|
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-10-012-003-003/100-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989944
|
28/07/2022
|
Kuppayee.S
|
2910012WL031287
|
Kuppayee.S
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppayee.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-003-003/102-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989945
|
28/07/2022
|
Ramayee
|
2910012WL031287
|
Ramayee
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-003-003/1055-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989946
|
28/07/2022
|
Stella
|
2910012WL031287
|
Stella
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-003-003/1061-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989947
|
28/07/2022
|
Kanthal
|
2910012WL031287
|
Kanthal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-003-003/1085-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989948
|
28/07/2022
|
Lakshmi
|
2910012WL031287
|
Lakshmi
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-003-003/1091-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989949
|
28/07/2022
|
Mathammal
|
2910012WL031287
|
Mathammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-003-003/1135-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992106
|
28/07/2022
|
Chitra
|
2910012WL031334
|
Chitra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-003-003/1138-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989257
|
28/07/2022
|
Rajamani
|
2910012WL031243
|
Rajamani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-003-003/1141-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992107
|
28/07/2022
|
Palaniyammal
|
2910012WL031334
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-003-003/1150-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989950
|
28/07/2022
|
Sellammal
|
2910012WL031287
|
Sellammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-003-003/1157-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989951
|
28/07/2022
|
Lakshmi
|
2910012WL031287
|
Lakshmi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-003-003/1158-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989952
|
28/07/2022
|
Eswari
|
2910012WL031287
|
Eswari
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-003-003/1173-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989953
|
28/07/2022
|
Santhal
|
2910012WL031287
|
Santhal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-003-003/1175-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989954
|
28/07/2022
|
Sarasal
|
2910012WL031287
|
Sarasal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-003-003/1185-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989956
|
28/07/2022
|
Jayammal
|
2910012WL031287
|
Jayammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-003-003/1192-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989957
|
28/07/2022
|
Palaniyammal
|
2910012WL031287
|
Palaniyammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-003-003/121-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989958
|
28/07/2022
|
Veerappan
|
2910012WL031287
|
Veerappan
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-003-003/1211-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989959
|
28/07/2022
|
Kamachi
|
2910012WL031287
|
Kamachi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-003-003/1216-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989960
|
28/07/2022
|
Rajeswari
|
2910012WL031287
|
Rajeswari
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-003-003/122-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989961
|
28/07/2022
|
Chinnakannu
|
2910012WL031287
|
Chinnakannu
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-003-003/1299-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989962
|
28/07/2022
|
Marasamy
|
2910012WL031287
|
Marasamy
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-003-003/1300-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989963
|
28/07/2022
|
Pavunayal
|
2910012WL031287
|
Pavunayal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavunayal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-003-003/1300-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989964
|
28/07/2022
|
Thangavel
|
2910012WL031287
|
Thangavel
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-003-003/131-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989965
|
28/07/2022
|
Paval
|
2910012WL031287
|
Paval
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paval
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-003-003/133-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989966
|
28/07/2022
|
chinnakunjal
|
2910012WL031287
|
chinnakunjal
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinnakunjal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-003-003/1350-a
(CHENNAMPATTI)
|
2910012000NRG23280720220989967
|
28/07/2022
|
Vijiya
|
2910012WL031287
|
Vijiya
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-003-003/1382-a
(CHENNAMPATTI)
|
2910012000NRG23280720220989258
|
28/07/2022
|
Rathinam
|
2910012WL031243
|
Rathinam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMMAPET
|
TN-10-012-003-003/1404-a
(CHENNAMPATTI)
|
2910012000NRG23280720220990552
|
28/07/2022
|
Nirmaladevi
|
2910012WL031294
|
Nirmaladevi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-003-003/1406-a
(CHENNAMPATTI)
|
2910012000NRG23280720220989968
|
28/07/2022
|
Mani
|
2910012WL031287
|
Mani
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-003-003/1413-a
(CHENNAMPATTI)
|
2910012000NRG23280720220992108
|
28/07/2022
|
Sarasu
|
2910012WL031334
|
Sarasu
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-003-003/1415-a
(CHENNAMPATTI)
|
2910012000NRG23280720220989259
|
28/07/2022
|
matheswari
|
2910012WL031243
|
matheswari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
matheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-003-003/1440-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989969
|
28/07/2022
|
Nachimuthu
|
2910012WL031287
|
Nachimuthu
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-003-003/1450-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989970
|
28/07/2022
|
Veerammal
|
2910012WL031287
