|
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-16-006-016-004/1020-A
(SEKKANAM)
|
2916006000NRG23060120232804247
|
06/01/2023
|
Rosammal
|
2916006WL092522
|
Rosammal
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1079-A
(SEKKANAM)
|
2916006000NRG23060120232804248
|
06/01/2023
|
Ramasamy
|
2916006WL092522
|
Ramasamy
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1083-A
(SEKKANAM)
|
2916006000NRG23060120232804249
|
06/01/2023
|
Annalakshmi
|
2916006WL092522
|
Annalakshmi
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1089-A
(SEKKANAM)
|
2916006000NRG23060120232804250
|
06/01/2023
|
Arulmery
|
2916006WL092522
|
Arulmery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arulmery
|
IDFC BANK LIMITED(608117)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1094-A
(SEKKANAM)
|
2916006000NRG23060120232804251
|
06/01/2023
|
Sumathi
|
2916006WL092522
|
Sumathi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1115-A
(SEKKANAM)
|
2916006000NRG23060120232804252
|
06/01/2023
|
Selvarani
|
2916006WL092522
|
Selvarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1161-A
(SEKKANAM)
|
2916006000NRG23060120232804254
|
06/01/2023
|
Arockiyamersy
|
2916006WL092522
|
Arockiyamersy
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arockiyamersy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1161-A
(SEKKANAM)
|
2916006000NRG23060120232804253
|
06/01/2023
|
Mariyapushpam
|
2916006WL092522
|
Mariyapushpam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1177-A
(SEKKANAM)
|
2916006000NRG23060120232804255
|
06/01/2023
|
Santhanamery
|
2916006WL092522
|
Santhanamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-004/1190-A
(SEKKANAM)
|
2916006000NRG23060120232804256
|
06/01/2023
|
Innasiyammal
|
2916006WL092522
|
Innasiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1213-A
(SEKKANAM)
|
2916006000NRG23060120232804257
|
06/01/2023
|
BenitoPeriyaNayagam
|
2916006WL092522
|
BenitoPeriyaNayagam
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
BenitoPeriyaNayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-004/1214-A
(SEKKANAM)
|
2916006000NRG23060120232804258
|
06/01/2023
|
Sagayamery
|
2916006WL092522
|
Sagayamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-004/1258-A
(SEKKANAM)
|
2916006000NRG23060120232804259
|
06/01/2023
|
Chinnapponnu
|
2916006WL092522
|
Chinnapponnu
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-004/1421-A
(SEKKANAM)
|
2916006000NRG23060120232804260
|
06/01/2023
|
Veerammal
|
2916006WL092522
|
Veerammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-004/1448-A
(SEKKANAM)
|
2916006000NRG23060120232804261
|
06/01/2023
|
Santhiyagu
|
2916006WL092522
|
Santhiyagu
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-004/1520-A
(SEKKANAM)
|
2916006000NRG23060120232804262
|
06/01/2023
|
Veerammal
|
2916006WL092522
|
Veerammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-004/1549-A
(SEKKANAM)
|
2916006000NRG23060120232804263
|
06/01/2023
|
Susayammal
|
2916006WL092522
|
Susayammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Susayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-004/1569-A
(SEKKANAM)
|
2916006000NRG23060120232804264
|
06/01/2023
|
Jeyanthichinnamalar
|
2916006WL092522
|
Jeyanthichinnamalar
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jeyanthichinnamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-004/1577-A
(SEKKANAM)
|
2916006000NRG23060120232804265
|
06/01/2023
|
Chellammal
|
2916006WL092522
|
Chellammal
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-004/1631-A
(SEKKANAM)
|
2916006000NRG23060120232804266
|
06/01/2023
|
Arputham
|
2916006WL092522
|
Arputham
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-004/1645-A
(SEKKANAM)
|
2916006000NRG23060120232804267
|
06/01/2023
|
Tamilselvi
|
2916006WL092522
|
Tamilselvi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-004/1666-A
(SEKKANAM)
|
2916006000NRG23060120232804268
|
06/01/2023
|
Sahayarani
|
2916006WL092522
|
Sahayarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-004/1669-A
(SEKKANAM)
|
2916006000NRG23060120232804269
|
06/01/2023
|
Mariya Arockiyam
|
2916006WL092522
|
Mariya Arockiyam
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariya Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-004/1674-A
(SEKKANAM)
|
2916006000NRG23060120232804270
|
06/01/2023
|
Mary Sahaya Ruby
|
2916006WL092522
|
Mary Sahaya Ruby
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mary Sahaya Ruby
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-004/1694-A
