|
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-16-006-010-004/2771-A
(MUGAVANUR)
|
2916006000NRG23030920221378784
|
03/09/2022
|
Sumathi
|
2916006WL057052
|
Sumathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1065-A
(MUGAVANUR)
|
2916006000NRG23030920221378786
|
03/09/2022
|
MARIYAYEE
|
2916006WL057052
|
MARIYAYEE
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIYAYEE
|
IDFC BANK LIMITED(608117)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1142-A
(MUGAVANUR)
|
2916006000NRG23030920221378787
|
03/09/2022
|
Elishapethmery
|
2916006WL057052
|
Elishapethmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elishapethmery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1172-A
(MUGAVANUR)
|
2916006000NRG23030920221378788
|
03/09/2022
|
RAMASAMY
|
2916006WL057052
|
RAMASAMY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1177-A
(MUGAVANUR)
|
2916006000NRG23030920221378789
|
03/09/2022
|
Sahayarani
|
2916006WL057052
|
Sahayarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1196-A
(MUGAVANUR)
|
2916006000NRG23030920221378790
|
03/09/2022
|
PRAKASAMARY C
|
2916006WL057052
|
PRAKASAMARY C
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PRAKASAMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1197-A
(MUGAVANUR)
|
2916006000NRG23030920221378791
|
03/09/2022
|
MARIYASELVAM
|
2916006WL057052
|
MARIYASELVAM
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1202-A
(MUGAVANUR)
|
2916006000NRG23030920221378793
|
03/09/2022
|
Jeyarani
|
2916006WL057052
|
Jeyarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1204-A
(MUGAVANUR)
|
2916006000NRG23030920221378794
|
03/09/2022
|
Alphoncemary
|
2916006WL057052
|
Alphoncemary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alphoncemary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1206-A
(MUGAVANUR)
|
2916006000NRG23030920221378795
|
03/09/2022
|
Fathima
|
2916006WL057052
|
Fathima
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1209-A
(MUGAVANUR)
|
2916006000NRG23030920221378796
|
03/09/2022
|
Arokiyammal
|
2916006WL057052
|
Arokiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1210-A
(MUGAVANUR)
|
2916006000NRG23030920221378797
|
03/09/2022
|
Susaiammal
|
2916006WL057052
|
Susaiammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1222-A
(MUGAVANUR)
|
2916006000NRG23030920221378798
|
03/09/2022
|
REGINAMARY
|
2916006WL057052
|
REGINAMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1228-A
(MUGAVANUR)
|
2916006000NRG23030920221378799
|
03/09/2022
|
ANNAMMAL
|
2916006WL057052
|
ANNAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1255-A
(MUGAVANUR)
|
2916006000NRG23030920221378800
|
03/09/2022
|
IRUTHAYA MARY
|
2916006WL057052
|
IRUTHAYA MARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
IRUTHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/132-A
(MUGAVANUR)
|
2916006000NRG23030920221378802
|
03/09/2022
|
VELANGANNI
|
2916006WL057052
|
VELANGANNI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1322-A
(MUGAVANUR)
|
2916006000NRG23030920221378803
|
03/09/2022
|
SAMMNASU
|
2916006WL057052
|
SAMMNASU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1325-A
(MUGAVANUR)
|
2916006000NRG23030920221378804
|
03/09/2022
|
ARULANTHAM
|
2916006WL057052
|
ARULANTHAM
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARULANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1326-A
(MUGAVANUR)
|
2916006000NRG23030920221378805
|
03/09/2022
|
THOMMAIYAMMAL
|
2916006WL057052
|
THOMMAIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
THOMMAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1328-A
(MUGAVANUR)
|
2916006000NRG23030920221378806
|
03/09/2022
|
MARIYA AROKIYAMAL
|
2916006WL057052
|
MARIYA AROKIYAMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYA AROKIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/133-A
(MUGAVANUR)
|
2916006000NRG23030920221378807
|
03/09/2022
|
JOSEHPINSAGAYAMARY
|
2916006WL057052
|
JOSEHPINSAGAYAMARY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
