|
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-10-012-013-003/776-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324559
|
01/09/2022
|
Subramani
|
2910012WL040618
|
Subramani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-013-003/949-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324560
|
01/09/2022
|
Komarasamy.A
|
2910012WL040618
|
Komarasamy.A
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Komarasamy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/813-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324566
|
01/09/2022
|
Nallammal.K
|
2910012WL040618
|
Nallammal.K
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nallammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-006/973-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324567
|
01/09/2022
|
Sathyapriya
|
2910012WL040618
|
Sathyapriya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/1024-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324390
|
01/09/2022
|
Vennila
|
2910012WL040615
|
Vennila
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/830-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324401
|
01/09/2022
|
Silambarasi
|
2910012WL040615
|
Silambarasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/841-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324402
|
01/09/2022
|
Kundumalli
|
2910012WL040615
|
Kundumalli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kundumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/901-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324403
|
01/09/2022
|
Kunjammal
|
2910012WL040615
|
Kunjammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/907-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324404
|
01/09/2022
|
Eswari
|
2910012WL040615
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324405
|
01/09/2022
|
Kaliammal
|
2910012WL040615
|
Kaliammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-010/937-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324406
|
01/09/2022
|
Vennila
|
2910012WL040615
|
Vennila
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324407
|
01/09/2022
|
Kaliyammal
|
2910012WL040615
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-010/966-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324408
|
01/09/2022
|
Thilagavathi
|
2910012WL040615
|
Thilagavathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-010/993-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324409
|
01/09/2022
|
Paranjothi
|
2910012WL040615
|
Paranjothi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-011/906-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324410
|
01/09/2022
|
Eswari
|
2910012WL040615
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324411
|
01/09/2022
|
Lakshmi
|
2910012WL040615
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-013-011/955-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324412
|
01/09/2022
|
Soundiram
|
2910012WL040615
|
Soundiram
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Soundiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMMAPET
|
TN-10-012-013-011/979-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324413
|
01/09/2022
|
Sangeetha
|
2910012WL040615
|
Sangeetha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/102-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324414
|
01/09/2022
|
Mayilal
|
2910012WL040615
|
Mayilal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mayilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/113-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324415
|
01/09/2022
|
Palaniammal
|
2910012WL040615
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/127-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324416
|
01/09/2022
|
Eswari
|
2910012WL040615
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/137-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324569
|
01/09/2022
|
Dhanalakshmi
|
2910012WL040618
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/148-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324570
|
01/09/2022
|
Sithayee
|
2910012WL040618
|
Sithayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/150-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324619
|
01/09/2022
|
Kannammal.G
|
2910012WL040620
|
Kannammal.G
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/152-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324571
|
01/09/2022
|
Rasammal
|
2910012WL040618
|
Rasammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/161-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324417
|
01/09/2022
|
Suganthi.P
|
2910012WL040615
|
Suganthi.P
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suganthi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324620
|
01/09/2022
|
Amsa
|
2910012WL040620
|
Amsa
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/169-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324621
|
01/09/2022
|
Irusayee
|
2910012WL040620
|
Irusayee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/18-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324418
|
01/09/2022
|
Mariyammal
|
2910012WL040615
|
Mariyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324622
|
01/09/2022
|
Unnamalai
|
2910012WL040620
|
Unnamalai
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324573
|
01/09/2022
|
Subhurathinam
|
2910012WL040618
|
Subhurathinam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324574
|
01/09/2022
|
Rajammal
|
2910012WL040618
|
Rajammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/198-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324419
|
01/09/2022
|
Lakshmi
|
2910012WL040615
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/199-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324420
|
01/09/2022
|
Eswari.A
|
2910012WL040615
|
Eswari.A
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/2-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324421
|
01/09/2022
|
Daivaniy
|
2910012WL040615
|
Daivaniy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Daivaniy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/201-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324575
|
01/09/2022
|
Bhuvaneswari
|
2910012WL040618
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/209-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324422
|
01/09/2022
|
Duraisamy
|
2910012WL040615
|
Duraisamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/213-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324576
|
01/09/2022
|
Ponniyama
|
2910012WL040618
|
Ponniyama
