|
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-16-006-010-010/1081-A
(MUGAVANUR)
|
2916006000NRG23270820221261656
|
27/08/2022
|
Subramani
|
2916006WL053768
|
Subramani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1341-A
(MUGAVANUR)
|
2916006000NRG23270820221261657
|
27/08/2022
|
Nainammal
|
2916006WL053768
|
Nainammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1738-A
(MUGAVANUR)
|
2916006000NRG23270820221261658
|
27/08/2022
|
Thangammal
|
2916006WL053768
|
Thangammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/24-A
(MUGAVANUR)
|
2916006000NRG23270820221261659
|
27/08/2022
|
Parvathi
|
2916006WL053768
|
Parvathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/28-A
(MUGAVANUR)
|
2916006000NRG23270820221261660
|
27/08/2022
|
Mariyappan
|
2916006WL053768
|
Mariyappan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/47-A
(MUGAVANUR)
|
2916006000NRG23270820221261661
|
27/08/2022
|
Ankammal
|
2916006WL053768
|
Ankammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/48-A
(MUGAVANUR)
|
2916006000NRG23270820221261662
|
27/08/2022
|
Pushpam
|
2916006WL053768
|
Pushpam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/52-A
(MUGAVANUR)
|
2916006000NRG23270820221261663
|
27/08/2022
|
Senthamarai
|
2916006WL053768
|
Senthamarai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/973-A
(MUGAVANUR)
|
2916006000NRG23270820221261665
|
27/08/2022
|
Maruthai
|
2916006WL053768
|
Maruthai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-012/1817
(MUGAVANUR)
|
2916006000NRG23270820221261666
|
27/08/2022
|
Kalyani
|
2916006WL053768
|
Kalyani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-012/1828
(MUGAVANUR)
|
2916006000NRG23270820221261667
|
27/08/2022
|
Mallika
|
2916006WL053768
|
Mallika
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-012/1829
(MUGAVANUR)
|
2916006000NRG23270820221261668
|
27/08/2022
|
Thavamani
|
2916006WL053768
|
Thavamani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-012/1832
(MUGAVANUR)
|
2916006000NRG23270820221261669
|
27/08/2022
|
Eswari
|
2916006WL053768
|
Eswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-012/1836
(MUGAVANUR)
|
2916006000NRG23270820221261670
|
27/08/2022
|
Malarkodi
|
2916006WL053768
|
Malarkodi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-012/1837
(MUGAVANUR)
|
2916006000NRG23270820221261671
|
27/08/2022
|
Pothumponnu
|
2916006WL053768
|
Pothumponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-012/1839
(MUGAVANUR)
|
2916006000NRG23270820221261672
|
27/08/2022
|
Chinnaponnu
|
2916006WL053768
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-012/1855-A
(MUGAVANUR)
|
2916006000NRG23270820221261673
|
27/08/2022
|
Periyakkal
|
2916006WL053768
|
Periyakkal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-012/1859
(MUGAVANUR)
|
2916006000NRG23270820221261674
|
27/08/2022
|
suryakala
|
2916006WL053768
|
suryakala
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
suryakala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-012/1869
(MUGAVANUR)
|
2916006000NRG23270820221261675
|
27/08/2022
|
Dhanalakshmi
|
2916006WL053768
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-012/1870
(MUGAVANUR)
|
2916006000NRG23270820221261676
|
27/08/2022
|
Santhiya
|
2916006WL053768
|
Santhiya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-012/1873
(MUGAVANUR)
|
2916006000NRG23270820221261677
|
27/08/2022
|
Sathya
|
2916006WL053768
|
Sathya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-012/1874
(MUGAVANUR)
|
2916006000NRG23270820221261678
|
27/08/2022
|
Muniyappan
|
2916006WL053768
|
Muniyappan
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-012/1878
(MUGAVANUR)
|
2916006000NRG23270820221261679
|
27/08/2022
|
Palaniyammal
|
2916006WL053768
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-012/1880
(MUGAVANUR)
|
2916006000NRG23270820221261680
|
27/08/2022
|
Alagammal
|
2916006WL053768
|
Alagammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-012/1886
(MUGAVANUR)
|
2916006000NRG23270820221261681
|
27/08/2022
|
Valarmathi
|
2916006WL053768
|
Valarmathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-012/1893
(MUGAVANUR)
|
2916006000NRG23270820221261683
|
27/08/2022
|
Nathiya
|
2916006WL053768
|
Nathiya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-012/1897
(MUGAVANUR)
|
2916006000NRG23270820221261684
|
27/08/2022
|
kanaka
|
2916006WL053768
|
kanaka
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-012/1906-A
(MUGAVANUR)
|
2916006000NRG23270820221261685
|
27/08/2022
|
Kalishwari
|
2916006WL053768
|
Kalishwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-012/1935
(MUGAVANUR)
|
2916006000NRG23270820221261686
|
27/08/2022
|
Vasantha
|
2916006WL053768
|
