|
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-10-012-017-003/1152-A
(POONACHI)
|
2910012000NRG23160220232462552
|
16/02/2023
|
Selvi
|
2910012WL072351
|
Selvi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-017-004/1036-A
(POONACHI)
|
2910012000NRG23160220232462553
|
16/02/2023
|
POONGODI
|
2910012WL072351
|
POONGODI
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-004/1081-A
(POONACHI)
|
2910012000NRG23160220232462554
|
16/02/2023
|
Vennila
|
2910012WL072351
|
Vennila
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-004/1151-A
(POONACHI)
|
2910012000NRG23160220232462555
|
16/02/2023
|
Nithya
|
2910012WL072351
|
Nithya
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-017-004/1186-A
(POONACHI)
|
2910012000NRG23160220232462556
|
16/02/2023
|
Pachiammal
|
2910012WL072351
|
Pachiammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-017-004/881-A
(POONACHI)
|
2910012000NRG23160220232462557
|
16/02/2023
|
Moganampal
|
2910012WL072351
|
Moganampal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Moganampal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-004/960-A
(POONACHI)
|
2910012000NRG23160220232462558
|
16/02/2023
|
Miniyammal
|
2910012WL072351
|
Miniyammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-004/974-A
(POONACHI)
|
2910012000NRG23160220232462559
|
16/02/2023
|
Shanmugammal
|
2910012WL072351
|
Shanmugammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-017-004/975-A
(POONACHI)
|
2910012000NRG23160220232462560
|
16/02/2023
|
Selvi
|
2910012WL072351
|
Selvi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-006/1012-A
(POONACHI)
|
2910012000NRG23160220232462561
|
16/02/2023
|
Santhi
|
2910012WL072351
|
Santhi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-007/1033-A
(POONACHI)
|
2910012000NRG23160220232462465
|
16/02/2023
|
KANNAYAL
|
2910012WL072350
|
KANNAYAL
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-007/961-A
(POONACHI)
|
2910012000NRG23160220232462466
|
16/02/2023
|
Mekala
|
2910012WL072350
|
Mekala
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-011/1037-A
(POONACHI)
|
2910012000NRG23160220232462467
|
16/02/2023
|
DHOOTHIYAMMAL
|
2910012WL072350
|
DHOOTHIYAMMAL
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHOOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1054-A
(POONACHI)
|
2910012000NRG23160220232462468
|
16/02/2023
|
Yamunarani
|
2910012WL072350
|
Yamunarani
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-017-011/1074-A
(POONACHI)
|
2910012000NRG23160220232462562
|
16/02/2023
|
Pachamuthugounder
|
2910012WL072351
|
Pachamuthugounder
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachamuthugounder
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-011/1086-A
(POONACHI)
|
2910012000NRG23160220232462469
|
16/02/2023
|
Ambika
|
2910012WL072350
|
Ambika
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-011/1097-A
(POONACHI)
|
2910012000NRG23160220232462470
|
16/02/2023
|
Kiruthika
|
2910012WL072350
|
Kiruthika
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-011/1099-A
(POONACHI)
|
2910012000NRG23160220232462471
|
16/02/2023
|
Sudha
|
2910012WL072350
|
Sudha
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-011/1113-A
(POONACHI)
|
2910012000NRG23160220232462472
|
16/02/2023
|
Valarmathi
|
2910012WL072350
|
Valarmathi
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-011/1183-A
(POONACHI)
|
2910012000NRG23160220232462563
|
16/02/2023
|
Ramya
|
2910012WL072351
|
Ramya
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-011/1206-A
(POONACHI)
|
2910012000NRG23160220232462473
|
16/02/2023
|
ANNAKODI N
|
2910012WL072350
|
ANNAKODI N
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAKODI N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-011/887-A
(POONACHI)
|
2910012000NRG23160220232462474
|
16/02/2023
|
Eswari
|
2910012WL072350
|
Eswari
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-011/898-A
(POONACHI)
|
2910012000NRG23160220232462475
|
16/02/2023
|
Arukkani
|
2910012WL072350
|
Arukkani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-011/914-A
(POONACHI)
|
2910012000NRG23160220232462476
|
16/02/2023
|
Semmalai
|
2910012WL072350
|
Semmalai
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Semmalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-011/931-A
(POONACHI)
|
2910012000NRG23160220232462477
|
16/02/2023
|
SELVI
|
