|
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-16-006-010-004/2771-A
(MUGAVANUR)
|
2916006000NRG23300920221665397
|
30/09/2022
|
Sumathi
|
2916006WL064968
|
Sumathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1057-A
(MUGAVANUR)
|
2916006000NRG23300920221665399
|
30/09/2022
|
Vellaiyammal
|
2916006WL064968
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1058-A
(MUGAVANUR)
|
2916006000NRG23300920221665401
|
30/09/2022
|
SARASWATHI
|
2916006WL064968
|
SARASWATHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1059-A
(MUGAVANUR)
|
2916006000NRG23300920221665402
|
30/09/2022
|
Lakshmi
|
2916006WL064968
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1060-A
(MUGAVANUR)
|
2916006000NRG23300920221665403
|
30/09/2022
|
RUKMANI
|
2916006WL064968
|
RUKMANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1061-A
(MUGAVANUR)
|
2916006000NRG23300920221665404
|
30/09/2022
|
GOPAL
|
2916006WL064968
|
GOPAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1064-A
(MUGAVANUR)
|
2916006000NRG23300920221665405
|
30/09/2022
|
GOKILA
|
2916006WL064968
|
GOKILA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1065-A
(MUGAVANUR)
|
2916006000NRG23300920221665407
|
30/09/2022
|
MARIYAYEE
|
2916006WL064968
|
MARIYAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAYEE
|
IDFC BANK LIMITED(608117)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1066-A
(MUGAVANUR)
|
2916006000NRG23300920221665408
|
30/09/2022
|
SANGEETHA
|
2916006WL064968
|
SANGEETHA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1068-A
(MUGAVANUR)
|
2916006000NRG23300920221665410
|
30/09/2022
|
Devarani
|
2916006WL064968
|
Devarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1102-A
(MUGAVANUR)
|
2916006000NRG23300920221665411
|
30/09/2022
|
Vijayalakshmi
|
2916006WL064968
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1113-A
(MUGAVANUR)
|
2916006000NRG23300920221665412
|
30/09/2022
|
Poochiyammal
|
2916006WL064968
|
Poochiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poochiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1140-A
(MUGAVANUR)
|
2916006000NRG23300920221665415
|
30/09/2022
|
ANTHONIYAMMAL
|
2916006WL064968
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1143-A
(MUGAVANUR)
|
2916006000NRG23300920221665416
|
30/09/2022
|
Anthoniyammal
|
2916006WL064968
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1172-A
(MUGAVANUR)
|
2916006000NRG23300920221665417
|
30/09/2022
|
RAMASAMY
|
2916006WL064968
|
RAMASAMY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1216-A
(MUGAVANUR)
|
2916006000NRG23300920221665418
|
30/09/2022
|
RUBIYA
|
2916006WL064968
|
RUBIYA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1220-A
(MUGAVANUR)
|
2916006000NRG23300920221665419
|
30/09/2022
|
Kathiresan
|
2916006WL064968
|
Kathiresan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1231-A
(MUGAVANUR)
|
2916006000NRG23300920221665420
|
30/09/2022
|
Kannagi
|
2916006WL064968
|
Kannagi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1232-A
(MUGAVANUR)
|
2916006000NRG23300920221665421
|
30/09/2022
|
Elanjiyam
|
2916006WL064968
|
Elanjiyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1233-A
(MUGAVANUR)
|
2916006000NRG23300920221665422
|
30/09/2022
|
JANAKI
|
2916006WL064968
|
JANAKI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1240-A
(MUGAVANUR)
|
2916006000NRG23300920221665424
|
30/09/2022
|
MARUTHI
|
2916006WL064968
|
MARUTHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1251-A
(MUGAVANUR)
|
2916006000NRG23300920221665425
|
30/09/2022
|
Malarmani
|
2916006WL064968
|
Malarmani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1258-A
(MUGAVANUR)
|
2916006000NRG23300920221665427
|
30/09/2022
|
Arockia mary
|
2916006WL064968
|
Arockia mary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arockia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1269-A
(MUGAVANUR)
|
2916006000NRG23300920221665428
|
30/09/2022
|
PERIYAKKAL
|
2916006WL064968
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1281-A
(MUGAVANUR)
|
2916006000NRG23300920221665429
|
30/09/2022
|
Kuppammal
|
2916006WL064968
|
Kuppammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1290-A
(MUGAVANUR)
|
2916006000NRG23300920221665430
|
30/09/2022
|
SHANTHI
|
2916006WL064968
|
SHANTHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1302-A
(MUGAVANUR)
|
2916006000NRG23300920221665431
|
30/09/2022
|
Mariyammal
|
2916006WL064968
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1308-A
(MUGAVANUR)
|
2916006000NRG23300920221665432
|
30/09/2022
|
REETHAMARY
|
2916006WL064968
|
REETHAMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
REETHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1324-A
(MUGAVANUR)
|
2916006000NRG23300920221665433
|
30/09/2022
|
ROSALI
|
2916006WL064968
|
ROSALI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1336-A
(MUGAVANUR)
|
2916006000NRG23300920221665434
|
30/09/2022
|
LOUISMARY
|
2916006WL064968
|
LOUISMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
LOUISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1352-A
(MUGAVANUR)
|
2916006000NRG23300920221665435
|
30/09/2022
|
Ranjitham
|
2916006WL064968
|
Ranjitham
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1500-A
(MUGAVANUR)
|
2916006000NRG23300920221665436
|
30/09/2022
