|
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-16-006-010-006/2905-A
(MUGAVANUR)
|
2916006000NRG23240620220553887
|
24/06/2022
|
Ponnusamy
|
2916006WL024955
|
Ponnusamy
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-004/2771-A
(MUGAVANUR)
|
2916006000NRG23240620220553869
|
24/06/2022
|
Sumathi
|
2916006WL024955
|
Sumathi
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-004/2772-A
(MUGAVANUR)
|
2916006000NRG23240620220553870
|
24/06/2022
|
Pothumponnu
|
2916006WL024955
|
Pothumponnu
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-006/1909
(MUGAVANUR)
|
2916006000NRG23240620220553871
|
24/06/2022
|
Chinnammal
|
2916006WL024955
|
Chinnammal
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-006/2075-A
(MUGAVANUR)
|
2916006000NRG23240620220553872
|
24/06/2022
|
Innasiyammal
|
2916006WL024955
|
Innasiyammal
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-006/2108-A
(MUGAVANUR)
|
2916006000NRG23240620220553873
|
24/06/2022
|
Silathmery
|
2916006WL024955
|
Silathmery
|
00177
|
IOBA0000520
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Silathmery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-006/2119-A
(MUGAVANUR)
|
2916006000NRG23240620220553874
|
24/06/2022
|
Gnanasowndhari
|
2916006WL024955
|
Gnanasowndhari
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gnanasowndhari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-006/2298-A
(MUGAVANUR)
|
2916006000NRG23240620220553875
|
24/06/2022
|
Sathaye
|
2916006WL024955
|
Sathaye
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-006/2299-A
(MUGAVANUR)
|
2916006000NRG23240620220553876
|
24/06/2022
|
Lakshmi
|
2916006WL024955
|
Lakshmi
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-006/2300-A
(MUGAVANUR)
|
2916006000NRG23240620220553877
|
24/06/2022
|
Mariyammal
|
2916006WL024955
|
Mariyammal
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-006/2302-A
(MUGAVANUR)
|
2916006000NRG23240620220553878
|
24/06/2022
|
Pappathi
|
2916006WL024955
|
Pappathi
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-006/2307-A
(MUGAVANUR)
|
2916006000NRG23240620220553879
|
24/06/2022
|
Sahayarani
|
2916006WL024955
|
Sahayarani
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-006/2323-A
(MUGAVANUR)
|
2916006000NRG23240620220553881
|
24/06/2022
|
Mariyaarokiyam
|
2916006WL024955
|
Mariyaarokiyam
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyaarokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-006/2766-A
(MUGAVANUR)
|
2916006000NRG23240620220553883
|
24/06/2022
|
Soosaiyammal
|
2916006WL024955
|
Soosaiyammal
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Soosaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-006/2777-A
(MUGAVANUR)
|
2916006000NRG23240620220553884
|
24/06/2022
|
Arulmery
|
2916006WL024955
|
Arulmery
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-006/2903-A
(MUGAVANUR)
|
2916006000NRG23240620220553885
|
24/06/2022
|
Vincent
|
2916006WL024955
|
Vincent
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-006/2907-A
(MUGAVANUR)
|
2916006000NRG23240620220553889
|
24/06/2022
|
Vinala Mery
|
2916006WL024955
|
Vinala Mery
|
00177
|
IOBA0000520
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vinala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-006/2945-A
(MUGAVANUR)
|
2916006000NRG23240620220553892
|
24/06/2022
|
Muthammal
|
2916006WL024955
|
Muthammal
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1471-A
(MUGAVANUR)
|
2916006000NRG23240620220553900
|
24/06/2022
|
LOOYBSMARY
|
2916006WL024955
|
LOOYBSMARY
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
LOOYBSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1538-A
(MUGAVANUR)
|
2916006000NRG23240620220553901
|
24/06/2022
|
MARYAMMAL
|
2916006WL024955
|
MARYAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/162-A
(MUGAVANUR)