2910012WL072350
|
SELVI
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-011/949-A
(POONACHI)
|
2910012000NRG23160220232462478
|
16/02/2023
|
Manimegalai
|
2910012WL072350
|
Manimegalai
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-011/957-A
(POONACHI)
|
2910012000NRG23160220232462479
|
16/02/2023
|
Perumal
|
2910012WL072350
|
Perumal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-011/963-A
(POONACHI)
|
2910012000NRG23160220232462480
|
16/02/2023
|
Chinnamani
|
2910012WL072350
|
Chinnamani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-011/997-A
(POONACHI)
|
2910012000NRG23160220232462481
|
16/02/2023
|
Vijaya
|
2910012WL072350
|
Vijaya
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-011/998-A
(POONACHI)
|
2910012000NRG23160220232462482
|
16/02/2023
|
Veda gounder
|
2910012WL072350
|
Veda gounder
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veda gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-012/1060-A
(POONACHI)
|
2910012000NRG23160220232462483
|
16/02/2023
|
Jothi
|
2910012WL072350
|
Jothi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-012/1195-A
(POONACHI)
|
2910012000NRG23160220232462484
|
16/02/2023
|
Madheswari
|
2910012WL072350
|
Madheswari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madheswari
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-017-014/1043-A
(POONACHI)
|
2910012000NRG23160220232462485
|
16/02/2023
|
SEERANGAYEE
|
2910012WL072350
|
SEERANGAYEE
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEERANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMMAPET
|
TN-10-012-017-016/1009-A
(POONACHI)
|
2910012000NRG23160220232462564
|
16/02/2023
|
Sellammal
|
2910012WL072351
|
Sellammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-016/1024-A
(POONACHI)
|
2910012000NRG23160220232462487
|
16/02/2023
|
Santhi
|
2910012WL072350
|
Santhi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-016/1035-A
(POONACHI)
|
2910012000NRG23160220232462565
|
16/02/2023
|
MUTHAMMA
|
2910012WL072351
|
MUTHAMMA
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-016/1064-A
(POONACHI)
|
2910012000NRG23160220232462566
|
16/02/2023
|
Ranganayagi
|
2910012WL072351
|
Ranganayagi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMMAPET
|
TN-10-012-017-016/1082-A
(POONACHI)
|
2910012000NRG23160220232462567
|
16/02/2023
|
Maheswari
|
2910012WL072351
|
Maheswari
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-016/1187-A
(POONACHI)
|
2910012000NRG23160220232462568
|
16/02/2023
|
Saratha J
|
2910012WL072351
|
Saratha J
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saratha J
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-017-016/913-A
(POONACHI)
|
2910012000NRG23160220232462569
|
16/02/2023
|
Mani
|
2910012WL072351
|
Mani
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-016/953-A
(POONACHI)
|
2910012000NRG23160220232462570
|
16/02/2023
|
Mathammal
|
2910012WL072351
|
Mathammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-016/979-A
(POONACHI)
|
2910012000NRG23160220232462571
|
16/02/2023
|
Saraswathi
|
2910012WL072351
|
Saraswathi
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-017-016/986-A
(POONACHI)
|
2910012000NRG23160220232462572
|
16/02/2023
|
shanthi
|
2910012WL072351
|
shanthi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/1-A
(POONACHI)
|
2910012000NRG23160220232462573
|
16/02/2023
|
Chandravathana
|
2910012WL072351
|
Chandravathana
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandravathana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/107-A
(POONACHI)
|
2910012000NRG23160220232462488
|
16/02/2023
|
Rakkammal
|
2910012WL072350
|
Rakkammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/109-A
(POONACHI)
|
2910012000NRG23160220232462489
|
16/02/2023
|
mageshwari
|
2910012WL072350
|
mageshwari
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
mageshwari
|
IDBI BANK(607095)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/163-A
(POONACHI)
|
2910012000NRG23160220232462490
|
16/02/2023
|
Mallika
|
2910012WL072350
|
Mallika
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/186-A
(POONACHI)
|
2910012000NRG23160220232462491
|
16/02/2023
|
Pappal
|
2910012WL072350
|
Pappal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/204-A
(POONACHI)
|
2910012000NRG23160220232462492
|
16/02/2023
|
Sudha
|
2910012WL072350
|
Sudha
