|
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-16-006-010-004/1982
(MUGAVANUR)
|
2916006000NRG23200320233715126
|
20/03/2023
|
Sutha K
|
2916006WL109789
|
Sutha K
|
00078
|
CNRB0004794
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sutha K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-009/3349-A
(MUGAVANUR)
|
2916006000NRG23200320233715199
|
20/03/2023
|
Revathi
|
2916006WL109789
|
Revathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/541-A
(MUGAVANUR)
|
2916006000NRG23200320233715311
|
20/03/2023
|
Arockiyasamy
|
2916006WL109789
|
Arockiyasamy
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockiyasamy
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/903-A
(MUGAVANUR)
|
2916006000NRG23200320233715335
|
20/03/2023
|
Pushpam
|
2916006WL109789
|
Pushpam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-012/3507-A
(MUGAVANUR)
|
2916006000NRG23200320233715386
|
20/03/2023
|
Nallathambi
|
2916006WL109789
|
Nallathambi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-009/3273-A
(MUGAVANUR)
|
2916006000NRG23200320233715197
|
20/03/2023
|
Jasmine Priya
|
2916006WL109789
|
Jasmine Priya
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jasmine Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-002/2224-A
(MUGAVANUR)
|
2916006000NRG23200320233715125
|
20/03/2023
|
Sahayam
|
2916006WL109789
|
Sahayam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-004/1983
(MUGAVANUR)
|
2916006000NRG23200320233715127
|
20/03/2023
|
Vijaya
|
2916006WL109789
|
Vijaya
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-004/2008
(MUGAVANUR)
|
2916006000NRG23200320233715128
|
20/03/2023
|
Periyakkal
|
2916006WL109789
|
Periyakkal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-004/2037
(MUGAVANUR)
|
2916006000NRG23200320233715129
|
20/03/2023
|
Devi
|
2916006WL109789
|
Devi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-004/2094-A
(MUGAVANUR)
|
2916006000NRG23200320233715130
|
20/03/2023
|
Mariyammal
|
2916006WL109789
|
Mariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-004/2195-A
(MUGAVANUR)
|
2916006000NRG23200320233715131
|
20/03/2023
|
Sathya
|
2916006WL109789
|
Sathya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-004/2209-A
(MUGAVANUR)
|
2916006000NRG23200320233715132
|
20/03/2023
|
Sumathi
|
2916006WL109789
|
Sumathi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-004/2337-A
(MUGAVANUR)
|
2916006000NRG23200320233715133
|
20/03/2023
|
Rajamani
|
2916006WL109789
|
Rajamani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-004/2340-A
(MUGAVANUR)
|
2916006000NRG23200320233715134
|
20/03/2023
|
Annakili
|
2916006WL109789
|
Annakili
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annakili
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-004/2359
(MUGAVANUR)
|
2916006000NRG23200320233715135
|
20/03/2023
|
Murugeshwari
|
2916006WL109789
|
Murugeshwari
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-004/2450-A
(MUGAVANUR)
|
2916006000NRG23200320233715136
|
20/03/2023
|
Maragatham
|
2916006WL109789
|
Maragatham
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-004/2453-A
(MUGAVANUR)
|
2916006000NRG23200320233715137
|
20/03/2023
|
Sanmugavalli
|
2916006WL109789
|
Sanmugavalli
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-004/2454-A
(MUGAVANUR)
|
2916006000NRG23200320233715138
|
20/03/2023
|
Sarasu
|
2916006WL109789
|
Sarasu
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-004/2461-A
(MUGAVANUR)
|
2916006000NRG23200320233715139
|
20/03/2023
|
Rasammal
|
2916006WL109789
|
Rasammal
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-004/2463-A
(MUGAVANUR)
|
2916006000NRG23200320233715140
|
20/03/2023
|
Palaniyammal
|
2916006WL109789
|
Palaniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-004/2465-A
(MUGAVANUR)
|
2916006000NRG23200320233715141
|
20/03/2023
|
Parimala
|
2916006WL109789
|
Parimala
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-004/3037-A
(MUGAVANUR)
|
2916006000NRG23200320233715143
|
20/03/2023
|
Vijayarani K
|
2916006WL109789
|
Vijayarani K
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayarani K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-004/3038-A
(MUGAVANUR)
|
2916006000NRG23200320233715144
|
20/03/2023
|
Sivakami
|
2916006WL109789
|
Sivakami
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivakami
|
CANARA BANK(508532)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-004/3039-A
(MUGAVANUR)
|
2916006000NRG23200320233715145
|
20/03/2023
|
Mariyammal
|
2916006WL109789
|
Mariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-004/3043-A
(MUGAVANUR)
|
2916006000NRG23200320233715148
|
20/03/2023
|
Indrani
|
2916006WL109789
|
Indrani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-004/3341-A
(MUGAVANUR)
|
2916006000NRG23200320233715151
|
20/03/2023
|
Parameshwari
|
2916006WL109789
|
Parameshwari
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-004/3515-A
(MUGAVANUR)
|
2916006000NRG23200320233715153
|
20/03/2023
|
Thekkammal
|
2916006WL109789
|
Thekkammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Account closed
|
|
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-004/3530-A
(MUGAVANUR)
|
2916006000NRG23200320233715154
|
20/03/2023
|
Kavitha
|
2916006WL109789
|
Kavitha
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-004/3599-A
(MUGAVANUR)
|
2916006000NRG23200320233715155
|
20/03/2023
|
Vijayalakshmi
|
2916006WL109789
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-009/1989
(MUGAVANUR)
|
2916006000NRG23200320233715158
|
20/03/2023
|
David Kalaiyarasi
|
2916006WL109789
|
David Kalaiyarasi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
David Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-009/1999
(MUGAVANUR)
|
2916006000NRG23200320233715159
|
20/03/2023
|
Josphin
|
2916006WL109789
|
Josphin
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Josphin
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-009/2004
(MUGAVANUR)
|
2916006000NRG23200320233715160
|
20/03/2023
|
Mangalamery
|
2916006WL109789
|
Mangalamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-009/2066-A
(MUGAVANUR)
|
2916006000NRG23200320233715161
|
20/03/2023
|
Charles
|
2916006WL109789
|
Charles
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Charles
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-009/2207-A
(MUGAVANUR)
|
2916006000NRG23200320233715162
|
20/03/2023
|
Lakshmi
|
2916006WL109789
|
Lakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-009/2320-A
(MUGAVANUR)
|
2916006000NRG23200320233715163
|
20/03/2023
|
Rajeshwari
|
2916006WL109789
|
Rajeshwari
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-009/2370
(MUGAVANUR)
|
2916006000NRG23200320233715164
|
20/03/2023
|
susaiyammal
|
2916006WL109789
|
susaiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-009/2385-A
(MUGAVANUR)
|
2916006000NRG23200320233715165
|
20/03/2023
|
Rengammal
|
2916006WL109789
|
Rengammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-009/2661-A
(MUGAVANUR)
|
2916006000NRG23200320233715166
|
20/03/2023
|
Susai Selathu Mary
|
2916006WL109789
|
Susai Selathu Mary
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susai Selathu Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-009/2664-A
(MUGAVANUR)
|
2916006000NRG23200320233715167
|
20/03/2023
|
Chinnappan
|
2916006WL109789
|
Chinnappan
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-009/2667-A
(MUGAVANUR)
|
2916006000NRG23200320233715168
|
20/03/2023
|
Selinglara
|
2916006WL109789
|
Selinglara
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selinglara
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-009/2669-A
(MUGAVANUR)
|
2916006000NRG23200320233715169
|
20/03/2023
|
Arokiyam
|
2916006WL109789
|
Arokiyam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-009/2674-A
(MUGAVANUR)
|
2916006000NRG23200320233715170
|
20/03/2023
|
Rejinamery
|
2916006WL109789
|
Rejinamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-009/2798-A
(MUGAVANUR)
|
2916006000NRG23200320233715171
|
20/03/2023
|
Subbulakshmi
|
2916006WL109789
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-009/3035-A
(MUGAVANUR)
|
2916006000NRG23200320233715172
|
20/03/2023
|
Anthoniyammal
|
2916006WL109789
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-009/3053-A
(MUGAVANUR)
|
2916006000NRG23200320233715173
|
20/03/2023
|
Mariyatherash
|
2916006WL109789
|
Mariyatherash
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyatherash
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-009/3069-A
(MUGAVANUR)
|
2916006000NRG23200320233715174
|
20/03/2023
|
Siliviya
|
2916006WL109789
|
Siliviya
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Siliviya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-009/3071-A
(MUGAVANUR)
|
2916006000NRG23200320233715175
|
20/03/2023
|
Mery Philominal
|
2916006WL109789
|
Mery Philominal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mery Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-009/3074-A
(MUGAVANUR)
|
2916006000NRG23200320233715176
|
20/03/2023
|
Leemarose
|
2916006WL109789
|
Leemarose
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-009/3075-A
(MUGAVANUR)
|
2916006000NRG23200320233715177
|
20/03/2023
|
Sahayarani
|
2916006WL109789
|
Sahayarani
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-009/3076-A
(MUGAVANUR)
|
2916006000NRG23200320233715178
|
20/03/2023
|
Amalorpavamery
|
2916006WL109789
|
Amalorpavamery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-009/3077-A
(MUGAVANUR)
|
2916006000NRG23200320233715179
|
20/03/2023
|
Elisapethrani
|
2916006WL109789
|
Elisapethrani
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elisapethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-009/3078-A
(MUGAVANUR)
|
2916006000NRG23200320233715180
|
20/03/2023
|
Philominal mery
|
2916006WL109789
|
Philominal mery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Philominal mery
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-009/3080-A
(MUGAVANUR)
|
2916006000NRG23200320233715181
|
20/03/2023
|
Amirtham
|
2916006WL109789
|
Amirtham
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-009/3081-A
(MUGAVANUR)
|
2916006000NRG23200320233715182
|
20/03/2023
|
Arulmery
|
2916006WL109789
|
Arulmery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-009/3082-A
(MUGAVANUR)
|
2916006000NRG23200320233715183
|
20/03/2023
|
Jessiya Prema Rani
|
2916006WL109789
|
Jessiya Prema Rani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jessiya Prema Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-009/3083-A
(MUGAVANUR)
|
2916006000NRG23200320233715184
|
20/03/2023
|
Johnsy Sahayarani
|
2916006WL109789
|
Johnsy Sahayarani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Johnsy Sahayarani
|
CANARA BANK(508532)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-009/3084-A
(MUGAVANUR)
|
2916006000NRG23200320233715185
|
20/03/2023
|
Johnmery
|
2916006WL109789
|
Johnmery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Johnmery
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-009/3085-A
(MUGAVANUR)
|
2916006000NRG23200320233715186
|
20/03/2023
|
Mariyammal
|
2916006WL109789
|
Mariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-009/3086-A
(MUGAVANUR)
|
2916006000NRG23200320233715187
|
20/03/2023
|
Packiyamery
|
2916006WL109789
|
Packiyamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Packiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-009/3087-A
(MUGAVANUR)
|
2916006000NRG23200320233715188
|
20/03/2023
|
Arulprinsy
|
2916006WL109789
|
Arulprinsy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arulprinsy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-009/3088-A
(MUGAVANUR)
|
2916006000NRG23200320233715189
|
20/03/2023
|
Mersy
|
2916006WL109789
|
Mersy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mersy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-009/3089-A
(MUGAVANUR)
|
2916006000NRG23200320233715190
|
20/03/2023
|
Girija
|
2916006WL109789
|
Girija
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-009/3090-A
(MUGAVANUR)
|
2916006000NRG23200320233715191
|
20/03/2023
|
Inishmery
