|
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-16-006-010-018/2936-A
(MUGAVANUR)
|
2916006000NRG23190820221216729
|
19/08/2022
|
Arulsathyapriya
|
2916006WL051265
|
Arulsathyapriya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arulsathyapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-004/2771-A
(MUGAVANUR)
|
2916006000NRG23190820221216642
|
19/08/2022
|
Sumathi
|
2916006WL051265
|
Sumathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1057-A
(MUGAVANUR)
|
2916006000NRG23190820221216644
|
19/08/2022
|
Lakshmi
|
2916006WL051265
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1058-A
(MUGAVANUR)
|
2916006000NRG23190820221216646
|
19/08/2022
|
SARASWATHI
|
2916006WL051265
|
SARASWATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1059-A
(MUGAVANUR)
|
2916006000NRG23190820221216647
|
19/08/2022
|
Lakshmi
|
2916006WL051265
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1060-A
(MUGAVANUR)
|
2916006000NRG23190820221216648
|
19/08/2022
|
RUKMANI
|
2916006WL051265
|
RUKMANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1061-A
(MUGAVANUR)
|
2916006000NRG23190820221216649
|
19/08/2022
|
GOPAL
|
2916006WL051265
|
GOPAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1064-A
(MUGAVANUR)
|
2916006000NRG23190820221216650
|
19/08/2022
|
GOKILA
|
2916006WL051265
|
GOKILA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1066-A
(MUGAVANUR)
|
2916006000NRG23190820221216651
|
19/08/2022
|
SANGEETHA
|
2916006WL051265
|
SANGEETHA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1068-A
(MUGAVANUR)
|
2916006000NRG23190820221216653
|
19/08/2022
|
Devarani
|
2916006WL051265
|
Devarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Devarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1102-A
(MUGAVANUR)
|
2916006000NRG23190820221216654
|
19/08/2022
|
Vijayalakshmi
|
2916006WL051265
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1113-A
(MUGAVANUR)
|
2916006000NRG23190820221216655
|
19/08/2022
|
Poochiyammal
|
2916006WL051265
|
Poochiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poochiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1140-A
(MUGAVANUR)
|
2916006000NRG23190820221216658
|
19/08/2022
|
ANTHONIYAMMAL
|
2916006WL051265
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1172-A
(MUGAVANUR)
|
2916006000NRG23190820221216659
|
19/08/2022
|
RAMASAMY
|
2916006WL051265
|
RAMASAMY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1216-A
(MUGAVANUR)
|
2916006000NRG23190820221216661
|
19/08/2022
|
RUBIYA
|
2916006WL051265
|
RUBIYA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RUBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1220-A
(MUGAVANUR)
|
2916006000NRG23190820221216662
|
19/08/2022
|
Kathiresan
|
2916006WL051265
|
Kathiresan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1231-A
(MUGAVANUR)
|
2916006000NRG23190820221216663
|
19/08/2022
|
Kannagi
|
2916006WL051265
|
Kannagi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1232-A
(MUGAVANUR)
|
2916006000NRG23190820221216664
|
19/08/2022
|
Elanjiyam
|
2916006WL051265
|
Elanjiyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1233-A
(MUGAVANUR)
|
2916006000NRG23190820221216665
|
19/08/2022
|
JANAKI
|
2916006WL051265
|
JANAKI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1240-A
(MUGAVANUR)
|
2916006000NRG23190820221216667
|
19/08/2022
|
MARUTHI
|
2916006WL051265
|
MARUTHI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1251-A
(MUGAVANUR)
|
2916006000NRG23190820221216668
|
19/08/2022
|
Malarmani
|
2916006WL051265
|
Malarmani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malarmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1269-A
(MUGAVANUR)
|
2916006000NRG23190820221216670
|
19/08/2022
|
PERIYAKKAL
|
2916006WL051265
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1281-A
(MUGAVANUR)
|
2916006000NRG23190820221216671
|
19/08/2022
|
Kuppammal
|
2916006WL051265
|
Kuppammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1290-A
(MUGAVANUR)
|
2916006000NRG23190820221216672
|
19/08/2022
|
SHANTHI
|
2916006WL051265
|
SHANTHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1302-A
(MUGAVANUR)
|
2916006000NRG23190820221216673
|
19/08/2022
|
Mariyammal
|
2916006WL051265
|
Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1308-A
(MUGAVANUR)
|
2916006000NRG23190820221216674
