|
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-16-006-010-018/3413-A
(MUGAVANUR)
|
2916006000NRG23270120233014974
|
27/01/2023
|
Vinnarasi
|
2916006WL097147
|
Vinnarasi
|
00078
|
CNRB0001427
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vinnarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-014/3510-A
(MUGAVANUR)
|
2916006000NRG23270120233014951
|
27/01/2023
|
Jancymery Rani
|
2916006WL097147
|
Jancymery Rani
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jancymery Rani
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-020/3633-A
(MUGAVANUR)
|
2916006000NRG23270120233014979
|
27/01/2023
|
Thanagavel
|
2916006WL097147
|
Thanagavel
|
00078
|
CNRB0004794
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thanagavel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-006/2308-A
(MUGAVANUR)
|
2916006000NRG23270120233014684
|
27/01/2023
|
Roseline A
|
2916006WL097147
|
Roseline A
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Roseline A
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-006/2489-A
(MUGAVANUR)
|
2916006000NRG23270120233014685
|
27/01/2023
|
Jakkulin Sahayamery
|
2916006WL097147
|
Jakkulin Sahayamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jakkulin Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-006/2905-A
(MUGAVANUR)
|
2916006000NRG23270120233014691
|
27/01/2023
|
Ponnusamy
|
2916006WL097147
|
Ponnusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-006/3328-A
(MUGAVANUR)
|
2916006000NRG23270120233014699
|
27/01/2023
|
Kulanthaitherash
|
2916006WL097147
|
Kulanthaitherash
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kulanthaitherash
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-006/3419-A
(MUGAVANUR)
|
2916006000NRG23270120233014701
|
27/01/2023
|
Amalamery
|
2916006WL097147
|
Amalamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amalamery
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-006/3640-A
(MUGAVANUR)
|
2916006000NRG23270120233014703
|
27/01/2023
|
Sebasthiyammal
|
2916006WL097147
|
Sebasthiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-006/3689-A
(MUGAVANUR)
|
2916006000NRG23270120233014704
|
27/01/2023
|
Saritha
|
2916006WL097147
|
Saritha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/153-A
(MUGAVANUR)
|
2916006000NRG23270120233014762
|
27/01/2023
|
Arockiyammal Vellankanni
|
2916006WL097147
|
Arockiyammal Vellankanni
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arockiyammal Vellankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/207-A
(MUGAVANUR)
|
2916006000NRG23270120233014814
|
27/01/2023
|
Anthony
|
2916006WL097147
|
Anthony
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anthony
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/232-A
(MUGAVANUR)
|
2916006000NRG23270120233014834
|
27/01/2023
|
Elisabethrani
|
2916006WL097147
|
Elisabethrani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Elisabethrani
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/556-A
(MUGAVANUR)
|
2916006000NRG23270120233014843
|
27/01/2023
|
Santhanamery
|
2916006WL097147
|
Santhanamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/574-A
(MUGAVANUR)
|
2916006000NRG23270120233014854
|
27/01/2023
|
Amutha
|
2916006WL097147
|
Amutha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-014/1918
(MUGAVANUR)
|
2916006000NRG23270120233014872
|
27/01/2023
|
sahayarani
|
2916006WL097147
|
sahayarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
sahayarani
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/2892-A
(MUGAVANUR)
|
2916006000NRG23270120233014929
|
27/01/2023
|
Victoriya
|
2916006WL097147
|
Victoriya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-014/3411-A
(MUGAVANUR)
|
2916006000NRG23270120233014942
|
27/01/2023
|
Mathalaimery
|
2916006WL097147
|
Mathalaimery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-014/3500-A
(MUGAVANUR)
|
2916006000NRG23270120233014950
|
27/01/2023
|
Arul Jenifer
|
2916006WL097147
|
Arul Jenifer
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arul Jenifer
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-014/3602-A
(MUGAVANUR)
|
2916006000NRG23270120233014960
|
27/01/2023
|
Sathya
|
2916006WL097147
|
Sathya
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-014/3603-A
(MUGAVANUR)
|
2916006000NRG23270120233014961
|
27/01/2023
|
Santhayee Ranjetham
|
2916006WL097147
|
Santhayee Ranjetham
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhayee Ranjetham
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-014/3644-A
(MUGAVANUR)
|
2916006000NRG23270120233014965
|
27/01/2023
|
Loorthumery
|
2916006WL097147
|
Loorthumery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Loorthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-014/3660-A
(MUGAVANUR)
|
2916006000NRG23270120233014967
|
27/01/2023
|
Beski Paulin
|
2916006WL097147
|
Beski Paulin
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Beski Paulin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-002/2146-A
(MUGAVANUR)
|
2916006000NRG23270120233014671
|
27/01/2023
|
Sesammal
|
2916006WL097147
|
Sesammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-004/2772-A
(MUGAVANUR)
|
2916006000NRG23270120233014672
|
27/01/2023
|
Pothumponnu
|
2916006WL097147
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-006/2075-A
(MUGAVANUR)
|
2916006000NRG23270120233014673
|
27/01/2023
|
Innasiyammal
|
2916006WL097147
|
Innasiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-006/2076
(MUGAVANUR)
|
2916006000NRG23270120233014674
|
27/01/2023
|
Luyeesmarry
|
2916006WL097147
|
Luyeesmarry
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Luyeesmarry
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-006/2102
(MUGAVANUR)
|
2916006000NRG23270120233014675
|
27/01/2023
|
Arokiyamery
|
2916006WL097147
|
Arokiyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-006/2108-A
(MUGAVANUR)
|
2916006000NRG23270120233014676
|
27/01/2023
|
Silathmery
|
2916006WL097147
|
Silathmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Silathmery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-006/2119-A
(MUGAVANUR)
|
2916006000NRG23270120233014677
|
27/01/2023
|
Gnanasowndhari
|
2916006WL097147
|
Gnanasowndhari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gnanasowndhari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-006/2298-A
(MUGAVANUR)
|
2916006000NRG23270120233014678
|
27/01/2023
|
Sathaye
|
2916006WL097147
|
Sathaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-006/2299-A
(MUGAVANUR)
|
2916006000NRG23270120233014679
|
27/01/2023
|
Lakshmi
|
2916006WL097147
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-006/2300-A
(MUGAVANUR)
|
2916006000NRG23270120233014680
|
27/01/2023
|
Mariyammal
|
2916006WL097147
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-006/2302-A
(MUGAVANUR)
|
2916006000NRG23270120233014681
|
27/01/2023
|
Pappathi
|
2916006WL097147
|
Pappathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-006/2306-A
(MUGAVANUR)
|
2916006000NRG23270120233014682
|
27/01/2023
|
Soosaiyammal
|
2916006WL097147
|
Soosaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Soosaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-006/2307-A
(MUGAVANUR)
|
2916006000NRG23270120233014683
|
27/01/2023
|
Sahayarani
|
2916006WL097147
|
Sahayarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-006/2766-A
(MUGAVANUR)
|
2916006000NRG23270120233014686
|
27/01/2023
|
Soosaiyammal
|
2916006WL097147
|
Soosaiyammal
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Soosaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-006/2777-A
(MUGAVANUR)
|
2916006000NRG23270120233014687
|
27/01/2023
|
Arulmery
|
2916006WL097147
|
Arulmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-006/2859-A
(MUGAVANUR)
|
2916006000NRG23270120233014688
|
27/01/2023
|
Thomas
|
2916006WL097147
|
Thomas
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-006/2903-A
(MUGAVANUR)
|
2916006000NRG23270120233014689
|
27/01/2023
|
Vincent
|
2916006WL097147
|
Vincent
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-006/2904-A
(MUGAVANUR)
|
2916006000NRG23270120233014690
|
27/01/2023
|
Sesu Muthappan
|
2916006WL097147
|
Sesu Muthappan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sesu Muthappan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-006/2907-A
(MUGAVANUR)
|
2916006000NRG23270120233014693
|
27/01/2023
|
Vinala Mery
|
2916006WL097147
|
Vinala Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vinala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-006/2908-A
(MUGAVANUR)
|
2916006000NRG23270120233014694
|
27/01/2023
|
Mariya Soosaimery
|
2916006WL097147
|
Mariya Soosaimery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariya Soosaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-006/2909-A
(MUGAVANUR)
|
2916006000NRG23270120233014695
|
27/01/2023
|
Savari Nayagammal
|
2916006WL097147
|
Savari Nayagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savari Nayagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-006/2911-A
(MUGAVANUR)
|
2916006000NRG23270120233014696
|
27/01/2023
|
Vellaiyammal
|
2916006WL097147
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-006/2945-A
(MUGAVANUR)
|
2916006000NRG23270120233014697
|
27/01/2023
|
Muthammal
|
2916006WL097147
|
Muthammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-006/3253-A
(MUGAVANUR)
|
2916006000NRG23270120233014698
|
27/01/2023
|
Arockiya Selvi
|
2916006WL097147
|
Arockiya Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arockiya Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-006/3335-A
(MUGAVANUR)
|
2916006000NRG23270120233014700
|
27/01/2023
|
Arockiyaselvi
|
2916006WL097147
|
Arockiyaselvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arockiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-006/3578-A
(MUGAVANUR)
|
2916006000NRG23270120233014702
|
27/01/2023
|
Pothumponnu
|
2916006WL097147
|
Pothumponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-008/2681-A
(MUGAVANUR)
|
2916006000NRG23270120233014706
|
27/01/2023
|
CHITRA
|
2916006WL097147
|
CHITRA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1066-A
(MUGAVANUR)
|
2916006000NRG23270120233014707
|
27/01/2023
|
SANGEETHA
|
2916006WL097147
|
SANGEETHA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1118-A
(MUGAVANUR)
|
2916006000NRG23270120233014708
|
27/01/2023
|
Rengaraj Chinnakalai
|
2916006WL097147
|
Rengaraj Chinnakalai
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rengaraj Chinnakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/1142-A
(MUGAVANUR)
|
2916006000NRG23270120233014709
|
27/01/2023
|
Elishapethmery
|
2916006WL097147
|
Elishapethmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Elishapethmery
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/1143-A
(MUGAVANUR)
|
2916006000NRG23270120233014710
|
27/01/2023
|
Anthoniyammal
|
2916006WL097147
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/1177-A
(MUGAVANUR)
|
2916006000NRG23270120233014711
|
27/01/2023
|
Sahayarani
|
2916006WL097147
|
Sahayarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/1196-A
(MUGAVANUR)
|
2916006000NRG23270120233014712
|
27/01/2023
|
PRAKASAMARY C
|
2916006WL097147
|
PRAKASAMARY C
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
PRAKASAMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1197-A
(MUGAVANUR)
|
2916006000NRG23270120233014713
|
27/01/2023
|
MARIYASELVAM
|
2916006WL097147
|
MARIYASELVAM
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1202-A
(MUGAVANUR)
|
2916006000NRG23270120233014714
|
27/01/2023
|
Jeyarani
|
2916006WL097147
|
Jeyarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/1204-A
(MUGAVANUR)
|
2916006000NRG23270120233014715
|
27/01/2023
|
Alphoncemary
|
2916006WL097147
|
Alphoncemary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alphoncemary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/1206-A
(MUGAVANUR)
|
2916006000NRG23270120233014716
|
27/01/2023
|
Fathima
|
2916006WL097147
|
Fathima
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/1209-A
(MUGAVANUR)
|
2916006000NRG23270120233014717
|
27/01/2023
|
Arokiyammal
|
2916006WL097147
|
Arokiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/1210-A
(MUGAVANUR)
|
2916006000NRG23270120233014718
|
27/01/2023
|
Susaiammal
|
2916006WL097147
|
Susaiammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/1211-A
(MUGAVANUR)
|
2916006000NRG23270120233014719
|
27/01/2023
|
Nayagam
|
2916006WL097147
|
Nayagam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/1220-A
(MUGAVANUR)
|
2916006000NRG23270120233014720
|
27/01/2023
|
Kathiresan
|
2916006WL097147
|
Kathiresan
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/1222-A
(MUGAVANUR)
|
2916006000NRG23270120233014721
|
27/01/2023
|
REGINAMARY
|
2916006WL097147
|
REGINAMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/1227-A
(MUGAVANUR)
|
2916006000NRG23270120233014722
|
27/01/2023
|
PHILOMINAL
|
2916006WL097147
|
PHILOMINAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/1228-A
(MUGAVANUR)
|
2916006000NRG23270120233014723
|
27/01/2023
|
ANNAMMAL
|
2916006WL097147
|
ANNAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/1255-A
(MUGAVANUR)
|
2916006000NRG23270120233014724
|
27/01/2023
|
IRUTHAYA MARY
|
2916006WL097147
|
IRUTHAYA MARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
IRUTHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/1310-A
(MUGAVANUR)
|
2916006000NRG23270120233014725
|
27/01/2023
|
Valarmery
|
2916006WL097147
|
Valarmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valarmery
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/132-A
(MUGAVANUR)
|
2916006000NRG23270120233014726
|
27/01/2023
|
VELANGANNI
|
2916006WL097147
|
VELANGANNI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/1322-A
(MUGAVANUR)
|
2916006000NRG23270120233014727
|
27/01/2023
|
SAMMNASU
|
2916006WL097147
|
SAMMNASU
|
00177
|
IOBA0000520
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/1326-A
(MUGAVANUR)
|
2916006000NRG23270120233014729
|
27/01/2023
|
THOMMAIYAMMAL
|
2916006WL097147
|
THOMMAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
THOMMAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/1328-A
(MUGAVANUR)
|
2916006000NRG23270120233014730
|
27/01/2023
|
MARIYA AROKIYAMAL
|
2916006WL097147
|
MARIYA AROKIYAMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYA AROKIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/133-A
(MUGAVANUR)
|
2916006000NRG23270120233014731
|
27/01/2023
|
JOSEHPINSAGAYAMARY
|
2916006WL097147
|
JOSEHPINSAGAYAMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOSEHPINSAGAYAMARY
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/134-A
(MUGAVANUR)
|
2916006000NRG23270120233014732
|
27/01/2023
|
MARIYA AROKIAM
|
2916006WL097147
|
MARIYA AROKIAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYA AROKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/1353-A
(MUGAVANUR)
|
2916006000NRG23270120233014733
|
27/01/2023
|
Marimuthu
|
2916006WL097147
|
Marimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/1362-A
(MUGAVANUR)
|
2916006000NRG23270120233014734
|
27/01/2023
|
PALANIYAMMAL
|
2916006WL097147
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/1380-A
(MUGAVANUR)
|
2916006000NRG23270120233014735
|
27/01/2023
|
SAMBOORNAM
|
2916006WL097147
|
SAMBOORNAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/1391-A
(MUGAVANUR)
|
2916006000NRG23270120233014736
|
27/01/2023
|
Vijayarani
|
2916006WL097147
|
Vijayarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/140-A
(MUGAVANUR)
|
2916006000NRG23270120233014737
|
27/01/2023
|
Arokiyamery
|
2916006WL097147
|
Arokiyamery
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/1405-A
(MUGAVANUR)
|
2916006000NRG23270120233014738
|
27/01/2023
|
SAUARIYAMMAL
|
2916006WL097147
|
SAUARIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAUARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/1417-A
(MUGAVANUR)
|
2916006000NRG23270120233014739
|
27/01/2023
|
KULANTHAITHERAS
|
2916006WL097147
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/1418-A
(MUGAVANUR)
|
2916006000NRG23270120233014740
|
27/01/2023
|
Innachi
|
2916006WL097147
|
Innachi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Innachi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/142-A
(MUGAVANUR)
|
2916006000NRG23270120233014741
|
27/01/2023
|
VICTORIYA
|
2916006WL097147
|
VICTORIYA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/143-A
(MUGAVANUR)
|
2916006000NRG23270120233014742
|
27/01/2023
|
KULANDAITHERS
|
2916006WL097147
|
KULANDAITHERS
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
KULANDAITHERS
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/144-A
(MUGAVANUR)
|
2916006000NRG23270120233014743
|
27/01/2023
|
Chinnakunju
|
2916006WL097147
|
Chinnakunju
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnakunju
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/1443-A
(MUGAVANUR)
|
2916006000NRG23270120233014745
|
27/01/2023
|
Sanjeevi
|
2916006WL097147
|
Sanjeevi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sanjeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/1444-A
(MUGAVANUR)
|
2916006000NRG23270120233014746
|
27/01/2023
|
Reeta Leklees Mery
|
2916006WL097147
|
Reeta Leklees Mery
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Reeta Leklees Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/1445-A
(MUGAVANUR)
|
2916006000NRG23270120233014747
|
27/01/2023
|
SIRUMANI
|
2916006WL097147
|
SIRUMANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/145-A
(MUGAVANUR)
|
2916006000NRG23270120233014748
|
27/01/2023
|
INNASIYAMMAL
|
2916006WL097147
|
INNASIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/146-A
(MUGAVANUR)
|
2916006000NRG23270120233014749
|
27/01/2023
|
Bakiyamerry
|
2916006WL097147
|
Bakiyamerry
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bakiyamerry
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/147-A
(MUGAVANUR)
|
2916006000NRG23270120233014750
|
27/01/2023
|
John Peter
|
2916006WL097147
|
John Peter
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
John Peter
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/1471-A
(MUGAVANUR)
|
2916006000NRG23270120233014751
|
27/01/2023
|
LOOYBSMARY
|
2916006WL097147
|
LOOYBSMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
LOOYBSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/148-A
(MUGAVANUR)
|
2916006000NRG23270120233014752
|
27/01/2023
|
Mathalaimery
|
2916006WL097147
|
Mathalaimery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/1481-A
(MUGAVANUR)
|
2916006000NRG23270120233014753
|
27/01/2023
|
Mariyasavariyammal
|
2916006WL097147
|
Mariyasavariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyasavariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/149-A
(MUGAVANUR)
|
2916006000NRG23270120233014754
|
27/01/2023
|
Sesurethinam
|
2916006WL097147
|
Sesurethinam
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sesurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/1498-A
(MUGAVANUR)
|
2916006000NRG23270120233014755
|
27/01/2023
|
Ranjitha Mary
|
2916006WL097147
|
Ranjitha Mary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ranjitha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/150-A
(MUGAVANUR)
|
2916006000NRG23270120233014756
|
27/01/2023
|
IRUTHAYARAJ
|
2916006WL097147
|
IRUTHAYARAJ
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
IRUTHAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/1502-A
(MUGAVANUR)
|
2916006000NRG23270120233014757
|
27/01/2023
|
AROCKIAMMAL
|
2916006WL097147
|
AROCKIAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
AROCKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/1503-A
(MUGAVANUR)
|
2916006000NRG23270120233014758
|
27/01/2023
|
POONDIMARY
|
2916006WL097147
|
POONDIMARY
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
POONDIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/151-A
(MUGAVANUR)
|
2916006000NRG23270120233014759
|
27/01/2023
|
Gnanathiraviyam
|
2916006WL097147
|
Gnanathiraviyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gnanathiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/1517-A
(MUGAVANUR)
|
2916006000NRG23270120233014760
|
27/01/2023
|
ALPHONESMARY
|
2916006WL097147
|
ALPHONESMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALPHONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/152-A
(MUGAVANUR)
|
2916006000NRG23270120233014761
|
27/01/2023
|
John Sucila Mery
|
2916006WL097147
|
John Sucila Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
John Sucila Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/1538-A
(MUGAVANUR)
|
2916006000NRG23270120233014763
|
27/01/2023
|
MARYAMMAL
|
2916006WL097147
|
MARYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/1539-A
(MUGAVANUR)
|
2916006000NRG23270120233014764
|
27/01/2023
|
REJINAMARI
|
2916006WL097147
|
REJINAMARI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
REJINAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-010/155-A
(MUGAVANUR)
|
2916006000NRG23270120233014765
|
27/01/2023
|
SEBASTHIYAN
|
2916006WL097147
|
SEBASTHIYAN
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEBASTHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-010/1550-A
(MUGAVANUR)
|
2916006000NRG23270120233014766
|
27/01/2023
|
Arulmani
|
2916006WL097147
|
Arulmani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-010/1551-A
(MUGAVANUR)
|
2916006000NRG23270120233014767
|
27/01/2023
|
SEBATHIYAMMAL
|
2916006WL097147
|
SEBATHIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEBATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-010/1554-A
(MUGAVANUR)
|
2916006000NRG23270120233014768
|
27/01/2023
|
Sirumani
|
2916006WL097147
|
Sirumani
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-010/1555-A
(MUGAVANUR)
|
2916006000NRG23270120233014769
|
27/01/2023
|
KULANTHAI THERAS
|
2916006WL097147
|
KULANTHAI THERAS
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
