|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-007-002/1017-A
(KANNAPALLI)
|
2910012000NRG23060520220182616
|
07/05/2022
|
Satthiya
|
2910012WL006596
|
Satthiya
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Satthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-007-002/1035-A
(KANNAPALLI)
|
2910012000NRG23060520220182617
|
07/05/2022
|
Palaniyammal
|
2910012WL006596
|
Palaniyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-007-002/1062-A
(KANNAPALLI)
|
2910012000NRG23060520220182584
|
07/05/2022
|
Mohana
|
2910012WL006595
|
Mohana
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-007-002/797-A
(KANNAPALLI)
|
2910012000NRG23060520220182622
|
07/05/2022
|
Sivakami
|
2910012WL006596
|
Sivakami
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-007-003/1039-A
(KANNAPALLI)
|
2910012000NRG23060520220182586
|
07/05/2022
|
Sagundhala
|
2910012WL006595
|
Sagundhala
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-007-003/1040-A
(KANNAPALLI)
|
2910012000NRG23060520220182587
|
07/05/2022
|
Sandhi
|
2910012WL006595
|
Sandhi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-007-003/1050-A
(KANNAPALLI)
|
2910012000NRG23060520220182588
|
07/05/2022
|
Vengadeshwari
|
2910012WL006595
|
Vengadeshwari
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vengadeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-007-003/1056-A
(KANNAPALLI)
|
2910012000NRG23060520220182589
|
07/05/2022
|
Seerangammal
|
2910012WL006595
|
Seerangammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-007-003/1101-A
(KANNAPALLI)
|
2910012000NRG23060520220182590
|
07/05/2022
|
Irusayee
|
2910012WL006595
|
Irusayee
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-007-003/1111-A
(KANNAPALLI)
|
2910012000NRG23060520220182591
|
07/05/2022
|
PALANIYAMMAL
|
2910012WL006595
|
PALANIYAMMAL
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-007-003/1112-A
(KANNAPALLI)
|
2910012000NRG23060520220182592
|
07/05/2022
|
ESHWARI
|
2910012WL006595
|
ESHWARI
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-007-003/1114-A
(KANNAPALLI)
|
2910012000NRG23060520220182593
|
07/05/2022
|
PAPPA
|
2910012WL006595
|
PAPPA
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-007-003/1116-A
(KANNAPALLI)
|
2910012000NRG23060520220182594
|
07/05/2022
|
AYAMMAL
|
2910012WL006595
|
AYAMMAL
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
AYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-007-003/1122-A
(KANNAPALLI)
|
2910012000NRG23060520220182595
|
07/05/2022
|
MADHAMMAL
|
2910012WL006595
|
MADHAMMAL
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-007-003/1125-A
(KANNAPALLI)
|
2910012000NRG23060520220182656
|
07/05/2022
|
THANGAMANI
|
2910012WL006597
|
THANGAMANI
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-007-003/1202-A
(KANNAPALLI)
|
2910012000NRG23060520220182596
|
07/05/2022
|
Palaniyammal
|
2910012WL006595
|
Palaniyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-007-003/902-A
(KANNAPALLI)
|
2910012000NRG23060520220182603
|
07/05/2022
|
Vijiya
|
2910012WL006595
|
Vijiya
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-007-003/913-A
(KANNAPALLI)
|
2910012000NRG23060520220182604
|
07/05/2022
|
Saroja.G
|
2910012WL006595
|
Saroja.G
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-007-003/974-A
(KANNAPALLI)
|
2910012000NRG23060520220182605
|
07/05/2022
|
Kuppayyi
|
2910012WL006595
|
Kuppayyi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppayyi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-007-004/860-A
(KANNAPALLI)
|
2910012000NRG23060520220182658
|
07/05/2022
|
Anbarasi
|
2910012WL006597
|
Anbarasi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-007-004/923-A
(KANNAPALLI)
|
2910012000NRG23060520220182606
|
07/05/2022
|
Mangu.R
|
2910012WL006595
|
Mangu.R
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-007-007/101-A
(KANNAPALLI)
|
2910012000NRG23060520220182664
