|
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-10-012-013-002/897-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078218
|
05/08/2022
|
Lakshmi
|
2910012WL033795
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMMAPET
|
TN-10-012-013-006/1023-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078320
|
05/08/2022
|
Pachiyannan
|
2910012WL033799
|
Pachiyannan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pachiyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/813-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078246
|
05/08/2022
|
Nallammal.K
|
2910012WL033796
|
Nallammal.K
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Nallammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-006/973-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078247
|
05/08/2022
|
Sathyapriya
|
2910012WL033796
|
Sathyapriya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/1008-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078341
|
05/08/2022
|
Mariyammal
|
2910012WL033801
|
Mariyammal
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/830-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078138
|
05/08/2022
|
Silambarasi
|
2910012WL033792
|
Silambarasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/901-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078139
|
05/08/2022
|
Kunjammal
|
2910012WL033792
|
Kunjammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078140
|
05/08/2022
|
Kaliammal
|
2910012WL033792
|
Kaliammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078141
|
05/08/2022
|
Kaliyammal
|
2910012WL033792
|
Kaliyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/966-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078142
|
05/08/2022
|
Thilagavathi
|
2910012WL033792
|
Thilagavathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-010/990-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078143
|
05/08/2022
|
Savukkar
|
2910012WL033792
|
Savukkar
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Savukkar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078144
|
05/08/2022
|
Sokayee
|
2910012WL033792
|
Sokayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-011/906-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078221
|
05/08/2022
|
Eswari
|
2910012WL033795
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078222
|
05/08/2022
|
Lakshmi
|
2910012WL033795
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-011/957-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078223
|
05/08/2022
|
Sabapathy
|
2910012WL033795
|
Sabapathy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sabapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/113-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078145
|
05/08/2022
|
Palaniammal
|
2910012WL033792
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/137-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078301
|
05/08/2022
|
Dhanalakshmi
|
2910012WL033797
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/145-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078248
|
05/08/2022
|
Sithayee
|
2910012WL033796
|
Sithayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/150-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078249
|
05/08/2022
|
Kannammal.G
|
2910012WL033796
|
Kannammal.G
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kannammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/151-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078250
|
05/08/2022
|
Maminji Nadar
|
2910012WL033796
|
Maminji Nadar
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Maminji Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/152-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078251
|
05/08/2022
|
Rasammal
|
2910012WL033796
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078302
|
05/08/2022
|
Amsa
|
2910012WL033797
|
Amsa
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/18-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078146
|
05/08/2022
|
Mariyammal
|
2910012WL033792
|
Mariyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078303
|
05/08/2022
|
Unnamalai
|
2910012WL033797
|
Unnamalai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078253
|
05/08/2022
|
Subhurathinam
|
2910012WL033796
|
Subhurathinam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078254
|
05/08/2022
|
Rajammal
|
2910012WL033796
|
Rajammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/198-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078224
|
05/08/2022
|
Lakshmi
|
2910012WL033795
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/199-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078225
|
05/08/2022
|
Eswari.A
|
2910012WL033795
|
Eswari.A
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Eswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/2-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078147
|
05/08/2022
|
Daivaniy
|
2910012WL033792
|
Daivaniy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Daivaniy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/201-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078304
|
05/08/2022
|
Bhuvaneswari
|
2910012WL033797
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/213-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078305
|
05/08/2022
|
Ponniyama
|
2910012WL033797
|
Ponniyama
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ponniyama
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078322
|
05/08/2022
|
Nallammal
|
2910012WL033799
|
Nallammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/219-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078306
|
05/08/2022
|
Kulanthaiyammal
|
2910012WL033797
|
Kulanthaiyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078307
|
05/08/2022
|
Pappathi
|
2910012WL033797
|
Pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/253-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078148
|
05/08/2022
|
Sampoornam
|
2910012WL033792
|
Sampoornam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/263-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078149
|
05/08/2022
|
Annpoorani
|
2910012WL033792
|
Annpoorani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Annpoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/265-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078255
|
05/08/2022
|
Rasu
|
2910012WL033796
|
Rasu
|
00177
|
IOBA0001012
|
281
|
281
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/266-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078150
|
05/08/2022
|
Easwari
|
2910012WL033792
|
Easwari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Easwari
|
GENERAL POST OFFICE(607245)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/297-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078226
|
05/08/2022
|
Kaveriyammal
|
2910012WL033795
|
Kaveriyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078151