|
Veerammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-003-003/1454-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989971
|
28/07/2022
|
Ramakirshannan
|
2910012WL031287
|
Ramakirshannan
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakirshannan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-003-003/1460-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989972
|
28/07/2022
|
Sembal
|
2910012WL031287
|
Sembal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-003-003/1467-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989973
|
28/07/2022
|
Ammasai
|
2910012WL031287
|
Ammasai
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-003-003/1478-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989974
|
28/07/2022
|
Vasanthal
|
2910012WL031287
|
Vasanthal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-003-003/1493-a
(CHENNAMPATTI)
|
2910012000NRG23280720220989242
|
28/07/2022
|
Sampath
|
2910012WL031240
|
Sampath
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-003-003/1508-a
(CHENNAMPATTI)
|
2910012000NRG23280720220992110
|
28/07/2022
|
muthusamy
|
2910012WL031334
|
muthusamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-003-003/1512-a
(CHENNAMPATTI)
|
2910012000NRG23280720220992111
|
28/07/2022
|
Pappathi
|
2910012WL031334
|
Pappathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-003-003/1524-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992112
|
28/07/2022
|
Selvi
|
2910012WL031334
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-003-003/1534-a
(CHENNAMPATTI)
|
2910012000NRG23280720220989225
|
28/07/2022
|
Nallammal
|
2910012WL031239
|
Nallammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-003-003/1539-a
(CHENNAMPATTI)
|
2910012000NRG23280720220992113
|
28/07/2022
|
Azhagi
|
2910012WL031334
|
Azhagi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Azhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-003-003/1556-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992114
|
28/07/2022
|
Muthayal
|
2910012WL031334
|
Muthayal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-003-003/1577-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989976
|
28/07/2022
|
Mathaiyan
|
2910012WL031287
|
Mathaiyan
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathaiyan
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-003-003/1580-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989977
|
28/07/2022
|
Santhal
|
2910012WL031287
|
Santhal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-003-003/1581-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989978
|
28/07/2022
|
Mariammal
|
2910012WL031287
|
Mariammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-003-003/1586-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989979
|
28/07/2022
|
Chinnakannal
|
2910012WL031287
|
Chinnakannal
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-003-003/1588-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989982
|
28/07/2022
|
Mariyammal
|
2910012WL031287
|
Mariyammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-003-003/1592-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989983
|
28/07/2022
|
Guruvayi
|
2910012WL031287
|
Guruvayi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-003-003/1593-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989984
|
28/07/2022
|
Suseela
|
2910012WL031287
|
Suseela
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-003-003/1595-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989985
|
28/07/2022
|
Kannayal
|
2910012WL031287
|
Kannayal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-003-003/1608-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989260
|
28/07/2022
|
Muthezhu.T
|
2910012WL031243
|
Muthezhu.T
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthezhu.T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-003-003/1609-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989243
|
28/07/2022
|
Jayalakshmi
|
2910012WL031240
|
Jayalakshmi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-003-003/1616-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989261
|
28/07/2022
|
Sakkammal
|
2910012WL031243
|
Sakkammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-003-003/1617-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989252
|
28/07/2022
|
Neelavathy
|
2910012WL031242
|
Neelavathy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-003-003/1621-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989987
|
28/07/2022
|
Sembal
|
2910012WL031287
|
Sembal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-003-003/1640-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989988
|
28/07/2022
|
Sellammal
|
2910012WL031287
|
Sellammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-003-003/1642-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989989
|
28/07/2022
|
Baby.S
|
2910012WL031287
|
Baby.S
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-003-003/1645-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992117
|
28/07/2022
|
Aarayee
|
2910012WL031334
|
Aarayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-003-003/1651-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989990
|
28/07/2022
|
Sempal
|
2910012WL031287
|
Sempal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sempal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-003-003/1664-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992118
|
28/07/2022
|
Lakshmi
|
2910012WL031334
|
Lakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
63
|
AMMAPET
|
TN-10-012-003-003/1668-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989991
|
28/07/2022
|
Eswari
|
2910012WL031287
|
Eswari
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-003-003/1677-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992119
|
28/07/2022
|
Kaveri
|
2910012WL031334
|
Kaveri
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMMAPET
|
TN-10-012-003-003/168-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992120
|
28/07/2022
|
Mani.p
|
2910012WL031334
|
Mani.p
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani.p
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-003-003/1685-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989992
