|
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-16-006-010-010/320-A
(MUGAVANUR)
|
2916006000NRG23180220233294186
|
18/02/2023
|
Palaniyammal
|
2916006WL102228
|
Palaniyammal
|
00078
|
CNRB0004794
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-016/2575-A
(MUGAVANUR)
|
2916006000NRG23180220233294220
|
18/02/2023
|
Venkateshwari
|
2916006WL102228
|
Venkateshwari
|
00078
|
CNRB0004794
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-016/3220-A
(MUGAVANUR)
|
2916006000NRG23180220233294260
|
18/02/2023
|
Chinnakunju
|
2916006WL102228
|
Chinnakunju
|
00078
|
CNRB0004794
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnakunju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-016/3270-A
(MUGAVANUR)
|
2916006000NRG23180220233294265
|
18/02/2023
|
Kavitha
|
2916006WL102228
|
Kavitha
|
00176
|
IDIB000M131
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-016/3555-A
(MUGAVANUR)
|
2916006000NRG23180220233294280
|
18/02/2023
|
Krishnaveni
|
2916006WL102228
|
Krishnaveni
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-016/3551-A
(MUGAVANUR)
|
2916006000NRG23180220233294278
|
18/02/2023
|
Sasikala
|
2916006WL102228
|
Sasikala
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-004/2344-A
(MUGAVANUR)
|
2916006000NRG23180220233294088
|
18/02/2023
|
Amalorpavamery
|
2916006WL102228
|
Amalorpavamery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-005/3104-A
(MUGAVANUR)
|
2916006000NRG23180220233294089
|
18/02/2023
|
Donimersy
|
2916006WL102228
|
Donimersy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Donimersy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-008/2044
(MUGAVANUR)
|
2916006000NRG23180220233294090
|
18/02/2023
|
Manithavammal
|
2916006WL102228
|
Manithavammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manithavammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-008/2348-A
(MUGAVANUR)
|
2916006000NRG23180220233294091
|
18/02/2023
|
Muthulakshmi
|
2916006WL102228
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-008/2545-A
(MUGAVANUR)
|
2916006000NRG23180220233294092
|
18/02/2023
|
Pechiyammal
|
2916006WL102228
|
Pechiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-008/2577-A
(MUGAVANUR)
|
2916006000NRG23180220233294093
|
18/02/2023
|
Kupammal
|
2916006WL102228
|
Kupammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-008/2703-A
(MUGAVANUR)
|
2916006000NRG23180220233294094
|
18/02/2023
|
Luyeis mery
|
2916006WL102228
|
Luyeis mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Luyeis mery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-009/2799-A
(MUGAVANUR)
|
2916006000NRG23180220233294095
|
18/02/2023
|
Sivagami
|
2916006WL102228
|
Sivagami
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1010-A
(MUGAVANUR)
|
2916006000NRG23180220233294096
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102228
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1182-A
(MUGAVANUR)
|
2916006000NRG23180220233294097
|
18/02/2023
|
Rajammal
|
2916006WL102228
|
Rajammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1184-A
(MUGAVANUR)
|
2916006000NRG23180220233294098
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102228
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1186-A
(MUGAVANUR)
|
2916006000NRG23180220233294099
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102228
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1224-A
(MUGAVANUR)
|
2916006000NRG23180220233294100
|
18/02/2023
|
Santhiyagu
|
2916006WL102228
|
Santhiyagu
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1257-A
(MUGAVANUR)
|
2916006000NRG23180220233294101
|
18/02/2023
|
RAJAMMAL
|
2916006WL102228
|
RAJAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1287-A
(MUGAVANUR)
|
2916006000NRG23180220233294102
|
18/02/2023
|
JOTHI
|
2916006WL102228
|
JOTHI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1291-A
(MUGAVANUR)
|
2916006000NRG23180220233294103
|
18/02/2023
|
ARPUTHAM
|
2916006WL102228
|
ARPUTHAM
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1313-A
(MUGAVANUR)
|
2916006000NRG23180220233294104
|
18/02/2023
|
Veerammal
|
2916006WL102228
|
Veerammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1315-A
(MUGAVANUR)
|
2916006000NRG23180220233294105
|
18/02/2023
|
Ramathaye
|
2916006WL102228
|
Ramathaye
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1316-A
(MUGAVANUR)
|
2916006000NRG23180220233294106
|
18/02/2023
|
GUNAVATHI
|
2916006WL102228
|
GUNAVATHI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1321-A
(MUGAVANUR)
|
2916006000NRG23180220233294107
|
18/02/2023
|
SELVANAYAGAM
|
2916006WL102228
|
SELVANAYAGAM
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1329-A
(MUGAVANUR)
|
2916006000NRG23180220233294108