(SEKKANAM)
|
2916006000NRG23060120232804271
|
06/01/2023
|
Kavitha
|
2916006WL092522
|
Kavitha
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-004/1724-A
(SEKKANAM)
|
2916006000NRG23060120232804272
|
06/01/2023
|
Amlorpavarani
|
2916006WL092522
|
Amlorpavarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amlorpavarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-004/1759-A
(SEKKANAM)
|
2916006000NRG23060120232804273
|
06/01/2023
|
Pushparani
|
2916006WL092522
|
Pushparani
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-004/1803-A
(SEKKANAM)
|
2916006000NRG23060120232804274
|
06/01/2023
|
Vinolamery
|
2916006WL092522
|
Vinolamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vinolamery
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-004/1821-A
(SEKKANAM)
|
2916006000NRG23060120232804275
|
06/01/2023
|
Jenova Pilominal
|
2916006WL092522
|
Jenova Pilominal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jenova Pilominal
|
BANK OF BARODA(606985)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-004/1832-A
(SEKKANAM)
|
2916006000NRG23060120232804276
|
06/01/2023
|
Vijayalakshmi
|
2916006WL092522
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-004/1837-A
(SEKKANAM)
|
2916006000NRG23060120232804277
|
06/01/2023
|
Innasiyammal
|
2916006WL092522
|
Innasiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-004/959-A
(SEKKANAM)
|
2916006000NRG23060120232804279
|
06/01/2023
|
Prijithmery
|
2916006WL092522
|
Prijithmery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Prijithmery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-004/970-A
(SEKKANAM)
|
2916006000NRG23060120232804280
|
06/01/2023
|
Jeyarani
|
2916006WL092522
|
Jeyarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-004/971-A
(SEKKANAM)
|
2916006000NRG23060120232804281
|
06/01/2023
|
Charlesmery
|
2916006WL092522
|
Charlesmery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Charlesmery
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-016-004/981-A
(SEKKANAM)
|
2916006000NRG23060120232804282
|
06/01/2023
|
Mariyapushbam
|
2916006WL092522
|
Mariyapushbam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-016-007/1350-A
(SEKKANAM)
|
2916006000NRG23060120232804283
|
06/01/2023
|
Rukumani
|
2916006WL092522
|
Rukumani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-016-011/1015-A
(SEKKANAM)
|
2916006000NRG23060120232804284
|
06/01/2023
|
Amutharani
|
2916006WL092522
|
Amutharani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amutharani
|
ICICI BANK LTD(508534)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-016-011/1593-A
(SEKKANAM)
|
2916006000NRG23060120232804285
|
06/01/2023
|
AgnasReenaVensi
|
2916006WL092522
|
AgnasReenaVensi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
AgnasReenaVensi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-016-013/1345-A
(SEKKANAM)
|
2916006000NRG23060120232804286
|
06/01/2023
|
Mariyapushpam
|
2916006WL092522
|
Mariyapushpam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-016-013/1506-A
(SEKKANAM)
|
2916006000NRG23060120232804287
|
06/01/2023
|
VelanganniVimalaDeisyMery
|
2916006WL092522
|
VelanganniVimalaDeisyMery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
VelanganniVimalaDeisyMery
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-016-013/1718-A
(SEKKANAM)
|
2916006000NRG23060120232804288
|
06/01/2023
|
Pradeepa
|
2916006WL092522
|
Pradeepa
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pradeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-016-016/110-A
(SEKKANAM)
|
2916006000NRG23060120232804289
|
06/01/2023
|
Valarmathi
|
2916006WL092522
|
Valarmathi
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-016-016/113-A
(SEKKANAM)
|
2916006000NRG23060120232804290
|
06/01/2023
|
Vijayalakshmi
|
2916006WL092522
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-016-016/115-A
(SEKKANAM)
|
2916006000NRG23060120232804291
|
06/01/2023
|
SARAAL MARY
|
2916006WL092522
|
SARAAL MARY
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARAAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-016-016/117-A
(SEKKANAM)
|
2916006000NRG23060120232804293
|
06/01/2023
|
DEVASAGAYAM
|
2916006WL092522
|
DEVASAGAYAM
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
DEVASAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-016-016/117-A
(SEKKANAM)
|
2916006000NRG23060120232804292
|
06/01/2023
|
Thomayammal
|
2916006WL092522
|
Thomayammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thomayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-016-016/119-A
