|
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-16-006-010-018/3413-A
(MUGAVANUR)
|
2916006000NRG23171220222595827
|
17/12/2022
|
Vinnarasi
|
2916006WL088310
|
Vinnarasi
|
00078
|
CNRB0001427
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vinnarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-014/3510-A
(MUGAVANUR)
|
2916006000NRG23171220222595802
|
17/12/2022
|
Jancymery Rani
|
2916006WL088310
|
Jancymery Rani
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jancymery Rani
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-020/3633-A
(MUGAVANUR)
|
2916006000NRG23171220222595833
|
17/12/2022
|
Thanagavel
|
2916006WL088310
|
Thanagavel
|
00078
|
CNRB0004794
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thanagavel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-006/3419-A
(MUGAVANUR)
|
2916006000NRG23171220222595569
|
17/12/2022
|
Amalamery
|
2916006WL088310
|
Amalamery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amalamery
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-006/3532-A
(MUGAVANUR)
|
2916006000NRG23171220222595570
|
17/12/2022
|
Sankar
|
2916006WL088310
|
Sankar
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sankar
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/153-A
(MUGAVANUR)
|
2916006000NRG23171220222595629
|
17/12/2022
|
Arockiyammal Vellankanni
|
2916006WL088310
|
Arockiyammal Vellankanni
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiyammal Vellankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/207-A
(MUGAVANUR)
|
2916006000NRG23171220222595673
|
17/12/2022
|
Anthony
|
2916006WL088310
|
Anthony
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anthony
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/556-A
(MUGAVANUR)
|
2916006000NRG23171220222595692
|
17/12/2022
|
Santhanamery
|
2916006WL088310
|
Santhanamery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/574-A
(MUGAVANUR)
|
2916006000NRG23171220222595701
|
17/12/2022
|
Amutha
|
2916006WL088310
|
Amutha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-014/1918
(MUGAVANUR)
|
2916006000NRG23171220222595720
|
17/12/2022
|
sahayarani
|
2916006WL088310
|
sahayarani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
sahayarani
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-014/1997
(MUGAVANUR)
|
2916006000NRG23171220222595725
|
17/12/2022
|
Xavier Yacob
|
2916006WL088310
|
Xavier Yacob
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Xavier Yacob
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-014/2892-A
(MUGAVANUR)
|
2916006000NRG23171220222595777
|
17/12/2022
|
Victoriya
|
2916006WL088310
|
Victoriya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-014/3411-A
(MUGAVANUR)
|
2916006000NRG23171220222595794
|
17/12/2022
|
Mathalaimery
|
2916006WL088310
|
Mathalaimery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-014/3500-A
(MUGAVANUR)
|
2916006000NRG23171220222595801
|
17/12/2022
|
Arul Jenifer
|
2916006WL088310
|
Arul Jenifer
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arul Jenifer
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-014/3603-A
(MUGAVANUR)
|
2916006000NRG23171220222595814
|
17/12/2022
|
Santhayee Ranjetham
|
2916006WL088310
|
Santhayee Ranjetham
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhayee Ranjetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-002/2146-A
(MUGAVANUR)
|
2916006000NRG23171220222595556
|
17/12/2022
|
Sesammal
|
2916006WL088310
|
Sesammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-006/2076
(MUGAVANUR)
|
2916006000NRG23171220222595557
|
17/12/2022
|
Luyeesmarry
|
2916006WL088310
|
Luyeesmarry
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Luyeesmarry
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-006/2102
(MUGAVANUR)
|
2916006000NRG23171220222595558
|
17/12/2022
|
Arokiyamery
|
2916006WL088310
|
Arokiyamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-006/2119-A
(MUGAVANUR)
|
2916006000NRG23171220222595559
|
17/12/2022
|
Gnanasowndhari
|
2916006WL088310
|
Gnanasowndhari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gnanasowndhari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-006/2298-A
(MUGAVANUR)
|
2916006000NRG23171220222595560
|
17/12/2022
|
Sathaye
|
2916006WL088310
|
Sathaye
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-006/2302-A
(MUGAVANUR)
|
2916006000NRG23171220222595561
|
17/12/2022
|
Pappathi
|
2916006WL088310
|
Pappathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-006/2859-A
(MUGAVANUR)
|
2916006000NRG23171220222595562
|
17/12/2022
|
Thomas
|
2916006WL088310
|
Thomas
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-006/2903-A
(MUGAVANUR)
|
2916006000NRG23171220222595563
|
17/12/2022
|
Vincent
|
2916006WL088310
|
Vincent
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-006/2907-A
(MUGAVANUR)
|
2916006000NRG23171220222595565
|
17/12/2022
|
Vinala Mery
|
2916006WL088310
|
Vinala Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vinala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-006/2911-A
(MUGAVANUR)
|
2916006000NRG23171220222595566
|
17/12/2022
|
Vellaiyammal
|
2916006WL088310
|
Vellaiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-006/3345-A
(MUGAVANUR)
|
2916006000NRG23171220222595567
|
17/12/2022
|
Selvi
|
2916006WL088310
|
Selvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-008/2681-A
(MUGAVANUR)
|
2916006000NRG23171220222595571
|
17/12/2022
|
CHITRA
|
2916006WL088310
|
CHITRA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1065-A
(MUGAVANUR)
|
2916006000NRG23171220222595572
|
17/12/2022
|
MARIYAYEE
|
2916006WL088310
|
MARIYAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAYEE
|
IDFC BANK LIMITED(608117)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1118-A
(MUGAVANUR)
|
2916006000NRG23171220222595573
|
17/12/2022
|
Rengaraj Chinnakalai
|
2916006WL088310
|
Rengaraj Chinnakalai
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rengaraj Chinnakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1138-A
(MUGAVANUR)
|
2916006000NRG23171220222595574
|
17/12/2022
|
NAGALAKSHMI
|
2916006WL088310
|
NAGALAKSHMI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1142-A
(MUGAVANUR)
|
2916006000NRG23171220222595575
|
17/12/2022
|