|
18/02/2023
|
NAGAMMAL
|
2916006WL102228
|
NAGAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1330-A
(MUGAVANUR)
|
2916006000NRG23180220233294109
|
18/02/2023
|
Pushpam
|
2916006WL102228
|
Pushpam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1345-A
(MUGAVANUR)
|
2916006000NRG23180220233294110
|
18/02/2023
|
CHANDRA
|
2916006WL102228
|
CHANDRA
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1347-A
(MUGAVANUR)
|
2916006000NRG23180220233294111
|
18/02/2023
|
KALA
|
2916006WL102228
|
KALA
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1449-A
(MUGAVANUR)
|
2916006000NRG23180220233294112
|
18/02/2023
|
LAKSHMI
|
2916006WL102228
|
LAKSHMI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1450-A
(MUGAVANUR)
|
2916006000NRG23180220233294113
|
18/02/2023
|
VICTORIYA
|
2916006WL102228
|
VICTORIYA
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1452-A
(MUGAVANUR)
|
2916006000NRG23180220233294114
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102228
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1483-a
(MUGAVANUR)
|
2916006000NRG23180220233294115
|
18/02/2023
|
Vasanthamery
|
2916006WL102228
|
Vasanthamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1489-A
(MUGAVANUR)
|
2916006000NRG23180220233294116
|
18/02/2023
|
SHANTHI
|
2916006WL102228
|
SHANTHI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1494-A
(MUGAVANUR)
|
2916006000NRG23180220233294117
|
18/02/2023
|
Muthammal
|
2916006WL102228
|
Muthammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1496-A
(MUGAVANUR)
|
2916006000NRG23180220233294118
|
18/02/2023
|
VASANTHA
|
2916006WL102228
|
VASANTHA
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1499-A
(MUGAVANUR)
|
2916006000NRG23180220233294119
|
18/02/2023
|
VELLAYAMMAL
|
2916006WL102228
|
VELLAYAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1501-A
(MUGAVANUR)
|
2916006000NRG23180220233294120
|
18/02/2023
|
Gnasoundari
|
2916006WL102228
|
Gnasoundari
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gnasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1513-A
(MUGAVANUR)
|
2916006000NRG23180220233294121
|
18/02/2023
|
Kirasimary
|
2916006WL102228
|
Kirasimary
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kirasimary
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1514-A
(MUGAVANUR)
|
2916006000NRG23180220233294122
|
18/02/2023
|
Ambika
|
2916006WL102228
|
Ambika
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1515-A
(MUGAVANUR)
|
2916006000NRG23180220233294123
|
18/02/2023
|
Ranjithamary
|
2916006WL102228
|
Ranjithamary
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ranjithamary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1537-A
(MUGAVANUR)
|
2916006000NRG23180220233294124
|
18/02/2023
|
Gnanabakiyam
|
2916006WL102228
|
Gnanabakiyam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gnanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1541-A
(MUGAVANUR)
|
2916006000NRG23180220233294125
|
18/02/2023
|
Adaikkalam
|
2916006WL102228
|
Adaikkalam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Adaikkalam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1563-A
(MUGAVANUR)
|
2916006000NRG23180220233294126
|
18/02/2023
|
Jothipriya
|
2916006WL102228
|
Jothipriya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothipriya
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1650-A
(MUGAVANUR)
|
2916006000NRG23180220233294127
|
18/02/2023
|
Alphonsmary
|
2916006WL102228
|
Alphonsmary
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alphonsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1661-A
(MUGAVANUR)
|
2916006000NRG23180220233294128
|
18/02/2023
|
ROSALINE MARY
|
2916006WL102228
|
ROSALINE MARY
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
ROSALINE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1669-A
(MUGAVANUR)
|
2916006000NRG23180220233294129
|
18/02/2023
|
Rajalakshmi
|
2916006WL102228
|
Rajalakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/1683-A
(MUGAVANUR)
|
2916006000NRG23180220233294130
|
18/02/2023
|
Devika
|
2916006WL102228
|
Devika
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1709-A
(MUGAVANUR)
|
2916006000NRG23180220233294131
|
18/02/2023
|
Alagammal
|
2916006WL102228
|
Alagammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1714-A
(MUGAVANUR)
|
2916006000NRG23180220233294132
|
18/02/2023
|
KEPPALI
|
2916006WL102228
|
KEPPALI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
KEPPALI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1717-A
(MUGAVANUR)
|
2916006000NRG23180220233294133
|
18/02/2023
|
Samayee
|
2916006WL102228
|
Samayee
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/1718-A
(MUGAVANUR)
|
2916006000NRG23180220233294134