Vasantha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-012/1966
(MUGAVANUR)
|
2916006000NRG23270820221261687
|
27/08/2022
|
Periyakkal
|
2916006WL053768
|
Periyakkal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-012/1967
(MUGAVANUR)
|
2916006000NRG23270820221261688
|
27/08/2022
|
Chinnammal
|
2916006WL053768
|
Chinnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-012/1967
(MUGAVANUR)
|
2916006000NRG23270820221261689
|
27/08/2022
|
Kumaresan
|
2916006WL053768
|
Kumaresan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-012/1968
(MUGAVANUR)
|
2916006000NRG23270820221261690
|
27/08/2022
|
Rajamani
|
2916006WL053768
|
Rajamani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-012/1969
(MUGAVANUR)
|
2916006000NRG23270820221261691
|
27/08/2022
|
Lakshmi
|
2916006WL053768
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-012/1972
(MUGAVANUR)
|
2916006000NRG23270820221261693
|
27/08/2022
|
Vijayalakshmi
|
2916006WL053768
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-012/1975
(MUGAVANUR)
|
2916006000NRG23270820221261694
|
27/08/2022
|
Chitra
|
2916006WL053768
|
Chitra
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-012/1990
(MUGAVANUR)
|
2916006000NRG23270820221261696
|
27/08/2022
|
Vijaya
|
2916006WL053768
|
Vijaya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-012/1991
(MUGAVANUR)
|
2916006000NRG23270820221261697
|
27/08/2022
|
Sangeetha
|
2916006WL053768
|
Sangeetha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-012/1993
(MUGAVANUR)
|
2916006000NRG23270820221261698
|
27/08/2022
|
Dhanalakshmi
|
2916006WL053768
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-012/2001
(MUGAVANUR)
|
2916006000NRG23270820221261699
|
27/08/2022
|
Rasammal
|
2916006WL053768
|
Rasammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-012/2003
(MUGAVANUR)
|
2916006000NRG23270820221261700
|
27/08/2022
|
Palaniyammal
|
2916006WL053768
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-012/2086
(MUGAVANUR)
|
2916006000NRG23270820221261701
|
27/08/2022
|
Ponnusamy
|
2916006WL053768
|
Ponnusamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-012/2089
(MUGAVANUR)
|
2916006000NRG23270820221261702
|
27/08/2022
|
Deiva Piravi
|
2916006WL053768
|
Deiva Piravi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deiva Piravi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-012/2095
(MUGAVANUR)
|
2916006000NRG23270820221261703
|
27/08/2022
|
Thekkammal
|
2916006WL053768
|
Thekkammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thekkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-012/2205-A
(MUGAVANUR)
|
2916006000NRG23270820221261704
|
27/08/2022
|
Kaliyammal
|
2916006WL053768
|
Kaliyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-012/2366
(MUGAVANUR)
|
2916006000NRG23270820221261705
|
27/08/2022
|
Mallika
|
2916006WL053768
|
Mallika
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-012/2455-A
(MUGAVANUR)
|
2916006000NRG23270820221261706
|
27/08/2022
|
Vennila
|
2916006WL053768
|
Vennila
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-012/2482-A
(MUGAVANUR)
|
2916006000NRG23270820221261707
|
27/08/2022
|
Sebasthiyammal
|
2916006WL053768
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-012/2555-A
(MUGAVANUR)
|
2916006000NRG23270820221261708
|
27/08/2022
|
Malarkodi
|
2916006WL053768
|
Malarkodi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-012/2660-A
(MUGAVANUR)
|
2916006000NRG23270820221261709
|
27/08/2022
|
Ramaye
|
2916006WL053768
|
Ramaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-012/2709-A
(MUGAVANUR)
|
2916006000NRG23270820221261710
|
27/08/2022
|
Gomathi
|
2916006WL053768
|
Gomathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-012/2755-A
(MUGAVANUR)
|
2916006000NRG23270820221261711
|
27/08/2022
|
Pitchaiyammal
|
2916006WL053768
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-012/2806-A
(MUGAVANUR)
|
2916006000NRG23270820221261712
|
27/08/2022
|
Perumayee
|
2916006WL053768
|
Perumayee
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-012/2810-A
(MUGAVANUR)
|
2916006000NRG23270820221261713
|
27/08/2022
|
Muthammal
|
2916006WL053768
|
Muthammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-012/2958-A
(MUGAVANUR)
|
2916006000NRG23270820221261715
|
27/08/2022
|
Saritha
|
2916006WL053768
|
Saritha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-012/2962-A
(MUGAVANUR)
|
2916006000NRG23270820221261717
|
27/08/2022
|
Sudha
|
2916006WL053768
|
Sudha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-012/2963-A
(MUGAVANUR)
|
2916006000NRG23270820221261718
|
27/08/2022
|
Lakshmi
|
2916006WL053768
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-012/2964-A
(MUGAVANUR)
|
2916006000NRG23270820221261719