(SEKKANAM)
|
2916006000NRG23060120232804294
|
06/01/2023
|
KALIYAMMAL
|
2916006WL092522
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-016-016/121-A
(SEKKANAM)
|
2916006000NRG23060120232804295
|
06/01/2023
|
SASUAMMAL
|
2916006WL092522
|
SASUAMMAL
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
SASUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-016-016/131-A
(SEKKANAM)
|
2916006000NRG23060120232804296
|
06/01/2023
|
R.KUNJAMMAL
|
2916006WL092522
|
R.KUNJAMMAL
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-016-016/138-A
(SEKKANAM)
|
2916006000NRG23060120232804297
|
06/01/2023
|
Arputharaj
|
2916006WL092522
|
Arputharaj
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arputharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-016-016/138-A
(SEKKANAM)
|
2916006000NRG23060120232804298
|
06/01/2023
|
Arulmery
|
2916006WL092522
|
Arulmery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-016-016/152-A
(SEKKANAM)
|
2916006000NRG23060120232804299
|
06/01/2023
|
MariyaArockiyam
|
2916006WL092522
|
MariyaArockiyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
MariyaArockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-016-016/16-A
(SEKKANAM)
|
2916006000NRG23060120232804301
|
06/01/2023
|
Arockiyasamy
|
2916006WL092522
|
Arockiyasamy
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-016-016/16-A
(SEKKANAM)
|
2916006000NRG23060120232804300
|
06/01/2023
|
RETHNAMARI
|
2916006WL092522
|
RETHNAMARI
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
RETHNAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-016-016/169-A
(SEKKANAM)
|
2916006000NRG23060120232804302
|
06/01/2023
|
D.DANALAKSHMI
|
2916006WL092522
|
D.DANALAKSHMI
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
D.DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-016-016/170-A
(SEKKANAM)
|
2916006000NRG23060120232804303
|
06/01/2023
|
D.CHINNA THANGAM
|
2916006WL092522
|
D.CHINNA THANGAM
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
D.CHINNA THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-016-016/179-A
(SEKKANAM)
|
2916006000NRG23060120232804304
|
06/01/2023
|
V.GNANA THIRAVIYAM
|
2916006WL092522
|
V.GNANA THIRAVIYAM
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
V.GNANA THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-016-016/18-A
(SEKKANAM)
|
2916006000NRG23060120232804305
|
06/01/2023
|
DANAPAKKIYAM
|
2916006WL092522
|
DANAPAKKIYAM
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
DANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-016-016/18-A
(SEKKANAM)
|
2916006000NRG23060120232804306
|
06/01/2023
|
Pathiyanathan
|
2916006WL092522
|
Pathiyanathan
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pathiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-016-016/182-A
(SEKKANAM)
|
2916006000NRG23060120232804307
|
06/01/2023
|
R.JOSEPHINEKAMALA
|
2916006WL092522
|
R.JOSEPHINEKAMALA
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
R.JOSEPHINEKAMALA
|
IDFC BANK LIMITED(608117)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-016-016/184-A
(SEKKANAM)
|
2916006000NRG23060120232804308
|
06/01/2023
|
Rejinamary
|
2916006WL092522
|
Rejinamary
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-016-016/188-A
(SEKKANAM)
|
2916006000NRG23060120232804309
|
06/01/2023
|
MANICKAM
|
2916006WL092522
|
MANICKAM
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-016-016/193-A
(SEKKANAM)
|
2916006000NRG23060120232804310
|
06/01/2023
|
Kulanthaitheres
|
2916006WL092522
|
Kulanthaitheres
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kulanthaitheres
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-016-016/21-A
(SEKKANAM)
|
2916006000NRG23060120232804311
|
06/01/2023
|
Lakshmi
|
2916006WL092522
|
Lakshmi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-016-016/218-A
(SEKKANAM)
|
2916006000NRG23060120232804312
|
06/01/2023
|
IRUDHAY MARY
|
2916006WL092522
|
IRUDHAY MARY
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
IRUDHAY MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-016-016/218-A
(SEKKANAM)
|
2916006000NRG23060120232804313
|
06/01/2023
|
VIYAKULA MARY
|
2916006WL092522
|
VIYAKULA MARY
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIYAKULA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-016-016/221-A
(SEKKANAM)
|
2916006000NRG23060120232804314
|
06/01/2023
|
LOUIS MARY
|
2916006WL092522
|
LOUIS MARY
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