|
18/02/2023
|
KANAYALAKSHMI
|
2916006WL102228
|
KANAYALAKSHMI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/1721-A
(MUGAVANUR)
|
2916006000NRG23180220233294135
|
18/02/2023
|
PATHMA
|
2916006WL102228
|
PATHMA
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PATHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/1727-A
(MUGAVANUR)
|
2916006000NRG23180220233294136
|
18/02/2023
|
DANAMARY
|
2916006WL102228
|
DANAMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
DANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/1729-A
(MUGAVANUR)
|
2916006000NRG23180220233294137
|
18/02/2023
|
Perumal
|
2916006WL102228
|
Perumal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1730-A
(MUGAVANUR)
|
2916006000NRG23180220233294138
|
18/02/2023
|
Chinna Thangam
|
2916006WL102228
|
Chinna Thangam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinna Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1742-A
(MUGAVANUR)
|
2916006000NRG23180220233294139
|
18/02/2023
|
PARVATHI
|
2916006WL102228
|
PARVATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/238-A
(MUGAVANUR)
|
2916006000NRG23180220233294140
|
18/02/2023
|
LAKSHMI
|
2916006WL102228
|
LAKSHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/239-A
(MUGAVANUR)
|
2916006000NRG23180220233294141
|
18/02/2023
|
Palaniyammal
|
2916006WL102228
|
Palaniyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/240-A
(MUGAVANUR)
|
2916006000NRG23180220233294142
|
18/02/2023
|
ILANZIYAM
|
2916006WL102228
|
ILANZIYAM
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
ILANZIYAM
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/243-A
(MUGAVANUR)
|
2916006000NRG23180220233294143
|
18/02/2023
|
CHINNAPPONNU
|
2916006WL102228
|
CHINNAPPONNU
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/244-A
(MUGAVANUR)
|
2916006000NRG23180220233294144
|
18/02/2023
|
THIRUCHATAI
|
2916006WL102228
|
THIRUCHATAI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
THIRUCHATAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/245-A
(MUGAVANUR)
|
2916006000NRG23180220233294145
|
18/02/2023
|
SUBBAMMAL
|
2916006WL102228
|
SUBBAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/246-A
(MUGAVANUR)
|
2916006000NRG23180220233294146
|
18/02/2023
|
Vijayarani
|
2916006WL102228
|
Vijayarani
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/248-A
(MUGAVANUR)
|
2916006000NRG23180220233294147
|
18/02/2023
|
ESWARI
|
2916006WL102228
|
ESWARI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/249-A
(MUGAVANUR)
|
2916006000NRG23180220233294148
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102228
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/252-A
(MUGAVANUR)
|
2916006000NRG23180220233294149
|
18/02/2023
|
Maruthaye
|
2916006WL102228
|
Maruthaye
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/253-A
(MUGAVANUR)
|
2916006000NRG23180220233294150
|
18/02/2023
|
Rajammal
|
2916006WL102228
|
Rajammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/256-A
(MUGAVANUR)
|
2916006000NRG23180220233294151
|
18/02/2023
|
LATHA
|
2916006WL102228
|
LATHA
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/257-A
(MUGAVANUR)
|
2916006000NRG23180220233294152
|
18/02/2023
|
Pechiyammal
|
2916006WL102228
|
Pechiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/258-A
(MUGAVANUR)
|
2916006000NRG23180220233294153
|
18/02/2023
|
SUBBAMMAL
|
2916006WL102228
|
SUBBAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/261-A
(MUGAVANUR)
|
2916006000NRG23180220233294154
|
18/02/2023
|
MAKALAKSHMI
|
2916006WL102228
|
MAKALAKSHMI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/262-A
(MUGAVANUR)
|
2916006000NRG23180220233294155
|
18/02/2023
|
PALANISAMY
|
2916006WL102228
|
PALANISAMY
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/265-A
(MUGAVANUR)
|
2916006000NRG23180220233294156
|
18/02/2023
|
RENGAMMAL
|
2916006WL102228
|
RENGAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/266-A
(MUGAVANUR)
|
2916006000NRG23180220233294157
|
18/02/2023
|
NALLAMMAL
|
2916006WL102228
|
NALLAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/269-A
(MUGAVANUR)
|
2916006000NRG23180220233294158
|
18/02/2023
|
SUTHA
|
2916006WL102228
|
SUTHA
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/270-A
(MUGAVANUR)
|
2916006000NRG23180220233294159
|
18/02/2023
|
VANITHA
|
2916006WL102228
|
VANITHA
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/273-A
(MUGAVANUR)
|
2916006000NRG23180220233294160
|
18/02/2023
|
Mookaye
|
2916006WL102228
|
Mookaye
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/275-A
(MUGAVANUR)
|
2916006000NRG23180220233294161
|
18/02/2023
|
Vellaiyammal
|
2916006WL102228
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/2758-A