Elishapethmery
|
2916006WL088310
|
Elishapethmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Elishapethmery
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1143-A
(MUGAVANUR)
|
2916006000NRG23171220222595576
|
17/12/2022
|
Anthoniyammal
|
2916006WL088310
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1172-A
(MUGAVANUR)
|
2916006000NRG23171220222595577
|
17/12/2022
|
RAMASAMY
|
2916006WL088310
|
RAMASAMY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1177-A
(MUGAVANUR)
|
2916006000NRG23171220222595578
|
17/12/2022
|
Sahayarani
|
2916006WL088310
|
Sahayarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1196-A
(MUGAVANUR)
|
2916006000NRG23171220222595579
|
17/12/2022
|
PRAKASAMARY C
|
2916006WL088310
|
PRAKASAMARY C
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
PRAKASAMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1197-A
(MUGAVANUR)
|
2916006000NRG23171220222595580
|
17/12/2022
|
MARIYASELVAM
|
2916006WL088310
|
MARIYASELVAM
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1202-A
(MUGAVANUR)
|
2916006000NRG23171220222595582
|
17/12/2022
|
Jeyarani
|
2916006WL088310
|
Jeyarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1204-A
(MUGAVANUR)
|
2916006000NRG23171220222595583
|
17/12/2022
|
Alphoncemary
|
2916006WL088310
|
Alphoncemary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alphoncemary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1206-A
(MUGAVANUR)
|
2916006000NRG23171220222595584
|
17/12/2022
|
Fathima
|
2916006WL088310
|
Fathima
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1209-A
(MUGAVANUR)
|
2916006000NRG23171220222595585
|
17/12/2022
|
Arokiyammal
|
2916006WL088310
|
Arokiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1210-A
(MUGAVANUR)
|
2916006000NRG23171220222595586
|
17/12/2022
|
Susaiammal
|
2916006WL088310
|
Susaiammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1211-A
(MUGAVANUR)
|
2916006000NRG23171220222595587
|
17/12/2022
|
Nayagam
|
2916006WL088310
|
Nayagam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1220-A
(MUGAVANUR)
|
2916006000NRG23171220222595588
|
17/12/2022
|
Kathiresan
|
2916006WL088310
|
Kathiresan
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1222-A
(MUGAVANUR)
|
2916006000NRG23171220222595589
|
17/12/2022
|
REGINAMARY
|
2916006WL088310
|
REGINAMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1227-A
(MUGAVANUR)
|
2916006000NRG23171220222595590
|
17/12/2022
|
PHILOMINAL
|
2916006WL088310
|
PHILOMINAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1228-A
(MUGAVANUR)
|
2916006000NRG23171220222595591
|
17/12/2022
|
ANNAMMAL
|
2916006WL088310
|
ANNAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1255-A
(MUGAVANUR)
|
2916006000NRG23171220222595592
|
17/12/2022
|
IRUTHAYA MARY
|
2916006WL088310
|
IRUTHAYA MARY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
IRUTHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1310-A
(MUGAVANUR)
|
2916006000NRG23171220222595593
|
17/12/2022
|
Valarmery
|
2916006WL088310
|
Valarmery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valarmery
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/132-A
(MUGAVANUR)
|
2916006000NRG23171220222595594
|
17/12/2022
|
VELANGANNI
|
2916006WL088310
|
VELANGANNI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1322-A
(MUGAVANUR)
|
2916006000NRG23171220222595595
|
17/12/2022
|
SAMMNASU
|
2916006WL088310
|
SAMMNASU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1325-A
(MUGAVANUR)
|
2916006000NRG23171220222595596
|
17/12/2022
|
ARULANTHAM
|
2916006WL088310
|
ARULANTHAM
|
00177
|
IOBA0000520
|
1124
|
1124
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1326-A
(MUGAVANUR)
|
2916006000NRG23171220222595597
|
17/12/2022
|
THOMMAIYAMMAL
|
2916006WL088310
|
THOMMAIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
THOMMAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/133-A
(MUGAVANUR)
|
2916006000NRG23171220222595598
|
17/12/2022
|
JOSEHPINSAGAYAMARY
|
2916006WL088310
|
JOSEHPINSAGAYAMARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
JOSEHPINSAGAYAMARY
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/1337-A
(MUGAVANUR)
|
2916006000NRG23171220222595600
|
17/12/2022
|
Anthony
|
2916006WL088310
|
Anthony
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/1337-A
(MUGAVANUR)
|
2916006000NRG23171220222595599
|
17/12/2022
|
SILUVAIYAMMAL
|
2916006WL088310
|
SILUVAIYAMMAL
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
SILUVAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/134-A
(MUGAVANUR)
|
2916006000NRG23171220222595601
|
17/12/2022
|
MARIYA AROKIAM
|
2916006WL088310
|
MARIYA AROKIAM
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYA AROKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1353-A
(MUGAVANUR)
|
2916006000NRG23171220222595602
|
17/12/2022
|
Marimuthu
|
2916006WL088310
|
Marimuthu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1362-A
(MUGAVANUR)
|
2916006000NRG23171220222595603
|
17/12/2022
|
PALANIYAMMAL
|
2916006WL088310
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/1380-A
(MUGAVANUR)
|
2916006000NRG23171220222595604
|
17/12/2022
|
SAMBOORNAM
|
2916006WL088310
|
SAMBOORNAM
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/1391-A
(MUGAVANUR)
|
2916006000NRG23171220222595605
|
17/12/2022
|
Vijayarani
|
2916006WL088310
|
Vijayarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/140-A
(MUGAVANUR)
|
2916006000NRG23171220222595606
|
17/12/2022
|
Arokiyamery
|
2916006WL088310
|
Arokiyamery
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/1405-A
(MUGAVANUR)
|
2916006000NRG23171220222595607
|
17/12/2022
|
SAUARIYAMMAL
|
2916006WL088310
|
SAUARIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAUARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/1416-A
(MUGAVANUR)
|
2916006000NRG23171220222595608
|
17/12/2022
|
Joshepsusila
|
2916006WL088310
|
Joshepsusila
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Joshepsusila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/1417-A
(MUGAVANUR)
|
2916006000NRG23171220222595609
|
17/12/2022
|
KULANTHAITHERAS
|
2916006WL088310
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/1418-A
(MUGAVANUR)
|
2916006000NRG23171220222595610
|
17/12/2022
|
