|
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-16-006-017-002/1473-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831196
|
15/10/2022
|
Shanthi
|
2916006WL069568
|
Shanthi
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-002/1537-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831197
|
15/10/2022
|
Kaliyammal
|
2916006WL069568
|
Kaliyammal
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-002/1777-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831198
|
15/10/2022
|
Padmavathi
|
2916006WL069568
|
Padmavathi
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1616-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831199
|
15/10/2022
|
Sofiya
|
2916006WL069568
|
Sofiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sofiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-007/1461-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831202
|
15/10/2022
|
Meena
|
2916006WL069568
|
Meena
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-007/1566-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831204
|
15/10/2022
|
Muthulakshmi
|
2916006WL069568
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-007/1567-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831205
|
15/10/2022
|
Kamala
|
2916006WL069568
|
Kamala
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-007/1568-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831206
|
15/10/2022
|
Devagi
|
2916006WL069568
|
Devagi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-007/1569-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831207
|
15/10/2022
|
Shanthi
|
2916006WL069568
|
Shanthi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-007/1587-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831208
|
15/10/2022
|
RosiDhanaselvi
|
2916006WL069568
|
RosiDhanaselvi
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RosiDhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-007/1597-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831209
|
15/10/2022
|
Amutha
|
2916006WL069568
|
Amutha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-007/1611-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831210
|
15/10/2022
|
Stellamery
|
2916006WL069568
|
Stellamery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-007/1613-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831211
|
15/10/2022
|
Saratha
|
2916006WL069568
|
Saratha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-007/1634-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831212
|
15/10/2022
|
Anburose
|
2916006WL069568
|
Anburose
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anburose
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-007/1654-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831213
|
15/10/2022
|
Kalyani
|
2916006WL069568
|
Kalyani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-007/1661-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831214
|
15/10/2022
|
Mariyaluyisa
|
2916006WL069568
|
Mariyaluyisa
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyaluyisa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-007/1676-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831216
|
15/10/2022
|
Arockiyamery
|
2916006WL069568
|
Arockiyamery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-007/1680-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831217
|
15/10/2022
|
Reginamery
|
2916006WL069568
|
Reginamery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-008/1584-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831229
|
15/10/2022
|
Anjammal
|
2916006WL069568
|
Anjammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-008/1629-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831230
|
15/10/2022
|
Vasantha
|
2916006WL069568
|
Vasantha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-008/1778-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831231
|
15/10/2022
|
Pitchai
|
2916006WL069568
|
Pitchai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/1093-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831238
|
15/10/2022
|
RANI
|
2916006WL069568
|
RANI
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/1122-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831239
|
15/10/2022
|
Singarasu
|
2916006WL069568
|
Singarasu
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Singarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/1223-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831240
|
15/10/2022
|
MOOKKAYEE
|
2916006WL069568
|
MOOKKAYEE
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/1226-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831241
|
15/10/2022
|
Arputhamery
|
2916006WL069568
|
Arputhamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arputhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/1230-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831242
|
15/10/2022
|
PONNAMMAL
|
2916006WL069568
|
PONNAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/1243-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831243
|
15/10/2022
|
SELVI
|
2916006WL069568
|
SELVI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/1250-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831244
|
15/10/2022
|
JESINTHA SANTHA KUMARI
|
2916006WL069568
|
JESINTHA SANTHA KUMARI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
JESINTHA SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/1254-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831245
|
15/10/2022
|
Julietmery
|
2916006WL069568
|
Julietmery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Julietmery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/1266-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831246
|
15/10/2022
|
RAMAYEE
|
2916006WL069568
|
RAMAYEE
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/1270-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831247
|
15/10/2022
|
Bakkiamary
|
2916006WL069568
|
Bakkiamary
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bakkiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/1275-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831248
|
15/10/2022
|
SAGAYARANI
|
