|
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-16-006-010-001/2950-A
(MUGAVANUR)
|
2916006000NRG23111120222167363
|
11/11/2022
|
Chitradevi
|
2916006WL078420
|
Chitradevi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-004/1983
(MUGAVANUR)
|
2916006000NRG23111120222167364
|
11/11/2022
|
Vijaya
|
2916006WL078420
|
Vijaya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-004/2008
(MUGAVANUR)
|
2916006000NRG23111120222167365
|
11/11/2022
|
Periyakkal
|
2916006WL078420
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-004/2037
(MUGAVANUR)
|
2916006000NRG23111120222167366
|
11/11/2022
|
Devi
|
2916006WL078420
|
Devi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-004/2094-A
(MUGAVANUR)
|
2916006000NRG23111120222167367
|
11/11/2022
|
Mariyammal
|
2916006WL078420
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-004/2195-A
(MUGAVANUR)
|
2916006000NRG23111120222167368
|
11/11/2022
|
Sathya
|
2916006WL078420
|
Sathya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-004/2209-A
(MUGAVANUR)
|
2916006000NRG23111120222167369
|
11/11/2022
|
Sumathi
|
2916006WL078420
|
Sumathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-004/2340-A
(MUGAVANUR)
|
2916006000NRG23111120222167371
|
11/11/2022
|
Annakili
|
2916006WL078420
|
Annakili
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annakili
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-004/2359
(MUGAVANUR)
|
2916006000NRG23111120222167372
|
11/11/2022
|
Murugeshwari
|
2916006WL078420
|
Murugeshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-004/2450-A
(MUGAVANUR)
|
2916006000NRG23111120222167373
|
11/11/2022
|
Maragatham
|
2916006WL078420
|
Maragatham
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-004/2453-A
(MUGAVANUR)
|
2916006000NRG23111120222167374
|
11/11/2022
|
Sanmugavalli
|
2916006WL078420
|
Sanmugavalli
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-004/2454-A
(MUGAVANUR)
|
2916006000NRG23111120222167375
|
11/11/2022
|
Sarasu
|
2916006WL078420
|
Sarasu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-004/2461-A
(MUGAVANUR)
|
2916006000NRG23111120222167376
|
11/11/2022
|
Rasammal
|
2916006WL078420
|
Rasammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-004/2463-A
(MUGAVANUR)
|
2916006000NRG23111120222167377
|
11/11/2022
|
Palaniyammal
|
2916006WL078420
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-004/2465-A
(MUGAVANUR)
|
2916006000NRG23111120222167378
|
11/11/2022
|
Parimala
|
2916006WL078420
|
Parimala
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-004/3036-A
(MUGAVANUR)
|
2916006000NRG23111120222167380
|
11/11/2022
|
Ambika
|
2916006WL078420
|
Ambika
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-004/3038-A
(MUGAVANUR)
|
2916006000NRG23111120222167382
|
11/11/2022
|
Sivakami
|
2916006WL078420
|
Sivakami
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakami
|
CANARA BANK(508532)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-004/3039-A
(MUGAVANUR)
|
2916006000NRG23111120222167383
|
11/11/2022
|
Mariyammal
|
2916006WL078420
|
Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-004/3040-A
(MUGAVANUR)
|
2916006000NRG23111120222167384
|
11/11/2022
|
Kavitha
|
2916006WL078420
|
Kavitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-004/3043-A
(MUGAVANUR)
|
2916006000NRG23111120222167388
|
11/11/2022
|
Indrani
|
2916006WL078420
|
Indrani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-009/2857-A
(MUGAVANUR)
|
2916006000NRG23111120222167397
|
11/11/2022
|
Jeyaraj
|
2916006WL078420
|
Jeyaraj
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1-A
(MUGAVANUR)
|
2916006000NRG23111120222167398
|
11/11/2022
|
Devi
|
2916006WL078420
|
Devi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/10-A
(MUGAVANUR)
|
2916006000NRG23111120222167399
|
11/11/2022
|
Ponnuthai
|
2916006WL078420
|
Ponnuthai
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/11-A
(MUGAVANUR)
|
2916006000NRG23111120222167401
