|
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)
|
2910012000NRG23210520220321159
|
21/05/2022
|
Selvi
|
2910012WL010699
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-013-002/897-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321070
|
21/05/2022
|
Lakshmi
|
2910012WL010698
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/1023-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321161
|
21/05/2022
|
Pachiyannan
|
2910012WL010699
|
Pachiyannan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-006/1034-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321163
|
21/05/2022
|
Poovayal
|
2910012WL010699
|
Poovayal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poovayal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/1024-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321071
|
21/05/2022
|
Vennila
|
2910012WL010698
|
Vennila
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-010/830-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321079
|
21/05/2022
|
Silambarasi
|
2910012WL010698
|
Silambarasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-010/841-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321080
|
21/05/2022
|
Kundumalli
|
2910012WL010698
|
Kundumalli
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kundumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-010/901-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321081
|
21/05/2022
|
Kunjammal
|
2910012WL010698
|
Kunjammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321082
|
21/05/2022
|
Kaliammal
|
2910012WL010698
|
Kaliammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-010/993-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321083
|
21/05/2022
|
Paranjothi
|
2910012WL010698
|
Paranjothi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-010/998-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321084
|
21/05/2022
|
Sokayee
|
2910012WL010698
|
Sokayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sokayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-013-011/906-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321085
|
21/05/2022
|
Eswari
|
2910012WL010698
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMMAPET
|
TN-10-012-013-011/912-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321086
|
21/05/2022
|
Lakshmi
|
2910012WL010698
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-011/955-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321087
|
21/05/2022
|
Soundiram
|
2910012WL010698
|
Soundiram
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Soundiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMMAPET
|
TN-10-012-013-011/957-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321088
|
21/05/2022
|
Sabapathy
|
2910012WL010698
|
Sabapathy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sabapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/117-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321089
|
21/05/2022
|
Gokila
|
2910012WL010698
|
Gokila
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/123-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321090
|
21/05/2022
|
Angammal
|
2910012WL010698
|
Angammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/137-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321169
|
21/05/2022
|
Dhanalakshmi
|
2910012WL010699
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/148-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321170
|
21/05/2022
|
Sithayee
|
2910012WL010699
|
Sithayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/15-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321091
|
21/05/2022
|
Nallammal
|
2910012WL010698
|
Nallammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/151-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321171
|
21/05/2022
|
Maminji Nadar
|
2910012WL010699
|
Maminji Nadar
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maminji Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/163-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321172
|
21/05/2022
|
Sumathi
|
2910012WL010699
|
Sumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321173
|
21/05/2022
|
Amsa
|
2910012WL010699
|
Amsa
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/169-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321174
|
21/05/2022
|
Irusayee
|
2910012WL010699
|
Irusayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321176
|
21/05/2022
|
Unnamalai
|
2910012WL010699
|
Unnamalai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321177
|
21/05/2022
|
Subhurathinam
|
2910012WL010699
|
Subhurathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321178
|
21/05/2022
|
Rajammal
|
2910012WL010699
|
Rajammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/198-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321092
|
21/05/2022
|
Lakshmi
|
2910012WL010698
|
Lakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/2-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321093
|
21/05/2022
|
Daivaniy
|
2910012WL010698
|
Daivaniy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Daivaniy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/209-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321094
|
21/05/2022
|
Duraisamy
|
2910012WL010698
|
Duraisamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/21-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321095
|
21/05/2022
|
Muthayee
|
2910012WL010698
|
Muthayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321179
|
21/05/2022
|
Nallammal
|
2910012WL010699
|
Nallammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/235-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321180
|
21/05/2022
|
Mariammal
|
2910012WL010699
|
Mariammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/265-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321181
|
21/05/2022
|
Rasu
|
2910012WL010699
|
Rasu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/266-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321096
|
21/05/2022
|
Easwari
|
2910012WL010698
|
Easwari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Easwari
|
GENERAL POST OFFICE(607245)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/276-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321097
|
21/05/2022
|
Saraswathi
|
2910012WL010698
|
Saraswathi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/280-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321098
|
21/05/2022
|
Chinnakkal
|
2910012WL010698
|
Chinnakkal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/297-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321099
|
21/05/2022
|
Kaveriyammal
|
2910012WL010698
|
Kaveriyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321100
|
21/05/2022
|
miniyal
|
2910012WL010698
|
miniyal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/317-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321101
|
21/05/2022
|
Pavayee
|
2910012WL010698
|
Pavayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/328-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321183
|
21/05/2022
|
Pachiyammal
|
2910012WL010699
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/333-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321184