(MUGAVANUR)
|
2916006000NRG23180220233294162
|
18/02/2023
|
Kulanthaiyammal
|
2916006WL102228
|
Kulanthaiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/276-A
(MUGAVANUR)
|
2916006000NRG23180220233294163
|
18/02/2023
|
PREMA
|
2916006WL102228
|
PREMA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/277-A
(MUGAVANUR)
|
2916006000NRG23180220233294164
|
18/02/2023
|
Savithiri
|
2916006WL102228
|
Savithiri
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/279-A
(MUGAVANUR)
|
2916006000NRG23180220233294165
|
18/02/2023
|
Vellaiyammal
|
2916006WL102228
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/280-A
(MUGAVANUR)
|
2916006000NRG23180220233294166
|
18/02/2023
|
Rajammal
|
2916006WL102228
|
Rajammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/283-A
(MUGAVANUR)
|
2916006000NRG23180220233294167
|
18/02/2023
|
Perumal
|
2916006WL102228
|
Perumal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/284-A
(MUGAVANUR)
|
2916006000NRG23180220233294168
|
18/02/2023
|
Periyakkal
|
2916006WL102228
|
Periyakkal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/286-A
(MUGAVANUR)
|
2916006000NRG23180220233294169
|
18/02/2023
|
VELLAIAMMAL
|
2916006WL102228
|
VELLAIAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/287-A
(MUGAVANUR)
|
2916006000NRG23180220233294170
|
18/02/2023
|
MARIYAMMAL
|
2916006WL102228
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/289-A
(MUGAVANUR)
|
2916006000NRG23180220233294171
|
18/02/2023
|
Lakshmi
|
2916006WL102228
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/290-A
(MUGAVANUR)
|
2916006000NRG23180220233294172
|
18/02/2023
|
PAPPATHI
|
2916006WL102228
|
PAPPATHI
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/291-A
(MUGAVANUR)
|
2916006000NRG23180220233294173
|
18/02/2023
|
Vellaiayammal
|
2916006WL102228
|
Vellaiayammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/292-A
(MUGAVANUR)
|
2916006000NRG23180220233294174
|
18/02/2023
|
SUPPAMMAL
|
2916006WL102228
|
SUPPAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/295-A
(MUGAVANUR)
|
2916006000NRG23180220233294175
|
18/02/2023
|
SEBASTHIYAMMAL
|
2916006WL102228
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/297-A
(MUGAVANUR)
|
2916006000NRG23180220233294176
|
18/02/2023
|
ANTHONIYAMMAL
|
2916006WL102228
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/298-A
(MUGAVANUR)
|
2916006000NRG23180220233294177
|
18/02/2023
|
Chitra
|
2916006WL102228
|
Chitra
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/301-A
(MUGAVANUR)
|
2916006000NRG23180220233294178
|
18/02/2023
|
Kamalam
|
2916006WL102228
|
Kamalam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/304-A
(MUGAVANUR)
|
2916006000NRG23180220233294179
|
18/02/2023
|
Amutha
|
2916006WL102228
|
Amutha
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/306-A
(MUGAVANUR)
|
2916006000NRG23180220233294180
|
18/02/2023
|
Kaliyammal
|
2916006WL102228
|
Kaliyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/307-A
(MUGAVANUR)
|
2916006000NRG23180220233294181
|
18/02/2023
|
Kanagambal
|
2916006WL102228
|
Kanagambal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/308-A
(MUGAVANUR)
|
2916006000NRG23180220233294182
|
18/02/2023
|
Chitra
|
2916006WL102228
|
Chitra
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/311-A
(MUGAVANUR)
|
2916006000NRG23180220233294183
|
18/02/2023
|
Nallammal
|
2916006WL102228
|
Nallammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/314-A
(MUGAVANUR)
|
2916006000NRG23180220233294184
|
18/02/2023
|
NAGAMMAL
|
2916006WL102228
|
NAGAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/317-A
(MUGAVANUR)
|
2916006000NRG23180220233294185
|
18/02/2023
|
Chinnammal
|
2916006WL102228
|
Chinnammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/321-A
(MUGAVANUR)
|
2916006000NRG23180220233294187
|
18/02/2023
|
NAGAMMAL
|
2916006WL102228
|
NAGAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-010/324-A
(MUGAVANUR)
|
2916006000NRG23180220233294188
|
18/02/2023
|
THANGAMMAL
|
2916006WL102228
|
THANGAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-010/327-A
(MUGAVANUR)
|
2916006000NRG23180220233294189
|
18/02/2023
|
ANJALAI
|
2916006WL102228
|
ANJALAI
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-010/3318-A
(MUGAVANUR)
|
2916006000NRG23180220233294190
|
18/02/2023
|
Johnsypriya
|
2916006WL102228
|
Johnsypriya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Johnsypriya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-010/508-A
(MUGAVANUR)
|
2916006000NRG23180220233294191
|
18/02/2023
|
Therasal
|
2916006WL102228
|
Therasal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Therasal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-010/509-A
(MUGAVANUR)
