|
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-16-006-010-012/3389-A
(MUGAVANUR)
|
2916006000NRG23270120233013862
|
27/01/2023
|
Ponnumani
|
2916006WL097139
|
Ponnumani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnumani
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-012/3481-A
(MUGAVANUR)
|
2916006000NRG23270120233013865
|
27/01/2023
|
Vijaya
|
2916006WL097139
|
Vijaya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-012/3520-A
(MUGAVANUR)
|
2916006000NRG23270120233013866
|
27/01/2023
|
Saranya
|
2916006WL097139
|
Saranya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-012/3674-A
(MUGAVANUR)
|
2916006000NRG23270120233013876
|
27/01/2023
|
Kavitha
|
2916006WL097139
|
Kavitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-012/3693-A
(MUGAVANUR)
|
2916006000NRG23270120233013878
|
27/01/2023
|
Ponkodi
|
2916006WL097139
|
Ponkodi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-009/3092-A
(MUGAVANUR)
|
2916006000NRG23270120233013726
|
27/01/2023
|
Sasikala
|
2916006WL097139
|
Sasikala
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1005-A
(MUGAVANUR)
|
2916006000NRG23270120233013727
|
27/01/2023
|
Muthulakshmi
|
2916006WL097139
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/104-A
(MUGAVANUR)
|
2916006000NRG23270120233013728
|
27/01/2023
|
Kulanthaivel
|
2916006WL097139
|
Kulanthaivel
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1052-A
(MUGAVANUR)
|
2916006000NRG23270120233013729
|
27/01/2023
|
Vellaiyammal
|
2916006WL097139
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1080-A
(MUGAVANUR)
|
2916006000NRG23270120233013730
|
27/01/2023
|
Chinnammal
|
2916006WL097139
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1083-A
(MUGAVANUR)
|
2916006000NRG23270120233013731
|
27/01/2023
|
Dhanalakshmi
|
2916006WL097139
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1185-A
(MUGAVANUR)
|
2916006000NRG23270120233013732
|
27/01/2023
|
Annalakshmi
|
2916006WL097139
|
Annalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1241-A
(MUGAVANUR)
|
2916006000NRG23270120233013733
|
27/01/2023
|
Amirtham
|
2916006WL097139
|
Amirtham
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1249-A
(MUGAVANUR)
|
2916006000NRG23270120233013734
|
27/01/2023
|
Muthulakshmi
|
2916006WL097139
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1341-A
(MUGAVANUR)
|
2916006000NRG23270120233013735
|
27/01/2023
|
Nainammal
|
2916006WL097139
|
Nainammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1363-A
(MUGAVANUR)
|
2916006000NRG23270120233013736
|
27/01/2023
|
Meenakshi
|
2916006WL097139
|
Meenakshi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1365-A
(MUGAVANUR)
|
2916006000NRG23270120233013737
|
27/01/2023
|
Perumayee
|
2916006WL097139
|
Perumayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1371-A
(MUGAVANUR)
|
2916006000NRG23270120233013738
|
27/01/2023
|
Banu
|
2916006WL097139
|
Banu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1374-A
(MUGAVANUR)
|
2916006000NRG23270120233013739
|
27/01/2023
|
Manimala
|
2916006WL097139
|
Manimala
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1378-A
(MUGAVANUR)
|
2916006000NRG23270120233013740
|
27/01/2023
|
Murugammal
|
2916006WL097139
|
Murugammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1383-A
(MUGAVANUR)
|
2916006000NRG23270120233013741
|
27/01/2023
|
Periyakkal
|
2916006WL097139
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1393-A
(MUGAVANUR)
|
2916006000NRG23270120233013742
|
27/01/2023
|
Nirmala
|
2916006WL097139
|
Nirmala
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1394-A
(MUGAVANUR)
|
2916006000NRG23270120233013743
|
27/01/2023
|
Anjalai
|
2916006WL097139
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1399-A
(MUGAVANUR)