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/208-A
(POONACHI)
|
2910012000NRG23160220232462493
|
16/02/2023
|
kandan
|
2910012WL072350
|
kandan
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
kandan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/210-A
(POONACHI)
|
2910012000NRG23160220232462494
|
16/02/2023
|
Perumayee
|
2910012WL072350
|
Perumayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/225-A
(POONACHI)
|
2910012000NRG23160220232462574
|
16/02/2023
|
Semban
|
2910012WL072351
|
Semban
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Semban
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/232-A
(POONACHI)
|
2910012000NRG23160220232462575
|
16/02/2023
|
Kumtha
|
2910012WL072351
|
Kumtha
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumtha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/234-A
(POONACHI)
|
2910012000NRG23160220232462576
|
16/02/2023
|
Rasammal
|
2910012WL072351
|
Rasammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/25-A
(POONACHI)
|
2910012000NRG23160220232462577
|
16/02/2023
|
Kuladhiyammal.P
|
2910012WL072351
|
Kuladhiyammal.P
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuladhiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/255-A
(POONACHI)
|
2910012000NRG23160220232462578
|
16/02/2023
|
Perumayi
|
2910012WL072351
|
Perumayi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/258-A
(POONACHI)
|
2910012000NRG23160220232462579
|
16/02/2023
|
Miniachi
|
2910012WL072351
|
Miniachi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Miniachi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/26-A
(POONACHI)
|
2910012000NRG23160220232462580
|
16/02/2023
|
Solachee
|
2910012WL072351
|
Solachee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Solachee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/261-A
(POONACHI)
|
2910012000NRG23160220232462581
|
16/02/2023
|
Mani.K
|
2910012WL072351
|
Mani.K
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/266-A
(POONACHI)
|
2910012000NRG23160220232462495
|
16/02/2023
|
iyammal
|
2910012WL072350
|
iyammal
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/27-A
(POONACHI)
|
2910012000NRG23160220232462582
|
16/02/2023
|
Pachiyammal
|
2910012WL072351
|
Pachiyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/275
(POONACHI)
|
2910012000NRG23160220232462583
|
16/02/2023
|
Pavalakodi
|
2910012WL072351
|
Pavalakodi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/30-A
(POONACHI)
|
2910012000NRG23160220232462584
|
16/02/2023
|
pachiyammal
|
2910012WL072351
|
pachiyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/336-A
(POONACHI)
|
2910012000NRG23160220232462585
|
16/02/2023
|
Kannayaal
|
2910012WL072351
|
Kannayaal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/337-A
(POONACHI)
|
2910012000NRG23160220232462586
|
16/02/2023
|
Palaniammal
|
2910012WL072351
|
Palaniammal
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/338-A
(POONACHI)
|
2910012000NRG23160220232462587
|
16/02/2023
|
Shanthi
|
2910012WL072351
|
Shanthi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/339-A
(POONACHI)
|
2910012000NRG23160220232462588
|
16/02/2023
|
Iyyammal
|
2910012WL072351
|
Iyyammal
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/341-A
(POONACHI)
|
2910012000NRG23160220232462589
|
16/02/2023
|
Shanthi
|
2910012WL072351
|
Shanthi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/347-A
(POONACHI)
|
2910012000NRG23160220232462590
|
16/02/2023
|
Palaniammal
|
2910012WL072351
|
Palaniammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/363-a
(POONACHI)
|
2910012000NRG23160220232462496
|
16/02/2023
|
Eswarai
|
2910012WL072350
|
Eswarai
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswarai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/365-A
(POONACHI)
|
2910012000NRG23160220232462497
|
16/02/2023
|
Palaniammal
|
2910012WL072350
|
Palaniammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/366-a
(POONACHI)
|
2910012000NRG23160220232462498
|
16/02/2023
|
Minicchi
|
2910012WL072350
|
Minicchi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Minicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/369-a
(POONACHI)
|
2910012000NRG23160220232462499
|
16/02/2023
|
ranjitha
|
2910012WL072350
|
ranjitha
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/371-A
(POONACHI)
|
2910012000NRG23160220232462591
|
16/02/2023
|
Seerangayee
|
2910012WL072351