Innachi
|
2916006WL088310
|
Innachi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innachi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/142-A
(MUGAVANUR)
|
2916006000NRG23171220222595611
|
17/12/2022
|
VICTORIYA
|
2916006WL088310
|
VICTORIYA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/143-A
(MUGAVANUR)
|
2916006000NRG23171220222595612
|
17/12/2022
|
KULANDAITHERS
|
2916006WL088310
|
KULANDAITHERS
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
KULANDAITHERS
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/144-A
(MUGAVANUR)
|
2916006000NRG23171220222595613
|
17/12/2022
|
Chinnakunju
|
2916006WL088310
|
Chinnakunju
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnakunju
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/1443-A
(MUGAVANUR)
|
2916006000NRG23171220222595614
|
17/12/2022
|
Sanjeevi
|
2916006WL088310
|
Sanjeevi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanjeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/1444-A
(MUGAVANUR)
|
2916006000NRG23171220222595615
|
17/12/2022
|
Reeta Leklees Mery
|
2916006WL088310
|
Reeta Leklees Mery
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Reeta Leklees Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/1445-A
(MUGAVANUR)
|
2916006000NRG23171220222595616
|
17/12/2022
|
SIRUMANI
|
2916006WL088310
|
SIRUMANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/145-A
(MUGAVANUR)
|
2916006000NRG23171220222595617
|
17/12/2022
|
INNASIYAMMAL
|
2916006WL088310
|
INNASIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/146-A
(MUGAVANUR)
|
2916006000NRG23171220222595618
|
17/12/2022
|
Bakiyamerry
|
2916006WL088310
|
Bakiyamerry
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bakiyamerry
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/147-A
(MUGAVANUR)
|
2916006000NRG23171220222595619
|
17/12/2022
|
John Peter
|
2916006WL088310
|
John Peter
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
John Peter
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/148-A
(MUGAVANUR)
|
2916006000NRG23171220222595620
|
17/12/2022
|
Mathalaimery
|
2916006WL088310
|
Mathalaimery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/1481-A
(MUGAVANUR)
|
2916006000NRG23171220222595621
|
17/12/2022
|
Mariyasavariyammal
|
2916006WL088310
|
Mariyasavariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyasavariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/149-A
(MUGAVANUR)
|
2916006000NRG23171220222595622
|
17/12/2022
|
Sesurethinam
|
2916006WL088310
|
Sesurethinam
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sesurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/1498-A
(MUGAVANUR)
|
2916006000NRG23171220222595623
|
17/12/2022
|
Ranjitha Mary
|
2916006WL088310
|
Ranjitha Mary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ranjitha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/1502-A
(MUGAVANUR)
|
2916006000NRG23171220222595624
|
17/12/2022
|
AROCKIAMMAL
|
2916006WL088310
|
AROCKIAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
AROCKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/1503-A
(MUGAVANUR)
|
2916006000NRG23171220222595625
|
17/12/2022
|
POONDIMARY
|
2916006WL088310
|
POONDIMARY
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
POONDIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/151-A
(MUGAVANUR)
|
2916006000NRG23171220222595626
|
17/12/2022
|
Gnanathiraviyam
|
2916006WL088310
|
Gnanathiraviyam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gnanathiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/1517-A
(MUGAVANUR)
|
2916006000NRG23171220222595627
|
17/12/2022
|
ALPHONESMARY
|
2916006WL088310
|
ALPHONESMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
ALPHONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/152-A
(MUGAVANUR)
|
2916006000NRG23171220222595628
|
17/12/2022
|
John Sucila Mery
|
2916006WL088310
|
John Sucila Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
John Sucila Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/1539-A
(MUGAVANUR)
|
2916006000NRG23171220222595630
|
17/12/2022
|
REJINAMARI
|
2916006WL088310
|
REJINAMARI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
REJINAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/155-A
(MUGAVANUR)
|
2916006000NRG23171220222595631
|
17/12/2022
|
SEBASTHIYAN
|
2916006WL088310
|
SEBASTHIYAN
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEBASTHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/1550-A
(MUGAVANUR)
|
2916006000NRG23171220222595632
|
17/12/2022
|
Arulmani
|
2916006WL088310
|
Arulmani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/1551-A
(MUGAVANUR)
|
2916006000NRG23171220222595633
|
17/12/2022
|
SEBATHIYAMMAL
|
2916006WL088310
|
SEBATHIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEBATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/1554-A
(MUGAVANUR)
|
2916006000NRG23171220222595634
|
17/12/2022
|
Sirumani
|
2916006WL088310
|
Sirumani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/1555-A
(MUGAVANUR)
|
2916006000NRG23171220222595635
|
17/12/2022
|
KULANTHAI THERAS
|
2916006WL088310
|
KULANTHAI THERAS
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
KULANTHAI THERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/1556-A
(MUGAVANUR)
|
2916006000NRG23171220222595636
|
17/12/2022
|
Dhanabackiyam
|
2916006WL088310
|
Dhanabackiyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/156-A
(MUGAVANUR)
|
2916006000NRG23171220222595637
|
17/12/2022
|
AALIS MARY
|
2916006WL088310
|
AALIS MARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
AALIS MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/1560-A
(MUGAVANUR)
|
2916006000NRG23171220222595638
|
17/12/2022
|
AROKKIYAMMAL
|
2916006WL088310
|
AROKKIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
AROKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/1562-A
(MUGAVANUR)
|
2916006000NRG23171220222595639
|
17/12/2022
|
MARY
|
2916006WL088310
|
MARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/1564-A
(MUGAVANUR)
|
2916006000NRG23171220222595640
|
17/12/2022
|
SELVI
|
2916006WL088310
|
SELVI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/1569-A
(MUGAVANUR)
|
2916006000NRG23171220222595641
|
17/12/2022
|
Savarimuthu
|