|
2916006000NRG23270120233013744
|
27/01/2023
|
Eswari
|
2916006WL097139
|
Eswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1402-A
(MUGAVANUR)
|
2916006000NRG23270120233013745
|
27/01/2023
|
Muthammal
|
2916006WL097139
|
Muthammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1406-A
(MUGAVANUR)
|
2916006000NRG23270120233013746
|
27/01/2023
|
Ramar
|
2916006WL097139
|
Ramar
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramar
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1407-A
(MUGAVANUR)
|
2916006000NRG23270120233013747
|
27/01/2023
|
MALLIGA
|
2916006WL097139
|
MALLIGA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1409-A
(MUGAVANUR)
|
2916006000NRG23270120233013748
|
27/01/2023
|
Chinnammal
|
2916006WL097139
|
Chinnammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1419-A
(MUGAVANUR)
|
2916006000NRG23270120233013749
|
27/01/2023
|
Pothumponnu
|
2916006WL097139
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1421-A
(MUGAVANUR)
|
2916006000NRG23270120233013750
|
27/01/2023
|
Rengammal
|
2916006WL097139
|
Rengammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1427-A
(MUGAVANUR)
|
2916006000NRG23270120233013751
|
27/01/2023
|
Mookaye
|
2916006WL097139
|
Mookaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1428-A
(MUGAVANUR)
|
2916006000NRG23270120233013752
|
27/01/2023
|
Pappathi
|
2916006WL097139
|
Pappathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1433-A
(MUGAVANUR)
|
2916006000NRG23270120233013753
|
27/01/2023
|
Lakshmi
|
2916006WL097139
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1435-A
(MUGAVANUR)
|
2916006000NRG23270120233013754
|
27/01/2023
|
Cinnammal
|
2916006WL097139
|
Cinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1439-A
(MUGAVANUR)
|
2916006000NRG23270120233013755
|
27/01/2023
|
Mariyammal
|
2916006WL097139
|
Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1451-A
(MUGAVANUR)
|
2916006000NRG23270120233013756
|
27/01/2023
|
Nallammal
|
2916006WL097139
|
Nallammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1454-A
(MUGAVANUR)
|
2916006000NRG23270120233013757
|
27/01/2023
|
Kalaiselvi
|
2916006WL097139
|
Kalaiselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1482-A
(MUGAVANUR)
|
2916006000NRG23270120233013758
|
27/01/2023
|
PALANIMUTHU
|
2916006WL097139
|
PALANIMUTHU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1693-A
(MUGAVANUR)
|
2916006000NRG23270120233013759
|
27/01/2023
|
Palanisamy
|
2916006WL097139
|
Palanisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1694-A
(MUGAVANUR)
|
2916006000NRG23270120233013760
|
27/01/2023
|
Kaliyammal
|
2916006WL097139
|
Kaliyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1738-A
(MUGAVANUR)
|
2916006000NRG23270120233013761
|
27/01/2023
|
Thangammal
|
2916006WL097139
|
Thangammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/33-A
(MUGAVANUR)
|
2916006000NRG23270120233013762
|
27/01/2023
|
Devi
|
2916006WL097139
|
Devi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/35-A
(MUGAVANUR)
|
2916006000NRG23270120233013763
|
27/01/2023
|
Anjalai
|
2916006WL097139
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/37-A
(MUGAVANUR)
|
2916006000NRG23270120233013765
|
27/01/2023
|
Rajammal
|
2916006WL097139
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/42-A
(MUGAVANUR)
|
2916006000NRG23270120233013766
|
27/01/2023
|
Pappammal
|
2916006WL097139
|
Pappammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/43-A
(MUGAVANUR)
|
2916006000NRG23270120233013767
|
27/01/2023
|
RAJATHI
|
2916006WL097139
|
RAJATHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/44-A
(MUGAVANUR)
|
2916006000NRG23270120233013768
|
27/01/2023
|
Lakshmi
|
2916006WL097139
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/45-A