|
11/11/2022
|
Sellammal
|
2916006WL078420
|
Sellammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1108-A
(MUGAVANUR)
|
2916006000NRG23111120222167402
|
11/11/2022
|
Deivanai
|
2916006WL078420
|
Deivanai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deivanai
|
CANARA BANK(508532)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1131-A
(MUGAVANUR)
|
2916006000NRG23111120222167403
|
11/11/2022
|
Innasiyammal
|
2916006WL078420
|
Innasiyammal
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/12-A
(MUGAVANUR)
|
2916006000NRG23111120222167405
|
11/11/2022
|
Kaliyayee
|
2916006WL078420
|
Kaliyayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/13-A
(MUGAVANUR)
|
2916006000NRG23111120222167406
|
11/11/2022
|
Murugaye
|
2916006WL078420
|
Murugaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugaye
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1402-A
(MUGAVANUR)
|
2916006000NRG23111120222167407
|
11/11/2022
|
Muthammal
|
2916006WL078420
|
Muthammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1419-A
(MUGAVANUR)
|
2916006000NRG23111120222167408
|
11/11/2022
|
Pothumponnu
|
2916006WL078420
|
Pothumponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1435-A
(MUGAVANUR)
|
2916006000NRG23111120222167409
|
11/11/2022
|
Cinnammal
|
2916006WL078420
|
Cinnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/15-A
(MUGAVANUR)
|
2916006000NRG23111120222167411
|
11/11/2022
|
Jeyalakshmi
|
2916006WL078420
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/16-A
(MUGAVANUR)
|
2916006000NRG23111120222167412
|
11/11/2022
|
Sakthivelmurugan
|
2916006WL078420
|
Sakthivelmurugan
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakthivelmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1643-A
(MUGAVANUR)
|
2916006000NRG23111120222167413
|
11/11/2022
|
Rani
|
2916006WL078420
|
Rani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1663-A
(MUGAVANUR)
|
2916006000NRG23111120222167414
|
11/11/2022
|
Kanniyammal
|
2916006WL078420
|
Kanniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1707-A
(MUGAVANUR)
|
2916006000NRG23111120222167417
|
11/11/2022
|
Vairamani
|
2916006WL078420
|
Vairamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1737-A
(MUGAVANUR)
|
2916006000NRG23111120222167418
|
11/11/2022
|
Maruthaye
|
2916006WL078420
|
Maruthaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1745-A
(MUGAVANUR)
|
2916006000NRG23111120222167419
|
11/11/2022
|
Muthulakshmi
|
2916006WL078420
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1746-A
(MUGAVANUR)
|
2916006000NRG23111120222167420
|
11/11/2022
|
Pakiyalakshmi
|
2916006WL078420
|
Pakiyalakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1766-A
(MUGAVANUR)
|
2916006000NRG23111120222167421
|
11/11/2022
|
Poulrani
|
2916006WL078420
|
Poulrani
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poulrani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1767-A
(MUGAVANUR)
|
2916006000NRG23111120222167422
|
11/11/2022
|
Natchathiram
|
2916006WL078420
|
Natchathiram
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1768-A
(MUGAVANUR)
|
2916006000NRG23111120222167423
|
11/11/2022
|
Murugan
|
2916006WL078420
|
Murugan
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1769-A
(MUGAVANUR)
|
2916006000NRG23111120222167424
|
11/11/2022
|
Vinothkumar
|
2916006WL078420
|
Vinothkumar
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vinothkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1772-A
(MUGAVANUR)
|
2916006000NRG23111120222167425
|
11/11/2022
|
Pappathi
|
2916006WL078420
|
Pappathi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
CANARA BANK(508532)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1798-A
(MUGAVANUR)
|
2916006000NRG23111120222167426
|
11/11/2022
|
Rani
|
2916006WL078420
|
Rani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1801-A
(MUGAVANUR)
|
2916006000NRG23111120222167428
|
11/11/2022
|
Shanmugasundaram
|