KULANTHAI THERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-010/1556-A
(MUGAVANUR)
|
2916006000NRG23270120233014770
|
27/01/2023
|
Dhanabackiyam
|
2916006WL097147
|
Dhanabackiyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-010/156-A
(MUGAVANUR)
|
2916006000NRG23270120233014771
|
27/01/2023
|
AALIS MARY
|
2916006WL097147
|
AALIS MARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
AALIS MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-010/1560-A
(MUGAVANUR)
|
2916006000NRG23270120233014772
|
27/01/2023
|
AROKKIYAMMAL
|
2916006WL097147
|
AROKKIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
AROKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-010/1562-A
(MUGAVANUR)
|
2916006000NRG23270120233014773
|
27/01/2023
|
MARY
|
2916006WL097147
|
MARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-010/1564-A
(MUGAVANUR)
|
2916006000NRG23270120233014774
|
27/01/2023
|
SELVI
|
2916006WL097147
|
SELVI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-010/1573-A
(MUGAVANUR)
|
2916006000NRG23270120233014775
|
27/01/2023
|
Antonydass
|
2916006WL097147
|
Antonydass
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Antonydass
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-010/1577-A
(MUGAVANUR)
|
2916006000NRG23270120233014776
|
27/01/2023
|
Savariyaye
|
2916006WL097147
|
Savariyaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-010/1593-A
(MUGAVANUR)
|
2916006000NRG23270120233014777
|
27/01/2023
|
Viyakulam
|
2916006WL097147
|
Viyakulam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Viyakulam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-010/1598-A
(MUGAVANUR)
|
2916006000NRG23270120233014778
|
27/01/2023
|
SOOSAIYAMMAL
|
2916006WL097147
|
SOOSAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SOOSAIYAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-010/1603-A
(MUGAVANUR)
|
2916006000NRG23270120233014779
|
27/01/2023
|
Rosali
|
2916006WL097147
|
Rosali
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-010/161-A
(MUGAVANUR)
|
2916006000NRG23270120233014780
|
27/01/2023
|
Savariyammal
|
2916006WL097147
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-010/1617-A
(MUGAVANUR)
|
2916006000NRG23270120233014781
|
27/01/2023
|
AROCKIYAMMAL
|
2916006WL097147
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-010/1619-A
(MUGAVANUR)
|
2916006000NRG23270120233014782
|
27/01/2023
|
Arulmery
|
2916006WL097147
|
Arulmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-010/162-A
(MUGAVANUR)
|
2916006000NRG23270120233014783
|
27/01/2023
|
JOSEPH
|
2916006WL097147
|
JOSEPH
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-010/1620-A
(MUGAVANUR)
|
2916006000NRG23270120233014784
|
27/01/2023
|
IRUTHAYARANI
|
2916006WL097147
|
IRUTHAYARANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
IRUTHAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-010/1621-A
(MUGAVANUR)
|
2916006000NRG23270120233014785
|
27/01/2023
|
muthulakshmi
|
2916006WL097147
|
muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-010/1627-A
(MUGAVANUR)
|
2916006000NRG23270120233014786
|
27/01/2023
|
JEYAMERY
|
2916006WL097147
|
JEYAMERY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
JEYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-010/1628-A
(MUGAVANUR)
|
2916006000NRG23270120233014787
|
27/01/2023
|
SAVARIYAMMAL
|
2916006WL097147
|
SAVARIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-010/163-A
(MUGAVANUR)
|
2916006000NRG23270120233014788
|
27/01/2023
|
Rajeswari
|
2916006WL097147
|
Rajeswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-010/1631-A
(MUGAVANUR)
|
2916006000NRG23270120233014789
|
27/01/2023
|
KALAISELVI
|
2916006WL097147
|
KALAISELVI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-010/1634-A
(MUGAVANUR)
|
2916006000NRG23270120233014790
|
27/01/2023
|
Lurthammal
|
2916006WL097147
|
Lurthammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lurthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-010/1639-A
(MUGAVANUR)
|
2916006000NRG23270120233014791
|
27/01/2023
|
Sirumani
|
2916006WL097147
|
Sirumani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-010/164-A
(MUGAVANUR)
|
2916006000NRG23270120233014792
|
27/01/2023
|
Arokiyam
|
2916006WL097147
|
Arokiyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-010/165-A
(MUGAVANUR)
|
2916006000NRG23270120233014793
|
27/01/2023
|
SESU
|
2916006WL097147
|
SESU
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SESU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-010/1659-A
(MUGAVANUR)
|
2916006000NRG23270120233014794
|
27/01/2023
|
AROCYIAMERY
|
2916006WL097147
|
AROCYIAMERY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
AROCYIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-010/1679-A
(MUGAVANUR)
|
2916006000NRG23270120233014795
|
27/01/2023
|
Larancemery
|
2916006WL097147
|
Larancemery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Larancemery
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-010/169-A
(MUGAVANUR)
|
2916006000NRG23270120233014796
|
27/01/2023
|
AROCKIYAMMAL
|
2916006WL097147
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-010/1692-A
(MUGAVANUR)
|
2916006000NRG23270120233014797
|
27/01/2023
|
SANTHIYAGU
|
2916006WL097147
|
SANTHIYAGU
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANTHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-010/171-A
(MUGAVANUR)
|
2916006000NRG23270120233014798
|
27/01/2023
|
Kalimuthu
|
2916006WL097147
|
Kalimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-010/173-A
(MUGAVANUR)
|
2916006000NRG23270120233014799
|
27/01/2023
|
MATHAMARIAMMAL
|
2916006WL097147
|
MATHAMARIAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
MATHAMARIAMMAL
|
INDIAN BANK(607105)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-010/174-A
(MUGAVANUR)
|
2916006000NRG23270120233014800
|
27/01/2023
|
Subramani
|
2916006WL097147
|
Subramani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-010/1749-A
(MUGAVANUR)
|
2916006000NRG23270120233014801
|
27/01/2023
|
GNANAPOO
|
2916006WL097147
|
GNANAPOO
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
GNANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-010/175-A
(MUGAVANUR)
|
2916006000NRG23270120233014802
|
27/01/2023
|
Thomai Velanganni
|
2916006WL097147
|
Thomai Velanganni
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thomai Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-010-010/1763-A
(MUGAVANUR)
|
2916006000NRG23270120233014803
|
27/01/2023
|
HELANBACKIYASELVI
|
2916006WL097147
|
HELANBACKIYASELVI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
HELANBACKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-010-010/1764-A
(MUGAVANUR)
|
2916006000NRG23270120233014804
|
27/01/2023
|
SAVARIMUTHU
|
2916006WL097147
|
SAVARIMUTHU
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-010-010/177-A
(MUGAVANUR)
|
2916006000NRG23270120233014805
|
27/01/2023
|
RAJAMANI
|
2916006WL097147
|
RAJAMANI
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-010-010/1779-A
(MUGAVANUR)
|
2916006000NRG23270120233014806
|
27/01/2023
|
Kanagasundaram
|
2916006WL097147
|
Kanagasundaram
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanagasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-010-010/1809-A
(MUGAVANUR)
|
2916006000NRG23270120233014807
|
27/01/2023
|