|
05/08/2022
|
miniyal
|
2910012WL033792
|
miniyal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/326-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078152
|
05/08/2022
|
Thandayee
|
2910012WL033792
|
Thandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078309
|
05/08/2022
|
Pachiyammal
|
2910012WL033797
|
Pachiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/333-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078323
|
05/08/2022
|
Poongodi
|
2910012WL033799
|
Poongodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/334-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078324
|
05/08/2022
|
Pachiyammal
|
2910012WL033799
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078325
|
05/08/2022
|
Ammasi
|
2910012WL033799
|
Ammasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078310
|
05/08/2022
|
Velammal
|
2910012WL033797
|
Velammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078311
|
05/08/2022
|
Nagarathinam
|
2910012WL033797
|
Nagarathinam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/352-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078227
|
05/08/2022
|
Vijayalakshmi
|
2910012WL033795
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/353-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078153
|
05/08/2022
|
Karuppayee
|
2910012WL033792
|
Karuppayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/36-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078154
|
05/08/2022
|
Santhi
|
2910012WL033792
|
Santhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078228
|
05/08/2022
|
Muthu
|
2910012WL033795
|
Muthu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/363-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078229
|
05/08/2022
|
Murugan
|
2910012WL033795
|
Murugan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/364-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078230
|
05/08/2022
|
Perumalsamy
|
2910012WL033795
|
Perumalsamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/39-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078155
|
05/08/2022
|
Andiyappan
|
2910012WL033792
|
Andiyappan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/40-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078156
|
05/08/2022
|
Mani
|
2910012WL033792
|
Mani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/404-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078231
|
05/08/2022
|
Pongiyammal
|
2910012WL033795
|
Pongiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078157
|
05/08/2022
|
Ammasai
|
2910012WL033792
|
Ammasai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078158
|
05/08/2022
|
Kandayee
|
2910012WL033792
|
Kandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/422-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078159
|
05/08/2022
|
Madhupillai
|
2910012WL033792
|
Madhupillai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Madhupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/430-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078160
|
05/08/2022
|
Kalaiammal
|
2910012WL033792
|
Kalaiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/432-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078161
|
05/08/2022
|
Meena
|
2910012WL033792
|
Meena
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/448-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078256
|
05/08/2022
|
Pachiyammal
|
2910012WL033796
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078326
|
05/08/2022
|
Kamalaya
|
2910012WL033799
|
Kamalaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078162
|
05/08/2022
|
Palaniyammal
|
2910012WL033792
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078232
|
05/08/2022
|
Parvathi
|
2910012WL033795
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078163
|
05/08/2022
|
Rasammal
|
2910012WL033792
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078327
|
05/08/2022
|
Veerayee
|
2910012WL033799
|
Veerayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078233
|
05/08/2022
|
Rukamani
|
2910012WL033795
|
Rukamani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/496-a
(MUHASIPUDUR)
|
2910012000NRG23050820221078328
|
05/08/2022
|
Vijaya
|
2910012WL033799
|
Vijaya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/502-a
(MUHASIPUDUR)
|
2910012000NRG23050820221078312
|
05/08/2022
|
Sarasu
|
2910012WL033797
|
Sarasu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/507-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078313
|
05/08/2022
|
Sollachi
|
2910012WL033797
|
Sollachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/511-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078257
|
05/08/2022
|
Maheswari
|
2910012WL033796
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078329
|
05/08/2022
|
Kulanthaee
|
2910012WL033799
|
Kulanthaee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/516-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078330
|
05/08/2022
|
Murukalakshmi
|
2910012WL033799
|
Murukalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murukalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/517-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078331
|
05/08/2022
|
Rajamani
|
2910012WL033799
|
Rajamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/518-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078314
|
05/08/2022
|
Senpagam
|
2910012WL033797
|
Senpagam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/529-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078332
|
05/08/2022
|
Sellappagounder
|
2910012WL033799
|
Sellappagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sellappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/53-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078165
|
05/08/2022
|
Rathinammal
|
2910012WL033792
|
Rathinammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/534-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078315
|
05/08/2022
|
Janaki
|
2910012WL033797
|
Janaki
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/544-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078258
|
05/08/2022
|
Sembanan
|
2910012WL033796
|
Sembanan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sembanan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078333
|
05/08/2022
|
Selvi
|
2910012WL033799
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/561-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078259
|
05/08/2022
|
Vijaya
|
2910012WL033796
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/563-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078334
|
05/08/2022
|
Meenatchi
|
2910012WL033799
|
Meenatchi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078316
|
05/08/2022
|
Vasanthi
|
2910012WL033797
|
Vasanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078166
|
05/08/2022
|
Arayee
|
2910012WL033792
|
Arayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/581-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078234
|
05/08/2022
|
Jeyalakshmi
|
2910012WL033795
|
Jeyalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/583-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078235
|
05/08/2022
|
Devaraju
|
2910012WL033795
|
Devaraju
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Devaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078335
|
05/08/2022
|
Ayyammal.N
|
2910012WL033799
|
Ayyammal.N
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/595-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078167
|
05/08/2022
|
Angammal
|
2910012WL033792
|
Angammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/596-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078168
|
05/08/2022
|
Selvi
|
2910012WL033792
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/597-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078236
|
05/08/2022
|
Pappa
|
2910012WL033795
|
Pappa
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/598-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078169
|
05/08/2022
|
Thandayee
|
2910012WL033792
|
Thandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/599-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078237
|
05/08/2022
|
Sembayee
|
2910012WL033795
|
Sembayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/614-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078170
|
05/08/2022
|
Amaravathi
|
2910012WL033792
|
Amaravathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078238
|
05/08/2022
|
Shanthi
|
2910012WL033795
|
Shanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078171
|
05/08/2022
|
Palaniyammal
|
2910012WL033792
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/622-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078172
|
05/08/2022
|
Thilagavathi
|
2910012WL033792
|
Thilagavathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/629-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078173
|
05/08/2022
|
Maheswari.C
|
2910012WL033792
|
Maheswari.C
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/64-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078174
|
05/08/2022
|
Aanandhi
|
2910012WL033792
|
Aanandhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aanandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/642-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078336
|
05/08/2022
|
Perumayee
|
2910012WL033799
|
Perumayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078260
|
05/08/2022
|
Kalaiammal
|
2910012WL033796
|
Kalaiammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/669-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078239
|
05/08/2022
|
Semaban
|
2910012WL033795
|
Semaban
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Semaban
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078175
|
05/08/2022
|
Banumathi
|
2910012WL033792
|
Banumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/691-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078176
|
05/08/2022
|
Cithayee
|
2910012WL033792
|
Cithayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Cithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/717-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078261
|
05/08/2022
|
mariammal
|
2910012WL033796
|
mariammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/729-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078317
|
05/08/2022
|
Kuppusamy
|
2910012WL033797
|
Kuppusamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-013-013/73-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078177
|
05/08/2022
|
Vijaya
|
2910012WL033792
|
Vijaya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23050820221078178
|
05/08/2022
|
Eswari
|
2910012WL033792
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMMAPET
|
TN-10-012-013-013/736-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078262
|
05/08/2022
|
Pappathi
|
2910012WL033796
|
Pappathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-013-013/738-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078240
|
05/08/2022
|
Lakshmi
|
2910012WL033795
|
Lakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-013-013/740-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078179
|
05/08/2022
|
Sathiya
|
2910012WL033792
|
Sathiya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMMAPET
|
TN-10-012-013-013/741
(MUHASIPUDUR)
|
2910012000NRG23050820221078180
|
05/08/2022
|
Thandayee
|
2910012WL033792
|
Thandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-013-013/745-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078241
|
05/08/2022
|
Chitra
|
2910012WL033795
|
Chitra
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-013-013/746-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078337
|
05/08/2022
|
Subramani
|
2910012WL033799
|
Subramani
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957373
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-013-013/754-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078181
|
05/08/2022
|
Pauvall
|
2910012WL033792
|
Pauvall
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pauvall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMMAPET
|
TN-10-012-013-013/765-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078242
|
05/08/2022
|
kuppusamy
|
2910012WL033795
|
kuppusamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-013-013/795-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078342
|
05/08/2022
|
Mariyammal
|
2910012WL033801
|
Mariyammal
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMMAPET
|
TN-10-012-013-013/8-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078182
|
05/08/2022
|
Subbulakshmi.R
|
2910012WL033792
|
Subbulakshmi.R
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078183
|
05/08/2022
|
Pavayee
|
2910012WL033792
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078184
|
05/08/2022
|
Pappal
|
2910012WL033792
|
Pappal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMMAPET
|
TN-10-012-013-013/9-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078243
|
05/08/2022
|
Palaniammal
|
2910012WL033795
|
Palaniammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-013-013/91-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078185
|
05/08/2022
|
Palaniyammal
|
2910012WL033792
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078186
|
05/08/2022
|
Kaliyammal
|
2910012WL033792
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078318
|
05/08/2022
|
Maheswari
|
2910012WL033797
|
Maheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-013-016/965-A
(MUHASIPUDUR)
|
2910012000NRG23050820221078244
|
05/08/2022
|
leelavathi
|
2910012WL033795
|
leelavathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114276
|
114276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114276
|
114276
|
|
|
|
|
|
|
|