|
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-16-006-016-004/1199
(SEKKANAM)
|
2916006000NRG23281020222006118
|
29/10/2022
|
Palaniyammal
|
2916006WL074005
|
Palaniyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1440-A
(SEKKANAM)
|
2916006000NRG23281020222006119
|
29/10/2022
|
Jenifersophiya
|
2916006WL074005
|
Jenifersophiya
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jenifersophiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-009/1077-A
(SEKKANAM)
|
2916006000NRG23281020222006126
|
29/10/2022
|
Mickel
|
2916006WL074005
|
Mickel
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mickel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-009/1077-A
(SEKKANAM)
|
2916006000NRG23281020222006125
|
29/10/2022
|
Sagayashanthi
|
2916006WL074005
|
Sagayashanthi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagayashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-009/1130-A
(SEKKANAM)
|
2916006000NRG23281020222006127
|
29/10/2022
|
Arokyammal
|
2916006WL074005
|
Arokyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arokyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-009/1308-A
(SEKKANAM)
|
2916006000NRG23281020222006128
|
29/10/2022
|
Santhiyagu
|
2916006WL074005
|
Santhiyagu
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-009/1500-A
(SEKKANAM)
|
2916006000NRG23281020222006130
|
29/10/2022
|
PowlinVinolia
|
2916006WL074005
|
PowlinVinolia
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PowlinVinolia
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-009/1512-A
(SEKKANAM)
|
2916006000NRG23281020222006131
|
29/10/2022
|
Sarojamery
|
2916006WL074005
|
Sarojamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarojamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-009/1539-A
(SEKKANAM)
|
2916006000NRG23281020222006132
|
29/10/2022
|
Arputhamery
|
2916006WL074005
|
Arputhamery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arputhamery
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-009/1565-A
(SEKKANAM)
|
2916006000NRG23281020222006133
|
29/10/2022
|
Ayinsmery
|
2916006WL074005
|
Ayinsmery
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayinsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-009/1615-A
(SEKKANAM)
|
2916006000NRG23281020222006134
|
29/10/2022
|
Arockiyammal
|
2916006WL074005
|
Arockiyammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-009/1639-A
(SEKKANAM)
|
2916006000NRG23281020222006135
|
29/10/2022
|
Gnanapirakasam
|
2916006WL074005
|
Gnanapirakasam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gnanapirakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-009/1639-A
(SEKKANAM)
|
2916006000NRG23281020222006136
|
29/10/2022
|
Jospin Sunthari
|
2916006WL074005
|
Jospin Sunthari
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jospin Sunthari
|
GENERAL POST OFFICE(607245)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-009/1714-A
(SEKKANAM)
|
2916006000NRG23281020222006138
|
29/10/2022
|
Janci Nirmala
|
2916006WL074005
|
Janci Nirmala
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Janci Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-009/1725-A
(SEKKANAM)
|
2916006000NRG23281020222006139
|
29/10/2022
|
Emili Mery
|
2916006WL074005
|
Emili Mery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Emili Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-009/956-A
(SEKKANAM)
|
2916006000NRG23281020222006141
|
29/10/2022
|
Joshpinemery
|
2916006WL074005
|
Joshpinemery
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Joshpinemery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-009/972-A
(SEKKANAM)
|
2916006000NRG23281020222006142
|
29/10/2022
|
Elizabeth
|
2916006WL074005
|
Elizabeth
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-009/985-A
(SEKKANAM)
|
2916006000NRG23281020222006143
|
29/10/2022
|
Peter
|
2916006WL074005
|
Peter
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Peter