(MUGAVANUR)
|
2916006000NRG23270120233013769
|
27/01/2023
|
Kavitha
|
2916006WL097139
|
Kavitha
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/46-A
(MUGAVANUR)
|
2916006000NRG23270120233013770
|
27/01/2023
|
Chellammal
|
2916006WL097139
|
Chellammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/48-A
(MUGAVANUR)
|
2916006000NRG23270120233013771
|
27/01/2023
|
Pushpam
|
2916006WL097139
|
Pushpam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/49-A
(MUGAVANUR)
|
2916006000NRG23270120233013772
|
27/01/2023
|
Marikannu
|
2916006WL097139
|
Marikannu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/54-A
(MUGAVANUR)
|
2916006000NRG23270120233013773
|
27/01/2023
|
Lakshmi
|
2916006WL097139
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/56-A
(MUGAVANUR)
|
2916006000NRG23270120233013774
|
27/01/2023
|
Pitchaimuthu
|
2916006WL097139
|
Pitchaimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/59-A
(MUGAVANUR)
|
2916006000NRG23270120233013775
|
27/01/2023
|
Kamagoundar
|
2916006WL097139
|
Kamagoundar
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kamagoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/73-A
(MUGAVANUR)
|
2916006000NRG23270120233013777
|
27/01/2023
|
Palaniyammal
|
2916006WL097139
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/75-A
(MUGAVANUR)
|
2916006000NRG23270120233013778
|
27/01/2023
|
Palaniyappan
|
2916006WL097139
|
Palaniyappan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/77-A
(MUGAVANUR)
|
2916006000NRG23270120233013779
|
27/01/2023
|
Saraswathi
|
2916006WL097139
|
Saraswathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/78-A
(MUGAVANUR)
|
2916006000NRG23270120233013780
|
27/01/2023
|
Dhanalakshmi
|
2916006WL097139
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/81-A
(MUGAVANUR)
|
2916006000NRG23270120233013781
|
27/01/2023
|
Sarasu
|
2916006WL097139
|
Sarasu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/82-A
(MUGAVANUR)
|
2916006000NRG23270120233013782
|
27/01/2023
|
Palaniyammal
|
2916006WL097139
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/824-A
(MUGAVANUR)
|
2916006000NRG23270120233013783
|
27/01/2023
|
Vaiyapuri
|
2916006WL097139
|
Vaiyapuri
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/83-A
(MUGAVANUR)
|
2916006000NRG23270120233013784
|
27/01/2023
|
Ponnusamy
|
2916006WL097139
|
Ponnusamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/84-A
(MUGAVANUR)
|
2916006000NRG23270120233013785
|
27/01/2023
|
Mariyammal
|
2916006WL097139
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/842-A
(MUGAVANUR)
|
2916006000NRG23270120233013786
|
27/01/2023
|
Muthusamy
|
2916006WL097139
|
Muthusamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/85-A
(MUGAVANUR)
|
2916006000NRG23270120233013787
|
27/01/2023
|
Chitra
|
2916006WL097139
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/87-A
(MUGAVANUR)
|
2916006000NRG23270120233013788
|
27/01/2023
|
Mariyammal
|
2916006WL097139
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/891-A
(MUGAVANUR)
|
2916006000NRG23270120233013789
|
27/01/2023
|
Muthukgoundar
|
2916006WL097139
|
Muthukgoundar
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthukgoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/93-A
(MUGAVANUR)
|
2916006000NRG23270120233013790
|
27/01/2023
|
Devi
|
2916006WL097139
|
Devi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-012/1817
(MUGAVANUR)
|
2916006000NRG23270120233013791
|
27/01/2023
|
Kalyani
|
2916006WL097139
|
Kalyani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-012/1828
(MUGAVANUR)
|
2916006000NRG23270120233013792
|
27/01/2023
|
Mallika
|
2916006WL097139
|
Mallika
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-012/1829
(MUGAVANUR)
|
2916006000NRG23270120233013793