JOSEHPINSAGAYAMARY
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1341-A
(MUGAVANUR)
|
2916006000NRG23030920221378910
|
03/09/2022
|
Nainammal
|
2916006WL057054
|
Nainammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1362-A
(MUGAVANUR)
|
2916006000NRG23030920221378808
|
03/09/2022
|
PALANIYAMMAL
|
2916006WL057052
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1380-A
(MUGAVANUR)
|
2916006000NRG23030920221378809
|
03/09/2022
|
SAMBOORNAM
|
2916006WL057052
|
SAMBOORNAM
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/140-A
(MUGAVANUR)
|
2916006000NRG23030920221378810
|
03/09/2022
|
Arokiyamery
|
2916006WL057052
|
Arokiyamery
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1405-A
(MUGAVANUR)
|
2916006000NRG23030920221378811
|
03/09/2022
|
SAUARIYAMMAL
|
2916006WL057052
|
SAUARIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAUARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1416-A
(MUGAVANUR)
|
2916006000NRG23030920221378812
|
03/09/2022
|
Joshepsusila
|
2916006WL057052
|
Joshepsusila
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Joshepsusila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1417-A
(MUGAVANUR)
|
2916006000NRG23030920221378813
|
03/09/2022
|
KULANTHAITHERAS
|
2916006WL057052
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1418-A
(MUGAVANUR)
|
2916006000NRG23030920221378814
|
03/09/2022
|
Innachi
|
2916006WL057052
|
Innachi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Innachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/142-A
(MUGAVANUR)
|
2916006000NRG23030920221378815
|
03/09/2022
|
VICTORIYA
|
2916006WL057052
|
VICTORIYA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/143-A
(MUGAVANUR)
|
2916006000NRG23030920221378816
|
03/09/2022
|
KULANDAITHERS
|
2916006WL057052
|
KULANDAITHERS
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULANDAITHERS
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1443-A
(MUGAVANUR)
|
2916006000NRG23030920221378818
|
03/09/2022
|
Sanjeevi
|
2916006WL057052
|
Sanjeevi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sanjeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1445-A
(MUGAVANUR)
|
2916006000NRG23030920221378820
|
03/09/2022
|
SIRUMANI
|
2916006WL057052
|
SIRUMANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/145-A
(MUGAVANUR)
|
2916006000NRG23030920221378821
|
03/09/2022
|
INNASIYAMMAL
|
2916006WL057052
|
INNASIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/146-A
(MUGAVANUR)
|
2916006000NRG23030920221378822
|
03/09/2022
|
Bakiyamerry
|
2916006WL057052
|
Bakiyamerry
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bakiyamerry
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/147-A
(MUGAVANUR)
|
2916006000NRG23030920221378823
|
03/09/2022
|
John Peter
|
2916006WL057052
|
John Peter
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
John Peter
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/148-A
(MUGAVANUR)
|
2916006000NRG23030920221378824
|
03/09/2022
|
Mathalaimery
|
2916006WL057052
|
Mathalaimery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1481-A
(MUGAVANUR)
|
2916006000NRG23030920221378825
|
03/09/2022
|
Mariyasavariyammal
|
2916006WL057052
|
Mariyasavariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyasavariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1482-A
(MUGAVANUR)
|
2916006000NRG23030920221378911
|
03/09/2022
|
PALANIMUTHU
|
2916006WL057054
|
PALANIMUTHU
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/149-A
(MUGAVANUR)
|
2916006000NRG23030920221378826
|
03/09/2022
|
Sesurethinam
|
2916006WL057052
|
Sesurethinam
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sesurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1498-A
(MUGAVANUR)
|
2916006000NRG23030920221378827
|
03/09/2022
|
Ranjitha Mary
|
2916006WL057052
|
Ranjitha Mary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ranjitha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/150-A
(MUGAVANUR)
|
2916006000NRG23030920221378828
|
03/09/2022
|
IRUTHAYARAJ
|