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-011/1028-A
(SEKKANAM)
|
2916006000NRG23281020222006144
|
29/10/2022
|
Mariyammal
|
2916006WL074005
|
Mariyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-011/1409-A
(SEKKANAM)
|
2916006000NRG23281020222006145
|
29/10/2022
|
Velusamy
|
2916006WL074005
|
Velusamy
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-011/1410-A
(SEKKANAM)
|
2916006000NRG23281020222006147
|
29/10/2022
|
Kamalam
|
2916006WL074005
|
Kamalam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-011/1415-A
(SEKKANAM)
|
2916006000NRG23281020222006148
|
29/10/2022
|
Palanisamy
|
2916006WL074005
|
Palanisamy
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-011/1471-A
(SEKKANAM)
|
2916006000NRG23281020222006149
|
29/10/2022
|
Angammal
|
2916006WL074005
|
Angammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-011/1472-A
(SEKKANAM)
|
2916006000NRG23281020222006150
|
29/10/2022
|
Sumathi
|
2916006WL074005
|
Sumathi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-011/1488-A
(SEKKANAM)
|
2916006000NRG23281020222006151
|
29/10/2022
|
Parameshwari
|
2916006WL074005
|
Parameshwari
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-011/1491-A
(SEKKANAM)
|
2916006000NRG23281020222006152
|
29/10/2022
|
Chellam
|
2916006WL074005
|
Chellam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-011/1497-A
(SEKKANAM)
|
2916006000NRG23281020222006154
|
29/10/2022
|
Kavitha
|
2916006WL074005
|
Kavitha
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-011/1497-A
(SEKKANAM)
|
2916006000NRG23281020222006153
|
29/10/2022
|
Sellandi
|
2916006WL074005
|
Sellandi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellandi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-011/1498-A
(SEKKANAM)
|
2916006000NRG23281020222006155
|
29/10/2022
|
Kanagavalli
|
2916006WL074005
|
Kanagavalli
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-011/1501-A
(SEKKANAM)
|
2916006000NRG23281020222006156
|
29/10/2022
|
Renuga devi
|
2916006WL074005
|
Renuga devi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Renuga devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-011/1507-A
(SEKKANAM)
|
2916006000NRG23281020222006157
|
29/10/2022
|
Mahalakshmi
|
2916006WL074005
|
Mahalakshmi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-011/1516-A
(SEKKANAM)
|
2916006000NRG23281020222006158
|
29/10/2022
|
Suganya
|
2916006WL074005
|
Suganya
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-011/1768-A
(SEKKANAM)
|
2916006000NRG23281020222006160
|
29/10/2022
|
Selin Rasathi
|
2916006WL074005
|
Selin Rasathi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selin Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-011/961-A
(SEKKANAM)
|
2916006000NRG23281020222006162
|
29/10/2022
|
Uthiriya Kulanthairaj
|
2916006WL074005
|
Uthiriya Kulanthairaj
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uthiriya Kulanthairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-016-013/1368-A
(SEKKANAM)
|
2916006000NRG23281020222006163
|
29/10/2022
|
Anthoniyammal
|
2916006WL074005
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-016-016/194-A
(SEKKANAM)
|
2916006000NRG23281020222006165
|
29/10/2022
|
RAJALAKSHMI
|
2916006WL074005
|
RAJALAKSHMI
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-016-016/194-A
(SEKKANAM)
|
2916006000NRG23281020222006164
|
29/10/2022
|
S.KANNAN
|
2916006WL074005
|
S.KANNAN
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-016-016/365-A
(SEKKANAM)
|
2916006000NRG23281020222006166
|
29/10/2022
|
Mariya Arockiyam
|
2916006WL074005
|
Mariya Arockiyam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariya Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-016-016/518-A
(SEKKANAM)
|
2916006000NRG23281020222006167
|
29/10/2022
|
Saritha
|
2916006WL074005
|
Saritha
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-016-016/530-A
