|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-010-001/2693-A
(MUGAVANUR)
|
2916006000NRG23090620220367935
|
09/06/2022
|
Angayee
|
2916006WL017531
|
Angayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-001/2705-A
(MUGAVANUR)
|
2916006000NRG23090620220367936
|
09/06/2022
|
Periyakkal
|
2916006WL017531
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-001/2728-A
(MUGAVANUR)
|
2916006000NRG23090620220367937
|
09/06/2022
|
Chinnammal
|
2916006WL017531
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-001/2834-A
(MUGAVANUR)
|
2916006000NRG23090620220367938
|
09/06/2022
|
Nandhini
|
2916006WL017531
|
Nandhini
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-001/3030-A
(MUGAVANUR)
|
2916006000NRG23090620220367939
|
09/06/2022
|
Parvathi
|
2916006WL017531
|
Parvathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-001/3233-A
(MUGAVANUR)
|
2916006000NRG23090620220367940
|
09/06/2022
|
Acervatham
|
2916006WL017531
|
Acervatham
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Acervatham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-002/2052
(MUGAVANUR)
|
2916006000NRG23090620220367944
|
09/06/2022
|
Savariyammal
|
2916006WL017531
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1002-A
(MUGAVANUR)
|
2916006000NRG23090620220367945
|
09/06/2022
|
Ammakannu
|
2916006WL017531
|
Ammakannu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1019-A
(MUGAVANUR)
|
2916006000NRG23090620220367946
|
09/06/2022
|
Parvathi
|
2916006WL017531
|
Parvathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1022-A
(MUGAVANUR)
|
2916006000NRG23090620220367948
|
09/06/2022
|
NALLAMMAL
|
2916006WL017531
|
NALLAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1024-A
(MUGAVANUR)
|
2916006000NRG23090620220367949
|
09/06/2022
|
Rajammal
|
2916006WL017531
|
Rajammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1027-A
(MUGAVANUR)
|
2916006000NRG23090620220367950
|
09/06/2022
|
Palaniyammal
|
2916006WL017531
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1029-A
(MUGAVANUR)
|
2916006000NRG23090620220367951
|
09/06/2022
|
Palaniyammal
|
2916006WL017531
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1030-A
(MUGAVANUR)
|
2916006000NRG23090620220367952
|
09/06/2022
|
Kanniyammal
|
2916006WL017531
|
Kanniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1033-A
(MUGAVANUR)
|
2916006000NRG23090620220367953
|
09/06/2022
|
Chinnammal
|
2916006WL017531
|
Chinnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1034-A
(MUGAVANUR)
|
2916006000NRG23090620220367954
|
09/06/2022
|
Devi
|
2916006WL017531
|
Devi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1035-A
(MUGAVANUR)
|
2916006000NRG23090620220367955
|
09/06/2022
|
Palaniyammal
|
2916006WL017531
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1036-A
(MUGAVANUR)
|
2916006000NRG23090620220367956
|
09/06/2022
|
Alagammal
|
2916006WL017531
|
Alagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1037-A
(MUGAVANUR)
|
2916006000NRG23090620220367957
|
09/06/2022
|
Veerammal
|
2916006WL017531
|
Veerammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1040-A
(MUGAVANUR)
|
2916006000NRG23090620220367958
|
09/06/2022
|
Gandhimathi
|
2916006WL017531
|
Gandhimathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1041-A
(MUGAVANUR)
|
2916006000NRG23090620220367959
|
09/06/2022
|
Nagammal
|
2916006WL017531
|
Nagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1043-A
(MUGAVANUR)
|
2916006000NRG23090620220367960
|
09/06/2022
|
Monoranjitham
|
2916006WL017531
|
Monoranjitham
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Monoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1051-A
(MUGAVANUR)
|
2916006000NRG23090620220367962
|
09/06/2022
|
Poongothai
|
2916006WL017531
|
Poongothai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1053-A
(MUGAVANUR)
|
2916006000NRG23090620220367963
|
09/06/2022
|
Vellaiyammal
|
2916006WL017531
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1082-A
(MUGAVANUR)
|
2916006000NRG23090620220367965
|
09/06/2022
|
Deivanai
|
2916006WL017531
|