|
2916006WL109789
|
Inishmery
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Inishmery
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-009/3091-A
(MUGAVANUR)
|
2916006000NRG23200320233715192
|
20/03/2023
|
Vellankanniyammal
|
2916006WL109789
|
Vellankanniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellankanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-009/3092-A
(MUGAVANUR)
|
2916006000NRG23200320233715193
|
20/03/2023
|
Sasikala
|
2916006WL109789
|
Sasikala
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-009/3169-A
(MUGAVANUR)
|
2916006000NRG23200320233715194
|
20/03/2023
|
Chinnathangam
|
2916006WL109789
|
Chinnathangam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-009/3218-A
(MUGAVANUR)
|
2916006000NRG23200320233715195
|
20/03/2023
|
Santhosam
|
2916006WL109789
|
Santhosam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-009/3230-A
(MUGAVANUR)
|
2916006000NRG23200320233715196
|
20/03/2023
|
Johnsi
|
2916006WL109789
|
Johnsi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Johnsi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-009/3326-A
(MUGAVANUR)
|
2916006000NRG23200320233715198
|
20/03/2023
|
Victoriya Rani
|
2916006WL109789
|
Victoriya Rani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Victoriya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-009/3378-A
(MUGAVANUR)
|
2916006000NRG23200320233715200
|
20/03/2023
|
Selin Arockiyam
|
2916006WL109789
|
Selin Arockiyam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selin Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-009/3527-A
(MUGAVANUR)
|
2916006000NRG23200320233715202
|
20/03/2023
|
Venci Floro
|
2916006WL109789
|
Venci Floro
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venci Floro
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-009/3696-A
(MUGAVANUR)
|
2916006000NRG23200320233715204
|
20/03/2023
|
Susaimary
|
2916006WL109789
|
Susaimary
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susaimary
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-009/533
(MUGAVANUR)
|
2916006000NRG23200320233715205
|
20/03/2023
|
Vellankanni
|
2916006WL109789
|
Vellankanni
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/1005-A
(MUGAVANUR)
|
2916006000NRG23200320233715206
|
20/03/2023
|
Muthulakshmi
|
2916006WL109789
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/1016-A
(MUGAVANUR)
|
2916006000NRG23200320233715207
|
20/03/2023
|
Marythangam
|
2916006WL109789
|
Marythangam
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marythangam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/104-A
(MUGAVANUR)
|
2916006000NRG23200320233715208
|
20/03/2023
|
Kulanthaivel
|
2916006WL109789
|
Kulanthaivel
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/1052-A
(MUGAVANUR)
|
2916006000NRG23200320233715209
|
20/03/2023
|
Vellaiyammal
|
2916006WL109789
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/1080-A
(MUGAVANUR)
|
2916006000NRG23200320233715210
|
20/03/2023
|
Chinnammal
|
2916006WL109789
|
Chinnammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/1083-A
(MUGAVANUR)
|
2916006000NRG23200320233715211
|
20/03/2023
|
Dhanalakshmi
|
2916006WL109789
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/1092-A
(MUGAVANUR)
|
2916006000NRG23200320233715212
|
20/03/2023
|
Kannammal
|
2916006WL109789
|
Kannammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/1115-A
(MUGAVANUR)
|
2916006000NRG23200320233715213
|
20/03/2023
|
Philominal
|
2916006WL109789
|
Philominal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/1116-A
(MUGAVANUR)
|
2916006000NRG23200320233715214
|
20/03/2023
|
Motcha Alangaram
|
2916006WL109789
|
Motcha Alangaram
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Motcha Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/1137-A
(MUGAVANUR)
|
2916006000NRG23200320233715215
|
20/03/2023
|
Arokiyammal
|
2916006WL109789
|
Arokiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/1150-A
(MUGAVANUR)
|
2916006000NRG23200320233715216
|
20/03/2023
|
Mariya Lorthammal
|
2916006WL109789
|
Mariya Lorthammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariya Lorthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/1171-A
(MUGAVANUR)
|
2916006000NRG23200320233715217
|
20/03/2023
|
Sebasthiyammal
|
2916006WL109789
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/1185-A
(MUGAVANUR)
|
2916006000NRG23200320233715218
|
20/03/2023
|
Annalakshmi
|
2916006WL109789
|
Annalakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/1230-A
(MUGAVANUR)
|
2916006000NRG23200320233715219
|
20/03/2023
|
Sebasthiyammal
|
2916006WL109789
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/1237-A
(MUGAVANUR)
|
2916006000NRG23200320233715220
|
20/03/2023
|
Reginamery
|
2916006WL109789
|
Reginamery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/1241-A
(MUGAVANUR)
|
2916006000NRG23200320233715222
|
20/03/2023
|
Amirtham
|
2916006WL109789
|
Amirtham
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/1249-A
(MUGAVANUR)
|
2916006000NRG23200320233715223
|
20/03/2023
|
Muthulakshmi
|
2916006WL109789
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/1260-A
(MUGAVANUR)
|
2916006000NRG23200320233715224
|
20/03/2023
|
Philominal
|
2916006WL109789
|
Philominal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/1262-A
(MUGAVANUR)
|
2916006000NRG23200320233715225
|
20/03/2023
|
Arokiyammal
|
2916006WL109789
|
Arokiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/1266-A
(MUGAVANUR)
|
2916006000NRG23200320233715226
|
20/03/2023
|
Nambikkaimery
|
2916006WL109789
|
Nambikkaimery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nambikkaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/1274-A
(MUGAVANUR)
|
2916006000NRG23200320233715227
|
20/03/2023
|
Arputham
|
2916006WL109789
|
Arputham
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/1275-A
(MUGAVANUR)
|
2916006000NRG23200320233715229
|
20/03/2023
|
Anthoniyammal
|
2916006WL109789
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/1275-A
(MUGAVANUR)
|
2916006000NRG23200320233715228