(SEKKANAM)
|
2916006000NRG23281020222006169
|
29/10/2022
|
Chinnammal
|
2916006WL074005
|
Chinnammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-016-016/530-A
(SEKKANAM)
|
2916006000NRG23281020222006168
|
29/10/2022
|
Mariyappan
|
2916006WL074005
|
Mariyappan
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-016-016/531-A
(SEKKANAM)
|
2916006000NRG23281020222006170
|
29/10/2022
|
Kittu
|
2916006WL074005
|
Kittu
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kittu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-016-016/587-A
(SEKKANAM)
|
2916006000NRG23281020222006171
|
29/10/2022
|
Kalaiselvi
|
2916006WL074005
|
Kalaiselvi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-016-016/593-A
(SEKKANAM)
|
2916006000NRG23281020222006172
|
29/10/2022
|
Surayee
|
2916006WL074005
|
Surayee
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Surayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-016-016/595-A
(SEKKANAM)
|
2916006000NRG23281020222006173
|
29/10/2022
|
Chitra
|
2916006WL074005
|
Chitra
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-016-016/599-A
(SEKKANAM)
|
2916006000NRG23281020222006174
|
29/10/2022
|
Ponnuthay
|
2916006WL074005
|
Ponnuthay
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-016-016/601-A
(SEKKANAM)
|
2916006000NRG23281020222006175
|
29/10/2022
|
Kanniyammal
|
2916006WL074005
|
Kanniyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-016-016/605-A
(SEKKANAM)
|
2916006000NRG23281020222006177
|
29/10/2022
|
Angammal
|
2916006WL074005
|
Angammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-016-016/605-A
(SEKKANAM)
|
2916006000NRG23281020222006176
|
29/10/2022
|
Chelladurai
|
2916006WL074005
|
Chelladurai
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-016-016/606-A
(SEKKANAM)
|
2916006000NRG23281020222006178
|
29/10/2022
|
Murugesan
|
2916006WL074005
|
Murugesan
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-016-016/606-A
(SEKKANAM)
|
2916006000NRG23281020222006179
|
29/10/2022
|
Pakkiyam
|
2916006WL074005
|
Pakkiyam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-016-016/607-A
(SEKKANAM)
|
2916006000NRG23281020222006180
|
29/10/2022
|
Banumathi
|
2916006WL074005
|
Banumathi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-016-016/608-A
(SEKKANAM)
|
2916006000NRG23281020222006181
|
29/10/2022
|
Nallusamy
|
2916006WL074005
|
Nallusamy
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-016-016/608-A
(SEKKANAM)
|
2916006000NRG23281020222006182
|
29/10/2022
|
Ponnammal
|
2916006WL074005
|
Ponnammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-016-016/610-A
(SEKKANAM)
|
2916006000NRG23281020222006184
|
29/10/2022
|
Krishnan
|
2916006WL074005
|
Krishnan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-016-016/610-A
(SEKKANAM)
|
2916006000NRG23281020222006183
|
29/10/2022
|
Sumathi
|
2916006WL074005
|
Sumathi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-016-016/611-A
(SEKKANAM)
|
2916006000NRG23281020222006185
|
29/10/2022
|
Rajammal
|
2916006WL074005
|
Rajammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-016-016/612-A
(SEKKANAM)
|
2916006000NRG23281020222006186
|
29/10/2022
|
Mariyammal
|
2916006WL074005
|
Mariyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-016-016/613-A
(SEKKANAM)
|
2916006000NRG23281020222006187
|
29/10/2022
|
Palanimuthu
|
2916006WL074005
|
Palanimuthu
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-016-016/615-A
(SEKKANAM)
|
2916006000NRG23281020222006188
|
29/10/2022
|
Selvarani
|
2916006WL074005
|
Selvarani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-016-016/618-A
(SEKKANAM)
|
2916006000NRG23281020222006189
|
29/10/2022
|
Balasubramani
|
2916006WL074005
|
Balasubramani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-016-016/618-A
(SEKKANAM)
|
2916006000NRG23281020222006190
|
29/10/2022
|
Lakshmi
|
2916006WL074005
|
