|
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-10-012-017-004/1028-A
(POONACHI)
|
2910012000NRG23010720220737160
|
02/07/2022
|
Minichi
|
2910012WL023177
|
Minichi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-004/889-A
(POONACHI)
|
2910012000NRG23010720220737163
|
02/07/2022
|
Chinnammal
|
2910012WL023177
|
Chinnammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-004/966-A
(POONACHI)
|
2910012000NRG23010720220737164
|
02/07/2022
|
Eswari
|
2910012WL023177
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-004/974-A
(POONACHI)
|
2910012000NRG23010720220737165
|
02/07/2022
|
Shanmugammal
|
2910012WL023177
|
Shanmugammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-017-004/975-A
(POONACHI)
|
2910012000NRG23010720220737166
|
02/07/2022
|
Selvi
|
2910012WL023177
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-017-004/987-A
(POONACHI)
|
2910012000NRG23010720220737167
|
02/07/2022
|
Gowri
|
2910012WL023177
|
Gowri
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-006/1056-A
(POONACHI)
|
2910012000NRG23010720220737197
|
02/07/2022
|
Santhi
|
2910012WL023178
|
Santhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-017-006/459
(POONACHI)
|
2910012000NRG23010720220737168
|
02/07/2022
|
Iyyammal
|
2910012WL023177
|
Iyyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-006/901-A
(POONACHI)
|
2910012000NRG23010720220737169
|
02/07/2022
|
PALANIYAMMAL
|
2910012WL023177
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-011/1002-A
(POONACHI)
|
2910012000NRG23010720220737076
|
02/07/2022
|
Chinnakkal
|
2910012WL023176
|
Chinnakkal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-017-011/1017-A
(POONACHI)
|
2910012000NRG23010720220737077
|
02/07/2022
|
Chinnakkal
|
2910012WL023176
|
Chinnakkal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-011/1034-A
(POONACHI)
|
2910012000NRG23010720220737078
|
02/07/2022
|
PALANIYAMMAL
|
2910012WL023176
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-011/1037-A
(POONACHI)
|
2910012000NRG23010720220737079
|
02/07/2022
|
DHOOTHIYAMMAL
|
2910012WL023176
|
DHOOTHIYAMMAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHOOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1042-A
(POONACHI)
|
2910012000NRG23010720220737038
|
02/07/2022
|
KANTHAYI
|
2910012WL023174
|
KANTHAYI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-017-011/1062-A
(POONACHI)
|
2910012000NRG23010720220737081
|
02/07/2022
|
Jothimani
|
2910012WL023176
|
Jothimani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-011/893-A
(POONACHI)
|
2910012000NRG23010720220737089
|
02/07/2022
|
Priya
|
2910012WL023176
|
Priya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-011/898-A
(POONACHI)
|
2910012000NRG23010720220737090
|
02/07/2022
|
Arukkani
|
2910012WL023176
|
Arukkani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-011/905-A
(POONACHI)
|
2910012000NRG23010720220737091
|
02/07/2022
|
Sathya veni
|
2910012WL023176
|
Sathya veni
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya veni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-011/914-A
(POONACHI)
|
2910012000NRG23010720220737092
|
02/07/2022
|
Semmalai
|
2910012WL023176
|
Semmalai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Semmalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-011/919-A
(POONACHI)
|
2910012000NRG23010720220737093
|
02/07/2022
|
Chinnapillai
|
2910012WL023176
|
Chinnapillai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-011/931-A
(POONACHI)
|
2910012000NRG23010720220737094
|
02/07/2022
|
SELVI
|
2910012WL023176
|
SELVI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-011/946-A
(POONACHI)
|
2910012000NRG23010720220737095
|
02/07/2022
|
Rani
|
2910012WL023176
|
Rani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-011/949-A
(POONACHI)
|
2910012000NRG23010720220737096
|
02/07/2022
|
Manimegalai
|
2910012WL023176
|
Manimegalai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-011/957-A
(POONACHI)
|
2910012000NRG23010720220737097
|
02/07/2022
|
Perumal
|
2910012WL023176
|
Perumal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-011/963-A
(POONACHI)
|
2910012000NRG23010720220737098
|
02/07/2022
|
Chinnamani
|
2910012WL023176
|
Chinnamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-011/981-A
