|
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)
|
2910012000NRG23061020221582179
|
06/10/2022
|
Minichi
|
2910012WL048201
|
Minichi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-017-004/1036-A
(POONACHI)
|
2910012000NRG23061020221582180
|
06/10/2022
|
POONGODI
|
2910012WL048201
|
POONGODI
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-017-004/882-A
(POONACHI)
|
2910012000NRG23061020221584770
|
06/10/2022
|
Malarvizhi
|
2910012WL048276
|
Malarvizhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-017-004/890-A
(POONACHI)
|
2910012000NRG23061020221582185
|
06/10/2022
|
Govindhammal
|
2910012WL048201
|
Govindhammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-017-004/960-A
(POONACHI)
|
2910012000NRG23061020221582186
|
06/10/2022
|
Miniyammal
|
2910012WL048201
|
Miniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-017-004/966-A
(POONACHI)
|
2910012000NRG23061020221582187
|
06/10/2022
|
Eswari
|
2910012WL048201
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-017-004/974-A
(POONACHI)
|
2910012000NRG23061020221582188
|
06/10/2022
|
Shanmugammal
|
2910012WL048201
|
Shanmugammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanmugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-017-004/975-A
(POONACHI)
|
2910012000NRG23061020221582189
|
06/10/2022
|
Selvi
|
2910012WL048201
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-017-004/987-A
(POONACHI)
|
2910012000NRG23061020221582190
|
06/10/2022
|
Gowri
|
2910012WL048201
|
Gowri
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-017-004/992-A
(POONACHI)
|
2910012000NRG23061020221582191
|
06/10/2022
|
Sivasakthi
|
2910012WL048201
|
Sivasakthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-017-006/1012-A
(POONACHI)
|
2910012000NRG23061020221582192
|
06/10/2022
|
Santhi
|
2910012WL048201
|
Santhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-017-006/459
(POONACHI)
|
2910012000NRG23061020221582194
|
06/10/2022
|
Iyyammal
|
2910012WL048201
|
Iyyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-017-006/901-A
(POONACHI)
|
2910012000NRG23061020221582195
|
06/10/2022
|
PALANIYAMMAL
|
2910012WL048201
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1002-A
(POONACHI)
|
2910012000NRG23061020221584772
|
06/10/2022
|
Chinnakkal
|
2910012WL048276
|
Chinnakkal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-017-011/1017-A
(POONACHI)
|
2910012000NRG23061020221584773
|
06/10/2022
|
Chinnakkal
|
2910012WL048276
|
Chinnakkal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-017-011/1018-A
(POONACHI)
|
2910012000NRG23061020221584774
|
06/10/2022
|
Usha
|
2910012WL048276
|
Usha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-017-011/1034-A
(POONACHI)
|
2910012000NRG23061020221584775
|
06/10/2022
|
PALANIYAMMAL
|
2910012WL048276
|
PALANIYAMMAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-017-011/1037-A
(POONACHI)
|
2910012000NRG23061020221584776
|
06/10/2022
|
DHOOTHIYAMMAL
|
2910012WL048276
|
DHOOTHIYAMMAL
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
DHOOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-017-011/1049-A
(POONACHI)
|
2910012000NRG23061020221584777
|
06/10/2022
|
RASATHI
|
2910012WL048276
|
RASATHI
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-017-011/904-A
(POONACHI)
|
2910012000NRG23061020221584796
|
06/10/2022
|
Revathi
|
2910012WL048276
|
Revathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-017-011/905-A
(POONACHI)
|
2910012000NRG23061020221584797
|
06/10/2022
|
Sathya veni
|
2910012WL048276
|
Sathya veni
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathya veni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-017-011/918-A
(POONACHI)
|
2910012000NRG23061020221584798
|
06/10/2022
|
Sarasu
|
2910012WL048276
|
Sarasu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-017-011/931-A
(POONACHI)
|
2910012000NRG23061020221584799
|
06/10/2022
|
SELVI
|
2910012WL048276
|