|
28/07/2022
|
Rukmani
|
2910012WL031287
|
Rukmani
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-003-003/1688-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989993
|
28/07/2022
|
Sandhra
|
2910012WL031287
|
Sandhra
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMMAPET
|
TN-10-012-003-003/1689-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992121
|
28/07/2022
|
Palani
|
2910012WL031334
|
Palani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-003-003/1694-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992122
|
28/07/2022
|
Poovayal
|
2910012WL031334
|
Poovayal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovayal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-003-003/1697-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992123
|
28/07/2022
|
Karupayee
|
2910012WL031334
|
Karupayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMMAPET
|
TN-10-012-003-003/1702-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989994
|
28/07/2022
|
Dhanayal.M
|
2910012WL031287
|
Dhanayal.M
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanayal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-003-003/1705-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992124
|
28/07/2022
|
Kummayi
|
2910012WL031334
|
Kummayi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kummayi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-003-003/171-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992125
|
28/07/2022
|
Selvi.M
|
2910012WL031334
|
Selvi.M
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-003-003/1710-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989995
|
28/07/2022
|
Shanthamani.M
|
2910012WL031287
|
Shanthamani.M
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthamani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-003-003/1714-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989996
|
28/07/2022
|
Tamilselvi.A
|
2910012WL031287
|
Tamilselvi.A
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
07/08/2022
|
|
015632497
|
|
Tamilselvi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMMAPET
|
TN-10-012-003-003/1721-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989997
|
28/07/2022
|
Nagalakshmi
|
2910012WL031287
|
Nagalakshmi
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-003-003/1724-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992126
|
28/07/2022
|
Arumugam
|
2910012WL031334
|
Arumugam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-003-003/1745-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989998
|
28/07/2022
|
Vijaya
|
2910012WL031287
|
Vijaya
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-003-003/1785-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990000
|
28/07/2022
|
Poovayal
|
2910012WL031287
|
Poovayal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovayal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-003-003/1788-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990001
|
28/07/2022
|
Mani
|
2910012WL031287
|
Mani
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-003-003/1791-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990002
|
28/07/2022
|
Maniyammal
|
2910012WL031287
|
Maniyammal
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-003-003/1796-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989244
|
28/07/2022
|
Muthusamy
|
2910012WL031240
|
Muthusamy
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-003-003/1800-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992127
|
28/07/2022
|
Tamilselvi
|
2910012WL031334
|
Tamilselvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-003-003/1802-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990003
|
28/07/2022
|
Kaliammal
|
2910012WL031287
|
Kaliammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-003-003/183-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992128
|
28/07/2022
|
Latha
|
2910012WL031334
|
Latha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-003-003/1845-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990553
|
28/07/2022
|
Kavitha
|
2910012WL031294
|
Kavitha
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-003-003/1861-a
(CHENNAMPATTI)
|
2910012000NRG23280720220990004
|
28/07/2022
|
Amminiammal
|
2910012WL031287
|
Amminiammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amminiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-003-003/1862-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992130
|
28/07/2022
|
Ayyammal
|
2910012WL031334
|
Ayyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-003-003/1862-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992129
|
28/07/2022
|
Valarmathi
|
2910012WL031334
|
Valarmathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-003-003/1878-a
(CHENNAMPATTI)
|
2910012000NRG23280720220990005
|
28/07/2022
|
Ranganayagi
|
2910012WL031287
|
Ranganayagi
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-003-003/1889-a
(CHENNAMPATTI)
|
2910012000NRG23280720220992131
|
28/07/2022
|
Kamala
|
2910012WL031334
|
Kamala
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-003-003/1900-a
(CHENNAMPATTI)
|
2910012000NRG23280720220990006
|
28/07/2022
|
Ramayee
|
2910012WL031287
|
Ramayee
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-003-003/1904-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990007
|
28/07/2022
|
Rugumani
|
2910012WL031287
|
Rugumani
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rugumani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-003-003/1919-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992132
|
28/07/2022
|
Sengodan
|
2910012WL031334
|
Sengodan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-003-003/1924-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990008
|
28/07/2022
|
Sivagami
|
2910012WL031287
|
Sivagami
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-003-003/1929-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990009
|
28/07/2022
|
Kannayal
|
2910012WL031287
|
Kannayal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannayal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
AMMAPET
|
