|
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-16-006-010-006/2905-A
(MUGAVANUR)
|
2916006000NRG23111120222167804
|
11/11/2022
|
Ponnusamy
|
2916006WL078424
|
Ponnusamy
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-004/2772-A
(MUGAVANUR)
|
2916006000NRG23111120222167786
|
11/11/2022
|
Pothumponnu
|
2916006WL078424
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-006/1909
(MUGAVANUR)
|
2916006000NRG23111120222167787
|
11/11/2022
|
Chinnammal
|
2916006WL078424
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-006/2075-A
(MUGAVANUR)
|
2916006000NRG23111120222167788
|
11/11/2022
|
Innasiyammal
|
2916006WL078424
|
Innasiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-006/2102
(MUGAVANUR)
|
2916006000NRG23111120222167789
|
11/11/2022
|
Arokiyamery
|
2916006WL078424
|
Arokiyamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-006/2108-A
(MUGAVANUR)
|
2916006000NRG23111120222167790
|
11/11/2022
|
Silathmery
|
2916006WL078424
|
Silathmery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Silathmery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-006/2119-A
(MUGAVANUR)
|
2916006000NRG23111120222167791
|
11/11/2022
|
Gnanasowndhari
|
2916006WL078424
|
Gnanasowndhari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gnanasowndhari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-006/2298-A
(MUGAVANUR)
|
2916006000NRG23111120222167792
|
11/11/2022
|
Sathaye
|
2916006WL078424
|
Sathaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-006/2300-A
(MUGAVANUR)
|
2916006000NRG23111120222167793
|
11/11/2022
|
Mariyammal
|
2916006WL078424
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-006/2302-A
(MUGAVANUR)
|
2916006000NRG23111120222167794
|
11/11/2022
|
Pappathi
|
2916006WL078424
|
Pappathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-006/2306-A
(MUGAVANUR)
|
2916006000NRG23111120222167795
|
11/11/2022
|
Soosaiyammal
|
2916006WL078424
|
Soosaiyammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Soosaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-006/2307-A
(MUGAVANUR)
|
2916006000NRG23111120222167796
|
11/11/2022
|
Sahayarani
|
2916006WL078424
|
Sahayarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-006/2323-A
(MUGAVANUR)
|
2916006000NRG23111120222167798
|
11/11/2022
|
Mariyaarokiyam
|
2916006WL078424
|
Mariyaarokiyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyaarokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-006/2766-A
(MUGAVANUR)
|
2916006000NRG23111120222167800
|
11/11/2022
|
Soosaiyammal
|
2916006WL078424
|
Soosaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Soosaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-006/2777-A
(MUGAVANUR)
|
2916006000NRG23111120222167801
|
11/11/2022
|
Arulmery
|
2916006WL078424
|
Arulmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-006/2859-A
(MUGAVANUR)
|
2916006000NRG23111120222167802
|
11/11/2022
|
Thomas
|
2916006WL078424
|
Thomas
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-006/2903-A
(MUGAVANUR)
|
2916006000NRG23111120222167803
|
11/11/2022
|
Vincent
|
2916006WL078424
|
Vincent
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-006/2907-A
(MUGAVANUR)
|
2916006000NRG23111120222167806
|
11/11/2022
|
Vinala Mery
|
2916006WL078424
|
Vinala Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vinala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-006/2908-A
(MUGAVANUR)
|
2916006000NRG23111120222167807
|
11/11/2022
|
Mariya Soosaimery
|
2916006WL078424
|
Mariya Soosaimery
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariya Soosaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1172-A
(MUGAVANUR)
|
2916006000NRG23111120222167818
|
11/11/2022
|
RAMASAMY
|
2916006WL078424
|
RAMASAMY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1197-A
(MUGAVANUR)
|
2916006000NRG23111120222167819
|
11/11/2022
|
MARIYASELVAM
|
2916006WL078424
|
MARIYASELVAM
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1325-A
(MUGAVANUR)
|
2916006000NRG23111120222167821
|
11/11/2022
|
ARULANTHAM
|
2916006WL078424
|
ARULANTHAM
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARULANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1353-A
(MUGAVANUR)
|
2916006000NRG23111120222167822
|
11/11/2022
|
Marimuthu
|
2916006WL078424
|
Marimuthu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/140-A
(MUGAVANUR)
|
2916006000NRG23111120222167823
|
11/11/2022
|
Arokiyamery
|
2916006WL078424
|
Arokiyamery
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1417-A
(MUGAVANUR)
|
2916006000NRG23111120222167824
|
11/11/2022
|
KULANTHAITHERAS
|
2916006WL078424
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1443-A
(MUGAVANUR)
|
2916006000NRG23111120222167825
|
11/11/2022
|
Sanjeevi
|
2916006WL078424
|
Sanjeevi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sanjeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/149-A
(MUGAVANUR)
|
2916006000NRG23111120222167827
|
11/11/2022
|
Sesurethinam
|
2916006WL078424
|
Sesurethinam