SELVI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-017-011/957-A
(POONACHI)
|
2910012000NRG23061020221584800
|
06/10/2022
|
Perumal
|
2910012WL048276
|
Perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-017-011/963-A
(POONACHI)
|
2910012000NRG23061020221584801
|
06/10/2022
|
Chinnamani
|
2910012WL048276
|
Chinnamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-017-011/988-A
(POONACHI)
|
2910012000NRG23061020221582198
|
06/10/2022
|
Eswari
|
2910012WL048201
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-017-011/996-A
(POONACHI)
|
2910012000NRG23061020221584802
|
06/10/2022
|
Vedammal
|
2910012WL048276
|
Vedammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-017-011/997-A
(POONACHI)
|
2910012000NRG23061020221584803
|
06/10/2022
|
Vijaya
|
2910012WL048276
|
Vijaya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-017-012/892-A
(POONACHI)
|
2910012000NRG23061020221584807
|
06/10/2022
|
Neelavathi
|
2910012WL048276
|
Neelavathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-017-012/984-A
(POONACHI)
|
2910012000NRG23061020221582199
|
06/10/2022
|
Parvathi
|
2910012WL048201
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-017-014/908-A
(POONACHI)
|
2910012000NRG23061020221584809
|
06/10/2022
|
Palaniyammal
|
2910012WL048276
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-017-016/1009-A
(POONACHI)
|
2910012000NRG23061020221582200
|
06/10/2022
|
Sellammal
|
2910012WL048201
|
Sellammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-017-016/1035-A
(POONACHI)
|
2910012000NRG23061020221582202
|
06/10/2022
|
MUTHAMMA
|
2910012WL048201
|
MUTHAMMA
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-017-016/907-A
(POONACHI)
|
2910012000NRG23061020221582210
|
06/10/2022
|
Pachiyammal
|
2910012WL048201
|
Pachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-017-016/913-A
(POONACHI)
|
2910012000NRG23061020221582211
|
06/10/2022
|
Mani
|
2910012WL048201
|
Mani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-017-016/953-A
(POONACHI)
|
2910012000NRG23061020221582212
|
06/10/2022
|
Mathammal
|
2910012WL048201
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-017-016/979-A
(POONACHI)
|
2910012000NRG23061020221582213
|
06/10/2022
|
Saraswathi
|
2910012WL048201
|
Saraswathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-017-016/986-A
(POONACHI)
|
2910012000NRG23061020221582214
|
06/10/2022
|
shanthi
|
2910012WL048201
|
shanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-017-017/100-A
(POONACHI)
|
2910012000NRG23061020221584811
|
06/10/2022
|
Chinnammal
|
2910012WL048276
|
Chinnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-017-017/107-A
(POONACHI)
|
2910012000NRG23061020221584814
|
06/10/2022
|
Rakkammal
|
2910012WL048276
|
Rakkammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-017-017/150-A
(POONACHI)
|
2910012000NRG23061020221582215
|
06/10/2022
|
Palaniammal
|
2910012WL048201
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-017-017/225-A
(POONACHI)
|
2910012000NRG23061020221582216
|
06/10/2022
|
Semban
|
2910012WL048201
|
Semban
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Semban
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-017-017/226-A
(POONACHI)
|
2910012000NRG23061020221582217
|
06/10/2022
|
Vennila
|
2910012WL048201
|
Vennila
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-017-017/227-A
(POONACHI)
|
2910012000NRG23061020221582218
|
06/10/2022
|
SAGUNTHALA
|
2910012WL048201
|
SAGUNTHALA
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-017-017/229-A
(POONACHI)
|
2910012000NRG23061020221582219
|
06/10/2022
|
Rasammal
|
2910012WL048201
|
Rasammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-017-017/258-A
(POONACHI)
|
2910012000NRG23061020221582221
|
06/10/2022
|
Miniachi
|
2910012WL048201
|
Miniachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Miniachi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-017-017/26-A
(POONACHI)
|