TN-10-012-003-003/1941-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990010
|
28/07/2022
|
Janaki
|
2910012WL031287
|
Janaki
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-003-003/2011-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992135
|
28/07/2022
|
Papal.m
|
2910012WL031334
|
Papal.m
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papal.m
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-003-003/2027-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992137
|
28/07/2022
|
Ligekeswari
|
2910012WL031334
|
Ligekeswari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ligekeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-003-003/2036-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990012
|
28/07/2022
|
Latha
|
2910012WL031287
|
Latha
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-003-003/2045-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990013
|
28/07/2022
|
Valliyammal
|
2910012WL031287
|
Valliyammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-003-003/2047-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990635
|
28/07/2022
|
Periyammal
|
2910012WL031297
|
Periyammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-003-003/2056-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992139
|
28/07/2022
|
Mani
|
2910012WL031334
|
Mani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-003-003/2088-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992141
|
28/07/2022
|
mathammal
|
2910012WL031334
|
mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-003-003/2094-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990015
|
28/07/2022
|
Amala
|
2910012WL031287
|
Amala
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-003-003/2096-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990016
|
28/07/2022
|
magaiyararasi
|
2910012WL031287
|
magaiyararasi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
magaiyararasi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-003-003/2099-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990017
|
28/07/2022
|
Rajeswari
|
2910012WL031287
|
Rajeswari
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-003-003/210-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992143
|
28/07/2022
|
Kaveri
|
2910012WL031334
|
Kaveri
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-003-003/2142-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990019
|
28/07/2022
|
appusamy
|
2910012WL031287
|
appusamy
|
00177
|
IOBA0001020
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
appusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-003-003/2154-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990020
|
28/07/2022
|
Chinnakannu
|
2910012WL031287
|
Chinnakannu
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-003-003/2157-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992145
|
28/07/2022
|
Pavayee
|
2910012WL031334
|
Pavayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-003-003/218-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990430
|
28/07/2022
|
Kannayaal
|
2910012WL031291
|
Kannayaal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-003-003/222-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992147
|
28/07/2022
|
Perumaye
|
2910012WL031334
|
Perumaye
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumaye
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-003-003/225-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992149
|
28/07/2022
|
Mathammal
|
2910012WL031334
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-003-003/231-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992151
|
28/07/2022
|
Venkatesh
|
2910012WL031334
|
Venkatesh
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatesh
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-003-003/249-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990022
|
28/07/2022
|
Kannammal
|
2910012WL031287
|
Kannammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-003-003/254-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990024
|
28/07/2022
|
Kannaya
|
2910012WL031287
|
Kannaya
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannaya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-003-003/2566-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990547
|
28/07/2022
|
Palakkal
|
2910012WL031293
|
Palakkal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-003-003/2616-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992153
|
28/07/2022
|
Nagammal
|
2910012WL031334
|
Nagammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
AMMAPET
|
TN-10-012-003-003/2622-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990431
|
28/07/2022
|
Rasammal
|
2910012WL031291
|
Rasammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-003-003/2639-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992155
|
28/07/2022
|
Palaniyammal
|
2910012WL031334
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-003-003/267-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990432
|
28/07/2022
|
Poongodi.S
|
2910012WL031291
|
Poongodi.S
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-003-003/268-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992161
|
28/07/2022
|
Kandammal
|
2910012WL031334
|
Kandammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-003-003/273-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992163
|
28/07/2022
|
Sembayi
|
2910012WL031334
|
Sembayi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-003-003/29-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992167
|
28/07/2022
|
Kannammal
|
2910012WL031334
|
Kannammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-003-003/305-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992171
|
28/07/2022
|
Chandra.M
|
2910012WL031334
|
Chandra.M
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra.M
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
AMMAPET
|
TN-10-012-003-003/310-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992172
|
28/07/2022
|
Thenmozhi
|
2910012WL031334
|
Thenmozhi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-003-003/325-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992178
|
28/07/2022
|
Mani
|
