|
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-16-006-010-006/3516-A
(MUGAVANUR)
|
2916006000NRG23210320233719055
|
21/03/2023
|
Revathi
|
2916006WL109831
|
Revathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-012/3389-A
(MUGAVANUR)
|
2916006000NRG23210320233719120
|
21/03/2023
|
Ponnumani
|
2916006WL109831
|
Ponnumani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnumani
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-012/3392-A
(MUGAVANUR)
|
2916006000NRG23210320233719121
|
21/03/2023
|
Jeya
|
2916006WL109831
|
Jeya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeya
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-012/3481-A
(MUGAVANUR)
|
2916006000NRG23210320233719124
|
21/03/2023
|
Vijaya
|
2916006WL109831
|
Vijaya
|
00176
|
IDIB000N058
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-012/3668-A
(MUGAVANUR)
|
2916006000NRG23210320233719131
|
21/03/2023
|
Elackkya Mozhi Pandiyan
|
2916006WL109831
|
Elackkya Mozhi Pandiyan
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elackkya Mozhi Pandiyan
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-012/3674-A
(MUGAVANUR)
|
2916006000NRG23210320233719132
|
21/03/2023
|
Kavitha
|
2916006WL109831
|
Kavitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-001/2625-A
(MUGAVANUR)
|
2916006000NRG23210320233719054
|
21/03/2023
|
Amaravathi
|
2916006WL109831
|
Amaravathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-009/2857-A
(MUGAVANUR)
|
2916006000NRG23210320233719056
|
21/03/2023
|
Jeyaraj
|
2916006WL109831
|
Jeyaraj
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1039-A
(MUGAVANUR)
|
2916006000NRG23210320233719057
|
21/03/2023
|
Rukkumani
|
2916006WL109831
|
Rukkumani
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1131-A
(MUGAVANUR)
|
2916006000NRG23210320233719058
|
21/03/2023
|
Innasiyammal
|
2916006WL109831
|
Innasiyammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1370-A
(MUGAVANUR)
|
2916006000NRG23210320233719059
|
21/03/2023
|
Mariyammal
|
2916006WL109831
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1447-A
(MUGAVANUR)
|
2916006000NRG23210320233719060
|
21/03/2023
|
Vellaiyammal
|
2916006WL109831
|
Vellaiyammal
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1454-A
(MUGAVANUR)
|
2916006000NRG23210320233719061
|
21/03/2023
|
Kalaiselvi
|
2916006WL109831
|
Kalaiselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1766-A
(MUGAVANUR)
|
2916006000NRG23210320233719062
|
21/03/2023
|
Poulrani
|
2916006WL109831
|
Poulrani
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poulrani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1767-A
(MUGAVANUR)
|
2916006000NRG23210320233719063
|
21/03/2023
|
Natchathiram
|
2916006WL109831
|
Natchathiram
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1768-A
(MUGAVANUR)
|
2916006000NRG23210320233719064
|
21/03/2023
|
Murugan
|
2916006WL109831
|
Murugan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1769-A
(MUGAVANUR)
|
2916006000NRG23210320233719065
|
21/03/2023
|
Vinothkumar
|
2916006WL109831
|
Vinothkumar
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vinothkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1772-A
(MUGAVANUR)
|
2916006000NRG23210320233719066
|
21/03/2023
|
Pappathi
|
2916006WL109831
|
Pappathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
CANARA BANK(508532)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1784-A
(MUGAVANUR)
|
2916006000NRG23210320233719067
|
21/03/2023
|
Periyakkal
|
2916006WL109831
|
Periyakkal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1801-A
(MUGAVANUR)
|
2916006000NRG23210320233719068
|
21/03/2023
|
Shanmugasundaram
|
2916006WL109831
|
Shanmugasundaram