|
Seerangayee
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/372-A
(POONACHI)
|
2910012000NRG23160220232462592
|
16/02/2023
|
Radha
|
2910012WL072351
|
Radha
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/380-a
(POONACHI)
|
2910012000NRG23160220232462593
|
16/02/2023
|
Kuppammal
|
2910012WL072351
|
Kuppammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/385-A
(POONACHI)
|
2910012000NRG23160220232462594
|
16/02/2023
|
Kulandayee
|
2910012WL072351
|
Kulandayee
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kulandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/387-A
(POONACHI)
|
2910012000NRG23160220232462595
|
16/02/2023
|
Erusayee
|
2910012WL072351
|
Erusayee
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Erusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/392-A
(POONACHI)
|
2910012000NRG23160220232462596
|
16/02/2023
|
Chinnammal
|
2910012WL072351
|
Chinnammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/399-a
(POONACHI)
|
2910012000NRG23160220232462597
|
16/02/2023
|
Kuzhandayee
|
2910012WL072351
|
Kuzhandayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuzhandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/408-a
(POONACHI)
|
2910012000NRG23160220232462598
|
16/02/2023
|
Kalaiarasi
|
2910012WL072351
|
Kalaiarasi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/411-A
(POONACHI)
|
2910012000NRG23160220232462599
|
16/02/2023
|
Sithayee
|
2910012WL072351
|
Sithayee
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/414-a
(POONACHI)
|
2910012000NRG23160220232462600
|
16/02/2023
|
Sarasu
|
2910012WL072351
|
Sarasu
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/416-A
(POONACHI)
|
2910012000NRG23160220232462601
|
16/02/2023
|
Iyyammal
|
2910012WL072351
|
Iyyammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/417-a
(POONACHI)
|
2910012000NRG23160220232462500
|
16/02/2023
|
Chinnaponnal
|
2910012WL072350
|
Chinnaponnal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaponnal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/419-a
(POONACHI)
|
2910012000NRG23160220232462602
|
16/02/2023
|
Perumayee
|
2910012WL072351
|
Perumayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/424-a
(POONACHI)
|
2910012000NRG23160220232462501
|
16/02/2023
|
Amsa
|
2910012WL072350
|
Amsa
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/429-a
(POONACHI)
|
2910012000NRG23160220232462502
|
16/02/2023
|
Pachiammal
|
2910012WL072350
|
Pachiammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/432-a
(POONACHI)
|
2910012000NRG23160220232462603
|
16/02/2023
|
Indira
|
2910012WL072351
|
Indira
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/437-a
(POONACHI)
|
2910012000NRG23160220232462503
|
16/02/2023
|
kalaiselvi
|
2910012WL072350
|
kalaiselvi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/439-a
(POONACHI)
|
2910012000NRG23160220232462604
|
16/02/2023
|
Selvi
|
2910012WL072351
|
Selvi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/445-a
(POONACHI)
|
2910012000NRG23160220232462504
|
16/02/2023
|
Sumathy
|
2910012WL072350
|
Sumathy
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/449-a
(POONACHI)
|
2910012000NRG23160220232462605
|
16/02/2023
|
Kolandhaiyamma
|
2910012WL072351
|
Kolandhaiyamma
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kolandhaiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/450-a
(POONACHI)
|
2910012000NRG23160220232462606
|
16/02/2023
|
Athaniammal
|
2910012WL072351
|
Athaniammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Athaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/454-a
(POONACHI)
|
2910012000NRG23160220232462607
|
16/02/2023
|
sampoornam
|
2910012WL072351
|
sampoornam
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/456-a
(POONACHI)
|
2910012000NRG23160220232462608
|
16/02/2023
|
Sampoornam
|
2910012WL072351
|
Sampoornam
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/469-a
(POONACHI)
|
2910012000NRG23160220232462505
|
16/02/2023
|
Selvi
|
2910012WL072350
|
Selvi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/475-a
(POONACHI)
|
2910012000NRG23160220232462506
|
16/02/2023
|
Ayyamperumal
|
2910012WL072350
|
Ayyamperumal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/482-A
(POONACHI)
|
2910012000NRG23160220232462507
|
16/02/2023
|
Kolathyee
|
2910012WL072350
|