|
20/03/2023
|
Innasi
|
2916006WL109789
|
Innasi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/1277-A
(MUGAVANUR)
|
2916006000NRG23200320233715230
|
20/03/2023
|
Annammal
|
2916006WL109789
|
Annammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/1278-A
(MUGAVANUR)
|
2916006000NRG23200320233715231
|
20/03/2023
|
Mariya Poongavan
|
2916006WL109789
|
Mariya Poongavan
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariya Poongavan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/1283-A
(MUGAVANUR)
|
2916006000NRG23200320233715232
|
20/03/2023
|
Grasy
|
2916006WL109789
|
Grasy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Grasy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/1294-A
(MUGAVANUR)
|
2916006000NRG23200320233715233
|
20/03/2023
|
Kulanthaitheras
|
2916006WL109789
|
Kulanthaitheras
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kulanthaitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/1314-A
(MUGAVANUR)
|
2916006000NRG23200320233715234
|
20/03/2023
|
Innasiyammal
|
2916006WL109789
|
Innasiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/1319-A
(MUGAVANUR)
|
2916006000NRG23200320233715235
|
20/03/2023
|
Chinnathaye
|
2916006WL109789
|
Chinnathaye
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/1341-A
(MUGAVANUR)
|
2916006000NRG23200320233715236
|
20/03/2023
|
Nainammal
|
2916006WL109789
|
Nainammal
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/1344-A
(MUGAVANUR)
|
2916006000NRG23200320233715237
|
20/03/2023
|
Anthoniyammal
|
2916006WL109789
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-010/1363-A
(MUGAVANUR)
|
2916006000NRG23200320233715238
|
20/03/2023
|
Meenakshi
|
2916006WL109789
|
Meenakshi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-010/1365-A
(MUGAVANUR)
|
2916006000NRG23200320233715239
|
20/03/2023
|
Perumayee
|
2916006WL109789
|
Perumayee
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-010/1371-A
(MUGAVANUR)
|
2916006000NRG23200320233715240
|
20/03/2023
|
Banu
|
2916006WL109789
|
Banu
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-010/1374-A
(MUGAVANUR)
|
2916006000NRG23200320233715241
|
20/03/2023
|
Manimala
|
2916006WL109789
|
Manimala
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-010/1375-A
(MUGAVANUR)
|
2916006000NRG23200320233715242
|
20/03/2023
|
Savarimuthu
|
2916006WL109789
|
Savarimuthu
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-010/1378-A
(MUGAVANUR)
|
2916006000NRG23200320233715243
|
20/03/2023
|
Murugammal
|
2916006WL109789
|
Murugammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-010/1383-A
(MUGAVANUR)
|
2916006000NRG23200320233715244
|
20/03/2023
|
Periyakkal
|
2916006WL109789
|
Periyakkal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-010/1384-A
(MUGAVANUR)
|
2916006000NRG23200320233715245
|
20/03/2023
|
Mariyammal
|
2916006WL109789
|
Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-010/1393-A
(MUGAVANUR)
|
2916006000NRG23200320233715246
|
20/03/2023
|
Nirmala
|
2916006WL109789
|
Nirmala
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-010/1394-A
(MUGAVANUR)
|
2916006000NRG23200320233715247
|
20/03/2023
|
Anjalai
|
2916006WL109789
|
Anjalai
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-010/1399-A
(MUGAVANUR)
|
2916006000NRG23200320233715249
|
20/03/2023
|
Eswari
|
2916006WL109789
|
Eswari
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-010/1401-A
(MUGAVANUR)
|
2916006000NRG23200320233715250
|
20/03/2023
|
Anthoniyammal
|
2916006WL109789
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-010/1401-A
(MUGAVANUR)
|
2916006000NRG23200320233715251
|
20/03/2023
|
Iruthayaraj
|
2916006WL109789
|
Iruthayaraj
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Iruthayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-010/1402-A
(MUGAVANUR)
|
2916006000NRG23200320233715252
|
20/03/2023
|
Muthammal
|
2916006WL109789
|
Muthammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-010/1406-A
(MUGAVANUR)
|
2916006000NRG23200320233715253
|
20/03/2023
|
Ramar
|
2916006WL109789
|
Ramar
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramar
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-010/1407-A
(MUGAVANUR)
|
2916006000NRG23200320233715254
|
20/03/2023
|
MALLIGA
|
2916006WL109789
|
MALLIGA
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-010/1409-A
(MUGAVANUR)
|
2916006000NRG23200320233715255
|
20/03/2023
|
Chinnammal
|
2916006WL109789
|
Chinnammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-010/1410-A
(MUGAVANUR)
|
2916006000NRG23200320233715256
|
20/03/2023
|
Arulmery
|
2916006WL109789
|
Arulmery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-010/1411-A
(MUGAVANUR)
|
2916006000NRG23200320233715257
|
20/03/2023
|
Viyakulamery
|
2916006WL109789
|
Viyakulamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Viyakulamery
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-010/1412-A
(MUGAVANUR)
|
2916006000NRG23200320233715258
|
20/03/2023
|
Savariyammal
|
2916006WL109789
|
Savariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-010/1413-A
(MUGAVANUR)
|
2916006000NRG23200320233715259
|
20/03/2023
|
Jeyaseeli
|
2916006WL109789
|
Jeyaseeli
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-010/1419-A
(MUGAVANUR)
|
2916006000NRG23200320233715260
|
20/03/2023
|
Pothumponnu
|
2916006WL109789
|
Pothumponnu
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-010/1421-A
(MUGAVANUR)
|
2916006000NRG23200320233715261
|
20/03/2023
|
Rengammal
|
2916006WL109789
|
Rengammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-010/1427-A
(MUGAVANUR)
|
2916006000NRG23200320233715262
|
20/03/2023
|
Mookaye
|
2916006WL109789
|
Mookaye
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-010/1428-A
(MUGAVANUR)
|
2916006000NRG23200320233715263
|
20/03/2023
|
Pappathi
|
2916006WL109789
|
Pappathi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-010/1433-A
(MUGAVANUR)
|
2916006000NRG23200320233715264
|
20/03/2023
|
Lakshmi
|
2916006WL109789
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-010/1435-A
