|
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-16-006-010-002/1941
(MUGAVANUR)
|
2916006000NRG23290720220946095
|
29/07/2022
|
Mariyakiruthambal
|
2916006WL041838
|
Mariyakiruthambal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyakiruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-002/1948
(MUGAVANUR)
|
2916006000NRG23290720220946096
|
29/07/2022
|
Lakshmi
|
2916006WL041838
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-002/1949
(MUGAVANUR)
|
2916006000NRG23290720220946097
|
29/07/2022
|
Maithili
|
2916006WL041838
|
Maithili
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-002/1950
(MUGAVANUR)
|
2916006000NRG23290720220946098
|
29/07/2022
|
Saratha
|
2916006WL041838
|
Saratha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-002/1959
(MUGAVANUR)
|
2916006000NRG23290720220946099
|
29/07/2022
|
Anjali Bakkiya Rani
|
2916006WL041838
|
Anjali Bakkiya Rani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjali Bakkiya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-002/1961
(MUGAVANUR)
|
2916006000NRG23290720220946100
|
29/07/2022
|
Rajamani
|
2916006WL041838
|
Rajamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-002/1962-A
(MUGAVANUR)
|
2916006000NRG23290720220946101
|
29/07/2022
|
Jeyalakshmi
|
2916006WL041838
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-002/1964
(MUGAVANUR)
|
2916006000NRG23290720220946102
|
29/07/2022
|
Vasantha
|
2916006WL041838
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-002/2048
(MUGAVANUR)
|
2916006000NRG23290720220946103
|
29/07/2022
|
Jesinthamery
|
2916006WL041838
|
Jesinthamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jesinthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-002/2049-A
(MUGAVANUR)
|
2916006000NRG23290720220946104
|
29/07/2022
|
Johnsirani
|
2916006WL041838
|
Johnsirani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-002/2238-A
(MUGAVANUR)
|
2916006000NRG23290720220946106
|
29/07/2022
|
Juliyamery
|
2916006WL041838
|
Juliyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Juliyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-002/2239-A
(MUGAVANUR)
|
2916006000NRG23290720220946107
|
29/07/2022
|
Sesumery
|
2916006WL041838
|
Sesumery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sesumery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-002/2365
(MUGAVANUR)
|
2916006000NRG23290720220946108
|
29/07/2022
|
Kulanthaiyammal
|
2916006WL041838
|
Kulanthaiyammal
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-002/2383
(MUGAVANUR)
|
2916006000NRG23290720220946109
|
29/07/2022
|
Arulmary
|
2916006WL041838
|
Arulmary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-002/2409-A
(MUGAVANUR)
|
2916006000NRG23290720220946110
|
29/07/2022
|
Amala Jenifer
|
2916006WL041838
|
Amala Jenifer
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amala Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-002/2474-A
(MUGAVANUR)
|
2916006000NRG23290720220946111
|
29/07/2022
|
Jeyamery
|
2916006WL041838
|
Jeyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-002/2504-A
(MUGAVANUR)
|
2916006000NRG23290720220946112
|
29/07/2022
|
Kamatchi
|
2916006WL041838
|
Kamatchi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-002/2599-A
(MUGAVANUR)
|
2916006000NRG23290720220946114
|
29/07/2022
|
Sahayarani
|
2916006WL041838
|
Sahayarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-002/2605-A
(MUGAVANUR)
|
2916006000NRG23290720220946115
|
29/07/2022
|
Arputhamary
|
2916006WL041838
|
Arputhamary
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-002/2606-A
(MUGAVANUR)
|
2916006000NRG23290720220946116
|
29/07/2022
|
Chitra
|
2916006WL041838
|
Chitra
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-002/2607-A
(MUGAVANUR)
|
2916006000NRG23290720220946117
|
29/07/2022
|
Rani
|
2916006WL041838
|
Rani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-002/2613-A
(MUGAVANUR)
|
2916006000NRG23290720220946118
|
29/07/2022
|
Mariya Selvarani
|
2916006WL041838
|
Mariya Selvarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariya Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-002/2618-A
(MUGAVANUR)
|
2916006000NRG23290720220946119
|
29/07/2022
|
Shanthi Mery
|
2916006WL041838
|
Shanthi Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-002/2619-A
(MUGAVANUR)
|
2916006000NRG23290720220946120
|
29/07/2022
|
Sahayamary
|
2916006WL041838
|
Sahayamary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sahayamary
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-002/2624-A
(MUGAVANUR)
|
2916006000NRG23290720220946122
|
29/07/2022
|
Sebasthiyammal
|
2916006WL041838
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-002/2763-A
(MUGAVANUR)
|
2916006000NRG23290720220946123
|
29/07/2022
|
Kulanthaiyammal
|
2916006WL041838
|
Kulanthaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-002/2830-A
(MUGAVANUR)
|
2916006000NRG23290720220946124
|
29/07/2022
|
Shanthi Victoriya
|
2916006WL041838
|
Shanthi Victoriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-002/3106-A
(MUGAVANUR)
|
2916006000NRG23290720220946125
|
29/07/2022
|
Yagammal
|
2916006WL041838
|
Yagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-002/3107-A
(MUGAVANUR)
|
2916006000NRG23290720220946126
|
29/07/2022
|
Maheshwari
|
2916006WL041838
|
Maheshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheshwari
|
IDFC BANK LIMITED(608117)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-002/3108-A
(MUGAVANUR)
|
2916006000NRG23290720220946127
|
29/07/2022
|
Jesinthamery
|
2916006WL041838
|
Jesinthamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jesinthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-002/3109-A
(MUGAVANUR)
|
2916006000NRG23290720220946128
|
29/07/2022
|
Savariyaye
|
2916006WL041838
|
Savariyaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-002/3110-A
(MUGAVANUR)
|
2916006000NRG23290720220946129
|
29/07/2022
|
Kanikaimery
|
2916006WL041838
|
Kanikaimery
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanikaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-002/3259-A
(MUGAVANUR)
|
2916006000NRG23290720220946131
|
29/07/2022
|
Siriyapushpam
|
2916006WL041838
|
Siriyapushpam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Siriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-002/3261-A
(MUGAVANUR)
|
2916006000NRG23290720220946132
|
29/07/2022
|
Sirumani
|
2916006WL041838
|
Sirumani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-002/3285-A
(MUGAVANUR)
|
2916006000NRG23290720220946133
|
29/07/2022
|
Mariyapushpam
|
2916006WL041838
|
Mariyapushpam
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-008/3120-A
(MUGAVANUR)
|
2916006000NRG23290720220946144
|
29/07/2022
|
Latha
|
2916006WL041838
|
Latha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
IDFC BANK LIMITED(608117)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1545-A
(MUGAVANUR)
|
2916006000NRG23290720220946145
|
29/07/2022
|
REGINAMERY
|
2916006WL041838
|
REGINAMERY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
REGINAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1553-A
(MUGAVANUR)
|
2916006000NRG23290720220946146
|
29/07/2022
|
ANTHONIYAMMAL
|
2916006WL041838
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1597-A
(MUGAVANUR)
|
2916006000NRG23290720220946147
|
29/07/2022
|
Salathmary
|
2916006WL041838
|
Salathmary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Salathmary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1600-A
(MUGAVANUR)
|
2916006000NRG23290720220946148
|
29/07/2022
|
ALPHONESMARY
|
2916006WL041838
|
ALPHONESMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALPHONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1604-A
(MUGAVANUR)
|
2916006000NRG23290720220946149
|
29/07/2022
|
SUBBULAKSHMI
|
2916006WL041838
|
SUBBULAKSHMI
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1614-A
(MUGAVANUR)
|
2916006000NRG23290720220946150
|
29/07/2022
|
SAVARIYAEE
|
2916006WL041838
|
SAVARIYAEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1615-A
(MUGAVANUR)
|
2916006000NRG23290720220946151
|
29/07/2022
|
Innachiyammal
|
2916006WL041838
|
Innachiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Innachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1618-A
(MUGAVANUR)
|
2916006000NRG23290720220946152
|
29/07/2022
|
SELINMERY
|
2916006WL041838
|
SELINMERY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1624-A
(MUGAVANUR)
|
2916006000NRG23290720220946153
|
29/07/2022
|
SAGAYAMERY
|
2916006WL041838
|
SAGAYAMERY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1638-A
(MUGAVANUR)
|
2916006000NRG23290720220946155
|
29/07/2022
|
Mathalaimary
|
2916006WL041838
|
Mathalaimary
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathalaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1645-A
(MUGAVANUR)
|
2916006000NRG23290720220946156
|
29/07/2022
|
AROCKIYA SELLI
|
2916006WL041838
|
AROCKIYA SELLI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
AROCKIYA SELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1648-A
(MUGAVANUR)
|
2916006000NRG23290720220946157
|
29/07/2022
|
FATHIMA ROSE MARY
|
2916006WL041838
|
FATHIMA ROSE MARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
FATHIMA ROSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/1652-A
(MUGAVANUR)
|
2916006000NRG23290720220946158
|
29/07/2022
|
Mariyaselvam
|
2916006WL041838
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1675-A
(MUGAVANUR)
|
2916006000NRG23290720220946159
|
29/07/2022
|
KULANDAITHERSE
|
2916006WL041838
|
KULANDAITHERSE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