Kolathyee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kolathyee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/484-a
(POONACHI)
|
2910012000NRG23160220232462609
|
16/02/2023
|
Palaniammal
|
2910012WL072351
|
Palaniammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/487-a
(POONACHI)
|
2910012000NRG23160220232462508
|
16/02/2023
|
Chinnammal
|
2910012WL072350
|
Chinnammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/489-A
(POONACHI)
|
2910012000NRG23160220232462509
|
16/02/2023
|
Gayathri
|
2910012WL072350
|
Gayathri
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/491-a
(POONACHI)
|
2910012000NRG23160220232462610
|
16/02/2023
|
Peryee
|
2910012WL072351
|
Peryee
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Peryee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/552-A
(POONACHI)
|
2910012000NRG23160220232462611
|
16/02/2023
|
Kannayal
|
2910012WL072351
|
Kannayal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/557-A
(POONACHI)
|
2910012000NRG23160220232462612
|
16/02/2023
|
Sundarammal
|
2910012WL072351
|
Sundarammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/559-A
(POONACHI)
|
2910012000NRG23160220232462510
|
16/02/2023
|
Angammal
|
2910012WL072350
|
Angammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/560-A
(POONACHI)
|
2910012000NRG23160220232462511
|
16/02/2023
|
Prakash
|
2910012WL072350
|
Prakash
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/57-A
(POONACHI)
|
2910012000NRG23160220232462512
|
16/02/2023
|
Selvi
|
2910012WL072350
|
Selvi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/570-A
(POONACHI)
|
2910012000NRG23160220232462513
|
16/02/2023
|
Nathiya
|
2910012WL072350
|
Nathiya
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/575-A
(POONACHI)
|
2910012000NRG23160220232462613
|
16/02/2023
|
Dhanasekar
|
2910012WL072351
|
Dhanasekar
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/580-a
(POONACHI)
|
2910012000NRG23160220232462514
|
16/02/2023
|
parvathi
|
2910012WL072350
|
parvathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/587-a
(POONACHI)
|
2910012000NRG23160220232462515
|
16/02/2023
|
Pavunayammal
|
2910012WL072350
|
Pavunayammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavunayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/592-a
(POONACHI)
|
2910012000NRG23160220232462516
|
16/02/2023
|
Deepana
|
2910012WL072350
|
Deepana
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepana
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/597-a
(POONACHI)
|
2910012000NRG23160220232462517
|
16/02/2023
|
Palaniyammal
|
2910012WL072350
|
Palaniyammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/60-A
(POONACHI)
|
2910012000NRG23160220232462518
|
16/02/2023
|
PAVAYEE.K
|
2910012WL072350
|
PAVAYEE.K
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAVAYEE.K
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/601-a
(POONACHI)
|
2910012000NRG23160220232462614
|
16/02/2023
|
Thavasiammal
|
2910012WL072351
|
Thavasiammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/602-a
(POONACHI)
|
2910012000NRG23160220232462519
|
16/02/2023
|
Chinnammal
|
2910012WL072350
|
Chinnammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/605-a
(POONACHI)
|
2910012000NRG23160220232462520
|
16/02/2023
|
Privankumar
|
2910012WL072350
|
Privankumar
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Privankumar
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/615-A
(POONACHI)
|
2910012000NRG23160220232462615
|
16/02/2023
|
Solaiyammal
|
2910012WL072351
|
Solaiyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/62-A
(POONACHI)
|
2910012000NRG23160220232462521
|
16/02/2023
|
Chinnakaal
|
2910012WL072350
|
Chinnakaal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnakaal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/627-A
(POONACHI)
|
2910012000NRG23160220232462522
|
16/02/2023
|
Nagammal
|
2910012WL072350
|
Nagammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/629-a
(POONACHI)
|
2910012000NRG23160220232462616
|
16/02/2023
|
perumal
|
2910012WL072351
|
perumal
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/63-A
(POONACHI)
|
2910012000NRG23160220232462523
|
16/02/2023
|
Seerangayee
|
2910012WL072350
|
Seerangayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/647-A
(POONACHI)
|
2910012000NRG23160220232462524
|
16/02/2023
|
lakshmi
|
2910012WL072350
|
lakshmi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/649-A