(POONACHI)
|
2910012000NRG23010720220737099
|
02/07/2022
|
Chinnakkal
|
2910012WL023176
|
Chinnakkal
|
00177
|
IOBA0001012
|
660
|
660
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
27
|
AMMAPET
|
TN-10-012-017-011/988-A
(POONACHI)
|
2910012000NRG23010720220737200
|
02/07/2022
|
Eswari
|
2910012WL023178
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-011/996-A
(POONACHI)
|
2910012000NRG23010720220737100
|
02/07/2022
|
Vedammal
|
2910012WL023176
|
Vedammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-011/997-A
(POONACHI)
|
2910012000NRG23010720220737101
|
02/07/2022
|
Vijaya
|
2910012WL023176
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-011/998-A
(POONACHI)
|
2910012000NRG23010720220737102
|
02/07/2022
|
Veda gounder
|
2910012WL023176
|
Veda gounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veda gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-012/1063-A
(POONACHI)
|
2910012000NRG23010720220737041
|
02/07/2022
|
Matheshwari
|
2910012WL023174
|
Matheshwari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Matheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-012/892-A
(POONACHI)
|
2910012000NRG23010720220737043
|
02/07/2022
|
Neelavathi
|
2910012WL023174
|
Neelavathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-017-012/984-A
(POONACHI)
|
2910012000NRG23010720220737201
|
02/07/2022
|
Parvathi
|
2910012WL023178
|
Parvathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-017-016/1009-A
(POONACHI)
|
2910012000NRG23010720220737202
|
02/07/2022
|
Sellammal
|
2910012WL023178
|
Sellammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-016/1035-A
(POONACHI)
|
2910012000NRG23010720220737203
|
02/07/2022
|
MUTHAMMA
|
2910012WL023178
|
MUTHAMMA
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-016/897-A
(POONACHI)
|
2910012000NRG23010720220737206
|
02/07/2022
|
Vadivel
|
2910012WL023178
|
Vadivel
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-017-016/953-A
(POONACHI)
|
2910012000NRG23010720220737207
|
02/07/2022
|
Mathammal
|
2910012WL023178
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-016/979-A
(POONACHI)
|
2910012000NRG23010720220737208
|
02/07/2022
|
Saraswathi
|
2910012WL023178
|
Saraswathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-016/986-A
(POONACHI)
|
2910012000NRG23010720220737209
|
02/07/2022
|
shanthi
|
2910012WL023178
|
shanthi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-017/100-A
(POONACHI)
|
2910012000NRG23010720220737106
|
02/07/2022
|
Chinnammal
|
2910012WL023176
|
Chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-017/107-A
(POONACHI)
|
2910012000NRG23010720220737107
|
02/07/2022
|
Rakkammal
|
2910012WL023176
|
Rakkammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-017/109-A
(POONACHI)
|
2910012000NRG23010720220737108
|
02/07/2022
|
mageshwari
|
2910012WL023176
|
mageshwari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
mageshwari
|
IDBI BANK(607095)
|
|
43
|
AMMAPET
|
TN-10-012-017-017/186-A
(POONACHI)
|
2910012000NRG23010720220737346
|
02/07/2022
|
Pappal
|
2910012WL023181
|
Pappal
|
00177
|
IOBA0001012
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/19-A
(POONACHI)
|
2910012000NRG23010720220737211
|
02/07/2022
|
Kaniyammal
|
2910012WL023178
|
Kaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/212-A
(POONACHI)
|
2910012000NRG23010720220737348
|
02/07/2022
|
KUNJAMMAL
|
2910012WL023181
|
KUNJAMMAL
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/212-A
(POONACHI)
|
2910012000NRG23010720220737347
|
02/07/2022
|
miniyan
|
2910012WL023181
|
miniyan
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
miniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/225-A
(POONACHI)
|
2910012000NRG23010720220737212
|
02/07/2022
|
Semban
|
2910012WL023178
|
Semban
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Semban
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/226-A
(POONACHI)
|
2910012000NRG23010720220737213
|
02/07/2022
|
Vennila
|
2910012WL023178
|
Vennila
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/227-A
(POONACHI)
|
2910012000NRG23010720220737214
|
02/07/2022
|
SAGUNTHALA
|
2910012WL023178
|
SAGUNTHALA
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/228-A