LOUIS MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-016-016/227-A
(SEKKANAM)
|
2916006000NRG23060120232804315
|
06/01/2023
|
ARUMUGAM
|
2916006WL092522
|
ARUMUGAM
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559404
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-016-016/227-A
(SEKKANAM)
|
2916006000NRG23060120232804316
|
06/01/2023
|
RANI
|
2916006WL092522
|
RANI
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-016-016/231-A
(SEKKANAM)
|
2916006000NRG23060120232804317
|
06/01/2023
|
PHILOMINAL
|
2916006WL092522
|
PHILOMINAL
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-016-016/24-A
(SEKKANAM)
|
2916006000NRG23060120232804318
|
06/01/2023
|
Chinnammal
|
2916006WL092522
|
Chinnammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-016-016/264-A
(SEKKANAM)
|
2916006000NRG23060120232804319
|
06/01/2023
|
CHINNAPONNU
|
2916006WL092522
|
CHINNAPONNU
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-016-016/266-A
(SEKKANAM)
|
2916006000NRG23060120232804320
|
06/01/2023
|
ANTHONIYAMMAL
|
2916006WL092522
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-016-016/29-A
(SEKKANAM)
|
2916006000NRG23060120232804321
|
06/01/2023
|
ALBONCEMARI
|
2916006WL092522
|
ALBONCEMARI
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
ALBONCEMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-016-016/29-A
(SEKKANAM)
|
2916006000NRG23060120232804322
|
06/01/2023
|
Iruthayam
|
2916006WL092522
|
Iruthayam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Iruthayam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-016-016/30-A
(SEKKANAM)
|
2916006000NRG23060120232804323
|
06/01/2023
|
PUSHPAM
|
2916006WL092522
|
PUSHPAM
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-016-016/306-A
(SEKKANAM)
|
2916006000NRG23060120232804324
|
06/01/2023
|
Amala Pushpam
|
2916006WL092522
|
Amala Pushpam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amala Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-016-016/307-A
(SEKKANAM)
|
2916006000NRG23060120232804325
|
06/01/2023
|
Alfonsemery
|
2916006WL092522
|
Alfonsemery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alfonsemery
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-016-016/312-A
(SEKKANAM)
|
2916006000NRG23060120232804326
|
06/01/2023
|
HelenRosy
|
2916006WL092522
|
HelenRosy
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
HelenRosy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-016-016/313-A
(SEKKANAM)
|
2916006000NRG23060120232804327
|
06/01/2023
|
Bunn Arokiyam
|
2916006WL092522
|
Bunn Arokiyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bunn Arokiyam
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-016-016/314-A
(SEKKANAM)
|
2916006000NRG23060120232804328
|
06/01/2023
|
Sesuraj
|
2916006WL092522
|
Sesuraj
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sesuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-016-016/315-A
(SEKKANAM)
|
2916006000NRG23060120232804329
|
06/01/2023
|
Thomayammal
|
2916006WL092522
|
Thomayammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thomayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-016-016/319-A
(SEKKANAM)
|
2916006000NRG23060120232804330
|
06/01/2023
|
Vailotsanthiramery
|
2916006WL092522
|
Vailotsanthiramery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vailotsanthiramery
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-016-016/320-A
(SEKKANAM)
|
2916006000NRG23060120232804331
|
06/01/2023
|
Marthal
|
2916006WL092522
|
Marthal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-016-016/321-A
(SEKKANAM)
|
2916006000NRG23060120232804332
|
06/01/2023
|
Susaiyammal
|
2916006WL092522
|
Susaiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-016-016/323-A
(SEKKANAM)
|
2916006000NRG23060120232804333
|
06/01/2023
|
PitchaiArockiyammal
|
2916006WL092522
|
PitchaiArockiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
PitchaiArockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-016-016/324-A
(SEKKANAM)
|
2916006000NRG23060120232804334
|
06/01/2023
|
Sirumani
|
2916006WL092522
|
Sirumani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-016-016/338-A
(SEKKANAM)
|
2916006000NRG23060120232804335
|
06/01/2023
|
Sirumani
|
2916006WL092522
|
Sirumani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-016-016/36-A
(SEKKANAM)
|
2916006000NRG23060120232804336
|
06/01/2023
|
AROCKIYAMARY
|
2916006WL092522
|
AROCKIYAMARY
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-016-016/381-A
(SEKKANAM)
|
2916006000NRG23060120232804337