|
2916006000NRG23180220233294192
|
18/02/2023
|
PAKKIYALAKSHMI
|
2916006WL102228
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-010/510-A
(MUGAVANUR)
|
2916006000NRG23180220233294193
|
18/02/2023
|
Rajammal
|
2916006WL102228
|
Rajammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-010/996-A
(MUGAVANUR)
|
2916006000NRG23180220233294194
|
18/02/2023
|
Dhanamery
|
2916006WL102228
|
Dhanamery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-012/3115-A
(MUGAVANUR)
|
2916006000NRG23180220233294195
|
18/02/2023
|
Jothi
|
2916006WL102228
|
Jothi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-013/1942-A
(MUGAVANUR)
|
2916006000NRG23180220233294196
|
18/02/2023
|
Amirtham
|
2916006WL102228
|
Amirtham
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-014/2282-A
(MUGAVANUR)
|
2916006000NRG23180220233294197
|
18/02/2023
|
Juli
|
2916006WL102228
|
Juli
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Juli
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-014/3616-A
(MUGAVANUR)
|
2916006000NRG23180220233294198
|
18/02/2023
|
John Selva Sheela
|
2916006WL102228
|
John Selva Sheela
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
John Selva Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-016/1939
(MUGAVANUR)
|
2916006000NRG23180220233294199
|
18/02/2023
|
Pushpam
|
2916006WL102228
|
Pushpam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-016/2013-A
(MUGAVANUR)
|
2916006000NRG23180220233294200
|
18/02/2023
|
Rajammal
|
2916006WL102228
|
Rajammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-016/2192-A
(MUGAVANUR)
|
2916006000NRG23180220233294201
|
18/02/2023
|
Gomathi
|
2916006WL102228
|
Gomathi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-016/2194-A
(MUGAVANUR)
|
2916006000NRG23180220233294202
|
18/02/2023
|
Vasantha
|
2916006WL102228
|
Vasantha
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-016/2241-A
(MUGAVANUR)
|
2916006000NRG23180220233294203
|
18/02/2023
|
Charles
|
2916006WL102228
|
Charles
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Charles
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-016/2335-A
(MUGAVANUR)
|
2916006000NRG23180220233294204
|
18/02/2023
|
Arulapan
|
2916006WL102228
|
Arulapan
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulapan
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-016/2381
(MUGAVANUR)
|
2916006000NRG23180220233294205
|
18/02/2023
|
Lakshmi
|
2916006WL102228
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-016/2394-A
(MUGAVANUR)
|
2916006000NRG23180220233294206
|
18/02/2023
|
Vellaiyammal
|
2916006WL102228
|
Vellaiyammal
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-016/2396-A
(MUGAVANUR)
|
2916006000NRG23180220233294207
|
18/02/2023
|
Pilominal
|
2916006WL102228
|
Pilominal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-016/2417-A
(MUGAVANUR)
|
2916006000NRG23180220233294208
|
18/02/2023
|
Kalyani
|
2916006WL102228
|
Kalyani
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-016/2476-A
(MUGAVANUR)
|
2916006000NRG23180220233294209
|
18/02/2023
|
Vijaya
|
2916006WL102228
|
Vijaya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-016/2479-A
(MUGAVANUR)
|
2916006000NRG23180220233294210
|
18/02/2023
|
Markerate Selvi
|
2916006WL102228
|
Markerate Selvi
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Markerate Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-016/2542-A
(MUGAVANUR)
|
2916006000NRG23180220233294211
|
18/02/2023
|
Geetha
|
2916006WL102228
|
Geetha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-016/2543-A
(MUGAVANUR)
|
2916006000NRG23180220233294212
|
18/02/2023
|
Roselymery
|
2916006WL102228
|
Roselymery
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Roselymery
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-016/2544-A
(MUGAVANUR)
|
2916006000NRG23180220233294213
|
18/02/2023
|
Lakshmi
|
2916006WL102228
|
Lakshmi
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-016/2546-A
(MUGAVANUR)
|
2916006000NRG23180220233294214
|
18/02/2023
|
Amalarani
|
2916006WL102228
|
Amalarani
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-016/2548-A
(MUGAVANUR)
|
2916006000NRG23180220233294215
|
18/02/2023
|
Revathi
|
2916006WL102228
|
Revathi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-016/2551-A
(MUGAVANUR)
|
2916006000NRG23180220233294216
|
18/02/2023
|
Bharathi
|
2916006WL102228
|
Bharathi
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-016/2556-A
(MUGAVANUR)
|
2916006000NRG23180220233294217
|
18/02/2023
|
John Grasy
|
2916006WL102228
|
John Grasy
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
John Grasy
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-016/2570-A
(MUGAVANUR)
|
2916006000NRG23180220233294218
