammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-017-017/861-A
(POONACHI)
|
2910012000NRG23190820221202226
|
19/08/2022
|
Revathi
|
2910012WL037062
|
Revathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-017-017/863-A
(POONACHI)
|
2910012000NRG23190820221202227
|
19/08/2022
|
Easwari
|
2910012WL037062
|
Easwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-017-017/864-A
(POONACHI)
|
2910012000NRG23190820221202228
|
19/08/2022
|
Vijayalakshmi
|
2910012WL037062
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-017-017/865-A
(POONACHI)
|
2910012000NRG23190820221202361
|
19/08/2022
|
eiswari
|
2910012WL037063
|
eiswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
eiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-017-017/910-A
(POONACHI)
|
2910012000NRG23190820221202229
|
19/08/2022
|
Janaki
|
2910012WL037062
|
Janaki
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178039
|
178039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178039
|
178039
|
|
|
|
|
|
|
|