(POONACHI)
|
2910012000NRG23010720220737215
|
02/07/2022
|
SUBRAMANIAM
|
2910012WL023178
|
SUBRAMANIAM
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/229-A
(POONACHI)
|
2910012000NRG23010720220737216
|
02/07/2022
|
Rasammal
|
2910012WL023178
|
Rasammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/234-A
(POONACHI)
|
2910012000NRG23010720220737217
|
02/07/2022
|
Pachamuthu
|
2910012WL023178
|
Pachamuthu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/258-A
(POONACHI)
|
2910012000NRG23010720220737218
|
02/07/2022
|
Miniachi
|
2910012WL023178
|
Miniachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Miniachi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/261-A
(POONACHI)
|
2910012000NRG23010720220737219
|
02/07/2022
|
Mani.K
|
2910012WL023178
|
Mani.K
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/266-A
(POONACHI)
|
2910012000NRG23010720220737110
|
02/07/2022
|
iyammal
|
2910012WL023176
|
iyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/27-A
(POONACHI)
|
2910012000NRG23010720220737221
|
02/07/2022
|
Pachiyammal
|
2910012WL023178
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/273-A
(POONACHI)
|
2910012000NRG23010720220737111
|
02/07/2022
|
Thoothiyammal
|
2910012WL023176
|
Thoothiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thoothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/275
(POONACHI)
|
2910012000NRG23010720220737171
|
02/07/2022
|
Pavalakodi
|
2910012WL023177
|
Pavalakodi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/293-A
(POONACHI)
|
2910012000NRG23010720220737113
|
02/07/2022
|
Chandira
|
2910012WL023176
|
Chandira
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/295-A
(POONACHI)
|
2910012000NRG23010720220737045
|
02/07/2022
|
Saroja
|
2910012WL023174
|
Saroja
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/33-A
(POONACHI)
|
2910012000NRG23010720220737222
|
02/07/2022
|
Mohanavalli
|
2910012WL023178
|
Mohanavalli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/334-A
(POONACHI)
|
2910012000NRG23010720220737046
|
02/07/2022
|
Eswari
|
2910012WL023174
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/338-A
(POONACHI)
|
2910012000NRG23010720220737172
|
02/07/2022
|
Shanthi
|
2910012WL023177
|
Shanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/339-A
(POONACHI)
|
2910012000NRG23010720220737173
|
02/07/2022
|
Iyyammal
|
2910012WL023177
|
Iyyammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/348-A
(POONACHI)
|
2910012000NRG23010720220737174
|
02/07/2022
|
Mariyammal
|
2910012WL023177
|
Mariyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/351-A
(POONACHI)
|
2910012000NRG23010720220737223
|
02/07/2022
|
Ponnayall
|
2910012WL023178
|
Ponnayall
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnayall
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/356-A
(POONACHI)
|
2910012000NRG23010720220737175
|
02/07/2022
|
Iyyammal
|
2910012WL023177
|
Iyyammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/358-a
(POONACHI)
|
2910012000NRG23010720220737114
|
02/07/2022
|
Navakanni
|
2910012WL023176
|
Navakanni
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/360-A
(POONACHI)
|
2910012000NRG23010720220737115
|
02/07/2022
|
Easwari
|
2910012WL023176
|
Easwari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/361-a
(POONACHI)
|
2910012000NRG23010720220737047
|
02/07/2022
|
Savithiri
|
2910012WL023174
|
Savithiri
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/364-A
(POONACHI)
|
2910012000NRG23010720220737349
|
02/07/2022
|
Jegadeeswaran
|
2910012WL023181
|
Jegadeeswaran
|
00177
|
IOBA0001012
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jegadeeswaran
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/372-A
(POONACHI)
|
2910012000NRG23010720220737177
|
02/07/2022
|
Radha
|
2910012WL023177
|
Radha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/373-a
(POONACHI)
|
2910012000NRG23010720220737178
|
02/07/2022
|
Palaniammal
|
2910012WL023177
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/380-a
(POONACHI)
|
2910012000NRG23010720220737180
|
02/07/2022
|
Kuppammal
|
2910012WL023177
|
Kuppammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/385-A
(POONACHI)
|
2910012000NRG23010720220737181
|
02/07/2022
|