|
06/01/2023
|
Malliga
|
2916006WL092522
|
Malliga
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-016-016/386-A
(SEKKANAM)
|
2916006000NRG23060120232804338
|
06/01/2023
|
Alagumani
|
2916006WL092522
|
Alagumani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-016-016/413-A
(SEKKANAM)
|
2916006000NRG23060120232804339
|
06/01/2023
|
Savariyammal
|
2916006WL092522
|
Savariyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-016-016/418-A
(SEKKANAM)
|
2916006000NRG23060120232804340
|
06/01/2023
|
Innachiyammal
|
2916006WL092522
|
Innachiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Innachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-016-016/44-A
(SEKKANAM)
|
2916006000NRG23060120232804341
|
06/01/2023
|
SAGAYARANI
|
2916006WL092522
|
SAGAYARANI
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-016-016/457-A
(SEKKANAM)
|
2916006000NRG23060120232804342
|
06/01/2023
|
Kamalarani
|
2916006WL092522
|
Kamalarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kamalarani
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-016-016/485-A
(SEKKANAM)
|
2916006000NRG23060120232804343
|
06/01/2023
|
Arockiyam
|
2916006WL092522
|
Arockiyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-016-016/53-A
(SEKKANAM)
|
2916006000NRG23060120232804345
|
06/01/2023
|
ARPUTHA MERY
|
2916006WL092522
|
ARPUTHA MERY
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
ARPUTHA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-016-016/53-A
(SEKKANAM)
|
2916006000NRG23060120232804346
|
06/01/2023
|
KULANTHAIYAMMAL
|
2916006WL092522
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-016-016/540-A
(SEKKANAM)
|
2916006000NRG23060120232804347
|
06/01/2023
|
Sarasu
|
2916006WL092522
|
Sarasu
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-016-016/542-A
(SEKKANAM)
|
2916006000NRG23060120232804348
|
06/01/2023
|
Vasugi
|
2916006WL092522
|
Vasugi
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vasugi
|
CANARA BANK(508532)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-016-016/543-A
(SEKKANAM)
|
2916006000NRG23060120232804349
|
06/01/2023
|
LuminChristinMery
|
2916006WL092522
|
LuminChristinMery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
LuminChristinMery
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-016-016/546-A
(SEKKANAM)
|
2916006000NRG23060120232804350
|
06/01/2023
|
Mariyaselvam
|
2916006WL092522
|
Mariyaselvam
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-016-016/547-A
(SEKKANAM)
|
2916006000NRG23060120232804351
|
06/01/2023
|
Arokiyammal
|
2916006WL092522
|
Arokiyammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-016-016/547-A
(SEKKANAM)
|
2916006000NRG23060120232804352
|
06/01/2023
|
Kirakoriyar
|
2916006WL092522
|
Kirakoriyar
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kirakoriyar
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-016-016/548-A
(SEKKANAM)
|
2916006000NRG23060120232804353
|
06/01/2023
|
Arulappan
|
2916006WL092522
|
Arulappan
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-016-016/548-A
(SEKKANAM)
|
2916006000NRG23060120232804354
|
06/01/2023
|
GnanaPushpam
|
2916006WL092522
|
GnanaPushpam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
GnanaPushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-016-016/551-A
(SEKKANAM)
|
2916006000NRG23060120232804355
|
06/01/2023
|
Sumathi
|
2916006WL092522
|
Sumathi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-016-016/553-A
(SEKKANAM)
|
2916006000NRG23060120232804356
|
06/01/2023
|
Sevathamani
|
2916006WL092522
|
Sevathamani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-016-016/554-A
(SEKKANAM)
|
2916006000NRG23060120232804357
|
06/01/2023
|
Ponnusamy
|
2916006WL092522
|
Ponnusamy
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-016-016/555-A
(SEKKANAM)
|
2916006000NRG23060120232804358
|
06/01/2023
|
Kamatchi
|
2916006WL092522
|
Kamatchi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-016-016/556-A
(SEKKANAM)
|
2916006000NRG23060120232804359
|
06/01/2023
|
Kannammal
|
2916006WL092522
|
Kannammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-016-016/559-A
(SEKKANAM)
|
2916006000NRG23060120232804360
|
06/01/2023
|
Sandhanamery
|
2916006WL092522
|
Sandhanamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-016-016/58-A
(SEKKANAM)
|
2916006000NRG23060120232804361
|
06/01/2023
|
PAPPATHI
|
2916006WL092522
|
PAPPATHI
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-016-016/617-A
(SEKKANAM)
|
2916006000NRG23060120232804362
|
06/01/2023
|