2910012000NRG23061020221582222
|
06/10/2022
|
Solachee
|
2910012WL048201
|
Solachee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solachee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-017-017/261-A
(POONACHI)
|
2910012000NRG23061020221582223
|
06/10/2022
|
Mani.K
|
2910012WL048201
|
Mani.K
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-017-017/266-A
(POONACHI)
|
2910012000NRG23061020221584817
|
06/10/2022
|
iyammal
|
2910012WL048276
|
iyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-017-017/273-A
(POONACHI)
|
2910012000NRG23061020221584818
|
06/10/2022
|
Thoothiyammal
|
2910012WL048276
|
Thoothiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thoothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-017-017/275
(POONACHI)
|
2910012000NRG23061020221582224
|
06/10/2022
|
Pavalakodi
|
2910012WL048201
|
Pavalakodi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-017-017/281-A
(POONACHI)
|
2910012000NRG23061020221584819
|
06/10/2022
|
Poomgadi
|
2910012WL048276
|
Poomgadi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poomgadi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-017-017/295-A
(POONACHI)
|
2910012000NRG23061020221584821
|
06/10/2022
|
Saroja
|
2910012WL048276
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-017-017/334-A
(POONACHI)
|
2910012000NRG23061020221584822
|
06/10/2022
|
Eswari
|
2910012WL048276
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-017-017/336-A
(POONACHI)
|
2910012000NRG23061020221582225
|
06/10/2022
|
Kannayaal
|
2910012WL048201
|
Kannayaal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-017-017/347-A
(POONACHI)
|
2910012000NRG23061020221582226
|
06/10/2022
|
Palaniammal
|
2910012WL048201
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-017-017/351-A
(POONACHI)
|
2910012000NRG23061020221582227
|
06/10/2022
|
Ponnayall
|
2910012WL048201
|
Ponnayall
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnayall
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-017-017/360-A
(POONACHI)
|
2910012000NRG23061020221584823
|
06/10/2022
|
Easwari
|
2910012WL048276
|
Easwari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-017-017/363-a
(POONACHI)
|
2910012000NRG23061020221584825
|
06/10/2022
|
Eswarai
|
2910012WL048276
|
Eswarai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswarai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-017-017/365-A
(POONACHI)
|
2910012000NRG23061020221584826
|
06/10/2022
|
Palaniammal
|
2910012WL048276
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-017-017/372-A
(POONACHI)
|
2910012000NRG23061020221582228
|
06/10/2022
|
Radha
|
2910012WL048201
|
Radha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-017-017/380-a
(POONACHI)
|
2910012000NRG23061020221582230
|
06/10/2022
|
Kuppammal
|
2910012WL048201
|
Kuppammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-017-017/386-a
(POONACHI)
|
2910012000NRG23061020221582231
|
06/10/2022
|
Rajamani
|
2910012WL048201
|
Rajamani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-017-017/393-a
(POONACHI)
|
2910012000NRG23061020221584827
|
06/10/2022
|
maragathamani
|
2910012WL048276
|
maragathamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-017-017/394-a
(POONACHI)
|
2910012000NRG23061020221584828
|
06/10/2022
|
Mariyayee
|
2910012WL048276
|
Mariyayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-017-017/395-a
(POONACHI)
|
2910012000NRG23061020221584829
|
06/10/2022
|
Palaniammal
|
2910012WL048276
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-017-017/399-a
(POONACHI)
|
2910012000NRG23061020221582232
|
06/10/2022
|
Kuzhandayee
|
2910012WL048201
|
Kuzhandayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuzhandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-017-017/400-a
(POONACHI)
|
2910012000NRG23061020221584830
|
06/10/2022
|
Ammasi
|
2910012WL048276
|
Ammasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-017-017/404-A
(POONACHI)