Kulandayee
|
2910012WL023177
|
Kulandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kulandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/386-a
(POONACHI)
|
2910012000NRG23010720220737182
|
02/07/2022
|
Rajamani
|
2910012WL023177
|
Rajamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/392-A
(POONACHI)
|
2910012000NRG23010720220737183
|
02/07/2022
|
Chinnammal
|
2910012WL023177
|
Chinnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/394-a
(POONACHI)
|
2910012000NRG23010720220737117
|
02/07/2022
|
Mariyayee
|
2910012WL023176
|
Mariyayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/395-a
(POONACHI)
|
2910012000NRG23010720220737118
|
02/07/2022
|
Palaniammal
|
2910012WL023176
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/400-a
(POONACHI)
|
2910012000NRG23010720220737119
|
02/07/2022
|
Ammasi
|
2910012WL023176
|
Ammasi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/404-A
(POONACHI)
|
2910012000NRG23010720220737224
|
02/07/2022
|
Kandayee
|
2910012WL023178
|
Kandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kandayee
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/407-a
(POONACHI)
|
2910012000NRG23010720220737225
|
02/07/2022
|
Maaral
|
2910012WL023178
|
Maaral
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maaral
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/41-A
(POONACHI)
|
2910012000NRG23010720220737184
|
02/07/2022
|
Shanthi
|
2910012WL023177
|
Shanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/411-A
(POONACHI)
|
2910012000NRG23010720220737185
|
02/07/2022
|
Sithayee
|
2910012WL023177
|
Sithayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/414-a
(POONACHI)
|
2910012000NRG23010720220737226
|
02/07/2022
|
Sarasu
|
2910012WL023178
|
Sarasu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/416-A
(POONACHI)
|
2910012000NRG23010720220737186
|
02/07/2022
|
Iyyammal
|
2910012WL023177
|
Iyyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/419-a
(POONACHI)
|
2910012000NRG23010720220737227
|
02/07/2022
|
Perumayee
|
2910012WL023178
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/429-a
(POONACHI)
|
2910012000NRG23010720220737120
|
02/07/2022
|
Pachiammal
|
2910012WL023176
|
Pachiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/434-a
(POONACHI)
|
2910012000NRG23010720220737187
|
02/07/2022
|
Vasanthy
|
2910012WL023177
|
Vasanthy
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/439-a
(POONACHI)
|
2910012000NRG23010720220737228
|
02/07/2022
|
Selvi
|
2910012WL023178
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/44-A
(POONACHI)
|
2910012000NRG23010720220737188
|
02/07/2022
|
Perumayee
|
2910012WL023177
|
Perumayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/445-a
(POONACHI)
|
2910012000NRG23010720220737121
|
02/07/2022
|
Sumathy
|
2910012WL023176
|
Sumathy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/447-a
(POONACHI)
|
2910012000NRG23010720220737123
|
02/07/2022
|
Kavtitha
|
2910012WL023176
|
Kavtitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavtitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/449-a
(POONACHI)
|
2910012000NRG23010720220737229
|
02/07/2022
|
Kolandhaiyamma
|
2910012WL023178
|
Kolandhaiyamma
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kolandhaiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/450-a
(POONACHI)
|
2910012000NRG23010720220737230
|
02/07/2022
|
Athaniammal
|
2910012WL023178
|
Athaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/452-A
(POONACHI)
|
2910012000NRG23010720220737124
|
02/07/2022
|
Marimuthu
|
2910012WL023176
|
Marimuthu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/469-a
(POONACHI)
|
2910012000NRG23010720220737125
|
02/07/2022
|
Selvi
|
2910012WL023176
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/473-a
(POONACHI)
|
2910012000NRG23010720220737126
|
02/07/2022
|
Baby
|
2910012WL023176
|
Baby
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/475-a
(POONACHI)
|
2910012000NRG23010720220737127
|
02/07/2022
|
Ayyamperumal
|
2910012WL023176
|
Ayyamperumal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/484-a
(POONACHI)
|
2910012000NRG23010720220737231
|
02/07/2022
|
Palaniammal
|
2910012WL023178
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/490-a