|
07/05/2022
|
Mathu P
|
2910012WL006598
|
Mathu P
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathu P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-007-007/107-A
(KANNAPALLI)
|
2910012000NRG23060520220182659
|
07/05/2022
|
Devi
|
2910012WL006597
|
Devi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-007-007/112-A
(KANNAPALLI)
|
2910012000NRG23060520220182665
|
07/05/2022
|
Ayyammal
|
2910012WL006598
|
Ayyammal
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-007-007/14-A
(KANNAPALLI)
|
2910012000NRG23060520220182623
|
07/05/2022
|
Poongodi
|
2910012WL006596
|
Poongodi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-007-007/141-A
(KANNAPALLI)
|
2910012000NRG23060520220182607
|
07/05/2022
|
Chithayee
|
2910012WL006595
|
Chithayee
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-007-007/168-A
(KANNAPALLI)
|
2910012000NRG23060520220182608
|
07/05/2022
|
Chirangayammal
|
2910012WL006595
|
Chirangayammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chirangayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-007-007/17-A
(KANNAPALLI)
|
2910012000NRG23060520220182666
|
07/05/2022
|
Pappathi
|
2910012WL006598
|
Pappathi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-007-007/18-A
(KANNAPALLI)
|
2910012000NRG23060520220182624
|
07/05/2022
|
Arayammal
|
2910012WL006596
|
Arayammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-007-007/23-A
(KANNAPALLI)
|
2910012000NRG23060520220182625
|
07/05/2022
|
Ammasai
|
2910012WL006596
|
Ammasai
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-007-007/31-A
(KANNAPALLI)
|
2910012000NRG23060520220182626
|
07/05/2022
|
Ayyammal
|
2910012WL006596
|
Ayyammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-007-007/313-A
(KANNAPALLI)
|
2910012000NRG23060520220182667
|
07/05/2022
|
Banumathi.S
|
2910012WL006598
|
Banumathi.S
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-007-007/47-A
(KANNAPALLI)
|
2910012000NRG23060520220182627
|
07/05/2022
|
Erusammal
|
2910012WL006596
|
Erusammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-007-007/51-A
(KANNAPALLI)
|
2910012000NRG23060520220182628
|
07/05/2022
|
Angammal
|
2910012WL006596
|
Angammal
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-007-007/527-A
(KANNAPALLI)
|
2910012000NRG23060520220182629
|
07/05/2022
|
Kasturi.T
|
2910012WL006596
|
Kasturi.T
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasturi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-007-007/532-A
(KANNAPALLI)
|
2910012000NRG23060520220182630
|
07/05/2022
|
Mariyaee
|
2910012WL006596
|
Mariyaee
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-007-007/540-A
(KANNAPALLI)
|
2910012000NRG23060520220182631
|
07/05/2022
|
Meiyammal
|
2910012WL006596
|
Meiyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-007-007/56-A
(KANNAPALLI)
|
2910012000NRG23060520220182633
|
07/05/2022
|
Sivagami
|
2910012WL006596
|
Sivagami
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-007-007/569-A
(KANNAPALLI)
|
2910012000NRG23060520220182634
|
07/05/2022
|
Karuppayi
|
2910012WL006596
|
Karuppayi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-007-007/573-A
(KANNAPALLI)
|
2910012000NRG23060520220182635
|
07/05/2022
|
Lakshmi.M
|
2910012WL006596
|
Lakshmi.M
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-007-007/574-A
(KANNAPALLI)
|
2910012000NRG23060520220182636
|
07/05/2022
|
Pavunayal.A
|
2910012WL006596
|
Pavunayal.A
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunayal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-007-007/575-A
(KANNAPALLI)
|
2910012000NRG23060520220182637
|
07/05/2022
|
Manjula
|
2910012WL006596
|
Manjula
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-007-007/576-A
(KANNAPALLI)
|
2910012000NRG23060520220182638
|
07/05/2022
|
Ponnammal
|
2910012WL006596
|
Ponnammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-007-007/586-A
(KANNAPALLI)
|
