|
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-10-012-013-002/782-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741282
|
02/07/2022
|
Selvi
|
2910012WL023376
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-013-002/897-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741153
|
02/07/2022
|
Lakshmi
|
2910012WL023368
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMMAPET
|
TN-10-012-013-003/949-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741283
|
02/07/2022
|
Komarasamy.A
|
2910012WL023376
|
Komarasamy.A
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Komarasamy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-006/1023-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741268
|
02/07/2022
|
Pachiyannan
|
2910012WL023375
|
Pachiyannan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/1008-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741244
|
02/07/2022
|
Mariyammal
|
2910012WL023372
|
Mariyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/830-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741155
|
02/07/2022
|
Silambarasi
|
2910012WL023368
|
Silambarasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/901-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741189
|
02/07/2022
|
Kunjammal
|
2910012WL023369
|
Kunjammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741190
|
02/07/2022
|
Kaliyammal
|
2910012WL023369
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/990-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741191
|
02/07/2022
|
Savukkar
|
2910012WL023369
|
Savukkar
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savukkar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/993-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741192
|
02/07/2022
|
Paranjothi
|
2910012WL023369
|
Paranjothi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741193
|
02/07/2022
|
Sokayee
|
2910012WL023369
|
Sokayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-011/803-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741194
|
02/07/2022
|
Anusiya
|
2910012WL023369
|
Anusiya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-011/906-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741227
|
02/07/2022
|
Eswari
|
2910012WL023371
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741228
|
02/07/2022
|
Lakshmi
|
2910012WL023371
|
Lakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-011/955-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741195
|
02/07/2022
|
Soundiram
|
2910012WL023369
|
Soundiram
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soundiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-013-011/957-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741196
|
02/07/2022
|
Sabapathy
|
2910012WL023369
|
Sabapathy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sabapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-013-011/979-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741197
|
02/07/2022
|
Sangeetha
|
2910012WL023369
|
Sangeetha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/113-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741156
|
02/07/2022
|
Palaniammal
|
2910012WL023368
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/137-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741285
|
02/07/2022
|
Dhanalakshmi
|
2910012WL023376
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/151-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741271
|
02/07/2022
|
Maminji Nadar
|
2910012WL023375
|
Maminji Nadar
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maminji Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/161-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741198
|
02/07/2022
|
Suganthi.P
|
2910012WL023369
|
Suganthi.P
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/163-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741286
|
02/07/2022
|
Sumathi
|
2910012WL023376
|
Sumathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741253
|
02/07/2022
|
Amsa
|
2910012WL023374
|
Amsa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/17-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741199
|
02/07/2022
|
Papal
|
2910012WL023369
|
Papal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/18-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741157
|
02/07/2022
|
Mariyammal
|
2910012WL023368
|
Mariyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741272
|
02/07/2022
|
Unnamalai
|
2910012WL023375
|
Unnamalai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/198-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741229
|
02/07/2022
|
Lakshmi
|
2910012WL023371
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/199-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741230
|
02/07/2022
|
Eswari.A
|
2910012WL023371
|
Eswari.A
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/2-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741158
|
02/07/2022
|
Daivaniy
|
2910012WL023368
|
Daivaniy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Daivaniy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/209-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741200
|
02/07/2022
|
Duraisamy
|
2910012WL023369
|
Duraisamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/21-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741201
|
02/07/2022
|
Muthayee
|
2910012WL023369
|
Muthayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/213-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741273
|
02/07/2022
|
Ponniyama
|
2910012WL023375
|
Ponniyama
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponniyama
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/216-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741254
|
02/07/2022
|
Muthulakshmi
|
2910012WL023374
|
Muthulakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741288
|
02/07/2022
|
Nallammal
|
2910012WL023376
|
Nallammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741274
|
02/07/2022
|
Pappathi
|
2910012WL023375
|
Pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/237-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741275
|
02/07/2022
|
Thangavel
|
2910012WL023375
|
Thangavel
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/26-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741159
|
02/07/2022
|
Indirani
|
2910012WL023368
|
Indirani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/263-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741231
|
02/07/2022
|
Annpoorani
|
2910012WL023371
|
Annpoorani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annpoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/276-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741232
|
02/07/2022
|
