|
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
|
VAIYAMPATTY
|
TN-16-006-017-005/1468-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676354
|
24/12/2022
|
Sagunthala
|
2916006WL089893
|
Sagunthala
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-005/1500-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676355
|
24/12/2022
|
Inasmery
|
2916006WL089893
|
Inasmery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Inasmery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-005/1531-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676356
|
24/12/2022
|
Sagayarani
|
2916006WL089893
|
Sagayarani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1546-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676357
|
24/12/2022
|
Nirosha
|
2916006WL089893
|
Nirosha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-005/1616-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676358
|
24/12/2022
|
Sofiya
|
2916006WL089893
|
Sofiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sofiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-005/1650-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676360
|
24/12/2022
|
Gnanasoundari
|
2916006WL089893
|
Gnanasoundari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-005/1693-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676361
|
24/12/2022
|
Muthulakshmi
|
2916006WL089893
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-005/1694-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676362
|
24/12/2022
|
Sarumathi
|
2916006WL089893
|
Sarumathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sarumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-005/1714-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676363
|
24/12/2022
|
Dhanalakshmi
|
2916006WL089893
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-005/1715-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676364
|
24/12/2022
|
Reethamery
|
2916006WL089893
|
Reethamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Reethamery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-005/1785-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676365
|
24/12/2022
|
Saratha
|
2916006WL089893
|
Saratha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-005/1789-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676366
|
24/12/2022
|
Gnanammal
|
2916006WL089893
|
Gnanammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-005/1791-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676367
|
24/12/2022
|
Seethalakshmi
|
2916006WL089893
|
Seethalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-005/1824-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676368
|
24/12/2022
|
Badmini
|
2916006WL089893
|
Badmini
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Badmini
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-005/1872-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676369
|
24/12/2022
|
Rajeshwari
|
2916006WL089893
|
Rajeshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-005/1903-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676371
|
24/12/2022
|
Selvarani
|
2916006WL089893
|
Selvarani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-005/1906-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676372
|
24/12/2022
|
Sobiya Christy
|
2916006WL089893
|
Sobiya Christy
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sobiya Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-005/1910-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676373
|
24/12/2022
|
Rajeshwari
|
2916006WL089893
|
Rajeshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-005/1913-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676374
|
24/12/2022
|
Indrani
|
2916006WL089893
|
Indrani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-005/1947-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676375
|
24/12/2022
|
Selvi
|
2916006WL089893
|
Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-005/1948-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676376
|
24/12/2022
|
Mariyammal
|
2916006WL089893
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-005/1966-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676377
|
24/12/2022
|
Sathya
|
2916006WL089893
|
Sathya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathya
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-007/1656-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676379
|
24/12/2022
|
Yogeshwari
|
2916006WL089893
|
Yogeshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Yogeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-008/1898-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676380
|
24/12/2022
|
Solaiyammal
|
2916006WL089893
|
Solaiyammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-012/1525-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676381
|
24/12/2022
|
Maheshwari
|
2916006WL089893
|
Maheshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/1003-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676382
|
24/12/2022
|
LAKSHMI
|
2916006WL089893
|
LAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/1031-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676383
|
24/12/2022
|
BANUMATHI
|
2916006WL089893
|
BANUMATHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/1043-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676384
|
24/12/2022
|
VASANTHA
|
2916006WL089893
|
VASANTHA
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/1107-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676385
|
24/12/2022
|
AMSAVALLI
|
2916006WL089893
|
AMSAVALLI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/1257-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676386
|
24/12/2022
|
PAPPU
|
2916006WL089893
|
PAPPU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/1278-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676387
|
24/12/2022
|
SUDHA
|
2916006WL089893
|
SUDHA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/1323-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676388
|
24/12/2022
|
MUTHAMMAL
|
2916006WL089893
|
MUTHAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/1324-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676389
|
24/12/2022
|
BHUVANESHWARI
|
2916006WL089893
|
BHUVANESHWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-017/1325-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676390