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponniyama
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/215-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324623
|
01/09/2022
|
Chinnappan
|
2910012WL040620
|
Chinnappan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324577
|
01/09/2022
|
Nallammal
|
2910012WL040618
|
Nallammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/219-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324578
|
01/09/2022
|
Kulanthaiyammal
|
2910012WL040618
|
Kulanthaiyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/220-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324579
|
01/09/2022
|
Geetha
|
2910012WL040618
|
Geetha
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324624
|
01/09/2022
|
Pappathi
|
2910012WL040620
|
Pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/237-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324580
|
01/09/2022
|
Thangavel
|
2910012WL040618
|
Thangavel
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/241-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324625
|
01/09/2022
|
Radhika
|
2910012WL040620
|
Radhika
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/253-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324423
|
01/09/2022
|
Sampoornam
|
2910012WL040615
|
Sampoornam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/26-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324424
|
01/09/2022
|
Indirani
|
2910012WL040615
|
Indirani
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/263-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324425
|
01/09/2022
|
Annpoorani
|
2910012WL040615
|
Annpoorani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annpoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/265-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324581
|
01/09/2022
|
Rasu
|
2910012WL040618
|
Rasu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/266-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324426
|
01/09/2022
|
Easwari
|
2910012WL040615
|
Easwari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Easwari
|
GENERAL POST OFFICE(607245)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/276-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324427
|
01/09/2022
|
Saraswathi
|
2910012WL040615
|
Saraswathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324428
|
01/09/2022
|
miniyal
|
2910012WL040615
|
miniyal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/304-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324429
|
01/09/2022
|
Eswari
|
2910012WL040615
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/308-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324430
|
01/09/2022
|
Suntharampal
|
2910012WL040615
|
Suntharampal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suntharampal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/326-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324431
|
01/09/2022
|
Thandayee
|
2910012WL040615
|
Thandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324582
|
01/09/2022
|
Pachiyammal
|
2910012WL040618
|
Pachiyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/333-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324583
|
01/09/2022
|
Poongodi
|
2910012WL040618
|
Poongodi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/334-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324584
|
01/09/2022
|
Pachiyammal
|
2910012WL040618
|
Pachiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324585
|
01/09/2022
|
Ammasi
|
2910012WL040618
|
Ammasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324586
|
01/09/2022
|
Velammal
|
2910012WL040618
|
Velammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324587
|
01/09/2022
|
Nagarathinam
|
2910012WL040618
|
Nagarathinam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/352-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324432
|
01/09/2022
|
Vijayalakshmi
|
2910012WL040615
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/353-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324433
|
01/09/2022
|
Karuppayee
|
2910012WL040615
|
Karuppayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/36-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324434
|
01/09/2022
|
Santhi
|
2910012WL040615
|
Santhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324435
|
01/09/2022
|
Muthu
|
2910012WL040615
|
Muthu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/363-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324436
|
01/09/2022
|
Murugan
|
2910012WL040615
|
Murugan
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/385-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324437
|
01/09/2022
|
Maragatham
|
2910012WL040615
|
Maragatham
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/39-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324438
|
01/09/2022
|
Andiyappan
|
2910012WL040615
|
Andiyappan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Andiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324588
|
01/09/2022
|
Chinnakannu
|
2910012WL040618
|
Chinnakannu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/40-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324439
|
01/09/2022
|
Mani
|
2910012WL040615
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/402-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324589
|
01/09/2022
|
Pavayee
|
2910012WL040618
|
Pavayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/404-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324440
|
01/09/2022
|
Pongiyammal
|
2910012WL040615
|
Pongiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324441
|
01/09/2022
|
Ammasai
|
2910012WL040615
|
Ammasai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324442
|
01/09/2022
|
Kandayee
|
2910012WL040615
|
Kandayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/417-a
(MUHASIPUDUR)
|
2910012000NRG23010920221324443
|
01/09/2022
|
Pappal
|
2910012WL040615
|
Pappal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/419-a
(MUHASIPUDUR)
|
2910012000NRG23010920221324444
|
01/09/2022
|
Maheswari
|
2910012WL040615
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/422-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324446
|
01/09/2022
|
Madhupillai
|
2910012WL040615
|
Madhupillai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Madhupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/430-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324447
|
01/09/2022
|
Kalaiammal
|
2910012WL040615
|
Kalaiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/432-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324448
|
01/09/2022
|
Meena
|
2910012WL040615
|
Meena
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/436-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324449
|
01/09/2022
|
Kala
|
2910012WL040615
|
Kala
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/437-a
(MUHASIPUDUR)
|
2910012000NRG23010920221324591
|
01/09/2022
|
Kuppayee
|
2910012WL040618
|
Kuppayee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/45-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324450
|
01/09/2022
|
Selvi
|
2910012WL040615
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324592
|
01/09/2022
|
Irusayee
|
2910012WL040618
|
Irusayee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324593
|
01/09/2022
|
Kamalaya
|
2910012WL040618
|
Kamalaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324451
|
01/09/2022
|
Palaniyammal
|
2910012WL040615
|
Palaniyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324452
|
01/09/2022
|
Mathammal
|
2910012WL040615
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/461-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324453
|
01/09/2022
|
Anandhi
|
2910012WL040615
|
Anandhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324454
|
01/09/2022
|
Parvathi
|
2910012WL040615
|
Parvathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/473-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324455
|
01/09/2022
|
Poomathi
|
2910012WL040615
|
Poomathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324456
|
01/09/2022
|
Rasammal
|
2910012WL040615
|
Rasammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324627
|
01/09/2022
|
Veerayee
|
2910012WL040620
|
Veerayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324457
|
01/09/2022
|
Rukamani
|
2910012WL040615
|
Rukamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/496-a
(MUHASIPUDUR)
|
2910012000NRG23010920221324628
|
01/09/2022
|
Vijaya
|
2910012WL040620
|
Vijaya
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/502-a
(MUHASIPUDUR)
|
2910012000NRG23010920221324594
|
01/09/2022
|
Sarasu
|
2910012WL040618
|
Sarasu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/507-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324595
|
01/09/2022
|
Sollachi
|
2910012WL040618
|
Sollachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324596
|
01/09/2022
|
Kulanthaee
|
2910012WL040618
|
Kulanthaee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/513-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324629
|
01/09/2022
|
Nirmala
|
2910012WL040620
|
Nirmala
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324459
|
01/09/2022
|
Kasiammal
|
2910012WL040615
|
Kasiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/517-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324597
|
01/09/2022
|
Rajamani
|
2910012WL040618
|
Rajamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/518-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324630
|
01/09/2022
|
Senpagam
|
2910012WL040620
|
Senpagam
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/529-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324598
|
01/09/2022
|
Sellappagounder
|
2910012WL040618
|
Sellappagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/53-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324460
|
01/09/2022
|
Rathinammal
|
2910012WL040615
|
Rathinammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/531-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324599
|
01/09/2022
|
Venkatachalam
|
2910012WL040618
|
Venkatachalam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/534-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324631
|
01/09/2022
|
Janaki
|
2910012WL040620
|
Janaki
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/535-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324600
|
01/09/2022
|
Kavitha
|
2910012WL040618
|
Kavitha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/536-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324601
|
01/09/2022
|
Sarasal
|
2910012WL040618
|
Sarasal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324602
|
01/09/2022
|
Selvi
|
2910012WL040618
|
Selvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-013-013/556-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324603
|
01/09/2022
|
Sambooranam
|
2910012WL040618
|
Sambooranam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-013-013/561-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324632
|
01/09/2022
|
Vijaya
|
2910012WL040620
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-013-013/563-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324633
|
01/09/2022
|
Meenatchi
|
2910012WL040620
|
Meenatchi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324604
|
01/09/2022
|
Vasanthi
|
2910012WL040618
|
Vasanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324462
|
01/09/2022
|
Arayee
|
2910012WL040615
|
Arayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMMAPET
|
TN-10-012-013-013/583-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324464
|
01/09/2022
|
Devaraju
|
2910012WL040615
|
Devaraju
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-013-013/589-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324465
|
01/09/2022
|
Mohanansundari.C
|
2910012WL040615
|
Mohanansundari.C
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mohanansundari.C
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324605
|
01/09/2022
|
Ayyammal.N
|
2910012WL040618
|
Ayyammal.N
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-013-013/595-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324466
|
01/09/2022
|
Angammal
|
2910012WL040615
|
Angammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-013-013/596-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324467
|
01/09/2022
|
Selvi
|
2910012WL040615
|
Selvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
AMMAPET
|
TN-10-012-013-013/597-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324468
|
01/09/2022
|
Pappa
|
2910012WL040615
|
Pappa
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-013-013/599-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324469
|
01/09/2022
|
Sembayee
|
2910012WL040615
|
Sembayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-013-013/611-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324470
|
01/09/2022
|
Kamala
|
2910012WL040615
|
Kamala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-013-013/614-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324471
|
01/09/2022
|
Amaravathi