Deivanai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1086-A
(MUGAVANUR)
|
2916006000NRG23090620220367966
|
09/06/2022
|
Ponnammal
|
2916006WL017531
|
Ponnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1103-A
(MUGAVANUR)
|
2916006000NRG23090620220367967
|
09/06/2022
|
Dhanalakshmi
|
2916006WL017531
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1112-A
(MUGAVANUR)
|
2916006000NRG23090620220367968
|
09/06/2022
|
PHILOMINAL
|
2916006WL017531
|
PHILOMINAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1152-A
(MUGAVANUR)
|
2916006000NRG23090620220367969
|
09/06/2022
|
Selvi
|
2916006WL017531
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1154-A
(MUGAVANUR)
|
2916006000NRG23090620220367970
|
09/06/2022
|
Mariyammal
|
2916006WL017531
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1221-A
(MUGAVANUR)
|
2916006000NRG23090620220367971
|
09/06/2022
|
Valarmallika
|
2916006WL017531
|
Valarmallika
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmallika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1258-A
(MUGAVANUR)
|
2916006000NRG23090620220367972
|
09/06/2022
|
Arockia mary
|
2916006WL017531
|
Arockia mary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arockia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1259-A
(MUGAVANUR)
|
2916006000NRG23090620220367973
|
09/06/2022
|
Muthulakshmi
|
2916006WL017531
|
Muthulakshmi
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1356-A
(MUGAVANUR)
|
2916006000NRG23090620220367975
|
09/06/2022
|
Muthulakshmi
|
2916006WL017531
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
IDFC BANK LIMITED(608117)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1359-A
(MUGAVANUR)
|
2916006000NRG23090620220367976
|
09/06/2022
|
Anjalai
|
2916006WL017531
|
Anjalai
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1366-A
(MUGAVANUR)
|
2916006000NRG23090620220367977
|
09/06/2022
|
Mookaye
|
2916006WL017531
|
Mookaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1368-A
(MUGAVANUR)
|
2916006000NRG23090620220367978
|
09/06/2022
|
Balamani
|
2916006WL017531
|
Balamani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1379-A
(MUGAVANUR)
|
2916006000NRG23090620220367979
|
09/06/2022
|
Chinnammal
|
2916006WL017531
|
Chinnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1381-A
(MUGAVANUR)
|
2916006000NRG23090620220367980
|
09/06/2022
|
Periyakkal
|
2916006WL017531
|
Periyakkal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1384-A
(MUGAVANUR)
|
2916006000NRG23090620220367981
|
09/06/2022
|
Mariyammal
|
2916006WL017531
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1389-A
(MUGAVANUR)
|
2916006000NRG23090620220367982
|
09/06/2022
|
Palaniyammal
|
2916006WL017531
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1390-A
(MUGAVANUR)
|
2916006000NRG23090620220367983
|
09/06/2022
|
Veerammal
|
2916006WL017531
|
Veerammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1392-A
(MUGAVANUR)
|
2916006000NRG23090620220367984
|
09/06/2022
|
Rajamani
|
2916006WL017531
|
Rajamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1396-A
(MUGAVANUR)
|
2916006000NRG23090620220367985
|
09/06/2022
|
Pitchaiyammal
|
2916006WL017531
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1397-A
(MUGAVANUR)
|
2916006000NRG23090620220367986
|
09/06/2022
|
Vellathai
|
2916006WL017531
|
Vellathai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1403-A
(MUGAVANUR)
|
2916006000NRG23090620220367987
|
09/06/2022
|
Thavasu
|
2916006WL017531
|
Thavasu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1408-A
(MUGAVANUR)
|
2916006000NRG23090620220367988
|
09/06/2022
|
Mariyaye
|
2916006WL017531
|
Mariyaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1423-A
(MUGAVANUR)
|
2916006000NRG23090620220367989
|
09/06/2022
|
Mariyammal
|
2916006WL017531
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/1442-A
(MUGAVANUR)
|
2916006000NRG23090620220367990
|
09/06/2022
|
Dhanalakshmi
|
2916006WL017531
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1456-A
(MUGAVANUR)
|
2916006000NRG23090620220367991
|
09/06/2022
|