(POONACHI)
|
2910012000NRG23160220232462525
|
16/02/2023
|
Sulochana
|
2910012WL072350
|
Sulochana
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/65-A
(POONACHI)
|
2910012000NRG23160220232462526
|
16/02/2023
|
PAPPATHI.M
|
2910012WL072350
|
PAPPATHI.M
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/650-A
(POONACHI)
|
2910012000NRG23160220232462527
|
16/02/2023
|
Solachi
|
2910012WL072350
|
Solachi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/651-A
(POONACHI)
|
2910012000NRG23160220232462528
|
16/02/2023
|
Thangamani
|
2910012WL072350
|
Thangamani
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/652-A
(POONACHI)
|
2910012000NRG23160220232462617
|
16/02/2023
|
Chinthamani
|
2910012WL072351
|
Chinthamani
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/654-A
(POONACHI)
|
2910012000NRG23160220232462618
|
16/02/2023
|
pachiyammal
|
2910012WL072351
|
pachiyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/658-A
(POONACHI)
|
2910012000NRG23160220232462619
|
16/02/2023
|
Angayee
|
2910012WL072351
|
Angayee
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/668-A
(POONACHI)
|
2910012000NRG23160220232462620
|
16/02/2023
|
Sarasa
|
2910012WL072351
|
Sarasa
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/669-A
(POONACHI)
|
2910012000NRG23160220232462621
|
16/02/2023
|
Bhuvaneswari.M
|
2910012WL072351
|
Bhuvaneswari.M
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhuvaneswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/683-A
(POONACHI)
|
2910012000NRG23160220232462529
|
16/02/2023
|
Gomathi
|
2910012WL072350
|
Gomathi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/689-A
(POONACHI)
|
2910012000NRG23160220232462530
|
16/02/2023
|
Pachiammal
|
2910012WL072350
|
Pachiammal
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/690-A
(POONACHI)
|
2910012000NRG23160220232462531
|
16/02/2023
|
Solachi
|
2910012WL072350
|
Solachi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/694-A
(POONACHI)
|
2910012000NRG23160220232462532
|
16/02/2023
|
Angammal
|
2910012WL072350
|
Angammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/7-A
(POONACHI)
|
2910012000NRG23160220232462533
|
16/02/2023
|
Jothi
|
2910012WL072350
|
Jothi
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/70-A
(POONACHI)
|
2910012000NRG23160220232462534
|
16/02/2023
|
Mythili
|
2910012WL072350
|
Mythili
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/700-A
(POONACHI)
|
2910012000NRG23160220232462535
|
16/02/2023
|
Sundarammal
|
2910012WL072350
|
Sundarammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/704-A
(POONACHI)
|
2910012000NRG23160220232462622
|
16/02/2023
|
Perumayee
|
2910012WL072351
|
Perumayee
|
00177
|
IOBA0001012
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/713-A
(POONACHI)
|
2910012000NRG23160220232462623
|
16/02/2023
|
Pachiammal
|
2910012WL072351
|
Pachiammal
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/713-A
(POONACHI)
|
2910012000NRG23160220232462624
|
16/02/2023
|
Ponniyan
|
2910012WL072351
|
Ponniyan
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/718-A
(POONACHI)
|
2910012000NRG23160220232462625
|
16/02/2023
|
Veeramani
|
2910012WL072351
|
Veeramani
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/719-A
(POONACHI)
|
2910012000NRG23160220232462626
|
16/02/2023
|
Papathi
|
2910012WL072351
|
Papathi
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/723-A
(POONACHI)
|
2910012000NRG23160220232462627
|
16/02/2023
|
Valli
|
2910012WL072351
|
Valli
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/725-A
(POONACHI)
|
2910012000NRG23160220232462628
|
16/02/2023
|
Manjula
|
2910012WL072351
|
Manjula
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/735-A
(POONACHI)
|
2910012000NRG23160220232462629
|
16/02/2023
|
Nagarathinam
|
2910012WL072351
|
Nagarathinam
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/737-A
(POONACHI)
|
2910012000NRG23160220232462536
|
16/02/2023
|
Easwari
|
2910012WL072350
|
Easwari
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/74-A
(POONACHI)
|
2910012000NRG23160220232462537
|
16/02/2023
|
SARASAL
|
2910012WL072350
|
SARASAL
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/748-A
(POONACHI)
|
2910012000NRG23160220232462538
|
16/02/2023
|
Chinammal
|
2910012WL072350
|
Chinammal
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/751-A