|
24/12/2022
|
Tamilarasi
|
2916006WL089893
|
Tamilarasi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-017/1329-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676391
|
24/12/2022
|
PARAMESHWARI
|
2916006WL089893
|
PARAMESHWARI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-017-017/1337-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676392
|
24/12/2022
|
VELUMANI
|
2916006WL089893
|
VELUMANI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-017-017/173-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676393
|
24/12/2022
|
Amuthavalli
|
2916006WL089893
|
Amuthavalli
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-017-017/175-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676394
|
24/12/2022
|
V.LAKSHMI
|
2916006WL089893
|
V.LAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-017-017/176-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676395
|
24/12/2022
|
KANMANI
|
2916006WL089893
|
KANMANI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-017-017/176-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676396
|
24/12/2022
|
Revathi
|
2916006WL089893
|
Revathi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-017-017/177-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676397
|
24/12/2022
|
N.LATHA
|
2916006WL089893
|
N.LATHA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-017-017/178-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676398
|
24/12/2022
|
K.PALANIYAMMAL
|
2916006WL089893
|
K.PALANIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
K.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-017-017/179-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676399
|
24/12/2022
|
Ambigadevi
|
2916006WL089893
|
Ambigadevi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ambigadevi
|
GENERAL POST OFFICE(607245)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-017-017/185-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676400
|
24/12/2022
|
Ponnammal
|
2916006WL089893
|
Ponnammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-017-017/185-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676401
|
24/12/2022
|
S.MALLIGA
|
2916006WL089893
|
S.MALLIGA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-017-017/186-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676402
|
24/12/2022
|
V.VASANTHA
|
2916006WL089893
|
V.VASANTHA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
V.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-017-017/1860-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676403
|
24/12/2022
|
Revathi
|
2916006WL089893
|
Revathi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-017-017/408-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676404
|
24/12/2022
|
KAVITHA
|
2916006WL089893
|
KAVITHA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-017-017/425-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676405
|
24/12/2022
|
PALANIYAMMAL
|
2916006WL089893
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-017-017/430-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676406
|
24/12/2022
|
SELVAMANI
|
2916006WL089893
|
SELVAMANI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-017-017/432-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676407
|
24/12/2022
|
VELLAYAMMAL
|
2916006WL089893
|
VELLAYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-017-017/672-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676408
|
24/12/2022
|
VETRISELVI
|
2916006WL089893
|
VETRISELVI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-017-017/674-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676409
|
24/12/2022
|
Poomadevi
|
2916006WL089893
|
Poomadevi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-017-017/675-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676410
|
24/12/2022
|
Nagalakshmi
|
2916006WL089893
|
Nagalakshmi
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-017-017/677-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676411
|
24/12/2022
|
BANUMATHI
|
2916006WL089893
|
BANUMATHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-017-017/700-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676412
|
24/12/2022
|
VIJAYA
|
2916006WL089893
|
VIJAYA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-017-017/740-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676413
|
24/12/2022
|
VIJAYA
|
2916006WL089893
|
VIJAYA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-017-017/744-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676414
|
24/12/2022
|
Selvi
|
2916006WL089893
|
Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-017-017/745-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676415
|
24/12/2022
|
Baby
|
2916006WL089893
|
Baby
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-017-017/746-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676416
|
24/12/2022
|
DHANAPAKIYAM
|
2916006WL089893
|
DHANAPAKIYAM
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-017-017/816-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676417
|
24/12/2022
|
M.rajamani
|
2916006WL089893
|
M.rajamani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-017-017/816-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676418
|
24/12/2022
|
MUTHUKANNU
|
2916006WL089893
|
MUTHUKANNU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-017-017/946-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676419
|
24/12/2022
|
UMADURAI
|
2916006WL089893
|
UMADURAI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
UMADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-017-017/947-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676420
|
24/12/2022
|
IYYAVU
|
2916006WL089893
|
IYYAVU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
IYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-017-017/949-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676421
|
24/12/2022
|
KALAISELVI
|
2916006WL089893
|
KALAISELVI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-017-017/997-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676422
|
24/12/2022
|
Indhirani
|
2916006WL089893
|
Indhirani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80740
|
80740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80740
|
80740
|
|
|
|
|
|
|
|