Innasi
|
2916006WL097147
|
Innasi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-010-010/1811-A
(MUGAVANUR)
|
2916006000NRG23270120233014808
|
27/01/2023
|
Venkatraj
|
2916006WL097147
|
Venkatraj
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Venkatraj
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-010-010/192-A
(MUGAVANUR)
|
2916006000NRG23270120233014809
|
27/01/2023
|
Mariyammal
|
2916006WL097147
|
Mariyammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-010-010/1994
(MUGAVANUR)
|
2916006000NRG23270120233014810
|
27/01/2023
|
Buspamery
|
2916006WL097147
|
Buspamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Buspamery
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-010-010/202-A
(MUGAVANUR)
|
2916006000NRG23270120233014811
|
27/01/2023
|
ARULAMANI
|
2916006WL097147
|
ARULAMANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
ARULAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-010-010/205-A
(MUGAVANUR)
|
2916006000NRG23270120233014812
|
27/01/2023
|
Chinnammal
|
2916006WL097147
|
Chinnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-010-010/206-A
(MUGAVANUR)
|
2916006000NRG23270120233014813
|
27/01/2023
|
JOESPIN STELAMERY
|
2916006WL097147
|
JOESPIN STELAMERY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOESPIN STELAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-010-010/208-A
(MUGAVANUR)
|
2916006000NRG23270120233014815
|
27/01/2023
|
Reetamary
|
2916006WL097147
|
Reetamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-010-010/209-A
(MUGAVANUR)
|
2916006000NRG23270120233014816
|
27/01/2023
|
Jakulinmeri
|
2916006WL097147
|
Jakulinmeri
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jakulinmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-010-010/210-A
(MUGAVANUR)
|
2916006000NRG23270120233014817
|
27/01/2023
|
Sirumani
|
2916006WL097147
|
Sirumani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-010-010/213-A
(MUGAVANUR)
|
2916006000NRG23270120233014818
|
27/01/2023
|
CHINNAMMAL
|
2916006WL097147
|
CHINNAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-010-010/214-A
(MUGAVANUR)
|
2916006000NRG23270120233014819
|
27/01/2023
|
Arul Sevier
|
2916006WL097147
|
Arul Sevier
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arul Sevier
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-010-010/215-A
(MUGAVANUR)
|
2916006000NRG23270120233014820
|
27/01/2023
|
PONNAMMAL
|
2916006WL097147
|
PONNAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-010-010/216-A
(MUGAVANUR)
|
2916006000NRG23270120233014821
|
27/01/2023
|
Kaliyammal
|
2916006WL097147
|
Kaliyammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-010-010/217-A
(MUGAVANUR)
|
2916006000NRG23270120233014822
|
27/01/2023
|
PALANIYAMMAL
|
2916006WL097147
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-010-010/2171-A
(MUGAVANUR)
|
2916006000NRG23270120233014823
|
27/01/2023
|
Pitchaimuthu
|
2916006WL097147
|
Pitchaimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-010-010/218-A
(MUGAVANUR)
|
2916006000NRG23270120233014824
|
27/01/2023
|
Dhanalakshmi
|
2916006WL097147
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-010-010/219-A
(MUGAVANUR)
|
2916006000NRG23270120233014825
|
27/01/2023
|
Lakshmi
|
2916006WL097147
|
Lakshmi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-010-010/220-A
(MUGAVANUR)
|
2916006000NRG23270120233014826
|
27/01/2023
|
VELLAIYAMMAL
|
2916006WL097147
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-010-010/221-A
(MUGAVANUR)
|
2916006000NRG23270120233014827
|
27/01/2023
|
MOOKAYEE
|
2916006WL097147
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
VAIYAMPATTY
|
TN-16-006-010-010/222-A
(MUGAVANUR)
|
2916006000NRG23270120233014828
|
27/01/2023
|
PERIYAKKAL
|
2916006WL097147
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-010-010/223-A
(MUGAVANUR)
|
2916006000NRG23270120233014829
|
27/01/2023
|
KAMALA
|
2916006WL097147
|
KAMALA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-010-010/2232-A
(MUGAVANUR)
|
2916006000NRG23270120233014830
|
27/01/2023
|
Johnsavariraj
|
2916006WL097147
|
Johnsavariraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Johnsavariraj
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-010-010/226-A
(MUGAVANUR)
|
2916006000NRG23270120233014831
|
27/01/2023
|
Nagalakshmi
|
2916006WL097147
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-010-010/228-A
(MUGAVANUR)
|
2916006000NRG23270120233014833
|
27/01/2023
|
EALISAMMAL
|
2916006WL097147
|
EALISAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
EALISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-010-010/235-A
(MUGAVANUR)
|
2916006000NRG23270120233014835
|
27/01/2023
|
Savarimuthu
|
2916006WL097147
|
Savarimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-010-010/2773-A
(MUGAVANUR)
|
2916006000NRG23270120233014836
|
27/01/2023
|
Meena
|
2916006WL097147
|
Meena
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-010-010/3368-A
(MUGAVANUR)
|
2916006000NRG23270120233014837
|
27/01/2023
|
Rathika
|
2916006WL097147
|
Rathika
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rathika
|
FEDERAL BANK(607165)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-010-010/461-A
(MUGAVANUR)
|
2916006000NRG23270120233014839
|
27/01/2023
|
Seetha
|
2916006WL097147
|
Seetha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-010-010/467-A
(MUGAVANUR)
|
2916006000NRG23270120233014840
|
27/01/2023
|
RAMASAMY
|
2916006WL097147
|
RAMASAMY
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-010-010/471-A
(MUGAVANUR)
|
2916006000NRG23270120233014841
|
27/01/2023
|
PAPPATHI
|
2916006WL097147
|
PAPPATHI
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-010-010/491-A
(MUGAVANUR)
|
2916006000NRG23270120233014842
|
27/01/2023
|
Palaniyammal
|
2916006WL097147
|
Palaniyammal
|
00177
|
IOBA0000520
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-010-010/557-A
(MUGAVANUR)
|
2916006000NRG23270120233014844
|
27/01/2023
|
Chitra
|
2916006WL097147
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-010-010/558-A
(MUGAVANUR)
|
2916006000NRG23270120233014845
|
27/01/2023
|
Kulanthaitherash
|
2916006WL097147
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-010-010/560-A
(MUGAVANUR)
|
2916006000NRG23270120233014846
|
27/01/2023
|
SELVI
|
2916006WL097147
|
SELVI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-010-010/562-A
(MUGAVANUR)
|
2916006000NRG23270120233014847
|
27/01/2023
|
PALANIYAMMAL
|
2916006WL097147
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-010-010/563-A
(MUGAVANUR)
|
2916006000NRG23270120233014848
|
27/01/2023
|
VELLAIYAMMAL
|
2916006WL097147
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-010-010/565-A
(MUGAVANUR)
|
2916006000NRG23270120233014849
|
27/01/2023
|
Susella
|
2916006WL097147
|
Susella
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Susella
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VAIYAMPATTY
|
TN-16-006-010-010/567-A
(MUGAVANUR)
|
2916006000NRG23270120233014850
|
27/01/2023
|
INDIRANI
|
2916006WL097147
|
INDIRANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VAIYAMPATTY
|
TN-16-006-010-010/568-A
(MUGAVANUR)
|
2916006000NRG23270120233014851
|
27/01/2023
|
KANNAMMAL
|
2916006WL097147
|
KANNAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VAIYAMPATTY
|
TN-16-006-010-010/569-A