2916006WL057052
|
IRUTHAYARAJ
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
IRUTHAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1502-A
(MUGAVANUR)
|
2916006000NRG23030920221378829
|
03/09/2022
|
AROCKIAMMAL
|
2916006WL057052
|
AROCKIAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AROCKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1503-A
(MUGAVANUR)
|
2916006000NRG23030920221378830
|
03/09/2022
|
POONDIMARY
|
2916006WL057052
|
POONDIMARY
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
POONDIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/151-A
(MUGAVANUR)
|
2916006000NRG23030920221378831
|
03/09/2022
|
Gnanathiraviyam
|
2916006WL057052
|
Gnanathiraviyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gnanathiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1517-A
(MUGAVANUR)
|
2916006000NRG23030920221378832
|
03/09/2022
|
ALPHONESMARY
|
2916006WL057052
|
ALPHONESMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ALPHONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/152-A
(MUGAVANUR)
|
2916006000NRG23030920221378833
|
03/09/2022
|
John Sucila Mery
|
2916006WL057052
|
John Sucila Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
John Sucila Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1539-A
(MUGAVANUR)
|
2916006000NRG23030920221378835
|
03/09/2022
|
REJINAMARI
|
2916006WL057052
|
REJINAMARI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
REJINAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/155-A
(MUGAVANUR)
|
2916006000NRG23030920221378836
|
03/09/2022
|
SEBASTHIYAN
|
2916006WL057052
|
SEBASTHIYAN
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SEBASTHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1551-A
(MUGAVANUR)
|
2916006000NRG23030920221378837
|
03/09/2022
|
SEBATHIYAMMAL
|
2916006WL057052
|
SEBATHIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SEBATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1554-A
(MUGAVANUR)
|
2916006000NRG23030920221378838
|
03/09/2022
|
Sirumani
|
2916006WL057052
|
Sirumani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1555-A
(MUGAVANUR)
|
2916006000NRG23030920221378839
|
03/09/2022
|
KULANTHAI THERAS
|
2916006WL057052
|
KULANTHAI THERAS
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULANTHAI THERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/1556-A
(MUGAVANUR)
|
2916006000NRG23030920221378840
|
03/09/2022
|
Dhanabackiyam
|
2916006WL057052
|
Dhanabackiyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/156-A
(MUGAVANUR)
|
2916006000NRG23030920221378841
|
03/09/2022
|
AALIS MARY
|
2916006WL057052
|
AALIS MARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AALIS MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/1560-A
(MUGAVANUR)
|
2916006000NRG23030920221378842
|
03/09/2022
|
AROKKIYAMMAL
|
2916006WL057052
|
AROKKIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
AROKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/1562-A
(MUGAVANUR)
|
2916006000NRG23030920221378843
|
03/09/2022
|
MARY
|
2916006WL057052
|
MARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1564-A
(MUGAVANUR)
|
2916006000NRG23030920221378844
|
03/09/2022
|
SELVI
|
2916006WL057052
|
SELVI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1574-A
(MUGAVANUR)
|
2916006000NRG23030920221378846
|
03/09/2022
|
Savarimuthu
|
2916006WL057052
|
Savarimuthu
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/1577-A
(MUGAVANUR)
|
2916006000NRG23030920221378847
|
03/09/2022
|
Savariyaye
|
2916006WL057052
|
Savariyaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Savariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/159-A
(MUGAVANUR)
|
2916006000NRG23030920221378848
|
03/09/2022
|
SEBASTHIYAMMAL
|
2916006WL057052
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/1598-A
(MUGAVANUR)
|
2916006000NRG23030920221378850
|
03/09/2022
|
SOOSAIYAMMAL
|
2916006WL057052
|
SOOSAIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SOOSAIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/1603-A