|
21/05/2022
|
Poongodi
|
2910012WL010699
|
Poongodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/334-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321185
|
21/05/2022
|
Pachiyammal
|
2910012WL010699
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321186
|
21/05/2022
|
Ammasi
|
2910012WL010699
|
Ammasi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321187
|
21/05/2022
|
Velammal
|
2910012WL010699
|
Velammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321188
|
21/05/2022
|
Nagarathinam
|
2910012WL010699
|
Nagarathinam
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/352-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321102
|
21/05/2022
|
Vijayalakshmi
|
2910012WL010698
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/353-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321103
|
21/05/2022
|
Karuppayee
|
2910012WL010698
|
Karuppayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/361-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321104
|
21/05/2022
|
Muthu
|
2910012WL010698
|
Muthu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/363-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321105
|
21/05/2022
|
Murugan
|
2910012WL010698
|
Murugan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/364-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321106
|
21/05/2022
|
Perumalsamy
|
2910012WL010698
|
Perumalsamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/39-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321107
|
21/05/2022
|
Andiyappan
|
2910012WL010698
|
Andiyappan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/396-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321190
|
21/05/2022
|
Chinnakannu
|
2910012WL010699
|
Chinnakannu
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/40-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321108
|
21/05/2022
|
Mani
|
2910012WL010698
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321109
|
21/05/2022
|
Ammasai
|
2910012WL010698
|
Ammasai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321110
|
21/05/2022
|
Kandayee
|
2910012WL010698
|
Kandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/417-a
(MUHASIPUDUR)
|
2910012000NRG23210520220321111
|
21/05/2022
|
Pappal
|
2910012WL010698
|
Pappal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-013-013/422-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321112
|
21/05/2022
|
Madhupillai
|
2910012WL010698
|
Madhupillai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Madhupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMMAPET
|
TN-10-012-013-013/425-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321113
|
21/05/2022
|
Vijiya
|
2910012WL010698
|
Vijiya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMMAPET
|
TN-10-012-013-013/434-a
(MUHASIPUDUR)
|
2910012000NRG23210520220321114
|
21/05/2022
|
Amaravathi
|
2910012WL010698
|
Amaravathi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-013-013/436-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321115
|
21/05/2022
|
Kala
|
2910012WL010698
|
Kala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-013-013/438-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321116
|
21/05/2022
|
Veerakkal
|
2910012WL010698
|
Veerakkal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-013-013/448-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321192
|
21/05/2022
|
Pachiyammal
|
2910012WL010699
|
Pachiyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321193
|
21/05/2022
|
Irusayee
|
2910012WL010699
|
Irusayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321194
|
21/05/2022
|
Kamalaya
|
2910012WL010699
|
Kamalaya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMMAPET
|
TN-10-012-013-013/459-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321195
|
21/05/2022
|
Dhulasimani
|
2910012WL010699
|
Dhulasimani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321117
|
21/05/2022
|
Palaniyammal
|
2910012WL010698
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321118
|
21/05/2022
|
Mathammal
|
2910012WL010698
|
Mathammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-013-013/461-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321119
|
21/05/2022
|
Anandhi
|
2910012WL010698
|
Anandhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMMAPET
|
TN-10-012-013-013/466-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321196
|
21/05/2022
|
Elanthraiyammal
|
2910012WL010699
|
Elanthraiyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elanthraiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321120
|
21/05/2022
|
Parvathi
|
2910012WL010698
|
Parvathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321121
|
21/05/2022
|
Rukamani
|
2910012WL010698
|
Rukamani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
AMMAPET
|
TN-10-012-013-013/496-a
(MUHASIPUDUR)
|
2910012000NRG23210520220321198
|
21/05/2022
|
Vijaya
|
2910012WL010699
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
AMMAPET
|
TN-10-012-013-013/502-a
(MUHASIPUDUR)
|
2910012000NRG23210520220321199
|
21/05/2022
|
Sarasu
|
2910012WL010699
|
Sarasu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-013-013/505-a
(MUHASIPUDUR)
|
2910012000NRG23210520220321200
|
21/05/2022
|
Chinnamani
|
2910012WL010699
|
Chinnamani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
AMMAPET
|
TN-10-012-013-013/507-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321201
|
21/05/2022
|
Sollachi
|
2910012WL010699
|
Sollachi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sollachi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-013-013/511-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321202
|
21/05/2022
|
Maheswari
|
2910012WL010699
|
Maheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321203
|
21/05/2022
|
Kulanthaee
|
2910012WL010699
|
Kulanthaee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-013-013/517-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321204
|
21/05/2022
|
Rajamani
|
2910012WL010699
|
Rajamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-013-013/529-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321205
|
21/05/2022
|
Sellappagounder
|
2910012WL010699
|
Sellappagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sellappagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-013-013/53-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321123
|
21/05/2022
|
Rathinammal
|
2910012WL010698
|
Rathinammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-013-013/531-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321206
|
21/05/2022
|
Venkatachalam
|
2910012WL010699
|
Venkatachalam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMMAPET
|
TN-10-012-013-013/534-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321207
|
21/05/2022
|
Janaki
|
2910012WL010699
|
Janaki
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
AMMAPET
|
TN-10-012-013-013/535-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321208
|
21/05/2022
|
Kavitha
|
2910012WL010699
|
Kavitha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-013-013/544-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321209
|
21/05/2022
|
Sembanan
|
2910012WL010699
|