2910012WL031334
|
Mani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-003-003/326-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992179
|
28/07/2022
|
Ranjan
|
2910012WL031334
|
Ranjan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjan
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-003-003/331-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992180
|
28/07/2022
|
Muthaee
|
2910012WL031334
|
Muthaee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-003-003/332-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992183
|
28/07/2022
|
Chinnapappa
|
2910012WL031334
|
Chinnapappa
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-003-003/333-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992185
|
28/07/2022
|
Pappa
|
2910012WL031334
|
Pappa
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-003-003/334-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992188
|
28/07/2022
|
Kuppayee
|
2910012WL031334
|
Kuppayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-003-003/339-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992190
|
28/07/2022
|
Arumani
|
2910012WL031334
|
Arumani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-003-003/347-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992192
|
28/07/2022
|
Guruval
|
2910012WL031334
|
Guruval
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-003-003/361-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992197
|
28/07/2022
|
Rasammal
|
2910012WL031334
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-003-003/363-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992199
|
28/07/2022
|
Vijayal
|
2910012WL031334
|
Vijayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-003-003/366-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992202
|
28/07/2022
|
Santhal
|
2910012WL031334
|
Santhal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-003-003/388-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990025
|
28/07/2022
|
Palani
|
2910012WL031287
|
Palani
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-003-003/394-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990026
|
28/07/2022
|
Ramasamy
|
2910012WL031287
|
Ramasamy
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-003-003/399-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990027
|
28/07/2022
|
Rani
|
2910012WL031287
|
Rani
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-003-003/400-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990029
|
28/07/2022
|
Palaniyammal
|
2910012WL031287
|
Palaniyammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-003-003/403-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990031
|
28/07/2022
|
Sakthi
|
2910012WL031287
|
Sakthi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-003-003/422-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990032
|
28/07/2022
|
Avinashi
|
2910012WL031287
|
Avinashi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Avinashi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-003-003/422-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990034
|
28/07/2022
|
Palaniyammal
|
2910012WL031287
|
Palaniyammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-003-003/422-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990033
|
28/07/2022
|
Suresh
|
2910012WL031287
|
Suresh
|
00177
|
IOBA0001020
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-003-003/500-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989253
|
28/07/2022
|
Perumal.R
|
2910012WL031242
|
Perumal.R
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
AMMAPET
|
TN-10-012-003-003/71-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990549
|
28/07/2022
|
Kannayal
|
2910012WL031293
|
Kannayal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-003-003/71-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990550
|
28/07/2022
|
Pethan.K
|
2910012WL031293
|
Pethan.K
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pethan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-003-003/741-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992205
|
28/07/2022
|
Rasammal
|
2910012WL031334
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-003-003/746-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992207
|
28/07/2022
|
Muthaye
|
2910012WL031334
|
Muthaye
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-003-003/747-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992212
|
28/07/2022
|
Selvi
|
2910012WL031334
|
Selvi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-003-003/748-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992215
|
28/07/2022
|
Shanthu
|
2910012WL031334
|
Shanthu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthu
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-003-003/808-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989255
|
28/07/2022
|
Indira
|
2910012WL031242
|
Indira
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-003-003/822-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992219
|
28/07/2022
|
Mani
|
2910012WL031334
|
Mani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-003-003/828-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992221
|
28/07/2022
|
Amasavalli
|
2910012WL031334
|
Amasavalli
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-003-003/832-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992222
|
28/07/2022
|
Palaniammal
|
2910012WL031334
|
Palaniammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-003-003/836-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992223
|
28/07/2022
|
Bakkiam
|
2910012WL031334
|
Bakkiam
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-003-003/839-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992225
|
28/07/2022
|
Jambu
|
2910012WL031334
|
Jambu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jambu
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-003-003/846-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990434
|
28/07/2022
|
Pachiamml
|
2910012WL031291
|
Pachiamml
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiamml
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-003-003/87-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992227