(MUGAVANUR)
|
2916006000NRG23030920221378851
|
03/09/2022
|
Rosali
|
2916006WL057052
|
Rosali
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/161-A
(MUGAVANUR)
|
2916006000NRG23030920221378852
|
03/09/2022
|
Savariyammal
|
2916006WL057052
|
Savariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/1617-A
(MUGAVANUR)
|
2916006000NRG23030920221378853
|
03/09/2022
|
AROCKIYAMMAL
|
2916006WL057052
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/1619-A
(MUGAVANUR)
|
2916006000NRG23030920221378854
|
03/09/2022
|
Arulmery
|
2916006WL057052
|
Arulmery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/1620-A
(MUGAVANUR)
|
2916006000NRG23030920221378855
|
03/09/2022
|
IRUTHAYARANI
|
2916006WL057052
|
IRUTHAYARANI
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
IRUTHAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/1627-A
(MUGAVANUR)
|
2916006000NRG23030920221378856
|
03/09/2022
|
JEYAMERY
|
2916006WL057052
|
JEYAMERY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
JEYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/1628-A
(MUGAVANUR)
|
2916006000NRG23030920221378857
|
03/09/2022
|
SAVARIYAMMAL
|
2916006WL057052
|
SAVARIYAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/163-A
(MUGAVANUR)
|
2916006000NRG23030920221378858
|
03/09/2022
|
Rajeswari
|
2916006WL057052
|
Rajeswari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/1634-A
(MUGAVANUR)
|
2916006000NRG23030920221378859
|
03/09/2022
|
Lurthammal
|
2916006WL057052
|
Lurthammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lurthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/1639-A
(MUGAVANUR)
|
2916006000NRG23030920221378860
|
03/09/2022
|
Sirumani
|
2916006WL057052
|
Sirumani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/164-A
(MUGAVANUR)
|
2916006000NRG23030920221378861
|
03/09/2022
|
Arokiyam
|
2916006WL057052
|
Arokiyam
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/165-A
(MUGAVANUR)
|
2916006000NRG23030920221378862
|
03/09/2022
|
SESU
|
2916006WL057052
|
SESU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SESU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/1659-A
(MUGAVANUR)
|
2916006000NRG23030920221378863
|
03/09/2022
|
AROCYIAMERY
|
2916006WL057052
|
AROCYIAMERY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
AROCYIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/169-A
(MUGAVANUR)
|
2916006000NRG23030920221378864
|
03/09/2022
|
AROCKIYAMMAL
|
2916006WL057052
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/1692-A
(MUGAVANUR)
|
2916006000NRG23030920221378865
|
03/09/2022
|
SANTHIYAGU
|
2916006WL057052
|
SANTHIYAGU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/171-A
(MUGAVANUR)
|
2916006000NRG23030920221378866
|
03/09/2022
|
Kalimuthu
|
2916006WL057052
|
Kalimuthu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/173-A
(MUGAVANUR)
|
2916006000NRG23030920221378867
|
03/09/2022
|
MATHAMARIAMMAL
|
2916006WL057052
|
MATHAMARIAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MATHAMARIAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/174-A
(MUGAVANUR)
|
2916006000NRG23030920221378868
|
03/09/2022
|
Subramani
|
2916006WL057052
|
Subramani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/1749-A
(MUGAVANUR)
|
2916006000NRG23030920221378869
|
03/09/2022
|
GNANAPOO
|
2916006WL057052
|
GNANAPOO
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
GNANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/175-A
(MUGAVANUR)
|
2916006000NRG23030920221378870
|
03/09/2022
|
Thomai Velanganni
|
2916006WL057052
|
Thomai Velanganni
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thomai Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/1809-A
(MUGAVANUR)
|
2916006000NRG23030920221378871
|
03/09/2022
|
Innasi
|
2916006WL057052
|
Innasi
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/78-A
(MUGAVANUR)
|
2916006000NRG23030920221378912
|
03/09/2022
|
Dhanalakshmi
|
2916006WL057054
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/781-A
(MUGAVANUR)