Sembanan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sembanan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321210
|
21/05/2022
|
Selvi
|
2910012WL010699
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-013-013/561-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321211
|
21/05/2022
|
Vijaya
|
2910012WL010699
|
Vijaya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321212
|
21/05/2022
|
Vasanthi
|
2910012WL010699
|
Vasanthi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321125
|
21/05/2022
|
Arayee
|
2910012WL010698
|
Arayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMMAPET
|
TN-10-012-013-013/581-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321126
|
21/05/2022
|
Jeyalakshmi
|
2910012WL010698
|
Jeyalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
AMMAPET
|
TN-10-012-013-013/583-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321128
|
21/05/2022
|
Devaraju
|
2910012WL010698
|
Devaraju
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321213
|
21/05/2022
|
Ayyammal.N
|
2910012WL010699
|
Ayyammal.N
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-013-013/595-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321129
|
21/05/2022
|
Angammal
|
2910012WL010698
|
Angammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-013-013/596-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321130
|
21/05/2022
|
Selvi
|
2910012WL010698
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
AMMAPET
|
TN-10-012-013-013/597-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321131
|
21/05/2022
|
Pappa
|
2910012WL010698
|
Pappa
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
AMMAPET
|
TN-10-012-013-013/598-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321132
|
21/05/2022
|
Thandayee
|
2910012WL010698
|
Thandayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMMAPET
|
TN-10-012-013-013/602-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321133
|
21/05/2022
|
Nachammal.P
|
2910012WL010698
|
Nachammal.P
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nachammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-013-013/614-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321134
|
21/05/2022
|
Amaravathi
|
2910012WL010698
|
Amaravathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321135
|
21/05/2022
|
Shanthi
|
2910012WL010698
|
Shanthi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321136
|
21/05/2022
|
Palaniyammal
|
2910012WL010698
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
AMMAPET
|
TN-10-012-013-013/629-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321137
|
21/05/2022
|
Maheswari.C
|
2910012WL010698
|
Maheswari.C
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMMAPET
|
TN-10-012-013-013/64-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321138
|
21/05/2022
|
Aanandhi
|
2910012WL010698
|
Aanandhi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Aanandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMMAPET
|
TN-10-012-013-013/663-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321214
|
21/05/2022
|
Seerangayee
|
2910012WL010699
|
Seerangayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321215
|
21/05/2022
|
Kalaiammal
|
2910012WL010699
|
Kalaiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-013-013/669-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321139
|
21/05/2022
|
Semaban
|
2910012WL010698
|
Semaban
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Semaban
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321140
|
21/05/2022
|
Banumathi
|
2910012WL010698
|
Banumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMMAPET
|
TN-10-012-013-013/69-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321141
|
21/05/2022
|
Sembayee
|
2910012WL010698
|
Sembayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-013-013/713-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321142
|
21/05/2022
|
Kalaiammal
|
2910012WL010698
|
Kalaiammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-013-013/72-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321143
|
21/05/2022
|
Tamilselvi
|
2910012WL010698
|
Tamilselvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMMAPET
|
TN-10-012-013-013/729-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321216
|
21/05/2022
|
Kuppusamy
|
2910012WL010699
|
Kuppusamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
AMMAPET
|
TN-10-012-013-013/73-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321144
|
21/05/2022
|
Vijaya
|
2910012WL010698
|
Vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23210520220321145
|
21/05/2022
|
Eswari
|
2910012WL010698
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMMAPET
|
TN-10-012-013-013/734-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321217
|
21/05/2022
|
Bhavani
|
2910012WL010699
|
Bhavani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-013-013/736-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321218
|
21/05/2022
|
Pappathi
|
2910012WL010699
|
Pappathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
AMMAPET
|
TN-10-012-013-013/740-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321146
|
21/05/2022
|
Sathiya
|
2910012WL010698
|
Sathiya
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMMAPET
|
TN-10-012-013-013/746-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321219
|
21/05/2022
|
Subramani
|
2910012WL010699
|
Subramani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-013-013/754-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321147
|
21/05/2022
|
Pauvall
|
2910012WL010698
|
Pauvall
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pauvall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMMAPET
|
TN-10-012-013-013/765-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321148
|
21/05/2022
|
kuppusamy
|
2910012WL010698
|
kuppusamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
AMMAPET
|
TN-10-012-013-013/78-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321149
|
21/05/2022
|
Marakka
|
2910012WL010698
|
Marakka
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Marakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321150
|
21/05/2022
|
Pavayee
|
2910012WL010698
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321151
|
21/05/2022
|
Pappal
|
2910012WL010698
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMMAPET
|
TN-10-012-013-013/91-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321152
|
21/05/2022
|
Palaniyammal
|
2910012WL010698
|
Palaniyammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321153
|
21/05/2022
|
Kaliyammal
|
2910012WL010698
|
Kaliyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321221
|
21/05/2022
|
Maheswari
|
2910012WL010699
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-013-016/952-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321156
|
21/05/2022
|
Rathina
|
2910012WL010698
|
Rathina
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-013-016/965-A
(MUHASIPUDUR)
|
2910012000NRG23210520220321157
|
21/05/2022
|
leelavathi
|
2910012WL010698
|
leelavathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109780
|
109780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109780
|
109780
|
|
|
|
|
|
|
|