(POONACHI)
|
2910012000NRG23010720220737129
|
02/07/2022
|
Kaliyammal
|
2910012WL023176
|
Kaliyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/492-A
(POONACHI)
|
2910012000NRG23010720220737232
|
02/07/2022
|
Selvi
|
2910012WL023178
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/493-a
(POONACHI)
|
2910012000NRG23010720220737130
|
02/07/2022
|
Eswari
|
2910012WL023176
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/5-A
(POONACHI)
|
2910012000NRG23010720220737233
|
02/07/2022
|
valli
|
2910012WL023178
|
valli
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/514-a
(POONACHI)
|
2910012000NRG23010720220737048
|
02/07/2022
|
pachiammal
|
2910012WL023174
|
pachiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/528-a
(POONACHI)
|
2910012000NRG23010720220737234
|
02/07/2022
|
Rasammal
|
2910012WL023178
|
Rasammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/557-A
(POONACHI)
|
2910012000NRG23010720220737235
|
02/07/2022
|
Sundarammal
|
2910012WL023178
|
Sundarammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/56-A
(POONACHI)
|
2910012000NRG23010720220737132
|
02/07/2022
|
Minichi
|
2910012WL023176
|
Minichi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/562-A
(POONACHI)
|
2910012000NRG23010720220737133
|
02/07/2022
|
Kupayee
|
2910012WL023176
|
Kupayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/571-A
(POONACHI)
|
2910012000NRG23010720220737134
|
02/07/2022
|
Kulanthayee
|
2910012WL023176
|
Kulanthayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/584-a
(POONACHI)
|
2910012000NRG23010720220737135
|
02/07/2022
|
Solachiyammal
|
2910012WL023176
|
Solachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/593-a
(POONACHI)
|
2910012000NRG23010720220737136
|
02/07/2022
|
Selvi
|
2910012WL023176
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/609-a
(POONACHI)
|
2910012000NRG23010720220737138
|
02/07/2022
|
Solachiammal
|
2910012WL023176
|
Solachiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/615-A
(POONACHI)
|
2910012000NRG23010720220737236
|
02/07/2022
|
Solaiyammal
|
2910012WL023178
|
Solaiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/616-a
(POONACHI)
|
2910012000NRG23010720220737237
|
02/07/2022
|
Ranganayaki
|
2910012WL023178
|
Ranganayaki
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/629-a
(POONACHI)
|
2910012000NRG23010720220737238
|
02/07/2022
|
perumal
|
2910012WL023178
|
perumal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/63-A
(POONACHI)
|
2910012000NRG23010720220737139
|
02/07/2022
|
Seerangayee
|
2910012WL023176
|
Seerangayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/630-a
(POONACHI)
|
2910012000NRG23010720220737140
|
02/07/2022
|
perumayee
|
2910012WL023176
|
perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/64-A
(POONACHI)
|
2910012000NRG23010720220737141
|
02/07/2022
|
Saroja
|
2910012WL023176
|
Saroja
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/640-A
(POONACHI)
|
2910012000NRG23010720220737142
|
02/07/2022
|
Ramayee
|
2910012WL023176
|
Ramayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/646-A
(POONACHI)
|
2910012000NRG23010720220737189
|
02/07/2022
|
Anusuya
|
2910012WL023177
|
Anusuya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/647-A
(POONACHI)
|
2910012000NRG23010720220737143
|
02/07/2022
|
lakshmi
|
2910012WL023176
|
lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/648-A
(POONACHI)
|
2910012000NRG23010720220737144
|
02/07/2022
|
Pavayee
|
2910012WL023176
|
Pavayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/65-A
(POONACHI)
|
2910012000NRG23010720220737145
|
02/07/2022
|
PAPPATHI.M
|
2910012WL023176
|
PAPPATHI.M
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/650-A
(POONACHI)
|
2910012000NRG23010720220737146
|
02/07/2022
|
Solachi
|
2910012WL023176
|
Solachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/657-A
(POONACHI)
|
2910012000NRG23010720220737239
|
02/07/2022
|
gandhi
|
2910012WL023178
|
gandhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/658-A
(POONACHI)
|
2910012000NRG23010720220737240
|
02/07/2022
|
Angayee
|
2910012WL023178
|
Angayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/663-A
(POONACHI)
|
2910012000NRG23010720220737241
|
02/07/2022
|