2916006WL078420
|
Shanmugasundaram
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanmugasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1802-A
(MUGAVANUR)
|
2916006000NRG23111120222167429
|
11/11/2022
|
Vennila
|
2916006WL078420
|
Vennila
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1805-A
(MUGAVANUR)
|
2916006000NRG23111120222167430
|
11/11/2022
|
Periyakkal
|
2916006WL078420
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/1806-A
(MUGAVANUR)
|
2916006000NRG23111120222167431
|
11/11/2022
|
Sathiyaraj
|
2916006WL078420
|
Sathiyaraj
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1812-A
(MUGAVANUR)
|
2916006000NRG23111120222167432
|
11/11/2022
|
Kannaki
|
2916006WL078420
|
Kannaki
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1820-A
(MUGAVANUR)
|
2916006000NRG23111120222167433
|
11/11/2022
|
Pothumponnu
|
2916006WL078420
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/19-A
(MUGAVANUR)
|
2916006000NRG23111120222167434
|
11/11/2022
|
Sathieswari
|
2916006WL078420
|
Sathieswari
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathieswari
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/2-A
(MUGAVANUR)
|
2916006000NRG23111120222167435
|
11/11/2022
|
Nallammal
|
2916006WL078420
|
Nallammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/22-A
(MUGAVANUR)
|
2916006000NRG23111120222167437
|
11/11/2022
|
Andiyammal
|
2916006WL078420
|
Andiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/24-A
(MUGAVANUR)
|
2916006000NRG23111120222167439
|
11/11/2022
|
Parvathi
|
2916006WL078420
|
Parvathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/25-A
(MUGAVANUR)
|
2916006000NRG23111120222167440
|
11/11/2022
|
Thangaponnu
|
2916006WL078420
|
Thangaponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/26-A
(MUGAVANUR)
|
2916006000NRG23111120222167441
|
11/11/2022
|
Mariyayee
|
2916006WL078420
|
Mariyayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/27-A
(MUGAVANUR)
|
2916006000NRG23111120222167442
|
11/11/2022
|
Pothumponnu
|
2916006WL078420
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/3-A
(MUGAVANUR)
|
2916006000NRG23111120222167444
|
11/11/2022
|
Kalyani
|
2916006WL078420
|
Kalyani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/30-A
(MUGAVANUR)
|
2916006000NRG23111120222167445
|
11/11/2022
|
Mariyaye
|
2916006WL078420
|
Mariyaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/31-A
(MUGAVANUR)
|
2916006000NRG23111120222167446
|
11/11/2022
|
Vellaiyammal
|
2916006WL078420
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/4-A
(MUGAVANUR)
|
2916006000NRG23111120222167447
|
11/11/2022
|
Pommi
|
2916006WL078420
|
Pommi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/47-A
(MUGAVANUR)
|
2916006000NRG23111120222167448
|
11/11/2022
|
Ankammal
|
2916006WL078420
|
Ankammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/5-A
(MUGAVANUR)
|
2916006000NRG23111120222167449
|
11/11/2022
|
Kamachi
|
2916006WL078420
|
Kamachi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/6-A
(MUGAVANUR)
|
2916006000NRG23111120222167450
|
11/11/2022
|
NALAMMAL
|
2916006WL078420
|
NALAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/7-A
(MUGAVANUR)
|
2916006000NRG23111120222167451
|
11/11/2022
|
Ramaye
|
2916006WL078420
|
Ramaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/77-A
(MUGAVANUR)
|
2916006000NRG23111120222167452
|
11/11/2022
|
Saraswathi
|
2916006WL078420
|
Saraswathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/8-A
(MUGAVANUR)
|
2916006000NRG23111120222167453
|
11/11/2022
|
Silumpaye
|
2916006WL078420
|
Silumpaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Silumpaye
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/859-A
(MUGAVANUR)
|
2916006000NRG23111120222167454
|
11/11/2022
|
Ramani
|
2916006WL078420
|
Ramani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/861-A
(MUGAVANUR)
|
2916006000NRG23111120222167455
|
11/11/2022
|
VELAYEE
|
2916006WL078420
|
VELAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/865-A
(MUGAVANUR)
|
2916006000NRG23111120222167456
|
11/11/2022
|
Ponnammal
|
2916006WL078420
|
Ponnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/866-A
(MUGAVANUR)
|
2916006000NRG23111120222167457
|
11/11/2022
|
Ponnammal
|
2916006WL078420
|
Ponnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/868-A
(MUGAVANUR)
|
2916006000NRG23111120222167458
|
11/11/2022
|
Vasantha
|
2916006WL078420
|
Vasantha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/869-A
(MUGAVANUR)
|
2916006000NRG23111120222167459
|
11/11/2022
|
Elangiyam
|
2916006WL078420
|
Elangiyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/871-A
(MUGAVANUR)
|
2916006000NRG23111120222167460
|
11/11/2022
|
Poonkavanam
|
2916006WL078420
|
Poonkavanam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poonkavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/873-A
(MUGAVANUR)
|
2916006000NRG23111120222167461
|
11/11/2022
|
Latchumaye
|
2916006WL078420
|
Latchumaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latchumaye
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/881-A
(MUGAVANUR)
|
2916006000NRG23111120222167462
|
11/11/2022
|
THANGAMANI
|
2916006WL078420
|
THANGAMANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/882-A
(MUGAVANUR)
|
2916006000NRG23111120222167463
|
11/11/2022
|
Elanjiyam
|
2916006WL078420
|
Elanjiyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/885-A
(MUGAVANUR)
|
2916006000NRG23111120222167464
|
11/11/2022
|
GOMATHI
|
2916006WL078420
|
GOMATHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/889-A
(MUGAVANUR)
|
2916006000NRG23111120222167465
|
11/11/2022
|
Amsu
|
2916006WL078420
|
Amsu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/892-A
(MUGAVANUR)
|
2916006000NRG23111120222167466
|
11/11/2022
|
Thulasimani
|
2916006WL078420
|
Thulasimani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/895-A
(MUGAVANUR)
|
2916006000NRG23111120222167467
|
11/11/2022
|
Vasantha
|
2916006WL078420
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/896-A
(MUGAVANUR)
|
2916006000NRG23111120222167469
|
11/11/2022
|
Parvathi
|
2916006WL078420
|
Parvathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/897-A
(MUGAVANUR)
|
2916006000NRG23111120222167470
|
11/11/2022
|
Ulagammal
|
2916006WL078420
|
Ulagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/899-A
(MUGAVANUR)
|
2916006000NRG23111120222167471
|
11/11/2022
|
Nirmalamery
|
2916006WL078420
|
Nirmalamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/901-A
(MUGAVANUR)
|
2916006000NRG23111120222167472
|
11/11/2022
|
ELANJIYAM
|
2916006WL078420
|
ELANJIYAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/903-A
(MUGAVANUR)
|
2916006000NRG23111120222167473
|
11/11/2022
|
NAGALAKSHMI
|
2916006WL078420
|
NAGALAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/904-A
(MUGAVANUR)
|
2916006000NRG23111120222167475
|
11/11/2022
|
Manimekalai
|
2916006WL078420
|
Manimekalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/908-A
(MUGAVANUR)
|
2916006000NRG23111120222167476
|
11/11/2022
|
Pakiyam
|
2916006WL078420
|
Pakiyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/909-A
(MUGAVANUR)
|
2916006000NRG23111120222167477
|
11/11/2022
|
Periyakkal
|
2916006WL078420
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/910-A
(MUGAVANUR)
|
2916006000NRG23111120222167478
|
11/11/2022
|
Kamalam
|
2916006WL078420
|
Kamalam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/914-A
(MUGAVANUR)
|
2916006000NRG23111120222167479
|
11/11/2022
|
Nallammal
|
2916006WL078420
|
Nallammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/915-A
(MUGAVANUR)
|
2916006000NRG23111120222167480
|
11/11/2022
|
KALIYAMMAL
|
2916006WL078420
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/917-A
(MUGAVANUR)
|
2916006000NRG23111120222167481
|
11/11/2022
|
CHITRA
|
2916006WL078420
|
CHITRA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/919-A