2916006WL088310
|
Savarimuthu
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/1573-A
(MUGAVANUR)
|
2916006000NRG23171220222595642
|
17/12/2022
|
Antonydass
|
2916006WL088310
|
Antonydass
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Antonydass
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/1574-A
(MUGAVANUR)
|
2916006000NRG23171220222595643
|
17/12/2022
|
Savarimuthu
|
2916006WL088310
|
Savarimuthu
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/1577-A
(MUGAVANUR)
|
2916006000NRG23171220222595644
|
17/12/2022
|
Savariyaye
|
2916006WL088310
|
Savariyaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/159-A
(MUGAVANUR)
|
2916006000NRG23171220222595645
|
17/12/2022
|
SEBASTHIYAMMAL
|
2916006WL088310
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/1593-A
(MUGAVANUR)
|
2916006000NRG23171220222595646
|
17/12/2022
|
Viyakulam
|
2916006WL088310
|
Viyakulam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Viyakulam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/1598-A
(MUGAVANUR)
|
2916006000NRG23171220222595647
|
17/12/2022
|
SOOSAIYAMMAL
|
2916006WL088310
|
SOOSAIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SOOSAIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/1603-A
(MUGAVANUR)
|
2916006000NRG23171220222595648
|
17/12/2022
|
Rosali
|
2916006WL088310
|
Rosali
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/161-A
(MUGAVANUR)
|
2916006000NRG23171220222595649
|
17/12/2022
|
Savariyammal
|
2916006WL088310
|
Savariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/1617-A
(MUGAVANUR)
|
2916006000NRG23171220222595650
|
17/12/2022
|
AROCKIYAMMAL
|
2916006WL088310
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/1619-A
(MUGAVANUR)
|
2916006000NRG23171220222595651
|
17/12/2022
|
Arulmery
|
2916006WL088310
|
Arulmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-010/1627-A
(MUGAVANUR)
|
2916006000NRG23171220222595652
|
17/12/2022
|
JEYAMERY
|
2916006WL088310
|
JEYAMERY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-010/1628-A
(MUGAVANUR)
|
2916006000NRG23171220222595653
|
17/12/2022
|
SAVARIYAMMAL
|
2916006WL088310
|
SAVARIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-010/163-A
(MUGAVANUR)
|
2916006000NRG23171220222595654
|
17/12/2022
|
Rajeswari
|
2916006WL088310
|
Rajeswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-010/1634-A
(MUGAVANUR)
|
2916006000NRG23171220222595655
|
17/12/2022
|
Lurthammal
|
2916006WL088310
|
Lurthammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lurthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-010/1639-A
(MUGAVANUR)
|
2916006000NRG23171220222595656
|
17/12/2022
|
Sirumani
|
2916006WL088310
|
Sirumani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-010/164-A
(MUGAVANUR)
|
2916006000NRG23171220222595657
|
17/12/2022
|
Arokiyam
|
2916006WL088310
|
Arokiyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-010/165-A
(MUGAVANUR)
|
2916006000NRG23171220222595658
|
17/12/2022
|
SESU
|
2916006WL088310
|
SESU
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
SESU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-010/1659-A
(MUGAVANUR)
|
2916006000NRG23171220222595659
|
17/12/2022
|
AROCYIAMERY
|
2916006WL088310
|
AROCYIAMERY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
AROCYIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-010/169-A
(MUGAVANUR)
|
2916006000NRG23171220222595660
|
17/12/2022
|
AROCKIYAMMAL
|
2916006WL088310
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-010/1692-A
(MUGAVANUR)
|
2916006000NRG23171220222595661
|
17/12/2022
|
SANTHIYAGU
|
2916006WL088310
|
SANTHIYAGU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANTHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-010/171-A
(MUGAVANUR)
|
2916006000NRG23171220222595662
|
17/12/2022
|
Kalimuthu
|
2916006WL088310
|
Kalimuthu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-010/173-A
(MUGAVANUR)
|
2916006000NRG23171220222595663
|
17/12/2022
|
MATHAMARIAMMAL
|
2916006WL088310
|
MATHAMARIAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
MATHAMARIAMMAL
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-010/1733-A
(MUGAVANUR)
|
2916006000NRG23171220222595664
|
17/12/2022
|
KALANJIREDDY
|
2916006WL088310
|
KALANJIREDDY
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALANJIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-010/174-A
(MUGAVANUR)
|
2916006000NRG23171220222595665
|
17/12/2022
|
Subramani
|
2916006WL088310
|
Subramani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-010/1749-A
(MUGAVANUR)
|
2916006000NRG23171220222595666
|
17/12/2022
|
GNANAPOO
|
2916006WL088310
|
GNANAPOO
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
GNANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-010/175-A
(MUGAVANUR)
|
2916006000NRG23171220222595667
|
17/12/2022
|
Thomai Velanganni
|
2916006WL088310
|
Thomai Velanganni
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thomai Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-010/177-A
(MUGAVANUR)
|
2916006000NRG23171220222595668
|
17/12/2022
|
RAJAMANI
|
2916006WL088310
|
RAJAMANI
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-010/1809-A
(MUGAVANUR)
|
2916006000NRG23171220222595669
|
17/12/2022
|
Innasi
|
2916006WL088310
|
Innasi
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-010/1811-A
(MUGAVANUR)
|
2916006000NRG23171220222595670
|
17/12/2022
|
Venkatraj
|
2916006WL088310
|
Venkatraj
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Venkatraj
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-010/192-A
(MUGAVANUR)
|
2916006000NRG23171220222595671
|
17/12/2022
|
Mariyammal
|
2916006WL088310
|
Mariyammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-010/1994
(MUGAVANUR)
|
2916006000NRG23171220222595672
|
17/12/2022
|
Buspamery
|
2916006WL088310
|
Buspamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Buspamery
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-010/211-A
(MUGAVANUR)
|
2916006000NRG23171220222595674
|
17/12/2022
|
VELANGANNIRANI
|
2916006WL088310
|
VELANGANNIRANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
VELANGANNIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-010/214-A
(MUGAVANUR)
|
2916006000NRG23171220222595675
|
17/12/2022
|