2916006WL069568
|
SAGAYARANI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/1280-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831249
|
15/10/2022
|
POONGOTHAI
|
2916006WL069568
|
POONGOTHAI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-017/1288-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831251
|
15/10/2022
|
DEVIKA
|
2916006WL069568
|
DEVIKA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-017/1306-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831252
|
15/10/2022
|
TAMILSELVI
|
2916006WL069568
|
TAMILSELVI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-017-017/1322-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831253
|
15/10/2022
|
Kalavathi
|
2916006WL069568
|
Kalavathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-017-017/1381-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831254
|
15/10/2022
|
PACKIYAM
|
2916006WL069568
|
PACKIYAM
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-017-017/1382-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831255
|
15/10/2022
|
RENGAMMAL
|
2916006WL069568
|
RENGAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-017-017/1396-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831256
|
15/10/2022
|
PAPPATHI
|
2916006WL069568
|
PAPPATHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-017-017/189-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831257
|
15/10/2022
|
KANNAMMAL
|
2916006WL069568
|
KANNAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-017-017/213-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831258
|
15/10/2022
|
VEERAMMAL
|
2916006WL069568
|
VEERAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-017-017/262-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831260
|
15/10/2022
|
RONNIKKAM
|
2916006WL069568
|
RONNIKKAM
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RONNIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-017-017/263-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831261
|
15/10/2022
|
ROSAMMAL
|
2916006WL069568
|
ROSAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-017-017/264-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831262
|
15/10/2022
|
Rengasamy
|
2916006WL069568
|
Rengasamy
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-017-017/265-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831263
|
15/10/2022
|
DHANUSKODI
|
2916006WL069568
|
DHANUSKODI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-017-017/266-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831264
|
15/10/2022
|
CIRUMANI
|
2916006WL069568
|
CIRUMANI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-017-017/267-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831265
|
15/10/2022
|
Selvapackiyam
|
2916006WL069568
|
Selvapackiyam
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-017-017/268-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831266
|
15/10/2022
|
AUGASTINMERI
|
2916006WL069568
|
AUGASTINMERI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
AUGASTINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-017-017/269-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831267
|
15/10/2022
|
AROCKIYAMMAL
|
2916006WL069568
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-017-017/270-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831268
|
15/10/2022
|
Saraswathi
|
2916006WL069568
|
Saraswathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-017-017/274-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831270
|
15/10/2022
|
RAJESHWARI
|
2916006WL069568
|
RAJESHWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-017-017/276-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831271
|
15/10/2022
|
Anjammal
|
2916006WL069568
|
Anjammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-017-017/281-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831272
|
15/10/2022
|
SAROJADEVI
|
2916006WL069568
|
SAROJADEVI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-017-017/282-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831273
|
15/10/2022
|
Geetha
|
2916006WL069568
|
Geetha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-017-017/283-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831274
|
15/10/2022
|
Nagamuthu
|
2916006WL069568
|
Nagamuthu
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-017-017/284-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831275
|
15/10/2022
|
RAJESWARI
|
2916006WL069568
|
RAJESWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-017-017/286-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831276
|
15/10/2022
|
MAHESHWARI
|
2916006WL069568
|
MAHESHWARI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-017-017/287-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831277
|
15/10/2022
|
VALLIYAMMAI
|
2916006WL069568
|
VALLIYAMMAI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-017-017/289-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831278
|
15/10/2022
|
Murugayee
|
2916006WL069568
|
Murugayee
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-017-017/290-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831279
|
15/10/2022
|
LSKSHMI
|
2916006WL069568
|
LSKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
LSKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-017-017/295-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831280
|
15/10/2022
|
SARASU
|
2916006WL069568
|
SARASU
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-017-017/296-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831281
|
15/10/2022
|
Vijayalakshmi
|
2916006WL069568
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-017-017/298-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831282
|
15/10/2022
|
ELISABETH MARRY
|
2916006WL069568
|
ELISABETH MARRY
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELISABETH MARRY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-017-017/299-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831283
|
15/10/2022
|
VELLANKANNIYAMMAL
|
2916006WL069568
|
VELLANKANNIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLANKANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-017-017/302-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831285