Saraswathi
|
2910012WL023371
|
Saraswathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/297-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741160
|
02/07/2022
|
Kaveriyammal
|
2910012WL023368
|
Kaveriyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741161
|
02/07/2022
|
miniyal
|
2910012WL023368
|
miniyal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/304-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741233
|
02/07/2022
|
Eswari
|
2910012WL023371
|
Eswari
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/326-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741202
|
02/07/2022
|
Thandayee
|
2910012WL023369
|
Thandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741276
|
02/07/2022
|
Pachiyammal
|
2910012WL023375
|
Pachiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/333-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741255
|
02/07/2022
|
Poongodi
|
2910012WL023374
|
Poongodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/334-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741256
|
02/07/2022
|
Pachiyammal
|
2910012WL023374
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741257
|
02/07/2022
|
Ammasi
|
2910012WL023374
|
Ammasi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741277
|
02/07/2022
|
Velammal
|
2910012WL023375
|
Velammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741258
|
02/07/2022
|
Nagarathinam
|
2910012WL023374
|
Nagarathinam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/352-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741203
|
02/07/2022
|
Vijayalakshmi
|
2910012WL023369
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/353-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741162
|
02/07/2022
|
Karuppayee
|
2910012WL023368
|
Karuppayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/359-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741204
|
02/07/2022
|
Sembyee
|
2910012WL023369
|
Sembyee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembyee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/36-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741205
|
02/07/2022
|
Santhi
|
2910012WL023369
|
Santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741234
|
02/07/2022
|
Muthu
|
2910012WL023371
|
Muthu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/363-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741235
|
02/07/2022
|
Murugan
|
2910012WL023371
|
Murugan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/39-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741163
|
02/07/2022
|
Andiyappan
|
2910012WL023368
|
Andiyappan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741290
|
02/07/2022
|
Chinnakannu
|
2910012WL023376
|
Chinnakannu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/40-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741206
|
02/07/2022
|
Mani
|
2910012WL023369
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/402-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741259
|
02/07/2022
|
Pavayee
|
2910012WL023374
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/404-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741207
|
02/07/2022
|
Pongiyammal
|
2910012WL023369
|
Pongiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741208
|
02/07/2022
|
Ammasai
|
2910012WL023369
|
Ammasai
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741164
|
02/07/2022
|
Kandayee
|
2910012WL023368
|
Kandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/430-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741209
|
02/07/2022
|
Kalaiammal
|
2910012WL023369
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/432-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741165
|
02/07/2022
|
Meena
|
2910012WL023368
|
Meena
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/433-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741210
|
02/07/2022
|
Selvi
|
2910012WL023369
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/434-a
(MUHASIPUDUR)
|
2910012000NRG23010720220741166
|
02/07/2022
|
Amaravathi
|
2910012WL023368
|
Amaravathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/448-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741260
|
02/07/2022
|
Pachiyammal
|
2910012WL023374
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741292
|
02/07/2022
|
Kamalaya
|
2910012WL023376
|
Kamalaya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741211
|
02/07/2022
|
Palaniyammal
|
2910012WL023369
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741236
|
02/07/2022
|
Mathammal
|
2910012WL023371
|
Mathammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/461-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741167
|
02/07/2022
|
Anandhi
|
2910012WL023368
|
Anandhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741168
|
02/07/2022
|
Parvathi
|
2910012WL023368
|
Parvathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741212
|
02/07/2022
|
Rasammal
|
2910012WL023369
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741261
|
02/07/2022
|
Veerayee
|
2910012WL023374
|
Veerayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741237
|
02/07/2022
|
Rukamani
|
2910012WL023371
|
Rukamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/496-a
(MUHASIPUDUR)
|
2910012000NRG23010720220741293
|
02/07/2022
|
Vijaya
|
2910012WL023376
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/502-a
(MUHASIPUDUR)
|
2910012000NRG23010720220741294
|
02/07/2022
|
Sarasu
|
2910012WL023376
|
Sarasu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741278
|
02/07/2022
|
Kulanthaee
|
2910012WL023375
|
Kulanthaee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741214
|
02/07/2022
|
Kasiammal
|
2910012WL023369
|
Kasiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/517-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741295
|
02/07/2022
|
Rajamani
|
2910012WL023376
|
Rajamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/529-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741296
|
02/07/2022
|
Sellappagounder
|
2910012WL023376
|
Sellappagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/53-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741215
|
02/07/2022
|
Rathinammal
|
2910012WL023369
|
Rathinammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/535-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741262
|
02/07/2022
|
Kavitha
|
2910012WL023374
|
Kavitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/544-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741263
|
02/07/2022
|
Sembanan
|
2910012WL023374
|
Sembanan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembanan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741297
|
02/07/2022
|
Selvi
|
2910012WL023376