|
28/07/2022
|
Jayaraman
|
2910012WL031334
|
Jayaraman
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-003-003/879-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990636
|
28/07/2022
|
Lakshmi
|
2910012WL031297
|
Lakshmi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-003-003/883-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992229
|
28/07/2022
|
Rasammal
|
2910012WL031334
|
Rasammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-003-003/944-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990035
|
28/07/2022
|
Veeral
|
2910012WL031287
|
Veeral
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-003-003/97-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990036
|
28/07/2022
|
Ponnammal
|
2910012WL031287
|
Ponnammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-003-003/971-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990037
|
28/07/2022
|
Kannammal
|
2910012WL031287
|
Kannammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-003-005/2560-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989263
|
28/07/2022
|
Govinthammal
|
2910012WL031243
|
Govinthammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthammal
|
GENERAL POST OFFICE(607245)
|
|
168
|
AMMAPET
|
TN-10-012-003-005/708-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989245
|
28/07/2022
|
Radharani
|
2910012WL031240
|
Radharani
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radharani
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-003-006/1649
(CHENNAMPATTI)
|
2910012000NRG23280720220992231
|
28/07/2022
|
Kamatchi
|
2910012WL031334
|
Kamatchi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-003-008/2568-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990556
|
28/07/2022
|
Santhal
|
2910012WL031294
|
Santhal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-003-008/2569-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990637
|
28/07/2022
|
Parvathi
|
2910012WL031297
|
Parvathi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-003-011/2180-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992234
|
28/07/2022
|
Nallammal
|
2910012WL031334
|
Nallammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-003-011/2210-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992235
|
28/07/2022
|
Loorthumary
|
2910012WL031334
|
Loorthumary
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-003-011/2392-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992236
|
28/07/2022
|
Mani
|
2910012WL031334
|
Mani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-003-011/2399-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992238
|
28/07/2022
|
Karthik
|
2910012WL031334
|
Karthik
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-003-011/2428-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992240
|
28/07/2022
|
Vijiya
|
2910012WL031334
|
Vijiya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-003-011/2453-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992241
|
28/07/2022
|
Mariyammal
|
2910012WL031334
|
Mariyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-003-011/2455-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992242
|
28/07/2022
|
Rasathi
|
2910012WL031334
|
Rasathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-003-011/2514-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992245
|
28/07/2022
|
Anthoniyammal
|
2910012WL031334
|
Anthoniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
AMMAPET
|
TN-10-012-003-012/2220-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992249
|
28/07/2022
|
Nagammal
|
2910012WL031334
|
Nagammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-003-012/2299-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992250
|
28/07/2022
|
Mathammal
|
2910012WL031334
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
AMMAPET
|
TN-10-012-003-012/2302-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992251
|
28/07/2022
|
Malliga
|
2910012WL031334
|
Malliga
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-003-012/2341-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992252
|
28/07/2022
|
Palaniammal
|
2910012WL031334
|
Palaniammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-003-012/2354
(CHENNAMPATTI)
|
2910012000NRG23280720220992253
|
28/07/2022
|
Sukkal
|
2910012WL031334
|
Sukkal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sukkal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-003-012/2411-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992254
|
28/07/2022
|
Rasu
|
2910012WL031334
|
Rasu
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
AMMAPET
|
TN-10-012-003-012/2459-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992255
|
28/07/2022
|
Nagammal
|
2910012WL031334
|
Nagammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-003-015/202
(CHENNAMPATTI)
|
2910012000NRG23280720220992264
|
28/07/2022
|
Kuppal
|
2910012WL031334
|
Kuppal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-003-015/211
(CHENNAMPATTI)
|
2910012000NRG23280720220992265
|
28/07/2022
|
Santhi.S
|
2910012WL031334
|
Santhi.S
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-003-015/2199-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992266
|
28/07/2022
|
Sithayee
|
2910012WL031334
|
Sithayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-003-015/2247
(CHENNAMPATTI)
|
2910012000NRG23280720220992268
|
28/07/2022
|
Pavayee
|
2910012WL031334
|
Pavayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
AMMAPET
|
TN-10-012-003-015/2312-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992269
|
28/07/2022
|
Sangeetha
|
2910012WL031334
|
Sangeetha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-003-015/2388-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990038
|
28/07/2022
|
Sarashwathi
|
2910012WL031287
|
Sarashwathi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
AMMAPET
|
TN-10-012-003-015/2412-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992270
|
28/07/2022
|
Kuppayee
|
2910012WL031334
|
Kuppayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
AMMAPET
|
TN-10-012-003-015/2457-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992271
|
28/07/2022
|
Rasammal