(MUGAVANUR)
|
2916006000NRG23270120233014852
|
27/01/2023
|
SELVARANI
|
2916006WL097147
|
SELVARANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VAIYAMPATTY
|
TN-16-006-010-010/572-A
(MUGAVANUR)
|
2916006000NRG23270120233014853
|
27/01/2023
|
Manimekalai
|
2916006WL097147
|
Manimekalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIYAMPATTY
|
TN-16-006-010-010/795-A
(MUGAVANUR)
|
2916006000NRG23270120233014855
|
27/01/2023
|
Therasammal
|
2916006WL097147
|
Therasammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VAIYAMPATTY
|
TN-16-006-010-010/812-A
(MUGAVANUR)
|
2916006000NRG23270120233014857
|
27/01/2023
|
PALANIYAMMAL
|
2916006WL097147
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VAIYAMPATTY
|
TN-16-006-010-010/820-A
(MUGAVANUR)
|
2916006000NRG23270120233014858
|
27/01/2023
|
LARANCEMARY
|
2916006WL097147
|
LARANCEMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
LARANCEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VAIYAMPATTY
|
TN-16-006-010-010/927-A
(MUGAVANUR)
|
2916006000NRG23270120233014859
|
27/01/2023
|
Kulanthai
|
2916006WL097147
|
Kulanthai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VAIYAMPATTY
|
TN-16-006-010-010/928-A
(MUGAVANUR)
|
2916006000NRG23270120233014860
|
27/01/2023
|
Jeyarakkini
|
2916006WL097147
|
Jeyarakkini
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VAIYAMPATTY
|
TN-16-006-010-010/929-A
(MUGAVANUR)
|
2916006000NRG23270120233014861
|
27/01/2023
|
Reginamery
|
2916006WL097147
|
Reginamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VAIYAMPATTY
|
TN-16-006-010-010/934-A
(MUGAVANUR)
|
2916006000NRG23270120233014862
|
27/01/2023
|
CHINNAPONNU
|
2916006WL097147
|
CHINNAPONNU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VAIYAMPATTY
|
TN-16-006-010-010/935-A
(MUGAVANUR)
|
2916006000NRG23270120233014863
|
27/01/2023
|
Kanniyammal
|
2916006WL097147
|
Kanniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VAIYAMPATTY
|
TN-16-006-010-010/936-A
(MUGAVANUR)
|
2916006000NRG23270120233014864
|
27/01/2023
|
Perumal
|
2916006WL097147
|
Perumal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VAIYAMPATTY
|
TN-16-006-010-010/937-A
(MUGAVANUR)
|
2916006000NRG23270120233014865
|
27/01/2023
|
AMMASIYAMMAL
|
2916006WL097147
|
AMMASIYAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMMASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VAIYAMPATTY
|
TN-16-006-010-010/943-A
(MUGAVANUR)
|
2916006000NRG23270120233014866
|
27/01/2023
|
RENGAMMAL
|
2916006WL097147
|
RENGAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VAIYAMPATTY
|
TN-16-006-010-010/944-A
(MUGAVANUR)
|
2916006000NRG23270120233014867
|
27/01/2023
|
Mallika
|
2916006WL097147
|
Mallika
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VAIYAMPATTY
|
TN-16-006-010-010/945-A
(MUGAVANUR)
|
2916006000NRG23270120233014868
|
27/01/2023
|
PALANIYAMMAL
|
2916006WL097147
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VAIYAMPATTY
|
TN-16-006-010-012/2057-A
(MUGAVANUR)
|
2916006000NRG23270120233014869
|
27/01/2023
|
Gnappoo
|
2916006WL097147
|
Gnappoo
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gnappoo
|
INDIAN BANK(607105)
|
|
204
|
VAIYAMPATTY
|
TN-16-006-010-014/1913
(MUGAVANUR)
|
2916006000NRG23270120233014870
|
27/01/2023
|
Murugaye
|
2916006WL097147
|
Murugaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugaye
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VAIYAMPATTY
|
TN-16-006-010-014/1916-A
(MUGAVANUR)
|
2916006000NRG23270120233014871
|
27/01/2023
|
Savarimuthu
|
2916006WL097147
|
Savarimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VAIYAMPATTY
|
TN-16-006-010-014/1920
(MUGAVANUR)
|
2916006000NRG23270120233014873
|
27/01/2023
|
Alphonsemery
|
2916006WL097147
|
Alphonsemery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alphonsemery
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VAIYAMPATTY
|
TN-16-006-010-014/1929
(MUGAVANUR)
|
2916006000NRG23270120233014874
|
27/01/2023
|
salathmery
|
2916006WL097147
|
salathmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
salathmery
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VAIYAMPATTY
|
TN-16-006-010-014/1943
(MUGAVANUR)
|
2916006000NRG23270120233014875
|
27/01/2023
|
Stellamery
|
2916006WL097147
|
Stellamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VAIYAMPATTY
|
TN-16-006-010-014/1956
(MUGAVANUR)
|
2916006000NRG23270120233014876
|
27/01/2023
|
Arokiyasamy
|
2916006WL097147
|
Arokiyasamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VAIYAMPATTY
|
TN-16-006-010-014/2009
(MUGAVANUR)
|
2916006000NRG23270120233014877
|
27/01/2023
|
Innasi
|
2916006WL097147
|
Innasi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VAIYAMPATTY
|
TN-16-006-010-014/2026
(MUGAVANUR)
|
2916006000NRG23270120233014878
|
27/01/2023
|
Velankanni
|
2916006WL097147
|
Velankanni
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VAIYAMPATTY
|
TN-16-006-010-014/2028
(MUGAVANUR)
|
2916006000NRG23270120233014879
|
27/01/2023
|
Innasiyammal
|
2916006WL097147
|
Innasiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VAIYAMPATTY
|
TN-16-006-010-014/2033
(MUGAVANUR)
|
2916006000NRG23270120233014880
|
27/01/2023
|
Vellaisamy
|
2916006WL097147
|
Vellaisamy
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
VAIYAMPATTY
|
TN-16-006-010-014/2046
(MUGAVANUR)
|
2916006000NRG23270120233014881
|
27/01/2023
|
Anthoniyammal
|
2916006WL097147
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
215
|
VAIYAMPATTY
|
TN-16-006-010-014/2059-A
(MUGAVANUR)
|
2916006000NRG23270120233014882
|
27/01/2023
|
Amaladeepa
|
2916006WL097147
|
Amaladeepa
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amaladeepa
|
INDIAN BANK(607105)
|
|
216
|
VAIYAMPATTY
|
TN-16-006-010-014/2063-A
(MUGAVANUR)
|
2916006000NRG23270120233014883
|
27/01/2023
|
Arokiyammal
|
2916006WL097147
|
Arokiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
VAIYAMPATTY
|
TN-16-006-010-014/2068
(MUGAVANUR)
|
2916006000NRG23270120233014884
|
27/01/2023
|
Philip
|
2916006WL097147
|
Philip
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Philip
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
VAIYAMPATTY
|
TN-16-006-010-014/2069-A
(MUGAVANUR)
|
2916006000NRG23270120233014885
|
27/01/2023
|
Silvermani
|
2916006WL097147
|
Silvermani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Silvermani
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VAIYAMPATTY
|
TN-16-006-010-014/2079-A
(MUGAVANUR)
|
2916006000NRG23270120233014886
|
27/01/2023
|
Josphin Sahayamery
|
2916006WL097147
|
Josphin Sahayamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Josphin Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
VAIYAMPATTY
|
TN-16-006-010-014/2101
(MUGAVANUR)
|
2916006000NRG23270120233014887
|
27/01/2023
|
Sevier Esak
|
2916006WL097147
|
Sevier Esak
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sevier Esak
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
VAIYAMPATTY
|
TN-16-006-010-014/2107-A
(MUGAVANUR)
|
2916006000NRG23270120233014888
|
27/01/2023
|
Thavamani
|
2916006WL097147
|
Thavamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
VAIYAMPATTY
|
TN-16-006-010-014/2114-A
(MUGAVANUR)
|
2916006000NRG23270120233014889
|
27/01/2023
|
Lilly Pushpam
|
2916006WL097147
|