(MUGAVANUR)
|
2916006000NRG23200320233715265
|
20/03/2023
|
Cinnammal
|
2916006WL109789
|
Cinnammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-010/1439-A
(MUGAVANUR)
|
2916006000NRG23200320233715266
|
20/03/2023
|
Mariyammal
|
2916006WL109789
|
Mariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-010/1451-A
(MUGAVANUR)
|
2916006000NRG23200320233715268
|
20/03/2023
|
Nallammal
|
2916006WL109789
|
Nallammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-010/1482-A
(MUGAVANUR)
|
2916006000NRG23200320233715269
|
20/03/2023
|
PALANIMUTHU
|
2916006WL109789
|
PALANIMUTHU
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-010/1693-A
(MUGAVANUR)
|
2916006000NRG23200320233715270
|
20/03/2023
|
Palanisamy
|
2916006WL109789
|
Palanisamy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-010/1694-A
(MUGAVANUR)
|
2916006000NRG23200320233715271
|
20/03/2023
|
Kaliyammal
|
2916006WL109789
|
Kaliyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-010/1725-A
(MUGAVANUR)
|
2916006000NRG23200320233715272
|
20/03/2023
|
Savariyammal
|
2916006WL109789
|
Savariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-010/1737-A
(MUGAVANUR)
|
2916006000NRG23200320233715273
|
20/03/2023
|
Maruthaye
|
2916006WL109789
|
Maruthaye
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-010/1738-A
(MUGAVANUR)
|
2916006000NRG23200320233715274
|
20/03/2023
|
Thangammal
|
2916006WL109789
|
Thangammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-010/1746-A
(MUGAVANUR)
|
2916006000NRG23200320233715275
|
20/03/2023
|
Pakiyalakshmi
|
2916006WL109789
|
Pakiyalakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-010/1798-A
(MUGAVANUR)
|
2916006000NRG23200320233715276
|
20/03/2023
|
Rani
|
2916006WL109789
|
Rani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-010/2219-A
(MUGAVANUR)
|
2916006000NRG23200320233715278
|
20/03/2023
|
Mathalaimery
|
2916006WL109789
|
Mathalaimery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-010-010/33-A
(MUGAVANUR)
|
2916006000NRG23200320233715279
|
20/03/2023
|
Devi
|
2916006WL109789
|
Devi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-010-010/35-A
(MUGAVANUR)
|
2916006000NRG23200320233715280
|
20/03/2023
|
Anjalai
|
2916006WL109789
|
Anjalai
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-010-010/37-A
(MUGAVANUR)
|
2916006000NRG23200320233715281
|
20/03/2023
|
Rajammal
|
2916006WL109789
|
Rajammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-010-010/42-A
(MUGAVANUR)
|
2916006000NRG23200320233715282
|
20/03/2023
|
Pappammal
|
2916006WL109789
|
Pappammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-010-010/43-A
(MUGAVANUR)
|
2916006000NRG23200320233715283
|
20/03/2023
|
RAJATHI
|
2916006WL109789
|
RAJATHI
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-010-010/44-A
(MUGAVANUR)
|
2916006000NRG23200320233715284
|
20/03/2023
|
Lakshmi
|
2916006WL109789
|
Lakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-010-010/45-A
(MUGAVANUR)
|
2916006000NRG23200320233715285
|
20/03/2023
|
Kavitha
|
2916006WL109789
|
Kavitha
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-010-010/46-A
(MUGAVANUR)
|
2916006000NRG23200320233715286
|
20/03/2023
|
Chellammal
|
2916006WL109789
|
Chellammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-010-010/47-A
(MUGAVANUR)
|
2916006000NRG23200320233715287
|
20/03/2023
|
Ankammal
|
2916006WL109789
|
Ankammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-010-010/48-A
(MUGAVANUR)
|
2916006000NRG23200320233715288
|
20/03/2023
|
Pushpam
|
2916006WL109789
|
Pushpam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-010-010/49-A
(MUGAVANUR)
|
2916006000NRG23200320233715289
|
20/03/2023
|
Marikannu
|
2916006WL109789
|
Marikannu
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-010-010/511-A
(MUGAVANUR)
|
2916006000NRG23200320233715290
|
20/03/2023
|
Fathimamery
|
2916006WL109789
|
Fathimamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Fathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-010-010/512-A
(MUGAVANUR)
|
2916006000NRG23200320233715291
|
20/03/2023
|
Sahayamery
|
2916006WL109789
|
Sahayamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-010-010/514-A
(MUGAVANUR)
|
2916006000NRG23200320233715292
|
20/03/2023
|
Anthoniyammal
|
2916006WL109789
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-010-010/515-A
(MUGAVANUR)
|
2916006000NRG23200320233715293
|
20/03/2023
|
Elishapethrani
|
2916006WL109789
|
Elishapethrani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elishapethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-010-010/516-A
(MUGAVANUR)
|
2916006000NRG23200320233715294
|
20/03/2023
|
Kulanthaitherash
|
2916006WL109789
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-010-010/517-A
(MUGAVANUR)
|
2916006000NRG23200320233715295
|
20/03/2023
|
Selvaraj
|
2916006WL109789
|
Selvaraj
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-010-010/518-A
(MUGAVANUR)
|
2916006000NRG23200320233715296
|
20/03/2023
|
Savariyammal
|
2916006WL109789
|
Savariyammal
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-010-010/519-A
(MUGAVANUR)
|
2916006000NRG23200320233715297
|
20/03/2023
|
Santhanamery
|
2916006WL109789
|
Santhanamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-010-010/52-A
(MUGAVANUR)
|
2916006000NRG23200320233715298
|
20/03/2023
|
Senthamarai
|
2916006WL109789
|
Senthamarai
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-010-010/520-A
(MUGAVANUR)
|
2916006000NRG23200320233715299
|
20/03/2023
|
Vellaiyammal
|
2916006WL109789
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-010-010/521-A
(MUGAVANUR)
|
2916006000NRG23200320233715300
|
20/03/2023
|
Santhanamery
|
2916006WL109789
|
Santhanamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-010-010/524-A
(MUGAVANUR)
|
2916006000NRG23200320233715301
|
20/03/2023
|
Sahayamery
|
2916006WL109789
|
Sahayamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-010-010/525-A
(MUGAVANUR)
|
2916006000NRG23200320233715302
|
20/03/2023
|
SEBASTINSANTHI
|
2916006WL109789
|
SEBASTINSANTHI