Arul Sevier
|
2916006WL088310
|
Arul Sevier
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arul Sevier
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-010/217-A
(MUGAVANUR)
|
2916006000NRG23171220222595676
|
17/12/2022
|
PALANIYAMMAL
|
2916006WL088310
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-010/223-A
(MUGAVANUR)
|
2916006000NRG23171220222595677
|
17/12/2022
|
KAMALA
|
2916006WL088310
|
KAMALA
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-010/2232-A
(MUGAVANUR)
|
2916006000NRG23171220222595678
|
17/12/2022
|
Johnsavariraj
|
2916006WL088310
|
Johnsavariraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Johnsavariraj
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-010/226-A
(MUGAVANUR)
|
2916006000NRG23171220222595680
|
17/12/2022
|
Nagalakshmi
|
2916006WL088310
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-010/2295-A
(MUGAVANUR)
|
2916006000NRG23171220222595681
|
17/12/2022
|
Mikelraj
|
2916006WL088310
|
Mikelraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mikelraj
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-010/277-A
(MUGAVANUR)
|
2916006000NRG23171220222595682
|
17/12/2022
|
Savithiri
|
2916006WL088310
|
Savithiri
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-010/2773-A
(MUGAVANUR)
|
2916006000NRG23171220222595683
|
17/12/2022
|
Meena
|
2916006WL088310
|
Meena
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-010/2778-A
(MUGAVANUR)
|
2916006000NRG23171220222595684
|
17/12/2022
|
Vijayalakshmi
|
2916006WL088310
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-010/3368-A
(MUGAVANUR)
|
2916006000NRG23171220222595685
|
17/12/2022
|
Rathika
|
2916006WL088310
|
Rathika
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rathika
|
FEDERAL BANK(607165)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-010/461-A
(MUGAVANUR)
|
2916006000NRG23171220222595687
|
17/12/2022
|
Seetha
|
2916006WL088310
|
Seetha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-010/467-A
(MUGAVANUR)
|
2916006000NRG23171220222595688
|
17/12/2022
|
RAMASAMY
|
2916006WL088310
|
RAMASAMY
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-010/471-A
(MUGAVANUR)
|
2916006000NRG23171220222595689
|
17/12/2022
|
PAPPATHI
|
2916006WL088310
|
PAPPATHI
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-010/491-A
(MUGAVANUR)
|
2916006000NRG23171220222595691
|
17/12/2022
|
Palaniyammal
|
2916006WL088310
|
Palaniyammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-010/557-A
(MUGAVANUR)
|
2916006000NRG23171220222595693
|
17/12/2022
|
Chitra
|
2916006WL088310
|
Chitra
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-010/558-A
(MUGAVANUR)
|
2916006000NRG23171220222595694
|
17/12/2022
|
Kulanthaitherash
|
2916006WL088310
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-010-010/562-A
(MUGAVANUR)
|
2916006000NRG23171220222595695
|
17/12/2022
|
PALANIYAMMAL
|
2916006WL088310
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-010-010/563-A
(MUGAVANUR)
|
2916006000NRG23171220222595696
|
17/12/2022
|
VELLAIYAMMAL
|
2916006WL088310
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-010-010/567-A
(MUGAVANUR)
|
2916006000NRG23171220222595697
|
17/12/2022
|
INDIRANI
|
2916006WL088310
|
INDIRANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-010-010/568-A
(MUGAVANUR)
|
2916006000NRG23171220222595698
|
17/12/2022
|
KANNAMMAL
|
2916006WL088310
|
KANNAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-010-010/569-A
(MUGAVANUR)
|
2916006000NRG23171220222595699
|
17/12/2022
|
SELVARANI
|
2916006WL088310
|
SELVARANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-010-010/572-A
(MUGAVANUR)
|
2916006000NRG23171220222595700
|
17/12/2022
|
Manimekalai
|
2916006WL088310
|
Manimekalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-010-010/776-A
(MUGAVANUR)
|
2916006000NRG23171220222595702
|
17/12/2022
|
SESURAJ
|
2916006WL088310
|
SESURAJ
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
SESURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-010-010/779-A
(MUGAVANUR)
|
2916006000NRG23171220222595703
|
17/12/2022
|
MANIMEKALAI
|
2916006WL088310
|
MANIMEKALAI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-010-010/795-A
(MUGAVANUR)
|
2916006000NRG23171220222595704
|
17/12/2022
|
Therasammal
|
2916006WL088310
|
Therasammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-010-010/812-A
(MUGAVANUR)
|
2916006000NRG23171220222595705
|
17/12/2022
|
PALANIYAMMAL
|
2916006WL088310
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-010-010/820-A
(MUGAVANUR)
|
2916006000NRG23171220222595706
|
17/12/2022
|
LARANCEMARY
|
2916006WL088310
|
LARANCEMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
LARANCEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-010-010/927-A
(MUGAVANUR)
|
2916006000NRG23171220222595707
|
17/12/2022
|
Kulanthai
|
2916006WL088310
|
Kulanthai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-010-010/928-A
(MUGAVANUR)
|
2916006000NRG23171220222595708
|
17/12/2022
|
Jeyarakkini
|
2916006WL088310
|
Jeyarakkini
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-010-010/929-A
(MUGAVANUR)
|
2916006000NRG23171220222595709
|
17/12/2022
|
Reginamery
|
2916006WL088310
|
Reginamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-010-010/934-A
(MUGAVANUR)
|
2916006000NRG23171220222595710
|
17/12/2022
|
CHINNAPONNU
|
2916006WL088310
|
CHINNAPONNU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-010-010/935-A
(MUGAVANUR)
|
2916006000NRG23171220222595711
|
17/12/2022
|
Kanniyammal
|
2916006WL088310
|
Kanniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-010-010/936-A
(MUGAVANUR)
|
2916006000NRG23171220222595712
|
17/12/2022
|
Perumal
|
2916006WL088310
|
Perumal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-010-010/937-A
(MUGAVANUR)
|
2916006000NRG23171220222595713
|
17/12/2022
|
AMMASIYAMMAL
|
2916006WL088310
|
AMMASIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMMASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-010-010/943-A
(MUGAVANUR)
|
2916006000NRG23171220222595714
|
17/12/2022
|
RENGAMMAL
|
2916006WL088310
|
RENGAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-010-010/944-A
(MUGAVANUR)
|
2916006000NRG23171220222595715
|
17/12/2022
|
Mallika
|
2916006WL088310