|
27/01/2023
|
Thavamani
|
2916006WL097139
|
Thavamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-012/1832
(MUGAVANUR)
|
2916006000NRG23270120233013794
|
27/01/2023
|
Eswari
|
2916006WL097139
|
Eswari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-012/1836
(MUGAVANUR)
|
2916006000NRG23270120233013795
|
27/01/2023
|
Malarkodi
|
2916006WL097139
|
Malarkodi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-012/1838
(MUGAVANUR)
|
2916006000NRG23270120233013796
|
27/01/2023
|
Kulanthai
|
2916006WL097139
|
Kulanthai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-012/1839
(MUGAVANUR)
|
2916006000NRG23270120233013797
|
27/01/2023
|
Chinnaponnu
|
2916006WL097139
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-012/1855-A
(MUGAVANUR)
|
2916006000NRG23270120233013798
|
27/01/2023
|
Periyakkal
|
2916006WL097139
|
Periyakkal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-012/1859
(MUGAVANUR)
|
2916006000NRG23270120233013799
|
27/01/2023
|
suryakala
|
2916006WL097139
|
suryakala
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
suryakala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-012/1869
(MUGAVANUR)
|
2916006000NRG23270120233013800
|
27/01/2023
|
Dhanalakshmi
|
2916006WL097139
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-012/1873
(MUGAVANUR)
|
2916006000NRG23270120233013801
|
27/01/2023
|
Sathya
|
2916006WL097139
|
Sathya
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-012/1878
(MUGAVANUR)
|
2916006000NRG23270120233013802
|
27/01/2023
|
Palaniyammal
|
2916006WL097139
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-012/1880
(MUGAVANUR)
|
2916006000NRG23270120233013803
|
27/01/2023
|
Alagammal
|
2916006WL097139
|
Alagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-012/1891
(MUGAVANUR)
|
2916006000NRG23270120233013804
|
27/01/2023
|
Palanisamy
|
2916006WL097139
|
Palanisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-012/1893
(MUGAVANUR)
|
2916006000NRG23270120233013805
|
27/01/2023
|
Nathiya
|
2916006WL097139
|
Nathiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-012/1897
(MUGAVANUR)
|
2916006000NRG23270120233013806
|
27/01/2023
|
kanaka
|
2916006WL097139
|
kanaka
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-012/1906-A
(MUGAVANUR)
|
2916006000NRG23270120233013807
|
27/01/2023
|
Kalishwari
|
2916006WL097139
|
Kalishwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-012/1935
(MUGAVANUR)
|
2916006000NRG23270120233013808
|
27/01/2023
|
Vasantha
|
2916006WL097139
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-012/1966
(MUGAVANUR)
|
2916006000NRG23270120233013809
|
27/01/2023
|
Periyakkal
|
2916006WL097139
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-012/1968
(MUGAVANUR)
|
2916006000NRG23270120233013810
|
27/01/2023
|
Rajamani
|
2916006WL097139
|
Rajamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-012/1969
(MUGAVANUR)
|
2916006000NRG23270120233013811
|
27/01/2023
|
Lakshmi
|
2916006WL097139
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-012/1970-A
(MUGAVANUR)
|
2916006000NRG23270120233013812
|
27/01/2023
|
Booma
|
2916006WL097139
|
Booma
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-012/1972
(MUGAVANUR)
|
2916006000NRG23270120233013813
|
27/01/2023
|
Vijayalakshmi
|
2916006WL097139
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-012/1975
(MUGAVANUR)
|
2916006000NRG23270120233013814
|
27/01/2023
|
Chitra
|
2916006WL097139
|
Chitra
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-012/1977
(MUGAVANUR)
|
2916006000NRG23270120233013815
|
27/01/2023
|
Pitchaiyammal
|
2916006WL097139
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-012/1990
(MUGAVANUR)
|
2916006000NRG23270120233013816
|
27/01/2023
|
Vijaya
|
2916006WL097139
|