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEBASTINSANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-010-010/526-A
(MUGAVANUR)
|
2916006000NRG23200320233715303
|
20/03/2023
|
Arylmery
|
2916006WL109789
|
Arylmery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arylmery
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-010-010/528-A
(MUGAVANUR)
|
2916006000NRG23200320233715304
|
20/03/2023
|
PERIYAMMAL
|
2916006WL109789
|
PERIYAMMAL
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-010-010/530-A
(MUGAVANUR)
|
2916006000NRG23200320233715305
|
20/03/2023
|
Arokiyammal
|
2916006WL109789
|
Arokiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-010-010/531-A
(MUGAVANUR)
|
2916006000NRG23200320233715306
|
20/03/2023
|
KAMATCHI
|
2916006WL109789
|
KAMATCHI
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-010-010/531-A
(MUGAVANUR)
|
2916006000NRG23200320233715307
|
20/03/2023
|
Nallaiyan
|
2916006WL109789
|
Nallaiyan
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-010-010/532-A
(MUGAVANUR)
|
2916006000NRG23200320233715308
|
20/03/2023
|
Nirmalasahayamery
|
2916006WL109789
|
Nirmalasahayamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmalasahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-010-010/54-A
(MUGAVANUR)
|
2916006000NRG23200320233715309
|
20/03/2023
|
Lakshmi
|
2916006WL109789
|
Lakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-010-010/540-A
(MUGAVANUR)
|
2916006000NRG23200320233715310
|
20/03/2023
|
Stellamery
|
2916006WL109789
|
Stellamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-010-010/56-A
(MUGAVANUR)
|
2916006000NRG23200320233715312
|
20/03/2023
|
Pitchaimuthu
|
2916006WL109789
|
Pitchaimuthu
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-010-010/59-A
(MUGAVANUR)
|
2916006000NRG23200320233715313
|
20/03/2023
|
Kamagoundar
|
2916006WL109789
|
Kamagoundar
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamagoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-010-010/72-A
(MUGAVANUR)
|
2916006000NRG23200320233715315
|
20/03/2023
|
PALANIYAPPAN
|
2916006WL109789
|
PALANIYAPPAN
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-010-010/73-A
(MUGAVANUR)
|
2916006000NRG23200320233715316
|
20/03/2023
|
Palaniyammal
|
2916006WL109789
|
Palaniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-010-010/75-A
(MUGAVANUR)
|
2916006000NRG23200320233715317
|
20/03/2023
|
Palaniyappan
|
2916006WL109789
|
Palaniyappan
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-010-010/77-A
(MUGAVANUR)
|
2916006000NRG23200320233715318
|
20/03/2023
|
Saraswathi
|
2916006WL109789
|
Saraswathi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-010-010/78-A
(MUGAVANUR)
|
2916006000NRG23200320233715319
|
20/03/2023
|
Dhanalakshmi
|
2916006WL109789
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-010-010/82-A
(MUGAVANUR)
|
2916006000NRG23200320233715320
|
20/03/2023
|
Palaniyammal
|
2916006WL109789
|
Palaniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-010-010/824-A
(MUGAVANUR)
|
2916006000NRG23200320233715321
|
20/03/2023
|
Vaiyapuri
|
2916006WL109789
|
Vaiyapuri
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-010-010/83-A
(MUGAVANUR)
|
2916006000NRG23200320233715322
|
20/03/2023
|
Ponnusamy
|
2916006WL109789
|
Ponnusamy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VAIYAMPATTY
|
TN-16-006-010-010/836-A
(MUGAVANUR)
|
2916006000NRG23200320233715323
|
20/03/2023
|
Santhanamery
|
2916006WL109789
|
Santhanamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VAIYAMPATTY
|
TN-16-006-010-010/84-A
(MUGAVANUR)
|
2916006000NRG23200320233715324
|
20/03/2023
|
Mariyammal
|
2916006WL109789
|
Mariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VAIYAMPATTY
|
TN-16-006-010-010/842-A
(MUGAVANUR)
|
2916006000NRG23200320233715325
|
20/03/2023
|
Muthusamy
|
2916006WL109789
|
Muthusamy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VAIYAMPATTY
|
TN-16-006-010-010/85-A
(MUGAVANUR)
|
2916006000NRG23200320233715326
|
20/03/2023
|
Chitra
|
2916006WL109789
|
Chitra
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VAIYAMPATTY
|
TN-16-006-010-010/87-A
(MUGAVANUR)
|
2916006000NRG23200320233715327
|
20/03/2023
|
Mariyammal
|
2916006WL109789
|
Mariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VAIYAMPATTY
|
TN-16-006-010-010/891-A
(MUGAVANUR)
|
2916006000NRG23200320233715328
|
20/03/2023
|
Muthukgoundar
|
2916006WL109789
|
Muthukgoundar
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthukgoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VAIYAMPATTY
|
TN-16-006-010-010/892-A
(MUGAVANUR)
|
2916006000NRG23200320233715329
|
20/03/2023
|
Thulasimani
|
2916006WL109789
|
Thulasimani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VAIYAMPATTY
|
TN-16-006-010-010/895-A
(MUGAVANUR)
|
2916006000NRG23200320233715330
|
20/03/2023
|
Vasantha
|
2916006WL109789
|
Vasantha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VAIYAMPATTY
|
TN-16-006-010-010/896-A
(MUGAVANUR)
|
2916006000NRG23200320233715331
|
20/03/2023
|
Parvathi
|
2916006WL109789
|
Parvathi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VAIYAMPATTY
|
TN-16-006-010-010/897-A
(MUGAVANUR)
|
2916006000NRG23200320233715332
|
20/03/2023
|
Ulagammal
|
2916006WL109789
|
Ulagammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VAIYAMPATTY
|
TN-16-006-010-010/899-A
(MUGAVANUR)
|
2916006000NRG23200320233715333
|
20/03/2023
|
Nirmalamery
|
2916006WL109789
|
Nirmalamery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VAIYAMPATTY
|
TN-16-006-010-010/903-A
(MUGAVANUR)
|
2916006000NRG23200320233715334
|
20/03/2023
|
NAGALAKSHMI
|
2916006WL109789
|
NAGALAKSHMI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VAIYAMPATTY
|
TN-16-006-010-010/904-A
(MUGAVANUR)
|
2916006000NRG23200320233715336
|
20/03/2023
|
Manimekalai
|
2916006WL109789
|
Manimekalai
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VAIYAMPATTY
|
TN-16-006-010-010/908-A
(MUGAVANUR)
|
2916006000NRG23200320233715337
|
20/03/2023
|
Pakiyam
|
2916006WL109789
|
Pakiyam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VAIYAMPATTY