|
Mallika
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-010-010/945-A
(MUGAVANUR)
|
2916006000NRG23171220222595716
|
17/12/2022
|
PALANIYAMMAL
|
2916006WL088310
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-010-012/2057-A
(MUGAVANUR)
|
2916006000NRG23171220222595717
|
17/12/2022
|
Gnappoo
|
2916006WL088310
|
Gnappoo
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gnappoo
|
INDIAN BANK(607105)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-010-014/1913
(MUGAVANUR)
|
2916006000NRG23171220222595718
|
17/12/2022
|
Murugaye
|
2916006WL088310
|
Murugaye
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugaye
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-010-014/1916-A
(MUGAVANUR)
|
2916006000NRG23171220222595719
|
17/12/2022
|
Savarimuthu
|
2916006WL088310
|
Savarimuthu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-010-014/1920
(MUGAVANUR)
|
2916006000NRG23171220222595721
|
17/12/2022
|
Alphonsemery
|
2916006WL088310
|
Alphonsemery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alphonsemery
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-010-014/1929
(MUGAVANUR)
|
2916006000NRG23171220222595722
|
17/12/2022
|
salathmery
|
2916006WL088310
|
salathmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
salathmery
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-010-014/1943
(MUGAVANUR)
|
2916006000NRG23171220222595723
|
17/12/2022
|
Stellamery
|
2916006WL088310
|
Stellamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-010-014/1956
(MUGAVANUR)
|
2916006000NRG23171220222595724
|
17/12/2022
|
Arokiyasamy
|
2916006WL088310
|
Arokiyasamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-010-014/2002
(MUGAVANUR)
|
2916006000NRG23171220222595726
|
17/12/2022
|
santhiyamery
|
2916006WL088310
|
santhiyamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
santhiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-010-014/2026
(MUGAVANUR)
|
2916006000NRG23171220222595727
|
17/12/2022
|
Velankanni
|
2916006WL088310
|
Velankanni
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-010-014/2028
(MUGAVANUR)
|
2916006000NRG23171220222595728
|
17/12/2022
|
Innasiyammal
|
2916006WL088310
|
Innasiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-010-014/2033
(MUGAVANUR)
|
2916006000NRG23171220222595729
|
17/12/2022
|
Vellaisamy
|
2916006WL088310
|
Vellaisamy
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-010-014/2059-A
(MUGAVANUR)
|
2916006000NRG23171220222595730
|
17/12/2022
|
Amaladeepa
|
2916006WL088310
|
Amaladeepa
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amaladeepa
|
INDIAN BANK(607105)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-010-014/2063-A
(MUGAVANUR)
|
2916006000NRG23171220222595731
|
17/12/2022
|
Arokiyammal
|
2916006WL088310
|
Arokiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-010-014/2068
(MUGAVANUR)
|
2916006000NRG23171220222595732
|
17/12/2022
|
Philip
|
2916006WL088310
|
Philip
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Philip
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-010-014/2069-A
(MUGAVANUR)
|
2916006000NRG23171220222595733
|
17/12/2022
|
Silvermani
|
2916006WL088310
|
Silvermani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Silvermani
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-010-014/2079-A
(MUGAVANUR)
|
2916006000NRG23171220222595734
|
17/12/2022
|
Josphin Sahayamery
|
2916006WL088310
|
Josphin Sahayamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Josphin Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-010-014/2101
(MUGAVANUR)
|
2916006000NRG23171220222595735
|
17/12/2022
|
Sevier Esak
|
2916006WL088310
|
Sevier Esak
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sevier Esak
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-010-014/2107-A
(MUGAVANUR)
|
2916006000NRG23171220222595736
|
17/12/2022
|
Thavamani
|
2916006WL088310
|
Thavamani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-010-014/2114-A
(MUGAVANUR)
|
2916006000NRG23171220222595737
|
17/12/2022
|
Lilly Pushpam
|
2916006WL088310
|
Lilly Pushpam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lilly Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-010-014/2117-A
(MUGAVANUR)
|
2916006000NRG23171220222595738
|
17/12/2022
|
Arockiyammal
|
2916006WL088310
|
Arockiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-010-014/2142-A
(MUGAVANUR)
|
2916006000NRG23171220222595739
|
17/12/2022
|
Mariyasweety
|
2916006WL088310
|
Mariyasweety
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyasweety
|
INDIAN BANK(607105)
|
|
186
|
VAIYAMPATTY
|
TN-16-006-010-014/2162-A
(MUGAVANUR)
|
2916006000NRG23171220222595740
|
17/12/2022
|
Mery
|
2916006WL088310
|
Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VAIYAMPATTY
|
TN-16-006-010-014/2165-A
(MUGAVANUR)
|
2916006000NRG23171220222595741
|
17/12/2022
|
Rosali
|
2916006WL088310
|
Rosali
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VAIYAMPATTY
|
TN-16-006-010-014/2183-A
(MUGAVANUR)
|
2916006000NRG23171220222595742
|
17/12/2022
|
Kulanthaitherasa
|
2916006WL088310
|
Kulanthaitherasa
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kulanthaitherasa
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VAIYAMPATTY
|
TN-16-006-010-014/2184-A
(MUGAVANUR)
|
2916006000NRG23171220222595743
|
17/12/2022
|
Paalraj
|
2916006WL088310
|
Paalraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Paalraj
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIYAMPATTY
|
TN-16-006-010-014/2216-A
(MUGAVANUR)
|
2916006000NRG23171220222595744
|
17/12/2022
|
Arokiyammal
|
2916006WL088310
|
Arokiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VAIYAMPATTY
|
TN-16-006-010-014/2235-A
(MUGAVANUR)
|
2916006000NRG23171220222595745
|
17/12/2022
|
Santhiya
|
2916006WL088310
|
Santhiya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VAIYAMPATTY
|
TN-16-006-010-014/2237-A
(MUGAVANUR)
|
2916006000NRG23171220222595746
|
17/12/2022
|
Jenifer
|
2916006WL088310
|
Jenifer
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VAIYAMPATTY
|
TN-16-006-010-014/2246-A
(MUGAVANUR)
|
2916006000NRG23171220222595747
|
17/12/2022
|
Innasi
|
2916006WL088310
|
Innasi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VAIYAMPATTY
|