arumugam
|
2910012WL023178
|
arumugam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/666-A
(POONACHI)
|
2910012000NRG23010720220737050
|
02/07/2022
|
Solachi
|
2910012WL023174
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/675-A
(POONACHI)
|
2910012000NRG23010720220737244
|
02/07/2022
|
Saravanan
|
2910012WL023178
|
Saravanan
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/675-A
(POONACHI)
|
2910012000NRG23010720220737243
|
02/07/2022
|
Sithyaee
|
2910012WL023178
|
Sithyaee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sithyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/68-A
(POONACHI)
|
2910012000NRG23010720220737051
|
02/07/2022
|
Chellammal
|
2910012WL023174
|
Chellammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/687-A
(POONACHI)
|
2910012000NRG23010720220737190
|
02/07/2022
|
Jothimani
|
2910012WL023177
|
Jothimani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/689-A
(POONACHI)
|
2910012000NRG23010720220737052
|
02/07/2022
|
Pachiammal
|
2910012WL023174
|
Pachiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/690-A
(POONACHI)
|
2910012000NRG23010720220737053
|
02/07/2022
|
Solachi
|
2910012WL023174
|
Solachi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/692-A
(POONACHI)
|
2910012000NRG23010720220737054
|
02/07/2022
|
Eswari
|
2910012WL023174
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/699-A
(POONACHI)
|
2910012000NRG23010720220737055
|
02/07/2022
|
Seerangammal
|
2910012WL023174
|
Seerangammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/7-A
(POONACHI)
|
2910012000NRG23010720220737056
|
02/07/2022
|
Jothi
|
2910012WL023174
|
Jothi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/70-A
(POONACHI)
|
2910012000NRG23010720220737057
|
02/07/2022
|
Eswari.M
|
2910012WL023174
|
Eswari.M
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/700-A
(POONACHI)
|
2910012000NRG23010720220737059
|
02/07/2022
|
Sundarammal
|
2910012WL023174
|
Sundarammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/704-A
(POONACHI)
|
2910012000NRG23010720220737245
|
02/07/2022
|
Perumayee
|
2910012WL023178
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/719-A
(POONACHI)
|
2910012000NRG23010720220737246
|
02/07/2022
|
Papathi
|
2910012WL023178
|
Papathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/726-A
(POONACHI)
|
2910012000NRG23010720220737060
|
02/07/2022
|
Perumayee
|
2910012WL023174
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/73-A
(POONACHI)
|
2910012000NRG23010720220737147
|
02/07/2022
|
sumathi
|
2910012WL023176
|
sumathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/737-A
(POONACHI)
|
2910012000NRG23010720220737061
|
02/07/2022
|
Easwari
|
2910012WL023174
|
Easwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/74-A
(POONACHI)
|
2910012000NRG23010720220737062
|
02/07/2022
|
SARASAL
|
2910012WL023174
|
SARASAL
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/746
(POONACHI)
|
2910012000NRG23010720220737063
|
02/07/2022
|
Kulandhayee
|
2910012WL023174
|
Kulandhayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kulandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/748-A
(POONACHI)
|
2910012000NRG23010720220737064
|
02/07/2022
|
Chinammal
|
2910012WL023174
|
Chinammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/75-A
(POONACHI)
|
2910012000NRG23010720220737065
|
02/07/2022
|
Iyammal
|
2910012WL023174
|
Iyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/750-A
(POONACHI)
|
2910012000NRG23010720220737066
|
02/07/2022
|
Saroja
|
2910012WL023174
|
Saroja
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/751-A
(POONACHI)
|
2910012000NRG23010720220737247
|
02/07/2022
|
MUTHUGOUNDER
|
2910012WL023178
|
MUTHUGOUNDER
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUGOUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/751-A
(POONACHI)
|
2910012000NRG23010720220737067
|
02/07/2022
|
Nagammal
|
2910012WL023174
|
Nagammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/760-A
(POONACHI)
|
2910012000NRG23010720220737350
|
02/07/2022
|
Bharathi.S
|
2910012WL023181
|
Bharathi.S
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/762-A
(POONACHI)
|
2910012000NRG23010720220737248
|
02/07/2022
|
Palaniyammal
|
2910012WL023178