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sesurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1503-A
(MUGAVANUR)
|
2916006000NRG23111120222167828
|
11/11/2022
|
POONDIMARY
|
2916006WL078424
|
POONDIMARY
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
POONDIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/151-A
(MUGAVANUR)
|
2916006000NRG23111120222167829
|
11/11/2022
|
Gnanathiraviyam
|
2916006WL078424
|
Gnanathiraviyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gnanathiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1538-A
(MUGAVANUR)
|
2916006000NRG23111120222167830
|
11/11/2022
|
MARYAMMAL
|
2916006WL078424
|
MARYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1554-A
(MUGAVANUR)
|
2916006000NRG23111120222167831
|
11/11/2022
|
Sirumani
|
2916006WL078424
|
Sirumani
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1573-A
(MUGAVANUR)
|
2916006000NRG23111120222167832
|
11/11/2022
|
Antonydass
|
2916006WL078424
|
Antonydass
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Antonydass
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/162-A
(MUGAVANUR)
|
2916006000NRG23111120222167833
|
11/11/2022
|
JOSEPH
|
2916006WL078424
|
JOSEPH
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1621-A
(MUGAVANUR)
|
2916006000NRG23111120222167834
|
11/11/2022
|
muthulakshmi
|
2916006WL078424
|
muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1631-A
(MUGAVANUR)
|
2916006000NRG23111120222167835
|
11/11/2022
|
KALAISELVI
|
2916006WL078424
|
KALAISELVI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1679-A
(MUGAVANUR)
|
2916006000NRG23111120222167836
|
11/11/2022
|
Larancemery
|
2916006WL078424
|
Larancemery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Larancemery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1749-A
(MUGAVANUR)
|
2916006000NRG23111120222167837
|
11/11/2022
|
GNANAPOO
|
2916006WL078424
|
GNANAPOO
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
GNANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1763-A
(MUGAVANUR)
|
2916006000NRG23111120222167838
|
11/11/2022
|
HELANBACKIYASELVI
|
2916006WL078424
|
HELANBACKIYASELVI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
HELANBACKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1764-A
(MUGAVANUR)
|
2916006000NRG23111120222167839
|
11/11/2022
|
SAVARIMUTHU
|
2916006WL078424
|
SAVARIMUTHU
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1809-A
(MUGAVANUR)
|
2916006000NRG23111120222167840
|
11/11/2022
|
Innasi
|
2916006WL078424
|
Innasi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/205-A
(MUGAVANUR)
|
2916006000NRG23111120222167841
|
11/11/2022
|
Chinnammal
|
2916006WL078424
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/206-A
(MUGAVANUR)
|
2916006000NRG23111120222167842
|
11/11/2022
|
JOESPIN STELAMERY
|
2916006WL078424
|
JOESPIN STELAMERY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOESPIN STELAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/208-A
(MUGAVANUR)
|
2916006000NRG23111120222167843
|
11/11/2022
|
Reetamary
|
2916006WL078424
|
Reetamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/209-A
(MUGAVANUR)
|
2916006000NRG23111120222167844
|
11/11/2022
|
Jakulinmeri
|
2916006WL078424
|
Jakulinmeri
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jakulinmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/211-A
(MUGAVANUR)
|
2916006000NRG23111120222167846
|
11/11/2022
|
Santhiyagu
|
2916006WL078424
|
Santhiyagu
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhiyagu
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/211-A
(MUGAVANUR)
|
2916006000NRG23111120222167845
|
11/11/2022
|
VELANGANNIRANI
|
2916006WL078424
|
VELANGANNIRANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELANGANNIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/213-A
(MUGAVANUR)
|
2916006000NRG23111120222167847
|
11/11/2022
|
CHINNAMMAL
|
2916006WL078424
|
CHINNAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/215-A
(MUGAVANUR)
|
2916006000NRG23111120222167849
|
11/11/2022
|
PONNAMMAL
|
2916006WL078424
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/216-A
(MUGAVANUR)
|
2916006000NRG23111120222167850
|
11/11/2022
|
Kaliyammal
|
2916006WL078424
|
Kaliyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/217-A
(MUGAVANUR)
|
2916006000NRG23111120222167851
|
11/11/2022
|
PALANIYAMMAL
|
2916006WL078424
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/218-A
(MUGAVANUR)
|
2916006000NRG23111120222167852
|
11/11/2022
|
Dhanalakshmi
|
2916006WL078424
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/219-A
(MUGAVANUR)
|
2916006000NRG23111120222167853
|
11/11/2022
|
Lakshmi
|
2916006WL078424
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/220-A
(MUGAVANUR)
|
2916006000NRG23111120222167854
|
11/11/2022
|
VELLAIYAMMAL
|
2916006WL078424
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/221-A
(MUGAVANUR)
|
2916006000NRG23111120222167855
|
11/11/2022
|
MOOKAYEE
|
2916006WL078424
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/222-A