Maheshwari
|
2916006WL017531
|
Maheshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1633-A
(MUGAVANUR)
|
2916006000NRG23090620220367992
|
09/06/2022
|
Akkaye
|
2916006WL017531
|
Akkaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1655-A
(MUGAVANUR)
|
2916006000NRG23090620220367994
|
09/06/2022
|
Anjalai
|
2916006WL017531
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/1656-A
(MUGAVANUR)
|
2916006000NRG23090620220367995
|
09/06/2022
|
Jeyamary
|
2916006WL017531
|
Jeyamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/28-A
(MUGAVANUR)
|
2916006000NRG23090620220367996
|
09/06/2022
|
Mariyappan
|
2916006WL017531
|
Mariyappan
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/542-A
(MUGAVANUR)
|
2916006000NRG23090620220367997
|
09/06/2022
|
Periyakkal
|
2916006WL017531
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/543-A
(MUGAVANUR)
|
2916006000NRG23090620220367998
|
09/06/2022
|
Rajammal
|
2916006WL017531
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/547-A
(MUGAVANUR)
|
2916006000NRG23090620220367999
|
09/06/2022
|
Vellaiyammal
|
2916006WL017531
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/551-A
(MUGAVANUR)
|
2916006000NRG23090620220368000
|
09/06/2022
|
Muthulaxmi
|
2916006WL017531
|
Muthulaxmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/553-A
(MUGAVANUR)
|
2916006000NRG23090620220368001
|
09/06/2022
|
Lakshmi
|
2916006WL017531
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/555-A
(MUGAVANUR)
|
2916006000NRG23090620220368002
|
09/06/2022
|
Eswari
|
2916006WL017531
|
Eswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/79-A
(MUGAVANUR)
|
2916006000NRG23090620220368003
|
09/06/2022
|
Karuppannan
|
2916006WL017531
|
Karuppannan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/96-A
(MUGAVANUR)
|
2916006000NRG23090620220368004
|
09/06/2022
|
Rathamani
|
2916006WL017531
|
Rathamani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathamani
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/97-A
(MUGAVANUR)
|
2916006000NRG23090620220368005
|
09/06/2022
|
Mookaye
|
2916006WL017531
|
Mookaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-012/1879
(MUGAVANUR)
|
2916006000NRG23090620220368006
|
09/06/2022
|
Ponnuthai
|
2916006WL017531
|
Ponnuthai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-012/1895
(MUGAVANUR)
|
2916006000NRG23090620220368007
|
09/06/2022
|
Amutha
|
2916006WL017531
|
Amutha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-012/1898
(MUGAVANUR)
|
2916006000NRG23090620220368008
|
09/06/2022
|
Palaniyammal
|
2916006WL017531
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-012/1900
(MUGAVANUR)
|
2916006000NRG23090620220368009
|
09/06/2022
|
Amsavalli
|
2916006WL017531
|
Amsavalli
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-012/2331-A
(MUGAVANUR)
|
2916006000NRG23090620220368010
|
09/06/2022
|
Chinnammal
|
2916006WL017531
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-012/2628-A
(MUGAVANUR)
|
2916006000NRG23090620220368011
|
09/06/2022
|
Periyammal
|
2916006WL017531
|
Periyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-012/2969-A
(MUGAVANUR)
|
2916006000NRG23090620220368012
|
09/06/2022
|
Anjalai
|
2916006WL017531
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-012/3277-A
(MUGAVANUR)
|
2916006000NRG23090620220368013
|
09/06/2022
|
Sangeetha
|
2916006WL017531
|
Sangeetha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-015/2435-A
(MUGAVANUR)
|
2916006000NRG23090620220368014
|
09/06/2022
|
Revathi
|
2916006WL017531
|
Revathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-015/2445-A
(MUGAVANUR)
|
2916006000NRG23090620220368015
|
09/06/2022
|
Dhanalakshmi
|
2916006WL017531
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-019/2123-A
(MUGAVANUR)
|
2916006000NRG23090620220368016
|
09/06/2022
|
Rajeshawari
|
2916006WL017531
|
Rajeshawari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshawari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83286
|
83286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83286
|
83286
|
|
|
|
|
|
|
|