|
2916006000NRG23030920221378875
|
03/09/2022
|
Vimala
|
2916006WL057052
|
Vimala
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/820-A
(MUGAVANUR)
|
2916006000NRG23030920221378876
|
03/09/2022
|
LARANCEMARY
|
2916006WL057052
|
LARANCEMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LARANCEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/927-A
(MUGAVANUR)
|
2916006000NRG23030920221378877
|
03/09/2022
|
Kulanthai
|
2916006WL057052
|
Kulanthai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/928-A
(MUGAVANUR)
|
2916006000NRG23030920221378878
|
03/09/2022
|
Jeyarakkini
|
2916006WL057052
|
Jeyarakkini
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeyarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/929-A
(MUGAVANUR)
|
2916006000NRG23030920221378879
|
03/09/2022
|
Reginamery
|
2916006WL057052
|
Reginamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/931-A
(MUGAVANUR)
|
2916006000NRG23030920221378880
|
03/09/2022
|
Murukaye
|
2916006WL057052
|
Murukaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murukaye
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/934-A
(MUGAVANUR)
|
2916006000NRG23030920221378881
|
03/09/2022
|
CHINNAPONNU
|
2916006WL057052
|
CHINNAPONNU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/935-A
(MUGAVANUR)
|
2916006000NRG23030920221378882
|
03/09/2022
|
Kanniyammal
|
2916006WL057052
|
Kanniyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/936-A
(MUGAVANUR)
|
2916006000NRG23030920221378883
|
03/09/2022
|
Perumal
|
2916006WL057052
|
Perumal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/937-A
(MUGAVANUR)
|
2916006000NRG23030920221378884
|
03/09/2022
|
AMMASIYAMMAL
|
2916006WL057052
|
AMMASIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/943-A
(MUGAVANUR)
|
2916006000NRG23030920221378885
|
03/09/2022
|
RENGAMMAL
|
2916006WL057052
|
RENGAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/944-A
(MUGAVANUR)
|
2916006000NRG23030920221378886
|
03/09/2022
|
Mallika
|
2916006WL057052
|
Mallika
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/945-A
(MUGAVANUR)
|
2916006000NRG23030920221378887
|
03/09/2022
|
PALANIYAMMAL
|
2916006WL057052
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-012/3011-A
(MUGAVANUR)
|
2916006000NRG23030920221378914
|
03/09/2022
|
Kalarani
|
2916006WL057054
|
Kalarani
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-012/3012-A
(MUGAVANUR)
|
2916006000NRG23030920221378915
|
03/09/2022
|
Sellammal
|
2916006WL057054
|
Sellammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-012/3020-A
(MUGAVANUR)
|
2916006000NRG23030920221378916
|
03/09/2022
|
Anjalai
|
2916006WL057054
|
Anjalai
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-012/3025-A
(MUGAVANUR)
|
2916006000NRG23030920221378917
|
03/09/2022
|
Rajeshwari
|
2916006WL057054
|
Rajeshwari
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-014/2142-A
(MUGAVANUR)
|
2916006000NRG23030920221378890
|
03/09/2022
|
Mariyasweety
|
2916006WL057052
|
Mariyasweety
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyasweety
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-014/2292-A
(MUGAVANUR)
|
2916006000NRG23030920221378891
|
03/09/2022
|
Aruljeeva
|
2916006WL057052
|
Aruljeeva
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Aruljeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-014/2828-A
(MUGAVANUR)
|
2916006000NRG23030920221378892
|
03/09/2022
|
Alphonsemary
|
2916006WL057052
|
Alphonsemary
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alphonsemary
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-020/2403-A
(MUGAVANUR)
|
2916006000NRG23030920221378899
|
03/09/2022
|
Vijayakumari
|
2916006WL057052
|
Vijayakumari
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-020/3251-A
(MUGAVANUR)
|
2916006000NRG23030920221378900
|
03/09/2022
|
Suganthi
|
2916006WL057052
|
Suganthi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105119
|
105119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105119
|
105119
|
|
|
|
|
|
|
|