|
2910012000NRG23061020221582233
|
06/10/2022
|
Kandayee
|
2910012WL048201
|
Kandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kandayee
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMMAPET
|
TN-10-012-017-017/407-a
(POONACHI)
|
2910012000NRG23061020221582234
|
06/10/2022
|
Maaral
|
2910012WL048201
|
Maaral
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maaral
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-017-017/408-a
(POONACHI)
|
2910012000NRG23061020221582235
|
06/10/2022
|
Kalaiarasi
|
2910012WL048201
|
Kalaiarasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-017-017/41-A
(POONACHI)
|
2910012000NRG23061020221582236
|
06/10/2022
|
Shanthi
|
2910012WL048201
|
Shanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-017-017/411-A
(POONACHI)
|
2910012000NRG23061020221582237
|
06/10/2022
|
Sithayee
|
2910012WL048201
|
Sithayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-017-017/429-a
(POONACHI)
|
2910012000NRG23061020221584831
|
06/10/2022
|
Pachiammal
|
2910012WL048276
|
Pachiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-017-017/43-A
(POONACHI)
|
2910012000NRG23061020221582238
|
06/10/2022
|
alamelu
|
2910012WL048201
|
alamelu
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-017-017/434-a
(POONACHI)
|
2910012000NRG23061020221582239
|
06/10/2022
|
Vasanthy
|
2910012WL048201
|
Vasanthy
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-017-017/437-a
(POONACHI)
|
2910012000NRG23061020221584832
|
06/10/2022
|
kalaiselvi
|
2910012WL048276
|
kalaiselvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-017-017/439-a
(POONACHI)
|
2910012000NRG23061020221582240
|
06/10/2022
|
Selvi
|
2910012WL048201
|
Selvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-017-017/445-a
(POONACHI)
|
2910012000NRG23061020221584833
|
06/10/2022
|
Sumathy
|
2910012WL048276
|
Sumathy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-017-017/447-a
(POONACHI)
|
2910012000NRG23061020221584834
|
06/10/2022
|
Kavtitha
|
2910012WL048276
|
Kavtitha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavtitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-017-017/449-a
(POONACHI)
|
2910012000NRG23061020221582241
|
06/10/2022
|
Kolandhaiyamma
|
2910012WL048201
|
Kolandhaiyamma
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kolandhaiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-017-017/450-a
(POONACHI)
|
2910012000NRG23061020221582242
|
06/10/2022
|
Athaniammal
|
2910012WL048201
|
Athaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Athaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-017-017/452-A
(POONACHI)
|
2910012000NRG23061020221584835
|
06/10/2022
|
Marimuthu
|
2910012WL048276
|
Marimuthu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-017-017/454-a
(POONACHI)
|
2910012000NRG23061020221582243
|
06/10/2022
|
sampoornam
|
2910012WL048201
|
sampoornam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-017-017/457-a
(POONACHI)
|
2910012000NRG23061020221582244
|
06/10/2022
|
Kannayal
|
2910012WL048201
|
Kannayal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kannayal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
AMMAPET
|
TN-10-012-017-017/458-a
(POONACHI)
|
2910012000NRG23061020221582245
|
06/10/2022
|
Kamalayee
|
2910012WL048201
|
Kamalayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-017-017/469-a
(POONACHI)
|
2910012000NRG23061020221584836
|
06/10/2022
|
Selvi
|
2910012WL048276
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-017-017/482-A
(POONACHI)
|
2910012000NRG23061020221584837
|
06/10/2022
|
Kolathyee
|
2910012WL048276
|
Kolathyee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kolathyee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-017-017/487-a
(POONACHI)
|
2910012000NRG23061020221584838
|
06/10/2022
|
Chinnammal
|
2910012WL048276
|
Chinnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-017-017/489-A
(POONACHI)
|