|
2916006000NRG23240620220553902
|
24/06/2022
|
JOSEPH
|
2916006WL024955
|
JOSEPH
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1621-A
(MUGAVANUR)
|
2916006000NRG23240620220553903
|
24/06/2022
|
muthulakshmi
|
2916006WL024955
|
muthulakshmi
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1631-A
(MUGAVANUR)
|
2916006000NRG23240620220553904
|
24/06/2022
|
KALAISELVI
|
2916006WL024955
|
KALAISELVI
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1679-A
(MUGAVANUR)
|
2916006000NRG23240620220553905
|
24/06/2022
|
Larancemery
|
2916006WL024955
|
Larancemery
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Larancemery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1763-A
(MUGAVANUR)
|
2916006000NRG23240620220553906
|
24/06/2022
|
HELANBACKIYASELVI
|
2916006WL024955
|
HELANBACKIYASELVI
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
HELANBACKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1764-A
(MUGAVANUR)
|
2916006000NRG23240620220553907
|
24/06/2022
|
SAVARIMUTHU
|
2916006WL024955
|
SAVARIMUTHU
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/202-A
(MUGAVANUR)
|
2916006000NRG23240620220553908
|
24/06/2022
|
ARULAMANI
|
2916006WL024955
|
ARULAMANI
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/205-A
(MUGAVANUR)
|
2916006000NRG23240620220553909
|
24/06/2022
|
Chinnammal
|
2916006WL024955
|
Chinnammal
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/206-A
(MUGAVANUR)
|
2916006000NRG23240620220553910
|
24/06/2022
|
JOESPIN STELAMERY
|
2916006WL024955
|
JOESPIN STELAMERY
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOESPIN STELAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/209-A
(MUGAVANUR)
|
2916006000NRG23240620220553912
|
24/06/2022
|
Jakulinmeri
|
2916006WL024955
|
Jakulinmeri
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jakulinmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/210-A
(MUGAVANUR)
|
2916006000NRG23240620220553913
|
24/06/2022
|
Sirumani
|
2916006WL024955
|
Sirumani
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/211-A
(MUGAVANUR)
|
2916006000NRG23240620220553914
|
24/06/2022
|
VELANGANNIRANI
|
2916006WL024955
|
VELANGANNIRANI
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELANGANNIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/213-A
(MUGAVANUR)
|
2916006000NRG23240620220553915
|
24/06/2022
|
CHINNAMMAL
|
2916006WL024955
|
CHINNAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/215-A
(MUGAVANUR)
|
2916006000NRG23240620220553917
|
24/06/2022
|
PONNAMMAL
|
2916006WL024955
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/216-A
(MUGAVANUR)
|
2916006000NRG23240620220553918
|
24/06/2022
|
Kaliyammal
|
2916006WL024955
|
Kaliyammal
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/217-A
(MUGAVANUR)
|
2916006000NRG23240620220553919
|
24/06/2022
|
PALANIYAMMAL
|
2916006WL024955
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/218-A
(MUGAVANUR)
|
2916006000NRG23240620220553920
|
24/06/2022
|
Dhanalakshmi
|
2916006WL024955
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/219-A
(MUGAVANUR)
|
2916006000NRG23240620220553921
|
24/06/2022
|
Lakshmi
|
2916006WL024955
|
Lakshmi
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/220-A
(MUGAVANUR)
|
2916006000NRG23240620220553922
|
24/06/2022
|
VELLAIYAMMAL
|
2916006WL024955
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/221-A
(MUGAVANUR)
|
2916006000NRG23240620220553923
|
24/06/2022
|
MOOKAYEE
|
2916006WL024955
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/222-A
(MUGAVANUR)
|
2916006000NRG23240620220553924
|
24/06/2022
|
PERIYAKKAL
|
2916006WL024955
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/223-A
(MUGAVANUR)
|
2916006000NRG23240620220553925
|
24/06/2022
|
KAMALA
|
2916006WL024955
|
KAMALA
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/226-A