|
TN-16-006-010-010/909-A
(MUGAVANUR)
|
2916006000NRG23200320233715338
|
20/03/2023
|
Periyakkal
|
2916006WL109789
|
Periyakkal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VAIYAMPATTY
|
TN-16-006-010-010/914-A
(MUGAVANUR)
|
2916006000NRG23200320233715339
|
20/03/2023
|
Nallammal
|
2916006WL109789
|
Nallammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VAIYAMPATTY
|
TN-16-006-010-010/915-A
(MUGAVANUR)
|
2916006000NRG23200320233715340
|
20/03/2023
|
KALIYAMMAL
|
2916006WL109789
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VAIYAMPATTY
|
TN-16-006-010-010/919-A
(MUGAVANUR)
|
2916006000NRG23200320233715341
|
20/03/2023
|
ANJALAI
|
2916006WL109789
|
ANJALAI
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VAIYAMPATTY
|
TN-16-006-010-010/920-A
(MUGAVANUR)
|
2916006000NRG23200320233715342
|
20/03/2023
|
Palaniyammal
|
2916006WL109789
|
Palaniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VAIYAMPATTY
|
TN-16-006-010-010/926-A
(MUGAVANUR)
|
2916006000NRG23200320233715343
|
20/03/2023
|
KAMALAM
|
2916006WL109789
|
KAMALAM
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALAM
|
IDFC BANK LIMITED(608117)
|
|
206
|
VAIYAMPATTY
|
TN-16-006-010-010/93-A
(MUGAVANUR)
|
2916006000NRG23200320233715344
|
20/03/2023
|
Devi
|
2916006WL109789
|
Devi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VAIYAMPATTY
|
TN-16-006-010-012/1817
(MUGAVANUR)
|
2916006000NRG23200320233715345
|
20/03/2023
|
Kalyani
|
2916006WL109789
|
Kalyani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VAIYAMPATTY
|
TN-16-006-010-012/1828
(MUGAVANUR)
|
2916006000NRG23200320233715346
|
20/03/2023
|
Mallika
|
2916006WL109789
|
Mallika
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VAIYAMPATTY
|
TN-16-006-010-012/1829
(MUGAVANUR)
|
2916006000NRG23200320233715347
|
20/03/2023
|
Thavamani
|
2916006WL109789
|
Thavamani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VAIYAMPATTY
|
TN-16-006-010-012/1832
(MUGAVANUR)
|
2916006000NRG23200320233715348
|
20/03/2023
|
Eswari
|
2916006WL109789
|
Eswari
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VAIYAMPATTY
|
TN-16-006-010-012/1836
(MUGAVANUR)
|
2916006000NRG23200320233715349
|
20/03/2023
|
Malarkodi
|
2916006WL109789
|
Malarkodi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VAIYAMPATTY
|
TN-16-006-010-012/1839
(MUGAVANUR)
|
2916006000NRG23200320233715350
|
20/03/2023
|
Chinnaponnu
|
2916006WL109789
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VAIYAMPATTY
|
TN-16-006-010-012/1855-A
(MUGAVANUR)
|
2916006000NRG23200320233715351
|
20/03/2023
|
Periyakkal
|
2916006WL109789
|
Periyakkal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
VAIYAMPATTY
|
TN-16-006-010-012/1859
(MUGAVANUR)
|
2916006000NRG23200320233715352
|
20/03/2023
|
suryakala
|
2916006WL109789
|
suryakala
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
suryakala
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
VAIYAMPATTY
|
TN-16-006-010-012/1869
(MUGAVANUR)
|
2916006000NRG23200320233715353
|
20/03/2023
|
Dhanalakshmi
|
2916006WL109789
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VAIYAMPATTY
|
TN-16-006-010-012/1873
(MUGAVANUR)
|
2916006000NRG23200320233715354
|
20/03/2023
|
Sathya
|
2916006WL109789
|
Sathya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
VAIYAMPATTY
|
TN-16-006-010-012/1878
(MUGAVANUR)
|
2916006000NRG23200320233715355
|
20/03/2023
|
Palaniyammal
|
2916006WL109789
|
Palaniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
VAIYAMPATTY
|
TN-16-006-010-012/1880
(MUGAVANUR)
|
2916006000NRG23200320233715356
|
20/03/2023
|
Alagammal
|
2916006WL109789
|
Alagammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VAIYAMPATTY
|
TN-16-006-010-012/1886
(MUGAVANUR)
|
2916006000NRG23200320233715357
|
20/03/2023
|
Valarmathi
|
2916006WL109789
|
Valarmathi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
VAIYAMPATTY
|
TN-16-006-010-012/1891
(MUGAVANUR)
|
2916006000NRG23200320233715358
|
20/03/2023
|
Palanisamy
|
2916006WL109789
|
Palanisamy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
VAIYAMPATTY
|
TN-16-006-010-012/1893
(MUGAVANUR)
|
2916006000NRG23200320233715359
|
20/03/2023
|
Nathiya
|
2916006WL109789
|
Nathiya
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
VAIYAMPATTY
|
TN-16-006-010-012/1894
(MUGAVANUR)
|
2916006000NRG23200320233715360
|
20/03/2023
|
Tamilselvi
|
2916006WL109789
|
Tamilselvi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
VAIYAMPATTY
|
TN-16-006-010-012/1897
(MUGAVANUR)
|
2916006000NRG23200320233715361
|
20/03/2023
|
kanaka
|
2916006WL109789
|
kanaka
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
VAIYAMPATTY
|
TN-16-006-010-012/1906-A
(MUGAVANUR)
|
2916006000NRG23200320233715362
|
20/03/2023
|
Kalishwari
|
2916006WL109789
|
Kalishwari
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VAIYAMPATTY
|
TN-16-006-010-012/1935
(MUGAVANUR)
|
2916006000NRG23200320233715363
|
20/03/2023
|
Vasantha
|
2916006WL109789
|
Vasantha
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
VAIYAMPATTY
|
TN-16-006-010-012/1966
(MUGAVANUR)
|
2916006000NRG23200320233715364
|
20/03/2023
|
Periyakkal
|
2916006WL109789
|
Periyakkal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
VAIYAMPATTY
|
TN-16-006-010-012/1967
(MUGAVANUR)
|
2916006000NRG23200320233715365
|
20/03/2023
|
Kumaresan
|
2916006WL109789
|
Kumaresan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VAIYAMPATTY
|
TN-16-006-010-012/1968
(MUGAVANUR)
|
2916006000NRG23200320233715366
|
20/03/2023
|
Rajamani
|
2916006WL109789
|
Rajamani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
VAIYAMPATTY
|
TN-16-006-010-012/1969
(MUGAVANUR)
|
2916006000NRG23200320233715367
|
20/03/2023
|
Lakshmi
|
2916006WL109789
|
Lakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
VAIYAMPATTY
|
TN-16-006-010-012/1970-A
(MUGAVANUR)
|
2916006000NRG23200320233715368
|
20/03/2023
|
Booma
|
2916006WL109789
|
Booma
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
VAIYAMPATTY
|
TN-16-006-010-012/1972
(MUGAVANUR)
|
2916006000NRG23200320233715369