Lilly Pushpam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lilly Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
VAIYAMPATTY
|
TN-16-006-010-014/2117-A
(MUGAVANUR)
|
2916006000NRG23270120233014890
|
27/01/2023
|
Arockiyammal
|
2916006WL097147
|
Arockiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
VAIYAMPATTY
|
TN-16-006-010-014/2162-A
(MUGAVANUR)
|
2916006000NRG23270120233014891
|
27/01/2023
|
Mery
|
2916006WL097147
|
Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
VAIYAMPATTY
|
TN-16-006-010-014/2165-A
(MUGAVANUR)
|
2916006000NRG23270120233014892
|
27/01/2023
|
Rosali
|
2916006WL097147
|
Rosali
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
VAIYAMPATTY
|
TN-16-006-010-014/2183-A
(MUGAVANUR)
|
2916006000NRG23270120233014893
|
27/01/2023
|
Kulanthaitherasa
|
2916006WL097147
|
Kulanthaitherasa
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kulanthaitherasa
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
VAIYAMPATTY
|
TN-16-006-010-014/2184-A
(MUGAVANUR)
|
2916006000NRG23270120233014894
|
27/01/2023
|
Paalraj
|
2916006WL097147
|
Paalraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Paalraj
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAIYAMPATTY
|
TN-16-006-010-014/2216-A
(MUGAVANUR)
|
2916006000NRG23270120233014895
|
27/01/2023
|
Arokiyammal
|
2916006WL097147
|
Arokiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
VAIYAMPATTY
|
TN-16-006-010-014/2235-A
(MUGAVANUR)
|
2916006000NRG23270120233014896
|
27/01/2023
|
Santhiya
|
2916006WL097147
|
Santhiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
VAIYAMPATTY
|
TN-16-006-010-014/2237-A
(MUGAVANUR)
|
2916006000NRG23270120233014897
|
27/01/2023
|
Jenifer
|
2916006WL097147
|
Jenifer
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
VAIYAMPATTY
|
TN-16-006-010-014/2246-A
(MUGAVANUR)
|
2916006000NRG23270120233014898
|
27/01/2023
|
Innasi
|
2916006WL097147
|
Innasi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VAIYAMPATTY
|
TN-16-006-010-014/2279-A
(MUGAVANUR)
|
2916006000NRG23270120233014899
|
27/01/2023
|
Visuvasam
|
2916006WL097147
|
Visuvasam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
VAIYAMPATTY
|
TN-16-006-010-014/2282-A
(MUGAVANUR)
|
2916006000NRG23270120233014900
|
27/01/2023
|
Juli
|
2916006WL097147
|
Juli
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Juli
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
VAIYAMPATTY
|
TN-16-006-010-014/2287-A
(MUGAVANUR)
|
2916006000NRG23270120233014901
|
27/01/2023
|
Mary Mariyammal
|
2916006WL097147
|
Mary Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mary Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
VAIYAMPATTY
|
TN-16-006-010-014/2288-A
(MUGAVANUR)
|
2916006000NRG23270120233014902
|
27/01/2023
|
Savariyammal
|
2916006WL097147
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VAIYAMPATTY
|
TN-16-006-010-014/2289-A
(MUGAVANUR)
|
2916006000NRG23270120233014903
|
27/01/2023
|
Savariyammal
|
2916006WL097147
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
VAIYAMPATTY
|
TN-16-006-010-014/2293-A
(MUGAVANUR)
|
2916006000NRG23270120233014904
|
27/01/2023
|
Sebasthiyammal
|
2916006WL097147
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
238
|
VAIYAMPATTY
|
TN-16-006-010-014/2304-A
(MUGAVANUR)
|
2916006000NRG23270120233014905
|
27/01/2023
|
Velankanni
|
2916006WL097147
|
Velankanni
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
VAIYAMPATTY
|
TN-16-006-010-014/2338-A
(MUGAVANUR)
|
2916006000NRG23270120233014906
|
27/01/2023
|
Nirmala
|
2916006WL097147
|
Nirmala
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
VAIYAMPATTY
|
TN-16-006-010-014/2373
(MUGAVANUR)
|
2916006000NRG23270120233014907
|
27/01/2023
|
rajeswari
|
2916006WL097147
|
rajeswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VAIYAMPATTY
|
TN-16-006-010-014/2410-A
(MUGAVANUR)
|
2916006000NRG23270120233014908
|
27/01/2023
|
Mariyammal
|
2916006WL097147
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
VAIYAMPATTY
|
TN-16-006-010-014/2754-A
(MUGAVANUR)
|
2916006000NRG23270120233014909
|
27/01/2023
|
Jemes
|
2916006WL097147
|
Jemes
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jemes
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VAIYAMPATTY
|
TN-16-006-010-014/2784-A
(MUGAVANUR)
|
2916006000NRG23270120233014910
|
27/01/2023
|
Sesukulanthai
|
2916006WL097147
|
Sesukulanthai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sesukulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
VAIYAMPATTY
|
TN-16-006-010-014/2816-A
(MUGAVANUR)
|
2916006000NRG23270120233014911
|
27/01/2023
|
Pothumponnu
|
2916006WL097147
|
Pothumponnu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VAIYAMPATTY
|
TN-16-006-010-014/2828-A
(MUGAVANUR)
|
2916006000NRG23270120233014912
|
27/01/2023
|
Alphonsemary
|
2916006WL097147
|
Alphonsemary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alphonsemary
|
INDIAN BANK(607105)
|
|
246
|
VAIYAMPATTY
|
TN-16-006-010-014/2832-A
(MUGAVANUR)
|
2916006000NRG23270120233014913
|
27/01/2023
|
Innasimuthu
|
2916006WL097147
|
Innasimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Innasimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
VAIYAMPATTY
|
TN-16-006-010-014/2835-A
(MUGAVANUR)
|
2916006000NRG23270120233014914
|
27/01/2023
|
Rasammal
|
2916006WL097147
|
Rasammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
VAIYAMPATTY
|
TN-16-006-010-014/2841-A
(MUGAVANUR)
|
2916006000NRG23270120233014915
|
27/01/2023
|
Savariyammal
|
2916006WL097147
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
VAIYAMPATTY
|
TN-16-006-010-014/2862-A
(MUGAVANUR)
|
2916006000NRG23270120233014918
|
27/01/2023
|
Mariyacharless
|
2916006WL097147
|
Mariyacharless
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyacharless
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
VAIYAMPATTY
|
TN-16-006-010-014/2869-A
(MUGAVANUR)
|
2916006000NRG23270120233014919
|
27/01/2023
|
Sevier Durairaj
|
2916006WL097147
|
Sevier Durairaj
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sevier Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
VAIYAMPATTY
|
TN-16-006-010-014/2882-A
(MUGAVANUR)
|
2916006000NRG23270120233014922
|
27/01/2023
|
Jesintha Amalorpavamery
|
2916006WL097147
|
Jesintha Amalorpavamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jesintha Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
VAIYAMPATTY
|
TN-16-006-010-014/2885-A
(MUGAVANUR)
|
2916006000NRG23270120233014923
|
27/01/2023
|
Soosaiyammal
|
2916006WL097147
|
Soosaiyammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Soosaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
VAIYAMPATTY
|
TN-16-006-010-014/2887-A
(MUGAVANUR)
|
2916006000NRG23270120233014925
|
27/01/2023
|
Mariyaselvam
|
2916006WL097147
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
VAIYAMPATTY
|
TN-16-006-010-014/2889-A
(MUGAVANUR)
|
2916006000NRG23270120233014926
|
27/01/2023
|
Roslin Jensi
|
2916006WL097147
|
Roslin Jensi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Roslin Jensi
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
VAIYAMPATTY
|
TN-16-006-010-014/2890-A
(MUGAVANUR)
|
2916006000NRG23270120233014927
|
27/01/2023
|
Arockiyammal
|
2916006WL097147
|
Arockiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
VAIYAMPATTY
|
TN-16-006-010-014/2891-A
(MUGAVANUR)
|
2916006000NRG23270120233014928