(POONACHI)
|
2910012000NRG23160220232462539
|
16/02/2023
|
Nagammal
|
2910012WL072350
|
Nagammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/752-A
(POONACHI)
|
2910012000NRG23160220232462540
|
16/02/2023
|
maheshwari
|
2910012WL072350
|
maheshwari
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/758-A
(POONACHI)
|
2910012000NRG23160220232462541
|
16/02/2023
|
Pachiammal
|
2910012WL072350
|
Pachiammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/769-A
(POONACHI)
|
2910012000NRG23160220232462542
|
16/02/2023
|
Selathi
|
2910012WL072350
|
Selathi
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/771-A
(POONACHI)
|
2910012000NRG23160220232462543
|
16/02/2023
|
sollachi
|
2910012WL072350
|
sollachi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/777-A
(POONACHI)
|
2910012000NRG23160220232462630
|
16/02/2023
|
Irusaye
|
2910012WL072351
|
Irusaye
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Irusaye
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/780-A
(POONACHI)
|
2910012000NRG23160220232462544
|
16/02/2023
|
Jankai
|
2910012WL072350
|
Jankai
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jankai
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/784-A
(POONACHI)
|
2910012000NRG23160220232462631
|
16/02/2023
|
Chinnapoonu
|
2910012WL072351
|
Chinnapoonu
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-017-017/795-A
(POONACHI)
|
2910012000NRG23160220232462632
|
16/02/2023
|
Bomma
|
2910012WL072351
|
Bomma
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bomma
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-017-017/8-A
(POONACHI)
|
2910012000NRG23160220232462545
|
16/02/2023
|
Minisamy
|
2910012WL072350
|
Minisamy
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Minisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-017-017/802-A
(POONACHI)
|
2910012000NRG23160220232462633
|
16/02/2023
|
Jeeva
|
2910012WL072351
|
Jeeva
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-017-017/803-A
(POONACHI)
|
2910012000NRG23160220232462546
|
16/02/2023
|
Pounal
|
2910012WL072350
|
Pounal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pounal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-017-017/824-A
(POONACHI)
|
2910012000NRG23160220232462634
|
16/02/2023
|
thailiyammal
|
2910012WL072351
|
thailiyammal
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
thailiyammal
|
BANK OF BARODA(606985)
|
|
165
|
AMMAPET
|
TN-10-012-017-017/827-A
(POONACHI)
|
2910012000NRG23160220232462635
|
16/02/2023
|
savitri
|
2910012WL072351
|
savitri
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
savitri
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-017-017/828-A
(POONACHI)
|
2910012000NRG23160220232462547
|
16/02/2023
|
pappathi
|
2910012WL072350
|
pappathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-017-017/837-A
(POONACHI)
|
2910012000NRG23160220232462548
|
16/02/2023
|
saraswathi
|
2910012WL072350
|
saraswathi
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-017-017/839-A
(POONACHI)
|
2910012000NRG23160220232462636
|
16/02/2023
|
Paruvatham
|
2910012WL072351
|
Paruvatham
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-017-017/848-A
(POONACHI)
|
2910012000NRG23160220232462549
|
16/02/2023
|
Palaniyammal
|
2910012WL072350
|
Palaniyammal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-017-017/859-A
(POONACHI)
|
2910012000NRG23160220232462637
|
16/02/2023
|
pavayee
|
2910012WL072351
|
pavayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-017-017/92-A
(POONACHI)
|
2910012000NRG23160220232462550
|
16/02/2023
|
Nalayee
|
2910012WL072350
|
Nalayee
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-017-017/99-A
(POONACHI)
|
2910012000NRG23160220232462551
|
16/02/2023
|
Perumal
|
2910012WL072350
|
Perumal
|
00177
|
IOBA0001012
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189852
|
189852
|
|
|
|
|
|
|
|
|
173
|
AMMAPET
|
TN-10-012-017-003/1203-A
(POONACHI)
|
2910012000NRG23160220232462464
|
16/02/2023
|
Mariyammal M
|
2910012WL072350
|
Mariyammal M
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
174
|
AMMAPET
|
TN-10-012-017-014/1204-A
(POONACHI)
|
2910012000NRG23160220232462486
|
16/02/2023
|
Manichi V
|
2910012WL072350
|
Manichi V
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manichi V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191772
|
191772
|
|
|
|
|
|
|
|