|
20/03/2023
|
Vijayalakshmi
|
2916006WL109789
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VAIYAMPATTY
|
TN-16-006-010-012/1975
(MUGAVANUR)
|
2916006000NRG23200320233715370
|
20/03/2023
|
Chitra
|
2916006WL109789
|
Chitra
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
VAIYAMPATTY
|
TN-16-006-010-012/1977
(MUGAVANUR)
|
2916006000NRG23200320233715371
|
20/03/2023
|
Pitchaiyammal
|
2916006WL109789
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VAIYAMPATTY
|
TN-16-006-010-012/1990
(MUGAVANUR)
|
2916006000NRG23200320233715372
|
20/03/2023
|
Vijaya
|
2916006WL109789
|
Vijaya
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
VAIYAMPATTY
|
TN-16-006-010-012/1991
(MUGAVANUR)
|
2916006000NRG23200320233715373
|
20/03/2023
|
Sangeetha
|
2916006WL109789
|
Sangeetha
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VAIYAMPATTY
|
TN-16-006-010-012/2001
(MUGAVANUR)
|
2916006000NRG23200320233715374
|
20/03/2023
|
Rasammal
|
2916006WL109789
|
Rasammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
VAIYAMPATTY
|
TN-16-006-010-012/2003
(MUGAVANUR)
|
2916006000NRG23200320233715375
|
20/03/2023
|
Palaniyammal
|
2916006WL109789
|
Palaniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
VAIYAMPATTY
|
TN-16-006-010-012/2086
(MUGAVANUR)
|
2916006000NRG23200320233715376
|
20/03/2023
|
Ponnusamy
|
2916006WL109789
|
Ponnusamy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
239
|
VAIYAMPATTY
|
TN-16-006-010-012/2089
(MUGAVANUR)
|
2916006000NRG23200320233715377
|
20/03/2023
|
Deiva Piravi
|
2916006WL109789
|
Deiva Piravi
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deiva Piravi
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
VAIYAMPATTY
|
TN-16-006-010-012/2153-A
(MUGAVANUR)
|
2916006000NRG23200320233715378
|
20/03/2023
|
Chithirapillai
|
2916006WL109789
|
Chithirapillai
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chithirapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VAIYAMPATTY
|
TN-16-006-010-012/2325-A
(MUGAVANUR)
|
2916006000NRG23200320233715379
|
20/03/2023
|
Senthilkumar
|
2916006WL109789
|
Senthilkumar
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
VAIYAMPATTY
|
TN-16-006-010-012/2366
(MUGAVANUR)
|
2916006000NRG23200320233715380
|
20/03/2023
|
Mallika
|
2916006WL109789
|
Mallika
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VAIYAMPATTY
|
TN-16-006-010-012/2660-A
(MUGAVANUR)
|
2916006000NRG23200320233715381
|
20/03/2023
|
Ramaye
|
2916006WL109789
|
Ramaye
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
VAIYAMPATTY
|
TN-16-006-010-012/2737-A
(MUGAVANUR)
|
2916006000NRG23200320233715382
|
20/03/2023
|
Vennila
|
2916006WL109789
|
Vennila
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VAIYAMPATTY
|
TN-16-006-010-012/2753-A
(MUGAVANUR)
|
2916006000NRG23200320233715383
|
20/03/2023
|
Kanniyammal
|
2916006WL109789
|
Kanniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
VAIYAMPATTY
|
TN-16-006-010-012/2755-A
(MUGAVANUR)
|
2916006000NRG23200320233715384
|
20/03/2023
|
Pitchaiyammal
|
2916006WL109789
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
VAIYAMPATTY
|
TN-16-006-010-014/2081-A
(MUGAVANUR)
|
2916006000NRG23200320233715389
|
20/03/2023
|
Sebasthiyammal
|
2916006WL109789
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
VAIYAMPATTY
|
TN-16-006-010-014/2134
(MUGAVANUR)
|
2916006000NRG23200320233715390
|
20/03/2023
|
Arockiyam
|
2916006WL109789
|
Arockiyam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
VAIYAMPATTY
|
TN-16-006-010-014/2140-A
(MUGAVANUR)
|
2916006000NRG23200320233715391
|
20/03/2023
|
Pappathi
|
2916006WL109789
|
Pappathi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
IDFC BANK LIMITED(608117)
|
|
250
|
VAIYAMPATTY
|
TN-16-006-010-015/2578-A
(MUGAVANUR)
|
2916006000NRG23200320233715393
|
20/03/2023
|
Mariyatheras
|
2916006WL109789
|
Mariyatheras
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyatheras
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
VAIYAMPATTY
|
TN-16-006-010-016/2867-A
(MUGAVANUR)
|
2916006000NRG23200320233715394
|
20/03/2023
|
Joshphin Iruthayamery
|
2916006WL109789
|
Joshphin Iruthayamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Joshphin Iruthayamery
|
STATE BANK OF INDIA(508548)
|
|
252
|
VAIYAMPATTY
|
TN-16-006-010-016/3219-A
(MUGAVANUR)
|
2916006000NRG23200320233715395
|
20/03/2023
|
Gomathi
|
2916006WL109789
|
Gomathi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
VAIYAMPATTY
|
TN-16-006-010-018/2646-A
(MUGAVANUR)
|
2916006000NRG23200320233715396
|
20/03/2023
|
Anthoni
|
2916006WL109789
|
Anthoni
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoni
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
VAIYAMPATTY
|
TN-16-006-010-022/2733-A
(MUGAVANUR)
|
2916006000NRG23200320233715398
|
20/03/2023
|
Suganya
|
2916006WL109789
|
Suganya
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
VAIYAMPATTY
|
TN-16-006-010-022/3032-A
(MUGAVANUR)
|
2916006000NRG23200320233715399
|
20/03/2023
|
Isabella
|
2916006WL109789
|
Isabella
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Isabella
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
VAIYAMPATTY
|
TN-16-006-010-022/3033-A
(MUGAVANUR)
|
2916006000NRG23200320233715400
|
20/03/2023
|
Kulanthaitherash
|
2916006WL109789
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351810
|
351810
|
|
|
|
|
|
|
|
|
257
|
VAIYAMPATTY
|
TN-16-006-010-004/3376-A
(MUGAVANUR)
|
2916006000NRG23200320233715152
|
20/03/2023
|
Sumathi
|
2916006WL109789
|
Sumathi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
258
|
VAIYAMPATTY
|
TN-16-006-010-018/2931-A
(MUGAVANUR)
|
2916006000NRG23200320233715397
|
20/03/2023
|
Nithya
|
2916006WL109789
|
Nithya
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
259
|
VAIYAMPATTY
|
TN-16-006-010-012/3079-A
(MUGAVANUR)
|
2916006000NRG23200320233715385
|
20/03/2023
|
Juliyat Mala
|
2916006WL109789
|
Juliyat Mala
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Juliyat Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364560
|
364560
|
|
|
|
|
|
|
|