2910012000NRG23060520220182639
|
07/05/2022
|
Sundarammal
|
2910012WL006596
|
Sundarammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-007-007/595-a
(KANNAPALLI)
|
2910012000NRG23060520220182640
|
07/05/2022
|
Muthulakshmi
|
2910012WL006596
|
Muthulakshmi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-007-007/61-A
(KANNAPALLI)
|
2910012000NRG23060520220182641
|
07/05/2022
|
Kolandhayee
|
2910012WL006596
|
Kolandhayee
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-007-007/625-A
(KANNAPALLI)
|
2910012000NRG23060520220182660
|
07/05/2022
|
Sudha
|
2910012WL006597
|
Sudha
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-007-007/64-A
(KANNAPALLI)
|
2910012000NRG23060520220182642
|
07/05/2022
|
Palaniyammal
|
2910012WL006596
|
Palaniyammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-007-007/65-A
(KANNAPALLI)
|
2910012000NRG23060520220182643
|
07/05/2022
|
Mariyayee
|
2910012WL006596
|
Mariyayee
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-007-007/665-a
(KANNAPALLI)
|
2910012000NRG23060520220182661
|
07/05/2022
|
Palaniammal
|
2910012WL006597
|
Palaniammal
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-007-007/666-A
(KANNAPALLI)
|
2910012000NRG23060520220182644
|
07/05/2022
|
Eswari
|
2910012WL006596
|
Eswari
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-007-007/697-A
(KANNAPALLI)
|
2910012000NRG23060520220182645
|
07/05/2022
|
Kaveri
|
2910012WL006596
|
Kaveri
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-007-007/721-A
(KANNAPALLI)
|
2910012000NRG23060520220182668
|
07/05/2022
|
Lakshmi
|
2910012WL006598
|
Lakshmi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-007-007/781-A
(KANNAPALLI)
|
2910012000NRG23060520220182646
|
07/05/2022
|
Seerangan
|
2910012WL006596
|
Seerangan
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-007-007/787-A
(KANNAPALLI)
|
2910012000NRG23060520220182647
|
07/05/2022
|
Lakshmi
|
2910012WL006596
|
Lakshmi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-007-007/788-A
(KANNAPALLI)
|
2910012000NRG23060520220182648
|
07/05/2022
|
sarasuvathi
|
2910012WL006596
|
sarasuvathi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasuvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-007-007/81-A
(KANNAPALLI)
|
2910012000NRG23060520220182609
|
07/05/2022
|
Jayalakshmi
|
2910012WL006595
|
Jayalakshmi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-007-009/896-A
(KANNAPALLI)
|
2910012000NRG23060520220182669
|
07/05/2022
|
Radhamani.T
|
2910012WL006598
|
Radhamani.T
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhamani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-007-010/1059-A
(KANNAPALLI)
|
2910012000NRG23060520220182649
|
07/05/2022
|
Iyammal
|
2910012WL006596
|
Iyammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-007-010/851-A
(KANNAPALLI)
|
2910012000NRG23060520220182652
|
07/05/2022
|
Lakshmi
|
2910012WL006596
|
Lakshmi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-007-010/855-A
(KANNAPALLI)
|
2910012000NRG23060520220182653
|
07/05/2022
|
Pachiammal
|
2910012WL006596
|
Pachiammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-007-010/879-A
(KANNAPALLI)
|
2910012000NRG23060520220182654
|
07/05/2022
|
Gomathi
|
2910012WL006596
|
Gomathi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-007-010/990-A
(KANNAPALLI)
|
2910012000NRG23060520220182655
|
07/05/2022
|
Muthuammal
|
2910012WL006596
|
Muthuammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-007-012/827-A
(KANNAPALLI)
|
2910012000NRG23060520220182614
|
07/05/2022
|
Periyammal
|
2910012WL006595
|
Periyammal
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-007-012/859-A
(KANNAPALLI)
|
2910012000NRG23060520220182615
|
07/05/2022
|
Sivalingam
|
2910012WL006595
|
Sivalingam
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59686
|
59686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59686
|
59686
|
|
|
|
|
|
|
|