(MUGAVANUR)
|
2916006000NRG23111120222167856
|
11/11/2022
|
PERIYAKKAL
|
2916006WL078424
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/223-A
(MUGAVANUR)
|
2916006000NRG23111120222167857
|
11/11/2022
|
KAMALA
|
2916006WL078424
|
KAMALA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/226-A
(MUGAVANUR)
|
2916006000NRG23111120222167858
|
11/11/2022
|
Nagalakshmi
|
2916006WL078424
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/228-A
(MUGAVANUR)
|
2916006000NRG23111120222167860
|
11/11/2022
|
EALISAMMAL
|
2916006WL078424
|
EALISAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
EALISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/235-A
(MUGAVANUR)
|
2916006000NRG23111120222167862
|
11/11/2022
|
Savarimuthu
|
2916006WL078424
|
Savarimuthu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/2773-A
(MUGAVANUR)
|
2916006000NRG23111120222167863
|
11/11/2022
|
Meena
|
2916006WL078424
|
Meena
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/2778-A
(MUGAVANUR)
|
2916006000NRG23111120222167864
|
11/11/2022
|
Vijayalakshmi
|
2916006WL078424
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/461-A
(MUGAVANUR)
|
2916006000NRG23111120222167866
|
11/11/2022
|
Seetha
|
2916006WL078424
|
Seetha
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/557-A
(MUGAVANUR)
|
2916006000NRG23111120222167867
|
11/11/2022
|
Chitra
|
2916006WL078424
|
Chitra
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/558-A
(MUGAVANUR)
|
2916006000NRG23111120222167868
|
11/11/2022
|
Kulanthaitherash
|
2916006WL078424
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/560-A
(MUGAVANUR)
|
2916006000NRG23111120222167869
|
11/11/2022
|
SELVI
|
2916006WL078424
|
SELVI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/562-A
(MUGAVANUR)
|
2916006000NRG23111120222167870
|
11/11/2022
|
PALANIYAMMAL
|
2916006WL078424
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/563-A
(MUGAVANUR)
|
2916006000NRG23111120222167871
|
11/11/2022
|
VELLAIYAMMAL
|
2916006WL078424
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/565-A
(MUGAVANUR)
|
2916006000NRG23111120222167872
|
11/11/2022
|
Susella
|
2916006WL078424
|
Susella
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susella
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/567-A
(MUGAVANUR)
|
2916006000NRG23111120222167873
|
11/11/2022
|
INDIRANI
|
2916006WL078424
|
INDIRANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/569-A
(MUGAVANUR)
|
2916006000NRG23111120222167874
|
11/11/2022
|
SELVARANI
|
2916006WL078424
|
SELVARANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/572-A
(MUGAVANUR)
|
2916006000NRG23111120222167875
|
11/11/2022
|
Manimekalai
|
2916006WL078424
|
Manimekalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/779-A
(MUGAVANUR)
|
2916006000NRG23111120222167877
|
11/11/2022
|
MANIMEKALAI
|
2916006WL078424
|
MANIMEKALAI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/807-A
(MUGAVANUR)
|
2916006000NRG23111120222167878
|
11/11/2022
|
SORNAMMAL
|
2916006WL078424
|
SORNAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SORNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-014/2026
(MUGAVANUR)
|
2916006000NRG23111120222167879
|
11/11/2022
|
Velankanni
|
2916006WL078424
|
Velankanni
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-014/2033
(MUGAVANUR)
|
2916006000NRG23111120222167880
|
11/11/2022
|
Vellaisamy
|
2916006WL078424
|
Vellaisamy
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-014/2304-A
(MUGAVANUR)
|
2916006000NRG23111120222167881
|
11/11/2022
|
Velankanni
|
2916006WL078424
|
Velankanni
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-014/2835-A
(MUGAVANUR)
|
2916006000NRG23111120222167883
|
11/11/2022
|
Rasammal
|
2916006WL078424
|
Rasammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-014/2862-A
(MUGAVANUR)
|
2916006000NRG23111120222167885
|
11/11/2022
|
Mariyacharless
|
2916006WL078424
|
Mariyacharless
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyacharless
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-014/2863-A
(MUGAVANUR)
|
2916006000NRG23111120222167886
|
11/11/2022
|
Baby Jerman Monika
|
2916006WL078424
|
Baby Jerman Monika
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby Jerman Monika
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-017/2837-A
(MUGAVANUR)
|
2916006000NRG23111120222167892
|
11/11/2022
|
Sasikala
|
2916006WL078424
|
Sasikala
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-018/2644-A
(MUGAVANUR)
|
2916006000NRG23111120222167893
|
11/11/2022
|
Suthamery
|
2916006WL078424
|
Suthamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-020/2403-A
(MUGAVANUR)
|
2916006000NRG23111120222167894
|
11/11/2022
|
Vijayakumari
|
2916006WL078424
|
Vijayakumari
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-020/2652-A
(MUGAVANUR)
|
2916006000NRG23111120222167895
|
11/11/2022
|
Kannaki
|
2916006WL078424
|
Kannaki
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100172
|
100172
|
|
|
|
|
|
|
|