|
2910012WL031334
|
Rasammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
AMMAPET
|
TN-10-012-003-015/2491-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992273
|
28/07/2022
|
Mathan
|
2910012WL031334
|
Mathan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathan
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
AMMAPET
|
TN-10-012-003-015/2491-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992272
|
28/07/2022
|
Sellammal
|
2910012WL031334
|
Sellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
AMMAPET
|
TN-10-012-003-015/835
(CHENNAMPATTI)
|
2910012000NRG23280720220992276
|
28/07/2022
|
Muthammal
|
2910012WL031334
|
Muthammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
AMMAPET
|
TN-10-012-003-016/107
(CHENNAMPATTI)
|
2910012000NRG23280720220990040
|
28/07/2022
|
Varathammal
|
2910012WL031287
|
Varathammal
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
AMMAPET
|
TN-10-012-003-016/1121-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990041
|
28/07/2022
|
Mathammal
|
2910012WL031287
|
Mathammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
AMMAPET
|
TN-10-012-003-016/1126
(CHENNAMPATTI)
|
2910012000NRG23280720220990042
|
28/07/2022
|
Rajeshwari
|
2910012WL031287
|
Rajeshwari
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-003-016/1163-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990043
|
28/07/2022
|
Parvathy
|
2910012WL031287
|
Parvathy
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-003-016/1670
(CHENNAMPATTI)
|
2910012000NRG23280720220990044
|
28/07/2022
|
Rajeswari.M
|
2910012WL031287
|
Rajeswari.M
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMMAPET
|
TN-10-012-003-016/1766-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990045
|
28/07/2022
|
Rayamoopan
|
2910012WL031287
|
Rayamoopan
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rayamoopan
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
AMMAPET
|
TN-10-012-003-016/2167-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990046
|
28/07/2022
|
Lakshmi
|
2910012WL031287
|
Lakshmi
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
AMMAPET
|
TN-10-012-003-016/2183-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990047
|
28/07/2022
|
Vasantha
|
2910012WL031287
|
Vasantha
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
AMMAPET
|
TN-10-012-003-016/2184-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990048
|
28/07/2022
|
Thangammal
|
2910012WL031287
|
Thangammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-003-016/2191-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990049
|
28/07/2022
|
Kujal
|
2910012WL031287
|
Kujal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kujal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
AMMAPET
|
TN-10-012-003-016/2200-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990557
|
28/07/2022
|
Santhi
|
2910012WL031294
|
Santhi
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
AMMAPET
|
TN-10-012-003-016/2202-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990051
|
28/07/2022
|
Lingappan
|
2910012WL031287
|
Lingappan
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lingappan
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
AMMAPET
|
TN-10-012-003-016/2204-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990053
|
28/07/2022
|
Muthusamy
|
2910012WL031287
|
Muthusamy
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
AMMAPET
|
TN-10-012-003-016/2206-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990054
|
28/07/2022
|
Saraswathi
|
2910012WL031287
|
Saraswathi
|
00177
|
IOBA0001020
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
AMMAPET
|
TN-10-012-003-016/2218-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990056
|
28/07/2022
|
Saroja
|
2910012WL031287
|
Saroja
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
AMMAPET
|
TN-10-012-003-016/2228-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990057
|
28/07/2022
|
Amminiammal
|
2910012WL031287
|
Amminiammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amminiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
AMMAPET
|
TN-10-012-003-016/2245-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990058
|
28/07/2022
|
Veerammal
|
2910012WL031287
|
Veerammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
AMMAPET
|
TN-10-012-003-016/2256-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992277
|
28/07/2022
|
Jegathambal.S
|
2910012WL031334
|
Jegathambal.S
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jegathambal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
AMMAPET
|
TN-10-012-003-016/2322-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990060
|
28/07/2022
|
Thamaraikodi
|
2910012WL031287
|
Thamaraikodi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamaraikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
AMMAPET
|
TN-10-012-003-016/2337-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990061
|
28/07/2022
|
Armugam
|
2910012WL031287
|
Armugam
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Armugam
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
AMMAPET
|
TN-10-012-003-016/2345-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990062
|
28/07/2022
|
Palaniyammal
|
2910012WL031287
|
Palaniyammal
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
219
|
AMMAPET
|
TN-10-012-003-016/2377-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990063
|
28/07/2022
|
Gomathi
|
2910012WL031287
|
Gomathi
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
AMMAPET
|
TN-10-012-003-016/2383-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990064
|
28/07/2022
|
Mathammal
|
2910012WL031287
|
Mathammal
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
AMMAPET
|
TN-10-012-003-016/2413-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990065
|
28/07/2022
|
Aarayee
|
2910012WL031287
|
Aarayee
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
AMMAPET
|
TN-10-012-003-016/2420-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990066
|
28/07/2022
|
Thangamani
|
2910012WL031287
|
Thangamani
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AMMAPET
|