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanmugasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1802-A
(MUGAVANUR)
|
2916006000NRG23210320233719069
|
21/03/2023
|
Vennila
|
2916006WL109831
|
Vennila
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1806-A
(MUGAVANUR)
|
2916006000NRG23210320233719070
|
21/03/2023
|
Sathiyaraj
|
2916006WL109831
|
Sathiyaraj
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1812-A
(MUGAVANUR)
|
2916006000NRG23210320233719071
|
21/03/2023
|
Kannaki
|
2916006WL109831
|
Kannaki
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/34-A
(MUGAVANUR)
|
2916006000NRG23210320233719072
|
21/03/2023
|
NALLAMMAL
|
2916006WL109831
|
NALLAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/74-A
(MUGAVANUR)
|
2916006000NRG23210320233719073
|
21/03/2023
|
Thamotharan
|
2916006WL109831
|
Thamotharan
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thamotharan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/850-A
(MUGAVANUR)
|
2916006000NRG23210320233719074
|
21/03/2023
|
KRIUSHNAVENI
|
2916006WL109831
|
KRIUSHNAVENI
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRIUSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/924-A
(MUGAVANUR)
|
2916006000NRG23210320233719075
|
21/03/2023
|
Kalpana
|
2916006WL109831
|
Kalpana
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-012/1874
(MUGAVANUR)
|
2916006000NRG23210320233719076
|
21/03/2023
|
Muniyappan
|
2916006WL109831
|
Muniyappan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-012/2092-A
(MUGAVANUR)
|
2916006000NRG23210320233719077
|
21/03/2023
|
Arockiyasamy
|
2916006WL109831
|
Arockiyasamy
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-012/2095
(MUGAVANUR)
|
2916006000NRG23210320233719078
|
21/03/2023
|
Thekkammal
|
2916006WL109831
|
Thekkammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thekkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-012/2455-A
(MUGAVANUR)
|
2916006000NRG23210320233719079
|
21/03/2023
|
Vennila
|
2916006WL109831
|
Vennila
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-012/2482-A
(MUGAVANUR)
|
2916006000NRG23210320233719080
|
21/03/2023
|
Sebasthiyammal
|
2916006WL109831
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-012/2555-A
(MUGAVANUR)
|
2916006000NRG23210320233719081
|
21/03/2023
|
Malarkodi
|
2916006WL109831
|
Malarkodi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-012/2709-A
(MUGAVANUR)
|
2916006000NRG23210320233719082
|
21/03/2023
|
Gomathi
|
2916006WL109831
|
Gomathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-012/2710-A
(MUGAVANUR)
|
2916006000NRG23210320233719083
|
21/03/2023
|
Sumathi
|
2916006WL109831
|
Sumathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-012/2810-A
(MUGAVANUR)
|
2916006000NRG23210320233719084
|
21/03/2023
|
Muthammal
|
2916006WL109831
|
Muthammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-012/2855-A
(MUGAVANUR)
|
2916006000NRG23210320233719085
|
21/03/2023
|
Ponnammal
|
2916006WL109831
|
Ponnammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-012/2875-A
(MUGAVANUR)
|
2916006000NRG23210320233719086
|
21/03/2023
|
Parvathi
|
2916006WL109831
|
Parvathi
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-012/2953-A
(MUGAVANUR)
|
2916006000NRG23210320233719087
|
21/03/2023
|
Selvi
|
2916006WL109831
|
Selvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-012/2954-A
(MUGAVANUR)
|
2916006000NRG23210320233719088
|
21/03/2023
|
Manimegalai
|
2916006WL109831
|
Manimegalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-012/2955-A
(MUGAVANUR)
|
2916006000NRG23210320233719089
|
21/03/2023
|
Vidya
|
2916006WL109831
|
Vidya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vidya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-012/2958-A
(MUGAVANUR)
|