|
18/02/2023
|
Arokiyammal
|
2916006WL102228
|
Arokiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-016/2579-A
(MUGAVANUR)
|
2916006000NRG23180220233294221
|
18/02/2023
|
Ravi
|
2916006WL102228
|
Ravi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ravi
|
IDFC BANK LIMITED(608117)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-016/2581-A
(MUGAVANUR)
|
2916006000NRG23180220233294222
|
18/02/2023
|
Chinnammal
|
2916006WL102228
|
Chinnammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-016/2803-A
(MUGAVANUR)
|
2916006000NRG23180220233294223
|
18/02/2023
|
Sureshkumar
|
2916006WL102228
|
Sureshkumar
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sureshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-016/2820-A
(MUGAVANUR)
|
2916006000NRG23180220233294224
|
18/02/2023
|
Amuthavalli
|
2916006WL102228
|
Amuthavalli
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-016/3157-A
(MUGAVANUR)
|
2916006000NRG23180220233294225
|
18/02/2023
|
Sammanasu Mery
|
2916006WL102228
|
Sammanasu Mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sammanasu Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-016/3159-A
(MUGAVANUR)
|
2916006000NRG23180220233294226
|
18/02/2023
|
Latha
|
2916006WL102228
|
Latha
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-016/3161-A
(MUGAVANUR)
|
2916006000NRG23180220233294227
|
18/02/2023
|
Kulanthai Therash
|
2916006WL102228
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kulanthai Therash
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-010-016/3162-A
(MUGAVANUR)
|
2916006000NRG23180220233294228
|
18/02/2023
|
Nandhini
|
2916006WL102228
|
Nandhini
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-010-016/3164-A
(MUGAVANUR)
|
2916006000NRG23180220233294229
|
18/02/2023
|
Andi Kavunder
|
2916006WL102228
|
Andi Kavunder
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andi Kavunder
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-010-016/3166-A
(MUGAVANUR)
|
2916006000NRG23180220233294230
|
18/02/2023
|
Mariya Pushpam
|
2916006WL102228
|
Mariya Pushpam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-010-016/3168-A
(MUGAVANUR)
|
2916006000NRG23180220233294231
|
18/02/2023
|
Parvathi
|
2916006WL102228
|
Parvathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-010-016/3171-A
(MUGAVANUR)
|
2916006000NRG23180220233294232
|
18/02/2023
|
Pappathi
|
2916006WL102228
|
Pappathi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-010-016/3172-A
(MUGAVANUR)
|
2916006000NRG23180220233294233
|
18/02/2023
|
Jemes
|
2916006WL102228
|
Jemes
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jemes
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-010-016/3174-A
(MUGAVANUR)
|
2916006000NRG23180220233294235
|
18/02/2023
|
Muthtamil Selvi
|
2916006WL102228
|
Muthtamil Selvi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthtamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-010-016/3177-A
(MUGAVANUR)
|
2916006000NRG23180220233294236
|
18/02/2023
|
Kavitha
|
2916006WL102228
|
Kavitha
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-010-016/3178-A
(MUGAVANUR)
|
2916006000NRG23180220233294237
|
18/02/2023
|
Amalorpava Mery
|
2916006WL102228
|
Amalorpava Mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amalorpava Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-010-016/3179-A
(MUGAVANUR)
|
2916006000NRG23180220233294238
|
18/02/2023
|
Kolunthaye
|
2916006WL102228
|
Kolunthaye
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kolunthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-010-016/3182-A
(MUGAVANUR)
|
2916006000NRG23180220233294239
|
18/02/2023
|
Mariyamnmal
|
2916006WL102228
|
Mariyamnmal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyamnmal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-010-016/3183-A
(MUGAVANUR)
|
2916006000NRG23180220233294240
|
18/02/2023
|
Joshpin Mery
|
2916006WL102228
|
Joshpin Mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Joshpin Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-010-016/3184-A
(MUGAVANUR)
|
2916006000NRG23180220233294241
|
18/02/2023
|
Arul Mery
|
2916006WL102228
|
Arul Mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arul Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-010-016/3185-A
(MUGAVANUR)
|
2916006000NRG23180220233294242
|
18/02/2023
|
Vanitha
|
2916006WL102228
|
Vanitha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-010-016/3186-A
(MUGAVANUR)
|
2916006000NRG23180220233294243
|
18/02/2023
|
Visuvasam
|
2916006WL102228
|
Visuvasam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Visuvasam
|
IDFC BANK LIMITED(608117)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-010-016/3187-A
(MUGAVANUR)
|