(MUGAVANUR)
|
2916006000NRG23111120222167482
|
11/11/2022
|
ANJALAI
|
2916006WL078420
|
ANJALAI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/920-A
(MUGAVANUR)
|
2916006000NRG23111120222167483
|
11/11/2022
|
Palaniyammal
|
2916006WL078420
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/924-A
(MUGAVANUR)
|
2916006000NRG23111120222167484
|
11/11/2022
|
Kalpana
|
2916006WL078420
|
Kalpana
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/926-A
(MUGAVANUR)
|
2916006000NRG23111120222167485
|
11/11/2022
|
KAMALAM
|
2916006WL078420
|
KAMALAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALAM
|
IDFC BANK LIMITED(608117)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-012/1837
(MUGAVANUR)
|
2916006000NRG23111120222167486
|
11/11/2022
|
Pothumponnu
|
2916006WL078420
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-012/1838
(MUGAVANUR)
|
2916006000NRG23111120222167487
|
11/11/2022
|
Kulanthai
|
2916006WL078420
|
Kulanthai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-012/1870
(MUGAVANUR)
|
2916006000NRG23111120222167488
|
11/11/2022
|
Santhiya
|
2916006WL078420
|
Santhiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-012/1894
(MUGAVANUR)
|
2916006000NRG23111120222167489
|
11/11/2022
|
Tamilselvi
|
2916006WL078420
|
Tamilselvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-012/2067-A
(MUGAVANUR)
|
2916006000NRG23111120222167490
|
11/11/2022
|
Sarasu
|
2916006WL078420
|
Sarasu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-012/2205-A
(MUGAVANUR)
|
2916006000NRG23111120222167492
|
11/11/2022
|
Kaliyammal
|
2916006WL078420
|
Kaliyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-012/2482-A
(MUGAVANUR)
|
2916006000NRG23111120222167493
|
11/11/2022
|
Sebasthiyammal
|
2916006WL078420
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-012/2555-A
(MUGAVANUR)
|
2916006000NRG23111120222167494
|
11/11/2022
|
Malarkodi
|
2916006WL078420
|
Malarkodi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-012/2740-A
(MUGAVANUR)
|
2916006000NRG23111120222167495
|
11/11/2022
|
Banumathi
|
2916006WL078420
|
Banumathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-012/2981-A
(MUGAVANUR)
|
2916006000NRG23111120222167497
|
11/11/2022
|
Palanisamy
|
2916006WL078420
|
Palanisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-012/2987-A
(MUGAVANUR)
|
2916006000NRG23111120222167498
|
11/11/2022
|
Kanniyammal
|
2916006WL078420
|
Kanniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-012/3013-A
(MUGAVANUR)
|
2916006000NRG23111120222167499
|
11/11/2022
|
Ponnammal
|
2916006WL078420
|
Ponnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-012/3020-A
(MUGAVANUR)
|
2916006000NRG23111120222167500
|
11/11/2022
|
Anjalai
|
2916006WL078420
|
Anjalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-015/1844-A
(MUGAVANUR)
|
2916006000NRG23111120222167503
|
11/11/2022
|
Karuppaiah
|
2916006WL078420
|
Karuppaiah
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-015/2275-A
(MUGAVANUR)
|
2916006000NRG23111120222167505
|
11/11/2022
|
Radha
|
2916006WL078420
|
Radha
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-015/2856-A
(MUGAVANUR)
|
2916006000NRG23111120222167506
|
11/11/2022
|
John Peter
|
2916006WL078420
|
John Peter
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
John Peter
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-015/3065-A
(MUGAVANUR)
|
2916006000NRG23111120222167507
|
11/11/2022
|
Jeyalakshmi
|
2916006WL078420
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-019/1861
(MUGAVANUR)
|
2916006000NRG23111120222167517
|
11/11/2022
|
Sarasu
|
2916006WL078420
|
Sarasu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-019/1882
(MUGAVANUR)
|
2916006000NRG23111120222167518
|
11/11/2022
|
Periyakkal
|
2916006WL078420
|
Periyakkal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-019/1883
(MUGAVANUR)
|
2916006000NRG23111120222167519
|
11/11/2022
|
ponnammal
|
2916006WL078420