|
15/10/2022
|
Pathimaselvi
|
2916006WL069568
|
Pathimaselvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathimaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-017-017/306-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831286
|
15/10/2022
|
INNASIYAMMAL
|
2916006WL069568
|
INNASIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-017-017/307-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831287
|
15/10/2022
|
PITCHAIYAMMAL
|
2916006WL069568
|
PITCHAIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-017-017/308-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831289
|
15/10/2022
|
Gnanasoundari
|
2916006WL069568
|
Gnanasoundari
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-017-017/308-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831288
|
15/10/2022
|
SANTHAYEE
|
2916006WL069568
|
SANTHAYEE
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-017-017/310-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831290
|
15/10/2022
|
Arockiyam
|
2916006WL069568
|
Arockiyam
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-017-017/312-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831291
|
15/10/2022
|
ALPHONES MARY A
|
2916006WL069568
|
ALPHONES MARY A
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALPHONES MARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-017-017/313-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831292
|
15/10/2022
|
Mariyammal
|
2916006WL069568
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-017-017/314-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831293
|
15/10/2022
|
ARULMERRY
|
2916006WL069568
|
ARULMERRY
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARULMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-017-017/315-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831294
|
15/10/2022
|
PILOMINAL
|
2916006WL069568
|
PILOMINAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-017-017/348-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831295
|
15/10/2022
|
PONNAMMAL
|
2916006WL069568
|
PONNAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-017-017/352-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831296
|
15/10/2022
|
MUTHAMMAL
|
2916006WL069568
|
MUTHAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-017-017/355-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831297
|
15/10/2022
|
CHELLAMMAL
|
2916006WL069568
|
CHELLAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-017-017/358-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831298
|
15/10/2022
|
Subramani
|
2916006WL069568
|
Subramani
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-017-017/360-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831299
|
15/10/2022
|
KANNIYAMMAL
|
2916006WL069568
|
KANNIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-017-017/364-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831300
|
15/10/2022
|
PONNAMMAL
|
2916006WL069568
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-017-017/365-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831301
|
15/10/2022
|
LAKSHMI
|
2916006WL069568
|
LAKSHMI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-017-017/369-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831302
|
15/10/2022
|
SUNDHARI
|
2916006WL069568
|
SUNDHARI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-017-017/371-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831303
|
15/10/2022
|
SARATHA
|
2916006WL069568
|
SARATHA
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-017-017/372-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831304
|
15/10/2022
|
SELVI
|
2916006WL069568
|
SELVI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-017-017/373-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831306
|
15/10/2022
|
ANJAMMAL
|
2916006WL069568
|
ANJAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-017-017/399-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831308
|
15/10/2022
|
MARIYAVIJAYA
|
2916006WL069568
|
MARIYAVIJAYA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAVIJAYA
|
AXIS BANK(607153)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-017-017/447-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831309
|
15/10/2022
|
MARIKANNU
|
2916006WL069568
|
MARIKANNU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-017-017/472-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831310
|
15/10/2022
|
LOURTHU MARY
|
2916006WL069568
|
LOURTHU MARY
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
LOURTHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-017-017/525-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831311
|
15/10/2022
|
Kadayammal
|
2916006WL069568
|
Kadayammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-017-017/788-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831312
|
15/10/2022
|
MOOKAYEE
|
2916006WL069568
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-017-017/790-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831313
|
15/10/2022
|
CHINNATHANGAM
|
2916006WL069568
|
CHINNATHANGAM
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-017-017/793-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831314
|
15/10/2022
|
ANJAMMAL
|
2916006WL069568
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-017-017/797-a
(VAIYAMPATTI)
|
2916006000NRG23151020221831315
|
15/10/2022
|
ANJAMMAL
|
2916006WL069568
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-017-017/798-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831316
|
15/10/2022
|
KARUPPAYEE
|
2916006WL069568
|
KARUPPAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-017-017/807-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831317
|
15/10/2022
|
SAROJA
|
2916006WL069568
|
SAROJA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-017-020/1688-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831318
|
15/10/2022
|
JulietPriyadharshini
|
2916006WL069568
|
JulietPriyadharshini
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
JulietPriyadharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92106
|
92106
|
|
|
|
|
|
|
|