2916006000NRG23180220233294244
|
18/02/2023
|
kalishwari
|
2916006WL102228
|
kalishwari
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
kalishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-010-016/3188-A
(MUGAVANUR)
|
2916006000NRG23180220233294245
|
18/02/2023
|
Gnaprakasam
|
2916006WL102228
|
Gnaprakasam
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gnaprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-010-016/3190-A
(MUGAVANUR)
|
2916006000NRG23180220233294246
|
18/02/2023
|
Revathi
|
2916006WL102228
|
Revathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-010-016/3191-A
(MUGAVANUR)
|
2916006000NRG23180220233294247
|
18/02/2023
|
Arockiyammal
|
2916006WL102228
|
Arockiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-010-016/3192-A
(MUGAVANUR)
|
2916006000NRG23180220233294248
|
18/02/2023
|
Tamilselvi
|
2916006WL102228
|
Tamilselvi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-010-016/3193-A
(MUGAVANUR)
|
2916006000NRG23180220233294249
|
18/02/2023
|
Mariya Grasy
|
2916006WL102228
|
Mariya Grasy
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariya Grasy
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-010-016/3198-A
(MUGAVANUR)
|
2916006000NRG23180220233294250
|
18/02/2023
|
Arockiyammal
|
2916006WL102228
|
Arockiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-010-016/3201-A
(MUGAVANUR)
|
2916006000NRG23180220233294251
|
18/02/2023
|
Sridevi
|
2916006WL102228
|
Sridevi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-010-016/3204-A
(MUGAVANUR)
|
2916006000NRG23180220233294252
|
18/02/2023
|
Rejinamery
|
2916006WL102228
|
Rejinamery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-010-016/3205-A
(MUGAVANUR)
|
2916006000NRG23180220233294253
|
18/02/2023
|
Nathiya
|
2916006WL102228
|
Nathiya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nathiya
|
CANARA BANK(508532)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-010-016/3206-A
(MUGAVANUR)
|
2916006000NRG23180220233294254
|
18/02/2023
|
Savarimuthu
|
2916006WL102228
|
Savarimuthu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savarimuthu
|
IDFC BANK LIMITED(608117)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-010-016/3207-A
(MUGAVANUR)
|
2916006000NRG23180220233294255
|
18/02/2023
|
Shanthi Saroja Mery
|
2916006WL102228
|
Shanthi Saroja Mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi Saroja Mery
|
IDFC BANK LIMITED(608117)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-010-016/3210-A
(MUGAVANUR)
|
2916006000NRG23180220233294256
|
18/02/2023
|
Sathyapriya
|
2916006WL102228
|
Sathyapriya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-010-016/3211-A
(MUGAVANUR)
|
2916006000NRG23180220233294257
|
18/02/2023
|
Arul Soundaraselvi
|
2916006WL102228
|
Arul Soundaraselvi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arul Soundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-010-016/3212-A
(MUGAVANUR)
|
2916006000NRG23180220233294258
|
18/02/2023
|
Tamilarasi
|
2916006WL102228
|
Tamilarasi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-010-016/3214-A
(MUGAVANUR)
|
2916006000NRG23180220233294259
|
18/02/2023
|
Muthulakshmi
|
2916006WL102228
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-010-016/3239-A
(MUGAVANUR)
|
2916006000NRG23180220233294262
|
18/02/2023
|
Marykalaiselvi
|
2916006WL102228
|
Marykalaiselvi
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marykalaiselvi
|
IDFC BANK LIMITED(608117)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-010-016/3240-A
(MUGAVANUR)
|
2916006000NRG23180220233294263
|
18/02/2023
|
Surya
|
2916006WL102228
|
Surya
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Surya
|
IDFC BANK LIMITED(608117)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-010-016/3271-A
(MUGAVANUR)
|
2916006000NRG23180220233294266
|
18/02/2023
|
Arockiyamery
|
2916006WL102228
|
Arockiyamery
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-010-016/3282-A
(MUGAVANUR)
|
2916006000NRG23180220233294268
|
18/02/2023
|
Chellammal
|
2916006WL102228
|
Chellammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-010-016/3293-A
(MUGAVANUR)
|
2916006000NRG23180220233294269
|
18/02/2023
|
Kulanthaiyammal
|
2916006WL102228
|
Kulanthaiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-010-016/3297-A
(MUGAVANUR)
|
2916006000NRG23180220233294270
|
18/02/2023
|
Chinnammal
|
2916006WL102228
|
Chinnammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-010-016/3342-A
(MUGAVANUR)
|
2916006000NRG23180220233294271
|
18/02/2023
|
Nathiya
|
2916006WL102228
|
Nathiya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-010-016/3354-A
(MUGAVANUR)
|
2916006000NRG23180220233294272
|
18/02/2023
|
Amalorpava Mery
|