TN-10-012-003-016/2422-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990067
|
28/07/2022
|
Rasammal
|
2910012WL031287
|
Rasammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
AMMAPET
|
TN-10-012-003-016/2448-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990068
|
28/07/2022
|
Jayalakshmi
|
2910012WL031287
|
Jayalakshmi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
AMMAPET
|
TN-10-012-003-016/2552-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990070
|
28/07/2022
|
Surya
|
2910012WL031287
|
Surya
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMMAPET
|
TN-10-012-003-016/2564-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990071
|
28/07/2022
|
Baby
|
2910012WL031287
|
Baby
|
00177
|
IOBA0001020
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
AMMAPET
|
TN-10-012-003-016/2573-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990558
|
28/07/2022
|
Matheshwaran
|
2910012WL031294
|
Matheshwaran
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Matheshwaran
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
AMMAPET
|
TN-10-012-003-018/1127
(CHENNAMPATTI)
|
2910012000NRG23280720220990096
|
28/07/2022
|
Lakshmi
|
2910012WL031287
|
Lakshmi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
AMMAPET
|
TN-10-012-003-018/125-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990097
|
28/07/2022
|
Mathammal
|
2910012WL031287
|
Mathammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
AMMAPET
|
TN-10-012-003-018/137-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990098
|
28/07/2022
|
Kalamani
|
2910012WL031287
|
Kalamani
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
AMMAPET
|
TN-10-012-003-018/1391-A
(CHENNAMPATTI)
|
2910012000NRG23280720220992278
|
28/07/2022
|
Vasantha
|
2910012WL031334
|
Vasantha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
AMMAPET
|
TN-10-012-003-018/1792
(CHENNAMPATTI)
|
2910012000NRG23280720220990099
|
28/07/2022
|
Shanmugam
|
2910012WL031287
|
Shanmugam
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
AMMAPET
|
TN-10-012-003-018/219
(CHENNAMPATTI)
|
2910012000NRG23280720220990101
|
28/07/2022
|
Pachiammal
|
2910012WL031287
|
Pachiammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
AMMAPET
|
TN-10-012-003-018/2227-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990102
|
28/07/2022
|
Kuruval
|
2910012WL031287
|
Kuruval
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuruval
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
AMMAPET
|
TN-10-012-003-018/2361-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990103
|
28/07/2022
|
Kannammal
|
2910012WL031287
|
Kannammal
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
AMMAPET
|
TN-10-012-003-018/2404-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990104
|
28/07/2022
|
Asogan
|
2910012WL031287
|
Asogan
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Asogan
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
AMMAPET
|
TN-10-012-003-018/2421-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990105
|
28/07/2022
|
Paval
|
2910012WL031287
|
Paval
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paval
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
AMMAPET
|
TN-10-012-003-018/2446-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990106
|
28/07/2022
|
Suganya
|
2910012WL031287
|
Suganya
|
00177
|
IOBA0001020
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
AMMAPET
|
TN-10-012-003-018/245
(CHENNAMPATTI)
|
2910012000NRG23280720220990107
|
28/07/2022
|
Mathammal
|
2910012WL031287
|
Mathammal
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
AMMAPET
|
TN-10-012-003-018/2481-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990109
|
28/07/2022
|
Perumayee
|
2910012WL031287
|
Perumayee
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
AMMAPET
|
TN-10-012-003-018/2493-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990110
|
28/07/2022
|
Chinnan
|
2910012WL031287
|
Chinnan
|
00177
|
IOBA0001020
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnan
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
AMMAPET
|
TN-10-012-003-018/2556-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990111
|
28/07/2022
|
Perumayee
|
2910012WL031287
|
Perumayee
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
AMMAPET
|
TN-10-012-003-018/964
(CHENNAMPATTI)
|
2910012000NRG23280720220990134
|
28/07/2022
|
Chinnan
|
2910012WL031287
|
Chinnan
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnan
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
AMMAPET
|
TN-10-012-003-018/972-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990136
|
28/07/2022
|
Guruval
|
2910012WL031287
|
Guruval
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
AMMAPET
|
TN-10-012-003-018/974-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990137
|
28/07/2022
|
Arayii
|
2910012WL031287
|
Arayii
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayii
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
AMMAPET
|
TN-10-012-003-020/2290-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989240
|
28/07/2022
|
Jayaraj
|
2910012WL031239
|
Jayaraj
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayaraj
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMMAPET
|
TN-10-012-003-020/2416-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989246
|
28/07/2022
|
Sellamperishwari
|
2910012WL031240
|
Sellamperishwari
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellamperishwari
|
GENERAL POST OFFICE(607245)
|
|
248
|
AMMAPET
|
TN-10-012-003-020/2553-A
(CHENNAMPATTI)
|
2910012000NRG23280720220989247
|
28/07/2022
|
Palaniyammal
|
2910012WL031240
|
Palaniyammal
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
AMMAPET
|
TN-10-012-003-020/853
(CHENNAMPATTI)
|
2910012000NRG23280720220992280
|
28/07/2022
|
Mathammal.K
|
2910012WL031334
|
Mathammal.K
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
AMMAPET
|
TN-10-012-003-023/2419-A
(CHENNAMPATTI)
|
2910012000NRG23280720220990145
|
28/07/2022
|
Sandhi
|
2910012WL031287
|
Sandhi
|
00177
|
IOBA0001020
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224882
|
224882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224882
|
224882
|
|
|
|
|
|
|
|