|
Selvi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/563-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741279
|
02/07/2022
|
Meenatchi
|
2910012WL023375
|
Meenatchi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741216
|
02/07/2022
|
Arayee
|
2910012WL023369
|
Arayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/568-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741264
|
02/07/2022
|
Lakshmi
|
2910012WL023374
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/581-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741169
|
02/07/2022
|
Jeyalakshmi
|
2910012WL023368
|
Jeyalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/583-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741170
|
02/07/2022
|
Devaraju
|
2910012WL023368
|
Devaraju
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741298
|
02/07/2022
|
Ayyammal.N
|
2910012WL023376
|
Ayyammal.N
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/596-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741238
|
02/07/2022
|
Selvi
|
2910012WL023371
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/597-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741171
|
02/07/2022
|
Pappa
|
2910012WL023368
|
Pappa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/598-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741172
|
02/07/2022
|
Thandayee
|
2910012WL023368
|
Thandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/599-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741173
|
02/07/2022
|
Sembayee
|
2910012WL023368
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741239
|
02/07/2022
|
Shanthi
|
2910012WL023371
|
Shanthi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741174
|
02/07/2022
|
Palaniyammal
|
2910012WL023368
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/64-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741175
|
02/07/2022
|
Aanandhi
|
2910012WL023368
|
Aanandhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aanandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/642-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741299
|
02/07/2022
|
Perumayee
|
2910012WL023376
|
Perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/650-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741217
|
02/07/2022
|
Santha
|
2910012WL023369
|
Santha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/655-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741240
|
02/07/2022
|
Malikadevi
|
2910012WL023371
|
Malikadevi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malikadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741300
|
02/07/2022
|
Kalaiammal
|
2910012WL023376
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/669-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741241
|
02/07/2022
|
Semaban
|
2910012WL023371
|
Semaban
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Semaban
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741218
|
02/07/2022
|
Banumathi
|
2910012WL023369
|
Banumathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/69-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741219
|
02/07/2022
|
Sembayee
|
2910012WL023369
|
Sembayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/691-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741242
|
02/07/2022
|
Cithayee
|
2910012WL023371
|
Cithayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Cithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-013-013/715-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741265
|
02/07/2022
|
Kulanthagounder
|
2910012WL023374
|
Kulanthagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kulanthagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-013-013/72-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741220
|
02/07/2022
|
Tamilselvi
|
2910012WL023369
|
Tamilselvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMMAPET
|
TN-10-012-013-013/729-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741301
|
02/07/2022
|
Kuppusamy
|
2910012WL023376
|
Kuppusamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-013-013/73-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741176
|
02/07/2022
|
Vijaya
|
2910012WL023368
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23010720220741221
|
02/07/2022
|
Eswari
|
2910012WL023369
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMMAPET
|
TN-10-012-013-013/734-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741280
|
02/07/2022
|
Bhavani
|
2910012WL023375
|
Bhavani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-013-013/741
(MUHASIPUDUR)
|
2910012000NRG23010720220741222
|
02/07/2022
|
Thandayee
|
2910012WL023369
|
Thandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-013-013/746-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741281
|
02/07/2022
|
Subramani
|
2910012WL023375
|
Subramani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-013-013/749-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741243
|
02/07/2022
|
Sembayee
|
2910012WL023371
|
Sembayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
AMMAPET
|
TN-10-012-013-013/754-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741177
|
02/07/2022
|
Pauvall
|
2910012WL023368
|
Pauvall
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pauvall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMMAPET
|
TN-10-012-013-013/765-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741178
|
02/07/2022
|
kuppusamy
|
2910012WL023368
|
kuppusamy
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-013-013/795-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741246
|
02/07/2022
|
Mariyammal
|
2910012WL023372
|
Mariyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMMAPET
|
TN-10-012-013-013/8-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741179
|
02/07/2022
|
Subbulakshmi.R
|
2910012WL023368
|
Subbulakshmi.R
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741223
|
02/07/2022
|
Pavayee
|
2910012WL023369
|
Pavayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741224
|
02/07/2022
|
Pappal
|
2910012WL023369
|
Pappal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMMAPET
|
TN-10-012-013-013/91-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741225
|
02/07/2022
|
Palaniyammal
|
2910012WL023369
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741180
|
02/07/2022
|
Kaliyammal
|
2910012WL023368
|
Kaliyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMMAPET
|
TN-10-012-013-016/965-A
(MUHASIPUDUR)
|
2910012000NRG23010720220741183
|
02/07/2022
|
leelavathi
|
2910012WL023368
|
leelavathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135812
|
135812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135812
|
135812
|
|
|
|
|
|
|
|