TN-16-006-010-014/2279-A
(MUGAVANUR)
|
2916006000NRG23171220222595748
|
17/12/2022
|
Visuvasam
|
2916006WL088310
|
Visuvasam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VAIYAMPATTY
|
TN-16-006-010-014/2282-A
(MUGAVANUR)
|
2916006000NRG23171220222595749
|
17/12/2022
|
Juli
|
2916006WL088310
|
Juli
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Juli
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VAIYAMPATTY
|
TN-16-006-010-014/2287-A
(MUGAVANUR)
|
2916006000NRG23171220222595750
|
17/12/2022
|
Mary Mariyammal
|
2916006WL088310
|
Mary Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mary Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VAIYAMPATTY
|
TN-16-006-010-014/2288-A
(MUGAVANUR)
|
2916006000NRG23171220222595751
|
17/12/2022
|
Savariyammal
|
2916006WL088310
|
Savariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VAIYAMPATTY
|
TN-16-006-010-014/2289-A
(MUGAVANUR)
|
2916006000NRG23171220222595752
|
17/12/2022
|
Savariyammal
|
2916006WL088310
|
Savariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VAIYAMPATTY
|
TN-16-006-010-014/2293-A
(MUGAVANUR)
|
2916006000NRG23171220222595753
|
17/12/2022
|
Sebasthiyammal
|
2916006WL088310
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
200
|
VAIYAMPATTY
|
TN-16-006-010-014/2304-A
(MUGAVANUR)
|
2916006000NRG23171220222595754
|
17/12/2022
|
Velankanni
|
2916006WL088310
|
Velankanni
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VAIYAMPATTY
|
TN-16-006-010-014/2338-A
(MUGAVANUR)
|
2916006000NRG23171220222595755
|
17/12/2022
|
Nirmala
|
2916006WL088310
|
Nirmala
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VAIYAMPATTY
|
TN-16-006-010-014/2373
(MUGAVANUR)
|
2916006000NRG23171220222595756
|
17/12/2022
|
rajeswari
|
2916006WL088310
|
rajeswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VAIYAMPATTY
|
TN-16-006-010-014/2410-A
(MUGAVANUR)
|
2916006000NRG23171220222595757
|
17/12/2022
|
Mariyammal
|
2916006WL088310
|
Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VAIYAMPATTY
|
TN-16-006-010-014/2784-A
(MUGAVANUR)
|
2916006000NRG23171220222595758
|
17/12/2022
|
Sesukulanthai
|
2916006WL088310
|
Sesukulanthai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sesukulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VAIYAMPATTY
|
TN-16-006-010-014/2816-A
(MUGAVANUR)
|
2916006000NRG23171220222595759
|
17/12/2022
|
Pothumponnu
|
2916006WL088310
|
Pothumponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VAIYAMPATTY
|
TN-16-006-010-014/2828-A
(MUGAVANUR)
|
2916006000NRG23171220222595760
|
17/12/2022
|
Alphonsemary
|
2916006WL088310
|
Alphonsemary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alphonsemary
|
INDIAN BANK(607105)
|
|
207
|
VAIYAMPATTY
|
TN-16-006-010-014/2832-A
(MUGAVANUR)
|
2916006000NRG23171220222595761
|
17/12/2022
|
Innasimuthu
|
2916006WL088310
|
Innasimuthu
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innasimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VAIYAMPATTY
|
TN-16-006-010-014/2835-A
(MUGAVANUR)
|
2916006000NRG23171220222595762
|
17/12/2022
|
Rasammal
|
2916006WL088310
|
Rasammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VAIYAMPATTY
|
TN-16-006-010-014/2841-A
(MUGAVANUR)
|
2916006000NRG23171220222595763
|
17/12/2022
|
Savariyammal
|
2916006WL088310
|
Savariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VAIYAMPATTY
|
TN-16-006-010-014/2862-A
(MUGAVANUR)
|
2916006000NRG23171220222595766
|
17/12/2022
|
Mariyacharless
|
2916006WL088310
|
Mariyacharless
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyacharless
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VAIYAMPATTY
|
TN-16-006-010-014/2863-A
(MUGAVANUR)
|
2916006000NRG23171220222595767
|
17/12/2022
|
Baby Jerman Monika
|
2916006WL088310
|
Baby Jerman Monika
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Baby Jerman Monika
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIYAMPATTY
|
TN-16-006-010-014/2869-A
(MUGAVANUR)
|
2916006000NRG23171220222595768
|
17/12/2022
|
Sevier Durairaj
|
2916006WL088310
|
Sevier Durairaj
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sevier Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VAIYAMPATTY
|
TN-16-006-010-014/2882-A
(MUGAVANUR)
|
2916006000NRG23171220222595771
|
17/12/2022
|
Jesintha Amalorpavamery
|
2916006WL088310
|
Jesintha Amalorpavamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jesintha Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
VAIYAMPATTY
|
TN-16-006-010-014/2887-A
(MUGAVANUR)
|
2916006000NRG23171220222595773
|
17/12/2022
|
Mariyaselvam
|
2916006WL088310
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
VAIYAMPATTY
|
TN-16-006-010-014/2889-A
(MUGAVANUR)
|
2916006000NRG23171220222595774
|
17/12/2022
|
Roslin Jensi
|
2916006WL088310
|
Roslin Jensi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Roslin Jensi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
VAIYAMPATTY
|
TN-16-006-010-014/2890-A
(MUGAVANUR)
|
2916006000NRG23171220222595775
|
17/12/2022
|
Arockiyammal
|
2916006WL088310
|
Arockiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
VAIYAMPATTY
|
TN-16-006-010-014/2891-A
(MUGAVANUR)
|
2916006000NRG23171220222595776
|
17/12/2022
|
Mariya Theras
|
2916006WL088310
|
Mariya Theras
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariya Theras
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
VAIYAMPATTY
|
TN-16-006-010-014/2895-A
(MUGAVANUR)
|
2916006000NRG23171220222595778
|
17/12/2022
|
Reena Deisy
|
2916006WL088310
|
Reena Deisy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Reena Deisy
|
INDIAN BANK(607105)
|
|
219
|
VAIYAMPATTY
|
TN-16-006-010-014/2898-A
(MUGAVANUR)
|
2916006000NRG23171220222595780
|
17/12/2022
|
Stephen Jayakumari
|
2916006WL088310
|
Stephen Jayakumari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Stephen Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
VAIYAMPATTY
|
TN-16-006-010-014/2899-A
(MUGAVANUR)
|
2916006000NRG23171220222595781
|
17/12/2022
|
Anjalai
|
2916006WL088310
|
Anjalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
VAIYAMPATTY
|
TN-16-006-010-014/2902-A
(MUGAVANUR)
|
2916006000NRG23171220222595783
|
17/12/2022
|
Thomaiyammal
|
2916006WL088310
|
Thomaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thomaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
VAIYAMPATTY
|
TN-16-006-010-014/2944-A
(MUGAVANUR)
|
2916006000NRG23171220222595785
|
17/12/2022
|
Loorthu Mery
|
2916006WL088310
|
Loorthu Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082820
|
|
Loorthu Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
VAIYAMPATTY
|
TN-16-006-010-014/3254-A
(MUGAVANUR)
|
2916006000NRG23171220222595786
|
17/12/2022
|
Kalyani
|
2916006WL088310
|
Kalyani
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
VAIYAMPATTY
|
TN-16-006-010-014/3287-A
(MUGAVANUR)
|
2916006000NRG23171220222595787
|
17/12/2022
|
Kulanthai Therash
|
2916006WL088310
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kulanthai Therash
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
VAIYAMPATTY
|
TN-16-006-010-014/3325-A
(MUGAVANUR)
|
2916006000NRG23171220222595788
|
17/12/2022
|
Joshphin Gritta
|
2916006WL088310
|
Joshphin Gritta
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Joshphin Gritta
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
VAIYAMPATTY
|
TN-16-006-010-014/3361-A
(MUGAVANUR)
|
2916006000NRG23171220222595789
|
17/12/2022
|
Arockiyamery
|
2916006WL088310
|
Arockiyamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
VAIYAMPATTY
|
TN-16-006-010-014/3405-A
(MUGAVANUR)
|
2916006000NRG23171220222595791
|
17/12/2022
|
Elisabethmery
|
2916006WL088310
|
Elisabethmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Elisabethmery
|
CANARA BANK(508532)
|
|
228
|
VAIYAMPATTY
|
TN-16-006-010-014/3408-A
(MUGAVANUR)
|
2916006000NRG23171220222595793
|
17/12/2022
|
Gloriya
|
2916006WL088310
|
Gloriya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gloriya
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
VAIYAMPATTY
|
TN-16-006-010-014/3412-A
(MUGAVANUR)
|
2916006000NRG23171220222595795
|
17/12/2022
|
Arulmery
|
2916006WL088310
|
Arulmery
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
VAIYAMPATTY
|
TN-16-006-010-014/3414-A
(MUGAVANUR)
|
2916006000NRG23171220222595796
|
17/12/2022
|
Eswari
|
2916006WL088310
|
Eswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
VAIYAMPATTY
|
TN-16-006-010-014/3421-A
(MUGAVANUR)
|
2916006000NRG23171220222595797
|
17/12/2022
|
Savariyammal
|
2916006WL088310
|
Savariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VAIYAMPATTY
|
TN-16-006-010-014/3422-A
(MUGAVANUR)
|
2916006000NRG23171220222595798
|
17/12/2022
|
Amalorpavamary
|
2916006WL088310
|
Amalorpavamary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amalorpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
VAIYAMPATTY
|
TN-16-006-010-014/3487-A
(MUGAVANUR)
|
2916006000NRG23171220222595799
|
17/12/2022
|
Anthonisamy
|
2916006WL088310
|
Anthonisamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
234
|
VAIYAMPATTY
|
TN-16-006-010-014/3494-A
(MUGAVANUR)
|
2916006000NRG23171220222595800
|
17/12/2022
|
Devamery
|
2916006WL088310
|
Devamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Devamery
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
VAIYAMPATTY
|
TN-16-006-010-014/3533-A
(MUGAVANUR)
|
2916006000NRG23171220222595803
|
17/12/2022
|
Vincy Priyanka Mery
|
2916006WL088310
|
Vincy Priyanka Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vincy Priyanka Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VAIYAMPATTY
|
TN-16-006-010-014/3535-A
(MUGAVANUR)
|
2916006000NRG23171220222595804
|
17/12/2022
|
Mohana
|
2916006WL088310
|
Mohana
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
VAIYAMPATTY
|
TN-16-006-010-014/3537-A
(MUGAVANUR)
|
2916006000NRG23171220222595806
|
17/12/2022
|
Iruthayaraj
|
2916006WL088310
|
Iruthayaraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Iruthayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
VAIYAMPATTY
|
TN-16-006-010-014/3561-A
(MUGAVANUR)
|
2916006000NRG23171220222595808
|
17/12/2022
|
Innasiyammal
|
2916006WL088310
|
Innasiyammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
VAIYAMPATTY
|
TN-16-006-010-014/3564-A
(MUGAVANUR)
|
2916006000NRG23171220222595809
|
17/12/2022
|
Lalitha Pushpam
|
2916006WL088310
|
Lalitha Pushpam
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lalitha Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
VAIYAMPATTY
|
TN-16-006-010-015/2074
(MUGAVANUR)
|
2916006000NRG23171220222595824
|
17/12/2022
|
Savariyammal
|
2916006WL088310
|
Savariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VAIYAMPATTY
|
TN-16-006-010-017/2837-A
(MUGAVANUR)
|
2916006000NRG23171220222595825
|
17/12/2022
|
Sasikala
|
2916006WL088310
|
Sasikala
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
VAIYAMPATTY
|
TN-16-006-010-018/2933-A
(MUGAVANUR)
|
2916006000NRG23171220222595826
|
17/12/2022
|
Savariyammal
|
2916006WL088310
|
Savariyammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VAIYAMPATTY
|
TN-16-006-010-020/2403-A
(MUGAVANUR)
|
2916006000NRG23171220222595830
|
17/12/2022
|
Vijayakumari
|
2916006WL088310
|
Vijayakumari
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
VAIYAMPATTY
|
TN-16-006-010-020/2873-A
(MUGAVANUR)
|
2916006000NRG23171220222595831
|
17/12/2022
|
Lakshmi
|
2916006WL088310
|
Lakshmi
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VAIYAMPATTY
|
TN-16-006-010-020/3488-A
(MUGAVANUR)
|
2916006000NRG23171220222595832
|
17/12/2022
|
Soundarya
|
2916006WL088310
|
Soundarya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Soundarya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227927
|
227927
|
|
|
|
|
|
|
|
|
246
|
VAIYAMPATTY
|
TN-16-006-010-014/2886-A
(MUGAVANUR)
|
2916006000NRG23171220222595772
|
17/12/2022
|
Nirmala
|
2916006WL088310
|
Nirmala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
247
|
VAIYAMPATTY
|
TN-16-006-010-014/3403-A
(MUGAVANUR)
|
2916006000NRG23171220222595790
|
17/12/2022
|
Steepan Sagayaraj
|
2916006WL088310
|
Steepan Sagayaraj
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Steepan Sagayaraj
|
ICICI BANK LTD(508534)
|
|
248
|
VAIYAMPATTY
|
TN-16-006-010-014/3407-A
(MUGAVANUR)
|
2916006000NRG23171220222595792
|
17/12/2022
|
Sesuarockiyam
|
2916006WL088310
|
Sesuarockiyam
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sesuarockiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246332
|
246332
|
|
|
|
|
|
|
|