(MUGAVANUR)
|
2916006000NRG23240620220553926
|
24/06/2022
|
Nagalakshmi
|
2916006WL024955
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/228-A
(MUGAVANUR)
|
2916006000NRG23240620220553927
|
24/06/2022
|
EALISAMMAL
|
2916006WL024955
|
EALISAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
EALISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/235-A
(MUGAVANUR)
|
2916006000NRG23240620220553929
|
24/06/2022
|
Savarimuthu
|
2916006WL024955
|
Savarimuthu
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/2773-A
(MUGAVANUR)
|
2916006000NRG23240620220553930
|
24/06/2022
|
Meena
|
2916006WL024955
|
Meena
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/2778-A
(MUGAVANUR)
|
2916006000NRG23240620220553931
|
24/06/2022
|
Vijayalakshmi
|
2916006WL024955
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/557-A
(MUGAVANUR)
|
2916006000NRG23240620220553933
|
24/06/2022
|
Chitra
|
2916006WL024955
|
Chitra
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/558-A
(MUGAVANUR)
|
2916006000NRG23240620220553934
|
24/06/2022
|
Kulanthaitherash
|
2916006WL024955
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/560-A
(MUGAVANUR)
|
2916006000NRG23240620220553935
|
24/06/2022
|
SELVI
|
2916006WL024955
|
SELVI
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/562-A
(MUGAVANUR)
|
2916006000NRG23240620220553936
|
24/06/2022
|
PALANIYAMMAL
|
2916006WL024955
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/563-A
(MUGAVANUR)
|
2916006000NRG23240620220553937
|
24/06/2022
|
VELLAIYAMMAL
|
2916006WL024955
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/564-A
(MUGAVANUR)
|
2916006000NRG23240620220553938
|
24/06/2022
|
Sumathi
|
2916006WL024955
|
Sumathi
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/565-A
(MUGAVANUR)
|
2916006000NRG23240620220553939
|
24/06/2022
|
Susella
|
2916006WL024955
|
Susella
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susella
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/567-A
(MUGAVANUR)
|
2916006000NRG23240620220553940
|
24/06/2022
|
INDIRANI
|
2916006WL024955
|
INDIRANI
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/568-A
(MUGAVANUR)
|
2916006000NRG23240620220553941
|
24/06/2022
|
KANNAMMAL
|
2916006WL024955
|
KANNAMMAL
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/569-A
(MUGAVANUR)
|
2916006000NRG23240620220553942
|
24/06/2022
|
SELVARANI
|
2916006WL024955
|
SELVARANI
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/572-A
(MUGAVANUR)
|
2916006000NRG23240620220553943
|
24/06/2022
|
Manimekalai
|
2916006WL024955
|
Manimekalai
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/781-A
(MUGAVANUR)
|
2916006000NRG23240620220553945
|
24/06/2022
|
Vimala
|
2916006WL024955
|
Vimala
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-014/2142-A
(MUGAVANUR)
|
2916006000NRG23240620220553947
|
24/06/2022
|
Mariyasweety
|
2916006WL024955
|
Mariyasweety
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyasweety
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-014/2292-A
(MUGAVANUR)
|
2916006000NRG23240620220553948
|
24/06/2022
|
Aruljeeva
|
2916006WL024955
|
Aruljeeva
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Aruljeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-017/2837-A
(MUGAVANUR)
|
2916006000NRG23240620220553950
|
24/06/2022
|
Sasikala
|
2916006WL024955
|
Sasikala
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-018/2644-A
(MUGAVANUR)
|
2916006000NRG23240620220553951
|
24/06/2022
|
Suthamery
|
2916006WL024955
|
Suthamery
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-020/2652-A
(MUGAVANUR)
|
2916006000NRG23240620220553952
|
24/06/2022
|
Kannaki
|
2916006WL024955
|
Kannaki
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75180
|
75180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76230
|
76230
|
|
|
|
|
|
|
|