KULANDAITHERSE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1682-A
(MUGAVANUR)
|
2916006000NRG23290720220946160
|
29/07/2022
|
SOOSAIYAMMAL
|
2916006WL041838
|
SOOSAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOOSAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1685-A
(MUGAVANUR)
|
2916006000NRG23290720220946161
|
29/07/2022
|
MARIYA SELVAM
|
2916006WL041838
|
MARIYA SELVAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYA SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/1715-A
(MUGAVANUR)
|
2916006000NRG23290720220946163
|
29/07/2022
|
SAROJA
|
2916006WL041838
|
SAROJA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/312-A
(MUGAVANUR)
|
2916006000NRG23290720220946164
|
29/07/2022
|
Lakshmi
|
2916006WL041838
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/727-A
(MUGAVANUR)
|
2916006000NRG23290720220946166
|
29/07/2022
|
Pothumponnu
|
2916006WL041838
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/728-A
(MUGAVANUR)
|
2916006000NRG23290720220946167
|
29/07/2022
|
RASAMMAL
|
2916006WL041838
|
RASAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/729-A
(MUGAVANUR)
|
2916006000NRG23290720220946168
|
29/07/2022
|
SAVARIYAYEE
|
2916006WL041838
|
SAVARIYAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/730-A
(MUGAVANUR)
|
2916006000NRG23290720220946169
|
29/07/2022
|
LURTHUMARY
|
2916006WL041838
|
LURTHUMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
LURTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/736-A
(MUGAVANUR)
|
2916006000NRG23290720220946170
|
29/07/2022
|
SELVARANI
|
2916006WL041838
|
SELVARANI
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/737-A
(MUGAVANUR)
|
2916006000NRG23290720220946171
|
29/07/2022
|
ANNA MARY
|
2916006WL041838
|
ANNA MARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/741-A
(MUGAVANUR)
|
2916006000NRG23290720220946172
|
29/07/2022
|
Daisy Arokiyamery
|
2916006WL041838
|
Daisy Arokiyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Daisy Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/742-A
(MUGAVANUR)
|
2916006000NRG23290720220946173
|
29/07/2022
|
SAHAYAM
|
2916006WL041838
|
SAHAYAM
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/744-A
(MUGAVANUR)
|
2916006000NRG23290720220946174
|
29/07/2022
|
ANTHONIYAMMAL
|
2916006WL041838
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/746-A
(MUGAVANUR)
|
2916006000NRG23290720220946175
|
29/07/2022
|
MARIYAMMAL
|
2916006WL041838
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/755-A
(MUGAVANUR)
|
2916006000NRG23290720220946176
|
29/07/2022
|
Sarasu
|
2916006WL041838
|
Sarasu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/756-A
(MUGAVANUR)
|
2916006000NRG23290720220946177
|
29/07/2022
|
SESUMARY
|
2916006WL041838
|
SESUMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/758-A
(MUGAVANUR)
|
2916006000NRG23290720220946178
|
29/07/2022
|
Sebasthiyammal
|
2916006WL041838
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/759-A
(MUGAVANUR)
|
2916006000NRG23290720220946179
|
29/07/2022
|
ANGAMMAL
|
2916006WL041838
|
ANGAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/760-A
(MUGAVANUR)
|
2916006000NRG23290720220946180
|
29/07/2022
|
MARIYAMMAL
|
2916006WL041838
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/765-A
(MUGAVANUR)
|
2916006000NRG23290720220946181
|
29/07/2022
|
RANI
|
2916006WL041838
|
RANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/766-A
(MUGAVANUR)
|
2916006000NRG23290720220946182
|
29/07/2022
|
JOTHI
|
2916006WL041838
|
JOTHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/767-A
(MUGAVANUR)
|
2916006000NRG23290720220946183
|
29/07/2022
|
Saminathan
|
2916006WL041838
|
Saminathan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-013/2222-A
(MUGAVANUR)
|
2916006000NRG23290720220946185
|
29/07/2022
|
Johnmercy
|
2916006WL041838
|
Johnmercy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Johnmercy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-013/2395-A
(MUGAVANUR)
|
2916006000NRG23290720220946186
|
29/07/2022
|
Selvi
|
2916006WL041838
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-013/2611-A
(MUGAVANUR)
|
2916006000NRG23290720220946187
|
29/07/2022
|
Mariyaraj
|
2916006WL041838
|
Mariyaraj
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-020/1856
(MUGAVANUR)
|
2916006000NRG23290720220946191
|
29/07/2022
|
leelavathi
|
2916006WL041838
|
leelavathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-020/1947
(MUGAVANUR)
|
2916006000NRG23290720220946192
|
29/07/2022
|
Kanthasamy
|
2916006WL041838
|
Kanthasamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/724-A
(MUGAVANUR)
|
2916006000NRG23290720220946165
|
29/07/2022
|
P. Raju
|
2916006WL041838
|
P. Raju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632418
|
|
P. Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|