2916006WL102228
|
Amalorpava Mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amalorpava Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-010-016/3469-A
(MUGAVANUR)
|
2916006000NRG23180220233294273
|
18/02/2023
|
Silumbayee
|
2916006WL102228
|
Silumbayee
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-010-016/3471-A
(MUGAVANUR)
|
2916006000NRG23180220233294274
|
18/02/2023
|
Amalaanusiya
|
2916006WL102228
|
Amalaanusiya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amalaanusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-010-016/3472-A
(MUGAVANUR)
|
2916006000NRG23180220233294275
|
18/02/2023
|
Mariyammal
|
2916006WL102228
|
Mariyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VAIYAMPATTY
|
TN-16-006-010-016/3492-A
(MUGAVANUR)
|
2916006000NRG23180220233294276
|
18/02/2023
|
Joshpin Mery
|
2916006WL102228
|
Joshpin Mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Joshpin Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VAIYAMPATTY
|
TN-16-006-010-016/3575-A
(MUGAVANUR)
|
2916006000NRG23180220233294282
|
18/02/2023
|
Dhanalakshmi
|
2916006WL102228
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VAIYAMPATTY
|
TN-16-006-010-016/3622-A
(MUGAVANUR)
|
2916006000NRG23180220233294283
|
18/02/2023
|
Karpagaselvi
|
2916006WL102228
|
Karpagaselvi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VAIYAMPATTY
|
TN-16-006-010-016/3632-A
(MUGAVANUR)
|
2916006000NRG23180220233294284
|
18/02/2023
|
Vijaya
|
2916006WL102228
|
Vijaya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
190
|
VAIYAMPATTY
|
TN-16-006-010-016/3641-A
(MUGAVANUR)
|
2916006000NRG23180220233294285
|
18/02/2023
|
Jeeva
|
2916006WL102228
|
Jeeva
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VAIYAMPATTY
|
TN-16-006-010-016/3650-A
(MUGAVANUR)
|
2916006000NRG23180220233294286
|
18/02/2023
|
Akilandeshwari
|
2916006WL102228
|
Akilandeshwari
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akilandeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
192
|
VAIYAMPATTY
|
TN-16-006-010-016/3651-A
(MUGAVANUR)
|
2916006000NRG23180220233294287
|
18/02/2023
|
Vellaiyammal
|
2916006WL102228
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VAIYAMPATTY
|
TN-16-006-010-016/3652-A
(MUGAVANUR)
|
2916006000NRG23180220233294288
|
18/02/2023
|
Shanthi
|
2916006WL102228
|
Shanthi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212500
|
212500
|
|
|
|
|
|
|
|
|
194
|
VAIYAMPATTY
|
TN-16-006-010-016/3499-A
(MUGAVANUR)
|
2916006000NRG23180220233294277
|
18/02/2023
|
Saroja Devi
|
2916006WL102228
|
Saroja Devi
|
00177
|
IOBA0001813
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
195
|
VAIYAMPATTY
|
TN-16-006-010-016/2574-A
(MUGAVANUR)
|
2916006000NRG23180220233294219
|
18/02/2023
|
Chinnasamy
|
2916006WL102228
|
Chinnasamy
|
00415
|
SBIN0000995
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
196
|
VAIYAMPATTY
|
TN-16-006-010-016/3173-A
(MUGAVANUR)
|
2916006000NRG23180220233294234
|
18/02/2023
|
Sangagounder
|
2916006WL102228
|
Sangagounder
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangagounder
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIYAMPATTY
|
TN-16-006-010-016/3221-A
(MUGAVANUR)
|
2916006000NRG23180220233294261
|
18/02/2023
|
Rengasamy
|
2916006WL102228
|
Rengasamy
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengasamy
|
IDFC BANK LIMITED(608117)
|
|
198
|
VAIYAMPATTY
|
TN-16-006-010-016/3265-A
(MUGAVANUR)
|
2916006000NRG23180220233294264
|
18/02/2023
|
Umarani
|
2916006WL102228
|
Umarani
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Umarani
|
IDFC BANK LIMITED(608117)
|
|
199
|
VAIYAMPATTY
|
TN-16-006-010-016/3276-A
(MUGAVANUR)
|
2916006000NRG23180220233294267
|
18/02/2023
|
Sridevi
|
2916006WL102228
|
Sridevi
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sridevi
|
IDFC BANK LIMITED(608117)
|
|
200
|
VAIYAMPATTY
|
TN-16-006-010-016/3552-A
(MUGAVANUR)
|
2916006000NRG23180220233294279
|
18/02/2023
|
Arjunan
|
2916006WL102228
|
Arjunan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAIYAMPATTY
|
TN-16-006-010-016/3556-A
(MUGAVANUR)
|
2916006000NRG23180220233294281
|
18/02/2023
|
Nagalakshmi
|
2916006WL102228
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
202
|
VAIYAMPATTY
|
TN-16-006-010-016/3658-A
(MUGAVANUR)
|
2916006000NRG23180220233294289
|
18/02/2023
|
Suganya
|
2916006WL102228
|
Suganya
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VAIYAMPATTY
|
TN-16-006-010-019/3244-A
(MUGAVANUR)
|
2916006000NRG23180220233294290
|
18/02/2023
|
Joshpin Stella
|
2916006WL102228
|
Joshpin Stella
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Joshpin Stella
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228750
|
228750
|
|
|
|
|
|
|
|