2916006000NRG23210320233719090
|
21/03/2023
|
Saritha
|
2916006WL109831
|
Saritha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-012/2960-A
(MUGAVANUR)
|
2916006000NRG23210320233719091
|
21/03/2023
|
Muthulakshmi
|
2916006WL109831
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-012/2962-A
(MUGAVANUR)
|
2916006000NRG23210320233719092
|
21/03/2023
|
Sudha
|
2916006WL109831
|
Sudha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-012/2963-A
(MUGAVANUR)
|
2916006000NRG23210320233719093
|
21/03/2023
|
Lakshmi
|
2916006WL109831
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-012/2964-A
(MUGAVANUR)
|
2916006000NRG23210320233719094
|
21/03/2023
|
Vellaiyammal
|
2916006WL109831
|
Vellaiyammal
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-012/2966-A
(MUGAVANUR)
|
2916006000NRG23210320233719095
|
21/03/2023
|
Muthusamy
|
2916006WL109831
|
Muthusamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-012/2970-A
(MUGAVANUR)
|
2916006000NRG23210320233719096
|
21/03/2023
|
Muniyammal
|
2916006WL109831
|
Muniyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-012/2974-A
(MUGAVANUR)
|
2916006000NRG23210320233719097
|
21/03/2023
|
Priyadharshini
|
2916006WL109831
|
Priyadharshini
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-012/2987-A
(MUGAVANUR)
|
2916006000NRG23210320233719098
|
21/03/2023
|
Kanniyammal
|
2916006WL109831
|
Kanniyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-012/2994-A
(MUGAVANUR)
|
2916006000NRG23210320233719099
|
21/03/2023
|
Subbulakshmi
|
2916006WL109831
|
Subbulakshmi
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-012/2995-A
(MUGAVANUR)
|
2916006000NRG23210320233719100
|
21/03/2023
|
Umamaheswari
|
2916006WL109831
|
Umamaheswari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-012/3000-A
(MUGAVANUR)
|
2916006000NRG23210320233719101
|
21/03/2023
|
Ponmani
|
2916006WL109831
|
Ponmani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponmani
|
CANARA BANK(508532)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-012/3002-A
(MUGAVANUR)
|
2916006000NRG23210320233719102
|
21/03/2023
|
Chitra
|
2916006WL109831
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-012/3007-A
(MUGAVANUR)
|
2916006000NRG23210320233719103
|
21/03/2023
|
Sirumpaye
|
2916006WL109831
|
Sirumpaye
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sirumpaye
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-012/3010-A
(MUGAVANUR)
|
2916006000NRG23210320233719104
|
21/03/2023
|
Kalyani
|
2916006WL109831
|
Kalyani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-012/3011-A
(MUGAVANUR)
|
2916006000NRG23210320233719105
|
21/03/2023
|
Kalarani
|
2916006WL109831
|
Kalarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-012/3012-A
(MUGAVANUR)
|
2916006000NRG23210320233719106
|
21/03/2023
|
Sellammal
|
2916006WL109831
|
Sellammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-012/3013-A
(MUGAVANUR)
|
2916006000NRG23210320233719107
|
21/03/2023
|
Ponnammal
|
2916006WL109831
|
Ponnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-012/3020-A
(MUGAVANUR)
|
2916006000NRG23210320233719108
|
21/03/2023
|
Anjalai
|
2916006WL109831
|
Anjalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-012/3022-A
(MUGAVANUR)
|
2916006000NRG23210320233719109
|
21/03/2023
|
Jothimani
|
2916006WL109831
|
Jothimani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-012/3025-A
(MUGAVANUR)
|
2916006000NRG23210320233719110
|
21/03/2023
|
Rajeshwari
|
2916006WL109831
|
Rajeshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-012/3229-A
(MUGAVANUR)
|
2916006000NRG23210320233719112
|
21/03/2023
|
Parvathi
|
2916006WL109831
|
Parvathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-012/3266-A
(MUGAVANUR)
|
2916006000NRG23210320233719113