|
27/08/2022
|
Vellaiyammal
|
2916006WL053768
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-012/2966-A
(MUGAVANUR)
|
2916006000NRG23270820221261720
|
27/08/2022
|
Muthusamy
|
2916006WL053768
|
Muthusamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-012/2970-A
(MUGAVANUR)
|
2916006000NRG23270820221261721
|
27/08/2022
|
Muniyammal
|
2916006WL053768
|
Muniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-012/2974-A
(MUGAVANUR)
|
2916006000NRG23270820221261722
|
27/08/2022
|
Priyadharshini
|
2916006WL053768
|
Priyadharshini
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-012/2981-A
(MUGAVANUR)
|
2916006000NRG23270820221261724
|
27/08/2022
|
Palanisamy
|
2916006WL053768
|
Palanisamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-012/2987-A
(MUGAVANUR)
|
2916006000NRG23270820221261725
|
27/08/2022
|
Kanniyammal
|
2916006WL053768
|
Kanniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-012/2988-A
(MUGAVANUR)
|
2916006000NRG23270820221261726
|
27/08/2022
|
Jayanthi
|
2916006WL053768
|
Jayanthi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-012/2994-A
(MUGAVANUR)
|
2916006000NRG23270820221261727
|
27/08/2022
|
Subbulakshmi
|
2916006WL053768
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-012/2995-A
(MUGAVANUR)
|
2916006000NRG23270820221261728
|
27/08/2022
|
Umamaheswari
|
2916006WL053768
|
Umamaheswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-012/2999-A
(MUGAVANUR)
|
2916006000NRG23270820221261729
|
27/08/2022
|
Indragandhi
|
2916006WL053768
|
Indragandhi
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-012/3000-A
(MUGAVANUR)
|
2916006000NRG23270820221261730
|
27/08/2022
|
Ponmani
|
2916006WL053768
|
Ponmani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponmani
|
CANARA BANK(508532)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-012/3002-A
(MUGAVANUR)
|
2916006000NRG23270820221261731
|
27/08/2022
|
Chitra
|
2916006WL053768
|
Chitra
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-012/3007-A
(MUGAVANUR)
|
2916006000NRG23270820221261732
|
27/08/2022
|
Sirumpaye
|
2916006WL053768
|
Sirumpaye
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumpaye
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-012/3010-A
(MUGAVANUR)
|
2916006000NRG23270820221261733
|
27/08/2022
|
Kalyani
|
2916006WL053768
|
Kalyani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-012/3011-A
(MUGAVANUR)
|
2916006000NRG23270820221261734
|
27/08/2022
|
Kalarani
|
2916006WL053768
|
Kalarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-012/3012-A
(MUGAVANUR)
|
2916006000NRG23270820221261735
|
27/08/2022
|
Sellammal
|
2916006WL053768
|
Sellammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-012/3013-A
(MUGAVANUR)
|
2916006000NRG23270820221261736
|
27/08/2022
|
Ponnammal
|
2916006WL053768
|
Ponnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-012/3020-A
(MUGAVANUR)
|
2916006000NRG23270820221261737
|
27/08/2022
|
Anjalai
|
2916006WL053768
|
Anjalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-012/3022-A
(MUGAVANUR)
|
2916006000NRG23270820221261738
|
27/08/2022
|
Jothimani
|
2916006WL053768
|
Jothimani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-012/3025-A
(MUGAVANUR)
|
2916006000NRG23270820221261739
|
27/08/2022
|
Rajeshwari
|
2916006WL053768
|
Rajeshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-012/3277-A
(MUGAVANUR)
|
2916006000NRG23270820221261743
|
27/08/2022
|
Sangeetha
|
2916006WL053768
|
Sangeetha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-015/1931
(MUGAVANUR)
|
2916006000NRG23270820221261766
|
27/08/2022
|
Vellathaye
|
2916006WL053768
|
Vellathaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-015/2414-A
(MUGAVANUR)
|
2916006000NRG23270820221261767
|
27/08/2022
|
Rajalakshmi
|
2916006WL053768
|
Rajalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-015/2440-A
(MUGAVANUR)
|
2916006000NRG23270820221261768
|
27/08/2022
|
Chinnaponnu
|
2916006WL053768
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
IDFC BANK LIMITED(608117)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-016/3213-A
(MUGAVANUR)
|
2916006000NRG23270820221261770
|
27/08/2022
|
Muthulakshmi
|
2916006WL053768
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-018/2014-A
(MUGAVANUR)
|
2916006000NRG23270820221261772
|
27/08/2022
|
Selvam
|
2916006WL053768
|
Selvam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-019/2123-A
(MUGAVANUR)
|
2916006000NRG23270820221261773
|
27/08/2022
|
Rajeshawari
|
2916006WL053768
|
Rajeshawari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshawari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82410
|
82410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82410
|
82410
|
|
|
|
|
|
|
|