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/769-A
(POONACHI)
|
2910012000NRG23010720220737068
|
02/07/2022
|
Selathi
|
2910012WL023174
|
Selathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/770-A
(POONACHI)
|
2910012000NRG23010720220737069
|
02/07/2022
|
Malaika
|
2910012WL023174
|
Malaika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaika
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/775-A
(POONACHI)
|
2910012000NRG23010720220737249
|
02/07/2022
|
Mariyaee
|
2910012WL023178
|
Mariyaee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/776-A
(POONACHI)
|
2910012000NRG23010720220737191
|
02/07/2022
|
Meenachi
|
2910012WL023177
|
Meenachi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/777-A
(POONACHI)
|
2910012000NRG23010720220737192
|
02/07/2022
|
Irusaye
|
2910012WL023177
|
Irusaye
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Irusaye
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-017-017/780-A
(POONACHI)
|
2910012000NRG23010720220737148
|
02/07/2022
|
Jankai
|
2910012WL023176
|
Jankai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jankai
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-017-017/79-A
(POONACHI)
|
2910012000NRG23010720220737149
|
02/07/2022
|
Pavayee
|
2910012WL023176
|
Pavayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-017-017/796-A
(POONACHI)
|
2910012000NRG23010720220737070
|
02/07/2022
|
Komathi
|
2910012WL023174
|
Komathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-017-017/8-A
(POONACHI)
|
2910012000NRG23010720220737150
|
02/07/2022
|
Valarmathi
|
2910012WL023176
|
Valarmathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-017-017/811-A
(POONACHI)
|
2910012000NRG23010720220737193
|
02/07/2022
|
Thandayee
|
2910012WL023177
|
Thandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-017-017/819-A
(POONACHI)
|
2910012000NRG23010720220737250
|
02/07/2022
|
meyyappakounder
|
2910012WL023178
|
meyyappakounder
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
meyyappakounder
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-017-017/82-A
(POONACHI)
|
2910012000NRG23010720220737151
|
02/07/2022
|
Pappa
|
2910012WL023176
|
Pappa
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-017-017/820-A
(POONACHI)
|
2910012000NRG23010720220737152
|
02/07/2022
|
Palaniyammal
|
2910012WL023176
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-017-017/824-A
(POONACHI)
|
2910012000NRG23010720220737251
|
02/07/2022
|
thailiyammal
|
2910012WL023178
|
thailiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
thailiyammal
|
BANK OF BARODA(606985)
|
|
169
|
AMMAPET
|
TN-10-012-017-017/828-A
(POONACHI)
|
2910012000NRG23010720220737153
|
02/07/2022
|
pappathi
|
2910012WL023176
|
pappathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-017-017/848-A
(POONACHI)
|
2910012000NRG23010720220737154
|
02/07/2022
|
Palaniyammal
|
2910012WL023176
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-017-017/851-A
(POONACHI)
|
2910012000NRG23010720220737155
|
02/07/2022
|
Lakshmi
|
2910012WL023176
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-017-017/854-A
(POONACHI)
|
2910012000NRG23010720220737252
|
02/07/2022
|
nithya
|
2910012WL023178
|
nithya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-017-017/856-A
(POONACHI)
|
2910012000NRG23010720220737071
|
02/07/2022
|
sarasal
|
2910012WL023174
|
sarasal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-017-017/859-A
(POONACHI)
|
2910012000NRG23010720220737253
|
02/07/2022
|
pavayee
|
2910012WL023178
|
pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-017-017/90-A
(POONACHI)
|
2910012000NRG23010720220737072
|
02/07/2022
|
Thambianan
|
2910012WL023174
|
Thambianan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thambianan
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-017-017/93-A
(POONACHI)
|
2910012000NRG23010720220737157
|
02/07/2022
|
Chinnammal
|
2910012WL023176
|
Chinnammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-017-017/96-A
(POONACHI)
|
2910012000NRG23010720220737158
|
02/07/2022
|
Nagammal
|
2910012WL023176
|
Nagammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194025
|
194025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194025
|
194025
|
|
|
|
|
|
|
|