|
ponnammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-019/1923
(MUGAVANUR)
|
2916006000NRG23111120222167520
|
11/11/2022
|
Lakshmi
|
2916006WL078420
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-019/1925
(MUGAVANUR)
|
2916006000NRG23111120222167521
|
11/11/2022
|
Meenatchi
|
2916006WL078420
|
Meenatchi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-019/1934
(MUGAVANUR)
|
2916006000NRG23111120222167522
|
11/11/2022
|
Amala
|
2916006WL078420
|
Amala
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-019/2236-A
(MUGAVANUR)
|
2916006000NRG23111120222167523
|
11/11/2022
|
Pappathi
|
2916006WL078420
|
Pappathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-019/2256-A
(MUGAVANUR)
|
2916006000NRG23111120222167524
|
11/11/2022
|
Peramaye
|
2916006WL078420
|
Peramaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Peramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-019/2257-A
(MUGAVANUR)
|
2916006000NRG23111120222167525
|
11/11/2022
|
Muthulakshmi
|
2916006WL078420
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-019/2265-A
(MUGAVANUR)
|
2916006000NRG23111120222167526
|
11/11/2022
|
Palaniyammal
|
2916006WL078420
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-019/2354-A
(MUGAVANUR)
|
2916006000NRG23111120222167527
|
11/11/2022
|
Panjavarnam
|
2916006WL078420
|
Panjavarnam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-019/2388
(MUGAVANUR)
|
2916006000NRG23111120222167528
|
11/11/2022
|
Vallikannu
|
2916006WL078420
|
Vallikannu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-019/2456-A
(MUGAVANUR)
|
2916006000NRG23111120222167529
|
11/11/2022
|
Rajeshwari
|
2916006WL078420
|
Rajeshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-019/2717-A
(MUGAVANUR)
|
2916006000NRG23111120222167530
|
11/11/2022
|
Thangammal
|
2916006WL078420
|
Thangammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-019/2719-A
(MUGAVANUR)
|
2916006000NRG23111120222167531
|
11/11/2022
|
Priya
|
2916006WL078420
|
Priya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-019/2720-A
(MUGAVANUR)
|
2916006000NRG23111120222167532
|
11/11/2022
|
Mariyammal
|
2916006WL078420
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-019/2722-A
(MUGAVANUR)
|
2916006000NRG23111120222167533
|
11/11/2022
|
Chinnaponnu
|
2916006WL078420
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-019/2723-A
(MUGAVANUR)
|
2916006000NRG23111120222167534
|
11/11/2022
|
Muthamilselvi
|
2916006WL078420
|
Muthamilselvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-019/3003-A
(MUGAVANUR)
|
2916006000NRG23111120222167536
|
11/11/2022
|
Sathyapriya
|
2916006WL078420
|
Sathyapriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-019/3045-A
(MUGAVANUR)
|
2916006000NRG23111120222167537
|
11/11/2022
|
Muthamilselvi
|
2916006WL078420
|
Muthamilselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-019/3047-A
(MUGAVANUR)
|
2916006000NRG23111120222167538
|
11/11/2022
|
Muthumari
|
2916006WL078420
|
Muthumari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-019/3048-A
(MUGAVANUR)
|
2916006000NRG23111120222167539
|
11/11/2022
|
Bhuvaneshwari
|
2916006WL078420
|
Bhuvaneshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-019/3049-A
(MUGAVANUR)
|
2916006000NRG23111120222167540
|
11/11/2022
|
Murugaye
|
2916006WL078420
|
Murugaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugaye
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-019/3050-A
(MUGAVANUR)
|
2916006000NRG23111120222167541
|
11/11/2022
|
Shnathashhela
|
2916006WL078420
|
Shnathashhela
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shnathashhela
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-019/3052-A
(MUGAVANUR)
|
2916006000NRG23111120222167542
|
11/11/2022
|
Paramasivam
|
2916006WL078420
|
Paramasivam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162440
|
162440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162440
|
162440
|
|
|
|
|
|
|
|