2910012000NRG23061020221584839
|
06/10/2022
|
Gayathri
|
2910012WL048276
|
Gayathri
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-017-017/491-a
(POONACHI)
|
2910012000NRG23061020221582247
|
06/10/2022
|
Peryee
|
2910012WL048201
|
Peryee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Peryee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-017-017/492-A
(POONACHI)
|
2910012000NRG23061020221582248
|
06/10/2022
|
Selvi
|
2910012WL048201
|
Selvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-017-017/493-a
(POONACHI)
|
2910012000NRG23061020221584840
|
06/10/2022
|
Eswari
|
2910012WL048276
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-017-017/5-A
(POONACHI)
|
2910012000NRG23061020221582249
|
06/10/2022
|
valli
|
2910012WL048201
|
valli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-017-017/526-a
(POONACHI)
|
2910012000NRG23061020221584843
|
06/10/2022
|
Muniyagounder
|
2910012WL048276
|
Muniyagounder
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-017-017/526-a
(POONACHI)
|
2910012000NRG23061020221584842
|
06/10/2022
|
Naheshwari
|
2910012WL048276
|
Naheshwari
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Naheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-017-017/527-a
(POONACHI)
|
2910012000NRG23061020221584844
|
06/10/2022
|
Eswari
|
2910012WL048276
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-017-017/528-a
(POONACHI)
|
2910012000NRG23061020221582250
|
06/10/2022
|
Rasammal
|
2910012WL048201
|
Rasammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-017-017/531-a
(POONACHI)
|
2910012000NRG23061020221582252
|
06/10/2022
|
Kandayee
|
2910012WL048201
|
Kandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-017-017/557-A
(POONACHI)
|
2910012000NRG23061020221582253
|
06/10/2022
|
Sundarammal
|
2910012WL048201
|
Sundarammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
AMMAPET
|
TN-10-012-017-017/559-A
(POONACHI)
|
2910012000NRG23061020221584845
|
06/10/2022
|
Angammal
|
2910012WL048276
|
Angammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-017-017/562-A
(POONACHI)
|
2910012000NRG23061020221584848
|
06/10/2022
|
Kupayee
|
2910012WL048276
|
Kupayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-017-017/57-A
(POONACHI)
|
2910012000NRG23061020221584849
|
06/10/2022
|
Selvi
|
2910012WL048276
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-017-017/571-A
(POONACHI)
|
2910012000NRG23061020221584850
|
06/10/2022
|
Kulanthayee
|
2910012WL048276
|
Kulanthayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kulanthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-017-017/584-a
(POONACHI)
|
2910012000NRG23061020221584851
|
06/10/2022
|
Solachiyammal
|
2910012WL048276
|
Solachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-017-017/587-a
(POONACHI)
|
2910012000NRG23061020221584852
|
06/10/2022
|
Pavunayammal
|
2910012WL048276
|
Pavunayammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavunayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-017-017/593-a
(POONACHI)
|
2910012000NRG23061020221584853
|
06/10/2022
|
Selvi
|
2910012WL048276
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-017-017/597-a
(POONACHI)
|
2910012000NRG23061020221584854
|
06/10/2022
|
Palaniyammal
|
2910012WL048276
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-017-017/6-A
(POONACHI)
|
2910012000NRG23061020221584855
|
06/10/2022
|
Selvi
|
2910012WL048276
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-017-017/60-A
(POONACHI)
|
2910012000NRG23061020221584856
|
06/10/2022
|
PAVAYEE.K
|
2910012WL048276
|
PAVAYEE.K
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAVAYEE.K
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-017-017/609-a
(POONACHI)
|
2910012000NRG23061020221584858
|
06/10/2022
|
Solachiammal
|
2910012WL048276
|
Solachiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-017-017/615-A
(POONACHI)
|
2910012000NRG23061020221582255
|
06/10/2022
|
Solaiyammal
|