Reetha mery
|
2916006WL092522
|
Reetha mery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Reetha mery
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-016-016/665-A
(SEKKANAM)
|
2916006000NRG23060120232804363
|
06/01/2023
|
Savariyammal
|
2916006WL092522
|
Savariyammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-016-016/676-A
(SEKKANAM)
|
2916006000NRG23060120232804364
|
06/01/2023
|
Sandra
|
2916006WL092522
|
Sandra
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sandra
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-016-016/68-A
(SEKKANAM)
|
2916006000NRG23060120232804365
|
06/01/2023
|
SEBUSTHIYAMMAL
|
2916006WL092522
|
SEBUSTHIYAMMAL
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559404
|
|
SEBUSTHIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-016-016/69-A
(SEKKANAM)
|
2916006000NRG23060120232804366
|
06/01/2023
|
GNANASOUNTHARY
|
2916006WL092522
|
GNANASOUNTHARY
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
GNANASOUNTHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-016-016/690-A
(SEKKANAM)
|
2916006000NRG23060120232804367
|
06/01/2023
|
Elisabethrani
|
2916006WL092522
|
Elisabethrani
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-016-016/698-A
(SEKKANAM)
|
2916006000NRG23060120232804368
|
06/01/2023
|
Merybelixrani
|
2916006WL092522
|
Merybelixrani
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Merybelixrani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-016-016/70-A
(SEKKANAM)
|
2916006000NRG23060120232804369
|
06/01/2023
|
RITTA MARY
|
2916006WL092522
|
RITTA MARY
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
RITTA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-016-016/72-A
(SEKKANAM)
|
2916006000NRG23060120232804370
|
06/01/2023
|
MATHALAIMARY
|
2916006WL092522
|
MATHALAIMARY
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
MATHALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-016-016/72-A
(SEKKANAM)
|
2916006000NRG23060120232804371
|
06/01/2023
|
Nirmalamery
|
2916006WL092522
|
Nirmalamery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nirmalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-016-016/773-A
(SEKKANAM)
|
2916006000NRG23060120232804372
|
06/01/2023
|
Elanjiyam
|
2916006WL092522
|
Elanjiyam
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-016-016/781-A
(SEKKANAM)
|
2916006000NRG23060120232804373
|
06/01/2023
|
PunithaAnanthaRani
|
2916006WL092522
|
PunithaAnanthaRani
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
PunithaAnanthaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-016-016/783-A
(SEKKANAM)
|
2916006000NRG23060120232804374
|
06/01/2023
|
Sesali
|
2916006WL092522
|
Sesali
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sesali
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-016-016/791-A
(SEKKANAM)
|
2916006000NRG23060120232804375
|
06/01/2023
|
Palaniyammal
|
2916006WL092522
|
Palaniyammal
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-016-016/821-A
(SEKKANAM)
|
2916006000NRG23060120232804376
|
06/01/2023
|
Thangammal
|
2916006WL092522
|
Thangammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-016-016/87-A
(SEKKANAM)
|
2916006000NRG23060120232804377
|
06/01/2023
|
PAPPATHI
|
2916006WL092522
|
PAPPATHI
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-016-016/873-A
(SEKKANAM)
|
2916006000NRG23060120232804378
|
06/01/2023
|
Lasser
|
2916006WL092522
|
Lasser
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lasser
|
STATE BANK OF INDIA(508548)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-016-016/873-A
(SEKKANAM)
|
2916006000NRG23060120232804379
|
06/01/2023
|
Mariyapushpam
|
2916006WL092522
|
Mariyapushpam
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-016-016/874-A
(SEKKANAM)
|
2916006000NRG23060120232804380
|
06/01/2023
|
Sesammal
|
2916006WL092522
|
Sesammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-016-016/88-A
(SEKKANAM)
|
2916006000NRG23060120232804381
|
06/01/2023
|
VALARMATHI
|
2916006WL092522
|
VALARMATHI
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-016-016/880-A
(SEKKANAM)
|
2916006000NRG23060120232804382
|
06/01/2023
|
Nallammal
|
2916006WL092522
|
Nallammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
135
|
VAIYAMPATTY
|
TN-16-006-016-004/1867-A
(SEKKANAM)
|
2916006000NRG23060120232804278
|
06/01/2023
|
Sesuraj
|
2916006WL092522
|
Sesuraj
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sesuraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107180
|
107180
|
|
|
|
|
|
|
|