Lakshmi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-016-016/624-A
(SEKKANAM)
|
2916006000NRG23281020222006191
|
29/10/2022
|
Marimuthu
|
2916006WL074005
|
Marimuthu
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-016-016/627-A
(SEKKANAM)
|
2916006000NRG23281020222006192
|
29/10/2022
|
Leema Rose
|
2916006WL074005
|
Leema Rose
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Leema Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-016-016/627-A
(SEKKANAM)
|
2916006000NRG23281020222006193
|
29/10/2022
|
Philominal
|
2916006WL074005
|
Philominal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-016-016/628-A
(SEKKANAM)
|
2916006000NRG23281020222006194
|
29/10/2022
|
Arockiyammal
|
2916006WL074005
|
Arockiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-016-016/629-A
(SEKKANAM)
|
2916006000NRG23281020222006195
|
29/10/2022
|
Balasubramani
|
2916006WL074005
|
Balasubramani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-016-016/632-A
(SEKKANAM)
|
2916006000NRG23281020222006198
|
29/10/2022
|
Muthulakshmi
|
2916006WL074005
|
Muthulakshmi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-016-016/632-A
(SEKKANAM)
|
2916006000NRG23281020222006197
|
29/10/2022
|
Nagappan
|
2916006WL074005
|
Nagappan
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-016-016/634-A
(SEKKANAM)
|
2916006000NRG23281020222006199
|
29/10/2022
|
Malliga
|
2916006WL074005
|
Malliga
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-016-016/635-A
(SEKKANAM)
|
2916006000NRG23281020222006200
|
29/10/2022
|
Alisrani
|
2916006WL074005
|
Alisrani
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alisrani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-016-016/638-A
(SEKKANAM)
|
2916006000NRG23281020222006201
|
29/10/2022
|
Mariyapackiyam
|
2916006WL074005
|
Mariyapackiyam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-016-016/639-A
(SEKKANAM)
|
2916006000NRG23281020222006202
|
29/10/2022
|
Aarayee
|
2916006WL074005
|
Aarayee
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-016-016/640-A
(SEKKANAM)
|
2916006000NRG23281020222006204
|
29/10/2022
|
Parameswari
|
2916006WL074005
|
Parameswari
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-016-016/641-A
(SEKKANAM)
|
2916006000NRG23281020222006205
|
29/10/2022
|
Ponnampalam
|
2916006WL074005
|
Ponnampalam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnampalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-016-016/655-A
(SEKKANAM)
|
2916006000NRG23281020222006206
|
29/10/2022
|
Arulmery
|
2916006WL074005
|
Arulmery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-016-016/660-A
(SEKKANAM)
|
2916006000NRG23281020222006208
|
29/10/2022
|
Sarasu
|
2916006WL074005
|
Sarasu
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-016-016/811-A
(SEKKANAM)
|
2916006000NRG23281020222006209
|
29/10/2022
|
Elanjiyam
|
2916006WL074005
|
Elanjiyam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-016-016/819-a
(SEKKANAM)
|
2916006000NRG23281020222006211
|
29/10/2022
|
Pathimamery
|
2916006WL074005
|
Pathimamery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-016-016/828-A
(SEKKANAM)
|
2916006000NRG23281020222006213
|
29/10/2022
|
MariyaInnasi
|
2916006WL074005
|
MariyaInnasi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MariyaInnasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-016-016/828-A
(SEKKANAM)
|
2916006000NRG23281020222006212
|
29/10/2022
|
Rani
|
2916006WL074005
|
Rani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-016-016/915-A
(SEKKANAM)
|
2916006000NRG23281020222006214
|
29/10/2022
|
Ponnammal
|
2916006WL074005
|
Ponnammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-016-016/918-A
(SEKKANAM)
|
2916006000NRG23281020222006215
|
29/10/2022
|
Sebasthiyammal
|
2916006WL074005
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90260
|
90260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90260
|
90260
|
|
|
|
|
|
|
|