|
27/01/2023
|
Mariya Theras
|
2916006WL097147
|
Mariya Theras
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariya Theras
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
VAIYAMPATTY
|
TN-16-006-010-014/2898-A
(MUGAVANUR)
|
2916006000NRG23270120233014930
|
27/01/2023
|
Stephen Jayakumari
|
2916006WL097147
|
Stephen Jayakumari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Stephen Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
VAIYAMPATTY
|
TN-16-006-010-014/2899-A
(MUGAVANUR)
|
2916006000NRG23270120233014931
|
27/01/2023
|
Anjalai
|
2916006WL097147
|
Anjalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
VAIYAMPATTY
|
TN-16-006-010-014/2902-A
(MUGAVANUR)
|
2916006000NRG23270120233014932
|
27/01/2023
|
Thomaiyammal
|
2916006WL097147
|
Thomaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thomaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
VAIYAMPATTY
|
TN-16-006-010-014/2944-A
(MUGAVANUR)
|
2916006000NRG23270120233014934
|
27/01/2023
|
Loorthu Mery
|
2916006WL097147
|
Loorthu Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Loorthu Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
VAIYAMPATTY
|
TN-16-006-010-014/3254-A
(MUGAVANUR)
|
2916006000NRG23270120233014935
|
27/01/2023
|
Kalyani
|
2916006WL097147
|
Kalyani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
VAIYAMPATTY
|
TN-16-006-010-014/3287-A
(MUGAVANUR)
|
2916006000NRG23270120233014936
|
27/01/2023
|
Kulanthai Therash
|
2916006WL097147
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kulanthai Therash
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
VAIYAMPATTY
|
TN-16-006-010-014/3325-A
(MUGAVANUR)
|
2916006000NRG23270120233014937
|
27/01/2023
|
Joshphin Gritta
|
2916006WL097147
|
Joshphin Gritta
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Joshphin Gritta
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
VAIYAMPATTY
|
TN-16-006-010-014/3361-A
(MUGAVANUR)
|
2916006000NRG23270120233014938
|
27/01/2023
|
Arockiyamery
|
2916006WL097147
|
Arockiyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
VAIYAMPATTY
|
TN-16-006-010-014/3408-A
(MUGAVANUR)
|
2916006000NRG23270120233014941
|
27/01/2023
|
Gloriya
|
2916006WL097147
|
Gloriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gloriya
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
VAIYAMPATTY
|
TN-16-006-010-014/3412-A
(MUGAVANUR)
|
2916006000NRG23270120233014943
|
27/01/2023
|
Arulmery
|
2916006WL097147
|
Arulmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
VAIYAMPATTY
|
TN-16-006-010-014/3414-A
(MUGAVANUR)
|
2916006000NRG23270120233014944
|
27/01/2023
|
Eswari
|
2916006WL097147
|
Eswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
VAIYAMPATTY
|
TN-16-006-010-014/3421-A
(MUGAVANUR)
|
2916006000NRG23270120233014946
|
27/01/2023
|
Savariyammal
|
2916006WL097147
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
VAIYAMPATTY
|
TN-16-006-010-014/3422-A
(MUGAVANUR)
|
2916006000NRG23270120233014947
|
27/01/2023
|
Amalorpavamary
|
2916006WL097147
|
Amalorpavamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amalorpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
VAIYAMPATTY
|
TN-16-006-010-014/3487-A
(MUGAVANUR)
|
2916006000NRG23270120233014948
|
27/01/2023
|
Anthonisamy
|
2916006WL097147
|
Anthonisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
271
|
VAIYAMPATTY
|
TN-16-006-010-014/3494-A
(MUGAVANUR)
|
2916006000NRG23270120233014949
|
27/01/2023
|
Devamery
|
2916006WL097147
|
Devamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Devamery
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
VAIYAMPATTY
|
TN-16-006-010-014/3533-A
(MUGAVANUR)
|
2916006000NRG23270120233014952
|
27/01/2023
|
Vincy Priyanka Mery
|
2916006WL097147
|
Vincy Priyanka Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vincy Priyanka Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
VAIYAMPATTY
|
TN-16-006-010-014/3535-A
(MUGAVANUR)
|
2916006000NRG23270120233014953
|
27/01/2023
|
Mohana
|
2916006WL097147
|
Mohana
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
VAIYAMPATTY
|
TN-16-006-010-014/3537-A
(MUGAVANUR)
|
2916006000NRG23270120233014954
|
27/01/2023
|
Iruthayaraj
|
2916006WL097147
|
Iruthayaraj
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Iruthayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
VAIYAMPATTY
|
TN-16-006-010-014/3561-A
(MUGAVANUR)
|
2916006000NRG23270120233014956
|
27/01/2023
|
Innasiyammal
|
2916006WL097147
|
Innasiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
VAIYAMPATTY
|
TN-16-006-010-014/3564-A
(MUGAVANUR)
|
2916006000NRG23270120233014957
|
27/01/2023
|
Lalitha Pushpam
|
2916006WL097147
|
Lalitha Pushpam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lalitha Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
VAIYAMPATTY
|
TN-16-006-010-014/3661-A
(MUGAVANUR)
|
2916006000NRG23270120233014968
|
27/01/2023
|
Vasanthamery
|
2916006WL097147
|
Vasanthamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasanthamery
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAIYAMPATTY
|
TN-16-006-010-014/3681-A
(MUGAVANUR)
|
2916006000NRG23270120233014969
|
27/01/2023
|
Amalorpavamery
|
2916006WL097147
|
Amalorpavamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
VAIYAMPATTY
|
TN-16-006-010-014/3686-A
(MUGAVANUR)
|
2916006000NRG23270120233014970
|
27/01/2023
|
Josephine Sagayarani
|
2916006WL097147
|
Josephine Sagayarani
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Josephine Sagayarani
|
INDIAN BANK(607105)
|
|
280
|
VAIYAMPATTY
|
TN-16-006-010-015/2074
(MUGAVANUR)
|
2916006000NRG23270120233014971
|
27/01/2023
|
Savariyammal
|
2916006WL097147
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
VAIYAMPATTY
|
TN-16-006-010-017/2837-A
(MUGAVANUR)
|
2916006000NRG23270120233014972
|
27/01/2023
|
Sasikala
|
2916006WL097147
|
Sasikala
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
VAIYAMPATTY
|
TN-16-006-010-018/2644-A
(MUGAVANUR)
|
2916006000NRG23270120233014973
|
27/01/2023
|
Suthamery
|
2916006WL097147
|
Suthamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
VAIYAMPATTY
|
TN-16-006-010-020/2873-A
(MUGAVANUR)
|
2916006000NRG23270120233014976
|
27/01/2023
|
Lakshmi
|
2916006WL097147
|
Lakshmi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
VAIYAMPATTY
|
TN-16-006-010-020/3488-A
(MUGAVANUR)
|
2916006000NRG23270120233014977
|
27/01/2023
|
Soundarya
|
2916006WL097147
|
Soundarya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Soundarya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308932
|
308932
|
|
|
|
|
|
|
|
|
285
|
VAIYAMPATTY
|
TN-16-006-010-014/2886-A
(MUGAVANUR)
|
2916006000NRG23270120233014924
|
27/01/2023
|
Nirmala
|
2916006WL097147
|
Nirmala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
286
|
VAIYAMPATTY
|
TN-16-006-010-014/3403-A
(MUGAVANUR)
|
2916006000NRG23270120233014939
|
27/01/2023
|
Steepan Sagayaraj
|
2916006WL097147
|
Steepan Sagayaraj
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Steepan Sagayaraj
|
ICICI BANK LTD(508534)
|
|
287
|
VAIYAMPATTY
|
TN-16-006-010-014/3407-A
(MUGAVANUR)
|
2916006000NRG23270120233014940
|
27/01/2023
|
Sesuarockiyam
|
2916006WL097147
|
Sesuarockiyam
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sesuarockiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338418
|
338418
|
|
|
|
|
|
|
|