|
2910012WL040615
|
Amaravathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324472
|
01/09/2022
|
Shanthi
|
2910012WL040615
|
Shanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324473
|
01/09/2022
|
Palaniyammal
|
2910012WL040615
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
AMMAPET
|
TN-10-012-013-013/622-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324474
|
01/09/2022
|
Thilagavathi
|
2910012WL040615
|
Thilagavathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-013-013/632-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324475
|
01/09/2022
|
Duraiyan
|
2910012WL040615
|
Duraiyan
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Duraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-013-013/64-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324476
|
01/09/2022
|
Aanandhi
|
2910012WL040615
|
Aanandhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Aanandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMMAPET
|
TN-10-012-013-013/642-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324634
|
01/09/2022
|
Perumayee
|
2910012WL040620
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-013-013/655-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324477
|
01/09/2022
|
Malikadevi
|
2910012WL040615
|
Malikadevi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malikadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-013-013/657-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324478
|
01/09/2022
|
Maheswari
|
2910012WL040615
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324606
|
01/09/2022
|
Kalaiammal
|
2910012WL040618
|
Kalaiammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324479
|
01/09/2022
|
Banumathi
|
2910012WL040615
|
Banumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMMAPET
|
TN-10-012-013-013/691-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324480
|
01/09/2022
|
Cithayee
|
2910012WL040615
|
Cithayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Cithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-013-013/706-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324482
|
01/09/2022
|
Pasuvaraj
|
2910012WL040615
|
Pasuvaraj
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pasuvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
AMMAPET
|
TN-10-012-013-013/713-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324483
|
01/09/2022
|
Kalaiammal
|
2910012WL040615
|
Kalaiammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
AMMAPET
|
TN-10-012-013-013/715-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324635
|
01/09/2022
|
Sarasal
|
2910012WL040620
|
Sarasal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
AMMAPET
|
TN-10-012-013-013/719-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324484
|
01/09/2022
|
Pappal
|
2910012WL040615
|
Pappal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
AMMAPET
|
TN-10-012-013-013/72-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324485
|
01/09/2022
|
Tamilselvi
|
2910012WL040615
|
Tamilselvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMMAPET
|
TN-10-012-013-013/73-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324486
|
01/09/2022
|
Vijaya
|
2910012WL040615
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23010920221324487
|
01/09/2022
|
Eswari
|
2910012WL040615
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMMAPET
|
TN-10-012-013-013/740-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324488
|
01/09/2022
|
Sathiya
|
2910012WL040615
|
Sathiya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMMAPET
|
TN-10-012-013-013/741
(MUHASIPUDUR)
|
2910012000NRG23010920221324489
|
01/09/2022
|
Thandayee
|
2910012WL040615
|
Thandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-013-013/745-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324490
|
01/09/2022
|
Chitra
|
2910012WL040615
|
Chitra
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-013-013/746-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324636
|
01/09/2022
|
Subramani
|
2910012WL040620
|
Subramani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-013-013/754-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324491
|
01/09/2022
|
Pauvall
|
2910012WL040615
|
Pauvall
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pauvall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMMAPET
|
TN-10-012-013-013/765-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324492
|
01/09/2022
|
kuppusamy
|
2910012WL040615
|
kuppusamy
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
AMMAPET
|
TN-10-012-013-013/8-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324493
|
01/09/2022
|
Subbulakshmi.R
|
2910012WL040615
|
Subbulakshmi.R
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324494
|
01/09/2022
|
Pavayee
|
2910012WL040615
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324495
|
01/09/2022
|
Pappal
|
2910012WL040615
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMMAPET
|
TN-10-012-013-013/9-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324496
|
01/09/2022
|
Palaniammal
|
2910012WL040615
|
Palaniammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-013-013/90-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324497
|
01/09/2022
|
Maheswari
|
2910012WL040615
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-013-013/91-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324498
|
01/09/2022
|
Palaniyammal
|
2910012WL040615
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324499
|
01/09/2022
|
Kaliyammal
|
2910012WL040615
|
Kaliyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMMAPET
|
TN-10-012-013-013/93-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324500
|
01/09/2022
|
Vellaiyammal
|
2910012WL040615
|
Vellaiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-013-013/94-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324501
|
01/09/2022
|
Miniyammal
|
2910012WL040615
|
Miniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
AMMAPET
|
TN-10-012-013-013/96-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324502
|
01/09/2022
|
Lakshmi
|
2910012WL040615
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324637
|
01/09/2022
|
Maheswari
|
2910012WL040620
|
Maheswari
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-013-016/965-A
(MUHASIPUDUR)
|
2910012000NRG23010920221324504
|
01/09/2022
|
leelavathi
|
2910012WL040615
|
leelavathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133100
|
133100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133100
|
133100
|
|
|
|
|
|
|
|