|
19/08/2022
|
REETHAMARY
|
2916006WL051265
|
REETHAMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
REETHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1336-A
(MUGAVANUR)
|
2916006000NRG23190820221216675
|
19/08/2022
|
LOUISMARY
|
2916006WL051265
|
LOUISMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LOUISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1352-A
(MUGAVANUR)
|
2916006000NRG23190820221216676
|
19/08/2022
|
Ranjitham
|
2916006WL051265
|
Ranjitham
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1500-A
(MUGAVANUR)
|
2916006000NRG23190820221216677
|
19/08/2022
|
Shanthi Mery
|
2916006WL051265
|
Shanthi Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shanthi Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1705-A
(MUGAVANUR)
|
2916006000NRG23190820221216678
|
19/08/2022
|
VELLAIYAKOUNDAR
|
2916006WL051265
|
VELLAIYAKOUNDAR
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELLAIYAKOUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1733-A
(MUGAVANUR)
|
2916006000NRG23190820221216681
|
19/08/2022
|
KALANJIREDDY
|
2916006WL051265
|
KALANJIREDDY
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALANJIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1758-A
(MUGAVANUR)
|
2916006000NRG23190820221216682
|
19/08/2022
|
MUTHULAKSHMI
|
2916006WL051265
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1811-A
(MUGAVANUR)
|
2916006000NRG23190820221216684
|
19/08/2022
|
Venkatraj
|
2916006WL051265
|
Venkatraj
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Venkatraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/467-A
(MUGAVANUR)
|
2916006000NRG23190820221216688
|
19/08/2022
|
RAMASAMY
|
2916006WL051265
|
RAMASAMY
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/471-A
(MUGAVANUR)
|
2916006000NRG23190820221216689
|
19/08/2022
|
PAPPATHI
|
2916006WL051265
|
PAPPATHI
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/491-A
(MUGAVANUR)
|
2916006000NRG23190820221216690
|
19/08/2022
|
Palaniyammal
|
2916006WL051265
|
Palaniyammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/774-A
(MUGAVANUR)
|
2916006000NRG23190820221216691
|
19/08/2022
|
Kaliyammal
|
2916006WL051265
|
Kaliyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/775-A
(MUGAVANUR)
|
2916006000NRG23190820221216692
|
19/08/2022
|
JANAKI
|
2916006WL051265
|
JANAKI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/776-A
(MUGAVANUR)
|
2916006000NRG23190820221216693
|
19/08/2022
|
SESURAJ
|
2916006WL051265
|
SESURAJ
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
SESURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/777-A
(MUGAVANUR)
|
2916006000NRG23190820221216694
|
19/08/2022
|
SEETHA
|
2916006WL051265
|
SEETHA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/781-A
(MUGAVANUR)
|
2916006000NRG23190820221216696
|
19/08/2022
|
Vimala
|
2916006WL051265
|
Vimala
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/788-A
(MUGAVANUR)
|
2916006000NRG23190820221216697
|
19/08/2022
|
KALIYAMMAL
|
2916006WL051265
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/812-A
(MUGAVANUR)
|
2916006000NRG23190820221216698
|
19/08/2022
|
PALANIYAMMAL
|
2916006WL051265
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/954-A
(MUGAVANUR)
|
2916006000NRG23190820221216699
|
19/08/2022
|
ANTHONIYAMMAL
|
2916006WL051265
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/955-A
(MUGAVANUR)
|
2916006000NRG23190820221216700
|
19/08/2022
|
MATHALAIMARY
|
2916006WL051265
|
MATHALAIMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MATHALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/956-A
(MUGAVANUR)
|
2916006000NRG23190820221216701
|
19/08/2022
|
Santhanamery
|
2916006WL051265
|
Santhanamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/957-A
(MUGAVANUR)
|
2916006000NRG23190820221216702
|
19/08/2022
|
AROCKIYAMMAL
|
2916006WL051265
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/958-A
(MUGAVANUR)
|
2916006000NRG23190820221216703
|
19/08/2022
|
Kirusthurani
|
2916006WL051265
|
Kirusthurani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kirusthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/959-A
(MUGAVANUR)
|
2916006000NRG23190820221216704
|
19/08/2022
|
MATHALAIYAMMAL
|
2916006WL051265
|
MATHALAIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MATHALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/960-A