2910012WL048201
|
Solaiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-017-017/616-a
(POONACHI)
|
2910012000NRG23061020221582256
|
06/10/2022
|
Ranganayaki
|
2910012WL048201
|
Ranganayaki
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-017-017/62-A
(POONACHI)
|
2910012000NRG23061020221584859
|
06/10/2022
|
Chinnakaal
|
2910012WL048276
|
Chinnakaal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnakaal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-017-017/627-A
(POONACHI)
|
2910012000NRG23061020221584860
|
06/10/2022
|
Nagammal
|
2910012WL048276
|
Nagammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-017-017/629-a
(POONACHI)
|
2910012000NRG23061020221582257
|
06/10/2022
|
perumal
|
2910012WL048201
|
perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-017-017/63-A
(POONACHI)
|
2910012000NRG23061020221584861
|
06/10/2022
|
Seerangayee
|
2910012WL048276
|
Seerangayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-017-017/630-a
(POONACHI)
|
2910012000NRG23061020221584862
|
06/10/2022
|
perumayee
|
2910012WL048276
|
perumayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-017-017/640-A
(POONACHI)
|
2910012000NRG23061020221584863
|
06/10/2022
|
Ramayee
|
2910012WL048276
|
Ramayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-017-017/646-A
(POONACHI)
|
2910012000NRG23061020221582258
|
06/10/2022
|
Anusuya
|
2910012WL048201
|
Anusuya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-017-017/647-A
(POONACHI)
|
2910012000NRG23061020221584864
|
06/10/2022
|
lakshmi
|
2910012WL048276
|
lakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-017-017/65-A
(POONACHI)
|
2910012000NRG23061020221584865
|
06/10/2022
|
PAPPATHI.M
|
2910012WL048276
|
PAPPATHI.M
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-017-017/650-A
(POONACHI)
|
2910012000NRG23061020221584866
|
06/10/2022
|
Solachi
|
2910012WL048276
|
Solachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-017-017/651-A
(POONACHI)
|
2910012000NRG23061020221584867
|
06/10/2022
|
Thangamani
|
2910012WL048276
|
Thangamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-017-017/652-A
(POONACHI)
|
2910012000NRG23061020221582259
|
06/10/2022
|
Chinthamani
|
2910012WL048201
|
Chinthamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-017-017/657-A
(POONACHI)
|
2910012000NRG23061020221582260
|
06/10/2022
|
gandhi
|
2910012WL048201
|
gandhi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-017-017/658-A
(POONACHI)
|
2910012000NRG23061020221582261
|
06/10/2022
|
Angayee
|
2910012WL048201
|
Angayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-017-017/663-A
(POONACHI)
|
2910012000NRG23061020221582262
|
06/10/2022
|
arumugam
|
2910012WL048201
|
arumugam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-017-017/664-A
(POONACHI)
|
2910012000NRG23061020221582263
|
06/10/2022
|
Sellammal
|
2910012WL048201
|
Sellammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-017-017/666-A
(POONACHI)
|
2910012000NRG23061020221584869
|
06/10/2022
|
Solachi
|
2910012WL048276
|
Solachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-017-017/668-A
(POONACHI)
|
2910012000NRG23061020221582264
|
06/10/2022
|
Sarasa
|
2910012WL048201
|
Sarasa
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-017-017/669-A
(POONACHI)
|
2910012000NRG23061020221582265
|
06/10/2022
|
Bhuvaneswari.M
|
2910012WL048201
|
Bhuvaneswari.M
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhuvaneswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-017-017/680-A
(POONACHI)
|
2910012000NRG23061020221584870
|
06/10/2022
|
santhi
|
2910012WL048276
|
santhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-017-017/684-A
(POONACHI)
|
2910012000NRG23061020221582266
|
06/10/2022
|
Selvi
|
2910012WL048201
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-017-017/689-A
(POONACHI)
|
2910012000NRG23061020221584871
|
06/10/2022
|
Pachiammal
|
2910012WL048276
|
Pachiammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-017-017/690-A
(POONACHI)
|
2910012000NRG23061020221584872
|
06/10/2022
|
Solachi
|
2910012WL048276
|
Solachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-017-017/692-A
(POONACHI)
|
2910012000NRG23061020221584873
|
06/10/2022
|
Eswari
|
2910012WL048276
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-017-017/699-A
(POONACHI)
|
2910012000NRG23061020221584874
|
06/10/2022
|
Seerangammal
|
2910012WL048276
|
Seerangammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-017-017/7-A
(POONACHI)
|
2910012000NRG23061020221584875
|
06/10/2022
|
Jothi
|
2910012WL048276
|
Jothi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-017-017/700-A
(POONACHI)
|
2910012000NRG23061020221584877
|
06/10/2022
|
Sundarammal
|
2910012WL048276
|
Sundarammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-017-017/718-A
(POONACHI)
|
2910012000NRG23061020221582267
|
06/10/2022
|
Veeramani
|
2910012WL048201
|
Veeramani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-017-017/719-A
(POONACHI)
|
2910012000NRG23061020221582268
|
06/10/2022
|
Papathi
|
2910012WL048201
|
Papathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-017-017/723-A
(POONACHI)
|
2910012000NRG23061020221582269
|
06/10/2022
|
Valli
|
2910012WL048201
|
Valli
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-017-017/726-A
(POONACHI)
|
2910012000NRG23061020221584878
|
06/10/2022
|
Perumayee
|
2910012WL048276
|
Perumayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-017-017/730-A
(POONACHI)
|
2910012000NRG23061020221584879
|
06/10/2022
|
Sivakami
|
2910012WL048276
|
Sivakami
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-017-017/735-A
(POONACHI)
|
2910012000NRG23061020221582270
|
06/10/2022
|
Nagarathinam
|
2910012WL048201
|
Nagarathinam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-017-017/74-A
(POONACHI)
|
2910012000NRG23061020221584880
|
06/10/2022
|
SARASAL
|
2910012WL048276
|
SARASAL
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-017-017/746
(POONACHI)
|
2910012000NRG23061020221584881
|
06/10/2022
|
Kulandhayee
|
2910012WL048276
|
Kulandhayee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kulandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-017-017/748-A
(POONACHI)
|
2910012000NRG23061020221584882
|
06/10/2022
|
Chinammal
|
2910012WL048276
|
Chinammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-017-017/75-A
(POONACHI)
|
2910012000NRG23061020221584883
|
06/10/2022
|
Iyammal
|
2910012WL048276
|
Iyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-017-017/750-A
(POONACHI)
|
2910012000NRG23061020221584884
|
06/10/2022
|
Saroja
|
2910012WL048276
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-017-017/760-A
(POONACHI)
|
2910012000NRG23061020221584885
|
06/10/2022
|
Bharathi.S
|
2910012WL048276
|
Bharathi.S
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bharathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
AMMAPET
|
TN-10-012-017-017/762-A
(POONACHI)
|
2910012000NRG23061020221582271
|
06/10/2022
|
Palaniyammal
|
2910012WL048201
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMMAPET
|
TN-10-012-017-017/769-A
(POONACHI)
|
2910012000NRG23061020221584886
|
06/10/2022
|
Selathi
|
2910012WL048276
|
Selathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-017-017/771-A
(POONACHI)
|
2910012000NRG23061020221584887
|
06/10/2022
|
sollachi
|
2910012WL048276
|
sollachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-017-017/775-A
(POONACHI)
|
2910012000NRG23061020221582272
|
06/10/2022
|
Mariyaee
|
2910012WL048201
|
Mariyaee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
AMMAPET
|
TN-10-012-017-017/776-A
(POONACHI)
|
2910012000NRG23061020221582273
|
06/10/2022
|
Meenachi
|
2910012WL048201
|
Meenachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
AMMAPET
|
TN-10-012-017-017/777-A
(POONACHI)
|
2910012000NRG23061020221582274
|
06/10/2022
|
Irusaye
|
2910012WL048201
|