|
21/03/2023
|
Ponnammal
|
2916006WL109831
|
Ponnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-012/3288-A
(MUGAVANUR)
|
2916006000NRG23210320233719114
|
21/03/2023
|
Chitra
|
2916006WL109831
|
Chitra
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-012/3291-A
(MUGAVANUR)
|
2916006000NRG23210320233719115
|
21/03/2023
|
Sathya
|
2916006WL109831
|
Sathya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-012/3311-A
(MUGAVANUR)
|
2916006000NRG23210320233719116
|
21/03/2023
|
Vanitha
|
2916006WL109831
|
Vanitha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-012/3338-A
(MUGAVANUR)
|
2916006000NRG23210320233719117
|
21/03/2023
|
Anjalai
|
2916006WL109831
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-012/3340-A
(MUGAVANUR)
|
2916006000NRG23210320233719118
|
21/03/2023
|
Padmini
|
2916006WL109831
|
Padmini
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-012/3384-A
(MUGAVANUR)
|
2916006000NRG23210320233719119
|
21/03/2023
|
Muthuveeran
|
2916006WL109831
|
Muthuveeran
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthuveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-012/3406-A
(MUGAVANUR)
|
2916006000NRG23210320233719122
|
21/03/2023
|
Pilominal
|
2916006WL109831
|
Pilominal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-012/3476-A
(MUGAVANUR)
|
2916006000NRG23210320233719123
|
21/03/2023
|
Rajeshwari
|
2916006WL109831
|
Rajeshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-012/3525-A
(MUGAVANUR)
|
2916006000NRG23210320233719125
|
21/03/2023
|
Indrani
|
2916006WL109831
|
Indrani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-012/3605-A
(MUGAVANUR)
|
2916006000NRG23210320233719126
|
21/03/2023
|
Nirmala Devi
|
2916006WL109831
|
Nirmala Devi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-012/3609-A
(MUGAVANUR)
|
2916006000NRG23210320233719127
|
21/03/2023
|
Jeyabharathi
|
2916006WL109831
|
Jeyabharathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-012/3621-A
(MUGAVANUR)
|
2916006000NRG23210320233719129
|
21/03/2023
|
Alamelu Mangai
|
2916006WL109831
|
Alamelu Mangai
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu Mangai
|
CANARA BANK(508532)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-012/3628-A
(MUGAVANUR)
|
2916006000NRG23210320233719130
|
21/03/2023
|
Rameshwari
|
2916006WL109831
|
Rameshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-012/3694-A
(MUGAVANUR)
|
2916006000NRG23210320233719134
|
21/03/2023
|
Suganya
|
2916006WL109831
|
Suganya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-015/1844-A
(MUGAVANUR)
|
2916006000NRG23210320233719135
|
21/03/2023
|
Karuppaiah
|
2916006WL109831
|
Karuppaiah
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-015/1931
(MUGAVANUR)
|
2916006000NRG23210320233719136
|
21/03/2023
|
Vellathaye
|
2916006WL109831
|
Vellathaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-015/2275-A
(MUGAVANUR)
|
2916006000NRG23210320233719137
|
21/03/2023
|
Radha
|
2916006WL109831
|
Radha
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-016/3213-A
(MUGAVANUR)
|
2916006000NRG23210320233719139
|
21/03/2023
|
Muthulakshmi
|
2916006WL109831
|
Muthulakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-022/3388-A
(MUGAVANUR)
|
2916006000NRG23210320233719140
|
21/03/2023
|
Jeyalakshmi
|
2916006WL109831
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83601
|
83601
|
|
|
|
|
|
|
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-015/3460-A
(MUGAVANUR)
|
2916006000NRG23210320233719138
|
21/03/2023
|
Henri Anthonidass
|
2916006WL109831
|
Henri Anthonidass
|
00177
|
IOBA0001753
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Henri Anthonidass
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90406
|
90406
|
|
|
|
|
|
|
|