(MUGAVANUR)
|
2916006000NRG23190820221216705
|
19/08/2022
|
Savariyammal
|
2916006WL051265
|
Savariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/961-A
(MUGAVANUR)
|
2916006000NRG23190820221216706
|
19/08/2022
|
Madhalaiyammal
|
2916006WL051265
|
Madhalaiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Madhalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/962-A
(MUGAVANUR)
|
2916006000NRG23190820221216707
|
19/08/2022
|
MEENACHI
|
2916006WL051265
|
MEENACHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/964-A
(MUGAVANUR)
|
2916006000NRG23190820221216708
|
19/08/2022
|
DHANAM
|
2916006WL051265
|
DHANAM
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/965-A
(MUGAVANUR)
|
2916006000NRG23190820221216709
|
19/08/2022
|
Duraisamy
|
2916006WL051265
|
Duraisamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/966-A
(MUGAVANUR)
|
2916006000NRG23190820221216710
|
19/08/2022
|
ARULAYEE
|
2916006WL051265
|
ARULAYEE
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/969-A
(MUGAVANUR)
|
2916006000NRG23190820221216711
|
19/08/2022
|
THAYARAMMAL
|
2916006WL051265
|
THAYARAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/997-A
(MUGAVANUR)
|
2916006000NRG23190820221216712
|
19/08/2022
|
SATHIYABANU
|
2916006WL051265
|
SATHIYABANU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SATHIYABANU
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-014/2128
(MUGAVANUR)
|
2916006000NRG23190820221216713
|
19/08/2022
|
Rejinamary
|
2916006WL051265
|
Rejinamary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-018/1946
(MUGAVANUR)
|
2916006000NRG23190820221216715
|
19/08/2022
|
Selvi
|
2916006WL051265
|
Selvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-018/1995
(MUGAVANUR)
|
2916006000NRG23190820221216716
|
19/08/2022
|
Sakunthala
|
2916006WL051265
|
Sakunthala
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-018/2386
(MUGAVANUR)
|
2916006000NRG23190820221216717
|
19/08/2022
|
Marishwari
|
2916006WL051265
|
Marishwari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Marishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-018/2480-A
(MUGAVANUR)
|
2916006000NRG23190820221216718
|
19/08/2022
|
Lakshmi
|
2916006WL051265
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-018/2641-A
(MUGAVANUR)
|
2916006000NRG23190820221216719
|
19/08/2022
|
Arokiyammal
|
2916006WL051265
|
Arokiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-018/2643-A
(MUGAVANUR)
|
2916006000NRG23190820221216720
|
19/08/2022
|
Sampooranamery
|
2916006WL051265
|
Sampooranamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sampooranamery
|
CANARA BANK(508532)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-018/2649-A
(MUGAVANUR)
|
2916006000NRG23190820221216721
|
19/08/2022
|
Ambika
|
2916006WL051265
|
Ambika
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-018/2788-A
(MUGAVANUR)
|
2916006000NRG23190820221216723
|
19/08/2022
|
Devika
|
2916006WL051265
|
Devika
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-018/2800-A
(MUGAVANUR)
|
2916006000NRG23190820221216724
|
19/08/2022
|
Jothiyammal
|
2916006WL051265
|
Jothiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-018/2932-A
(MUGAVANUR)
|
2916006000NRG23190820221216726
|
19/08/2022
|
Kulanthaitherash
|
2916006WL051265
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-018/2933-A
(MUGAVANUR)
|
2916006000NRG23190820221216727
|
19/08/2022
|
Savariyammal
|
2916006WL051265
|
Savariyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-020/2403-A
(MUGAVANUR)
|
2916006000NRG23190820221216740
|
19/08/2022
|
Vijayakumari
|
2916006WL051265
|
Vijayakumari
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-020/2652-A
(MUGAVANUR)
|
2916006000NRG23190820221216741
|
19/08/2022
|
Kannaki
|
2916006WL051265
|
Kannaki
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-020/2873-A
(MUGAVANUR)
|
2916006000NRG23190820221216742
|
19/08/2022
|
Lakshmi
|
2916006WL051265
|
Lakshmi
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73655
|
73655
|
|
|
|
|
|
|
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/778-A
(MUGAVANUR)
|
2916006000NRG23190820221216695
|
19/08/2022
|
Ramalingam
|
2916006WL051265
|
Ramalingam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75655
|
75655
|
|
|
|
|
|
|
|