|
Shanthi Mery
|
2916006WL064968
|
Shanthi Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1705-A
(MUGAVANUR)
|
2916006000NRG23300920221665437
|
30/09/2022
|
VELLAIYAKOUNDAR
|
2916006WL064968
|
VELLAIYAKOUNDAR
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAKOUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1709-A
(MUGAVANUR)
|
2916006000NRG23300920221665439
|
30/09/2022
|
Alagammal
|
2916006WL064968
|
Alagammal
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1758-A
(MUGAVANUR)
|
2916006000NRG23300920221665441
|
30/09/2022
|
MUTHULAKSHMI
|
2916006WL064968
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1811-A
(MUGAVANUR)
|
2916006000NRG23300920221665443
|
30/09/2022
|
Venkatraj
|
2916006WL064968
|
Venkatraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Venkatraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/2295-A
(MUGAVANUR)
|
2916006000NRG23300920221665444
|
30/09/2022
|
Mikelraj
|
2916006WL064968
|
Mikelraj
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mikelraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/461-A
(MUGAVANUR)
|
2916006000NRG23300920221665447
|
30/09/2022
|
Seetha
|
2916006WL064968
|
Seetha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/467-A
(MUGAVANUR)
|
2916006000NRG23300920221665448
|
30/09/2022
|
RAMASAMY
|
2916006WL064968
|
RAMASAMY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/471-A
(MUGAVANUR)
|
2916006000NRG23300920221665449
|
30/09/2022
|
PAPPATHI
|
2916006WL064968
|
PAPPATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/491-A
(MUGAVANUR)
|
2916006000NRG23300920221665450
|
30/09/2022
|
Palaniyammal
|
2916006WL064968
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/774-A
(MUGAVANUR)
|
2916006000NRG23300920221665451
|
30/09/2022
|
Kaliyammal
|
2916006WL064968
|
Kaliyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/775-A
(MUGAVANUR)
|
2916006000NRG23300920221665452
|
30/09/2022
|
JANAKI
|
2916006WL064968
|
JANAKI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/776-A
(MUGAVANUR)
|
2916006000NRG23300920221665453
|
30/09/2022
|
SESURAJ
|
2916006WL064968
|
SESURAJ
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SESURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/777-A
(MUGAVANUR)
|
2916006000NRG23300920221665454
|
30/09/2022
|
SEETHA
|
2916006WL064968
|
SEETHA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/795-A
(MUGAVANUR)
|
2916006000NRG23300920221665456
|
30/09/2022
|
Therasammal
|
2916006WL064968
|
Therasammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/812-A
(MUGAVANUR)
|
2916006000NRG23300920221665457
|
30/09/2022
|
PALANIYAMMAL
|
2916006WL064968
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/954-A
(MUGAVANUR)
|
2916006000NRG23300920221665458
|
30/09/2022
|
ANTHONIYAMMAL
|
2916006WL064968
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/955-A
(MUGAVANUR)
|
2916006000NRG23300920221665459
|
30/09/2022
|
MATHALAIMARY
|
2916006WL064968
|
MATHALAIMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MATHALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/956-A
(MUGAVANUR)
|
2916006000NRG23300920221665460
|
30/09/2022
|
Santhanamery
|
2916006WL064968
|
Santhanamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/957-A
(MUGAVANUR)
|
2916006000NRG23300920221665461
|
30/09/2022
|
AROCKIYAMMAL
|
2916006WL064968
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/959-A
(MUGAVANUR)
|
2916006000NRG23300920221665462
|
30/09/2022
|
MATHALAIYAMMAL
|
2916006WL064968
|
MATHALAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MATHALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/960-A
(MUGAVANUR)
|
2916006000NRG23300920221665463
|
30/09/2022
|
Savariyammal
|
2916006WL064968
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/961-A
(MUGAVANUR)
|
2916006000NRG23300920221665464
|
30/09/2022
|
Madhalaiyammal
|
2916006WL064968
|
Madhalaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madhalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/962-A
(MUGAVANUR)
|
2916006000NRG23300920221665465
|
30/09/2022
|
MEENACHI
|
2916006WL064968
|
MEENACHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/964-A
(MUGAVANUR)
|
2916006000NRG23300920221665466
|
30/09/2022
|
DHANAM
|
2916006WL064968
|
DHANAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/965-A
(MUGAVANUR)
|
2916006000NRG23300920221665467
|
30/09/2022
|
Duraisamy
|
2916006WL064968
|
Duraisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-012/3031-A
(MUGAVANUR)
|
2916006000NRG23300920221665469
|
30/09/2022
|
Thangamani
|
2916006WL064968
|
Thangamani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-018/2932-A
(MUGAVANUR)
|
2916006000NRG23300920221665470
|
30/09/2022
|
Kulanthaitherash
|
2916006WL064968
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-020/2403-A
(MUGAVANUR)
|
2916006000NRG23300920221665472
|
30/09/2022
|
Vijayakumari
|
2916006WL064968
|
Vijayakumari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-020/2873-A
(MUGAVANUR)
|
2916006000NRG23300920221665473
|
30/09/2022
|
Lakshmi
|
2916006WL064968
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/778-A
(MUGAVANUR)
|
2916006000NRG23300920221665455
|
30/09/2022
|
Ramalingam
|
2916006WL064968
|
Ramalingam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71200
|
71200
|
|
|
|
|
|
|
|