Irusaye
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Irusaye
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-017-017/780-A
(POONACHI)
|
2910012000NRG23061020221584888
|
06/10/2022
|
Jankai
|
2910012WL048276
|
Jankai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jankai
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
AMMAPET
|
TN-10-012-017-017/784-A
(POONACHI)
|
2910012000NRG23061020221582275
|
06/10/2022
|
Chinnapoonu
|
2910012WL048201
|
Chinnapoonu
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
AMMAPET
|
TN-10-012-017-017/79-A
(POONACHI)
|
2910012000NRG23061020221584889
|
06/10/2022
|
Pavayee
|
2910012WL048276
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-017-017/8-A
(POONACHI)
|
2910012000NRG23061020221584891
|
06/10/2022
|
Minisamy
|
2910012WL048276
|
Minisamy
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Minisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
AMMAPET
|
TN-10-012-017-017/8-A
(POONACHI)
|
2910012000NRG23061020221584890
|
06/10/2022
|
Valarmathi
|
2910012WL048276
|
Valarmathi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
AMMAPET
|
TN-10-012-017-017/803-A
(POONACHI)
|
2910012000NRG23061020221584892
|
06/10/2022
|
Pounal
|
2910012WL048276
|
Pounal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pounal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-017-017/819-A
(POONACHI)
|
2910012000NRG23061020221582276
|
06/10/2022
|
meyyappakounder
|
2910012WL048201
|
meyyappakounder
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
meyyappakounder
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-017-017/820-A
(POONACHI)
|
2910012000NRG23061020221584893
|
06/10/2022
|
Palaniyammal
|
2910012WL048276
|
Palaniyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-017-017/821-A
(POONACHI)
|
2910012000NRG23061020221584894
|
06/10/2022
|
Banumathi
|
2910012WL048276
|
Banumathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-017-017/824-A
(POONACHI)
|
2910012000NRG23061020221582277
|
06/10/2022
|
thailiyammal
|
2910012WL048201
|
thailiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
thailiyammal
|
BANK OF BARODA(606985)
|
|
169
|
AMMAPET
|
TN-10-012-017-017/828-A
(POONACHI)
|
2910012000NRG23061020221584895
|
06/10/2022
|
pappathi
|
2910012WL048276
|
pappathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-017-017/83-A
(POONACHI)
|
2910012000NRG23061020221584896
|
06/10/2022
|
nallayee
|
2910012WL048276
|
nallayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-017-017/834-A
(POONACHI)
|
2910012000NRG23061020221584897
|
06/10/2022
|
REVATHI
|
2910012WL048276
|
REVATHI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-017-017/848-A
(POONACHI)
|
2910012000NRG23061020221584898
|
06/10/2022
|
Palaniyammal
|
2910012WL048276
|
Palaniyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
AMMAPET
|
TN-10-012-017-017/851-A
(POONACHI)
|
2910012000NRG23061020221584899
|
06/10/2022
|
Lakshmi
|
2910012WL048276
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-017-017/854-A
(POONACHI)
|
2910012000NRG23061020221582278
|
06/10/2022
|
nithya
|
2910012WL048201
|
nithya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-017-017/859-A
(POONACHI)
|
2910012000NRG23061020221582279
|
06/10/2022
|
pavayee
|
2910012WL048201
|
pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
AMMAPET
|
TN-10-012-017-017/95-A
(POONACHI)
|
2910012000NRG23061020221584900
|
06/10/2022
|
Mariyammal
|
2910012WL048276
|
Mariyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-017-017/96-A
(POONACHI)
|
2910012000NRG23061020221584901
|
06/10/2022
|
Nagammal
|
2910012WL048276
|
Nagammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-017-017/99-A
(POONACHI)
|
2910012000NRG23061020221584902
|
06/10/2022
|
Perumal
|
2910012WL048276
|
Perumal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138820
|
138820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138820
|
138820
|
|
|
|
|
|
|
|