Vijaya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-012/1991
(MUGAVANUR)
|
2916006000NRG23270120233013817
|
27/01/2023
|
Sangeetha
|
2916006WL097139
|
Sangeetha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-012/1993
(MUGAVANUR)
|
2916006000NRG23270120233013818
|
27/01/2023
|
Dhanalakshmi
|
2916006WL097139
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-012/2001
(MUGAVANUR)
|
2916006000NRG23270120233013819
|
27/01/2023
|
Rasammal
|
2916006WL097139
|
Rasammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-012/2003
(MUGAVANUR)
|
2916006000NRG23270120233013820
|
27/01/2023
|
Palaniyammal
|
2916006WL097139
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-012/2089
(MUGAVANUR)
|
2916006000NRG23270120233013822
|
27/01/2023
|
Deiva Piravi
|
2916006WL097139
|
Deiva Piravi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deiva Piravi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-012/2153-A
(MUGAVANUR)
|
2916006000NRG23270120233013823
|
27/01/2023
|
Chithirapillai
|
2916006WL097139
|
Chithirapillai
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chithirapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-012/2366
(MUGAVANUR)
|
2916006000NRG23270120233013824
|
27/01/2023
|
Mallika
|
2916006WL097139
|
Mallika
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-012/2455-A
(MUGAVANUR)
|
2916006000NRG23270120233013825
|
27/01/2023
|
Vennila
|
2916006WL097139
|
Vennila
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-012/2660-A
(MUGAVANUR)
|
2916006000NRG23270120233013826
|
27/01/2023
|
Ramaye
|
2916006WL097139
|
Ramaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-012/2709-A
(MUGAVANUR)
|
2916006000NRG23270120233013827
|
27/01/2023
|
Gomathi
|
2916006WL097139
|
Gomathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-012/2710-A
(MUGAVANUR)
|
2916006000NRG23270120233013828
|
27/01/2023
|
Sumathi
|
2916006WL097139
|
Sumathi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-012/2753-A
(MUGAVANUR)
|
2916006000NRG23270120233013829
|
27/01/2023
|
Kanniyammal
|
2916006WL097139
|
Kanniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-012/2755-A
(MUGAVANUR)
|
2916006000NRG23270120233013830
|
27/01/2023
|
Pitchaiyammal
|
2916006WL097139
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-012/2810-A
(MUGAVANUR)
|
2916006000NRG23270120233013831
|
27/01/2023
|
Muthammal
|
2916006WL097139
|
Muthammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-012/2953-A
(MUGAVANUR)
|
2916006000NRG23270120233013832
|
27/01/2023
|
Selvi
|
2916006WL097139
|
Selvi
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-012/2954-A
(MUGAVANUR)
|
2916006000NRG23270120233013833
|
27/01/2023
|
Manimegalai
|
2916006WL097139
|
Manimegalai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-012/2955-A
(MUGAVANUR)
|
2916006000NRG23270120233013834
|
27/01/2023
|
Vidya
|
2916006WL097139
|
Vidya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vidya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-012/2960-A
(MUGAVANUR)
|
2916006000NRG23270120233013835
|
27/01/2023
|
Muthulakshmi
|
2916006WL097139
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-012/2962-A
(MUGAVANUR)
|
2916006000NRG23270120233013836
|
27/01/2023
|
Sudha
|
2916006WL097139
|
Sudha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-012/2963-A
(MUGAVANUR)
|
2916006000NRG23270120233013837
|
27/01/2023
|
Lakshmi
|
2916006WL097139
|
Lakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-012/2966-A
(MUGAVANUR)
|
2916006000NRG23270120233013838
|
27/01/2023
|
Muthusamy
|
2916006WL097139
|
Muthusamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-012/2970-A
(MUGAVANUR)
|
2916006000NRG23270120233013839
|
27/01/2023
|
Muniyammal
|
2916006WL097139
|
Muniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-012/2974-A
(MUGAVANUR)
|
2916006000NRG23270120233013840
|
27/01/2023
|
Priyadharshini
|
2916006WL097139
|
Priyadharshini
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-012/2987-A
(MUGAVANUR)
|
2916006000NRG23270120233013841
|
27/01/2023
|
Kanniyammal
|
2916006WL097139
|
Kanniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-012/2994-A
(MUGAVANUR)
|
2916006000NRG23270120233013842
|
27/01/2023
|
Subbulakshmi
|
2916006WL097139
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-012/2995-A
(MUGAVANUR)
|
2916006000NRG23270120233013843
|
27/01/2023
|
Umamaheswari
|
2916006WL097139
|
Umamaheswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-012/2999-A
(MUGAVANUR)
|
2916006000NRG23270120233013844
|
27/01/2023
|
Indragandhi
|
2916006WL097139
|
Indragandhi
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-012/3002-A
(MUGAVANUR)
|
2916006000NRG23270120233013845
|
27/01/2023
|
Chitra
|
2916006WL097139
|
Chitra
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-012/3010-A
(MUGAVANUR)
|
2916006000NRG23270120233013847
|
27/01/2023
|
Kalyani
|
2916006WL097139
|
Kalyani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-012/3011-A
(MUGAVANUR)
|
2916006000NRG23270120233013848
|
27/01/2023
|
Kalarani
|
2916006WL097139
|
Kalarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-012/3012-A
(MUGAVANUR)
|
2916006000NRG23270120233013849
|
27/01/2023
|
Sellammal
|
2916006WL097139
|
Sellammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-012/3013-A
(MUGAVANUR)
|
2916006000NRG23270120233013850
|
27/01/2023
|
Ponnammal
|
2916006WL097139
|
Ponnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-012/3020-A
(MUGAVANUR)
|
2916006000NRG23270120233013851
|
27/01/2023
|
Anjalai
|
2916006WL097139
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-012/3022-A
(MUGAVANUR)
|
2916006000NRG23270120233013852
|
27/01/2023
|
Jothimani
|
2916006WL097139
|
Jothimani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-012/3025-A
(MUGAVANUR)
|
2916006000NRG23270120233013853
|
27/01/2023
|
Rajeshwari
|
2916006WL097139
|
Rajeshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-012/3229-A
(MUGAVANUR)
|
2916006000NRG23270120233013855
|
27/01/2023
|
Parvathi
|
2916006WL097139
|
Parvathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-012/3266-A
(MUGAVANUR)
|
2916006000NRG23270120233013856
|
27/01/2023
|
Ponnammal
|
2916006WL097139
|
Ponnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-012/3291-A
(MUGAVANUR)
|
2916006000NRG23270120233013857
|
27/01/2023
|
Sathya
|
2916006WL097139
|
Sathya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-012/3311-A
(MUGAVANUR)
|
2916006000NRG23270120233013858
|
27/01/2023
|
Vanitha
|
2916006WL097139
|
Vanitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-012/3338-A
(MUGAVANUR)
|
2916006000NRG23270120233013859
|
27/01/2023
|
Anjalai
|
2916006WL097139
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-012/3340-A
(MUGAVANUR)
|
2916006000NRG23270120233013860
|
27/01/2023
|
Padmini
|
2916006WL097139
|
Padmini
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-012/3384-A
(MUGAVANUR)
|
2916006000NRG23270120233013861
|
27/01/2023
|
Muthuveeran
|
2916006WL097139
|
Muthuveeran
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthuveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-012/3406-A
(MUGAVANUR)
|
2916006000NRG23270120233013863
|
27/01/2023
|
Pilominal
|
2916006WL097139
|
Pilominal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-012/3476-A
(MUGAVANUR)
|
2916006000NRG23270120233013864
|
27/01/2023
|
Rajeshwari
|
2916006WL097139
|
Rajeshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-012/3522-A
(MUGAVANUR)
|
2916006000NRG23270120233013867
|
27/01/2023
|
Saritha . A
|
2916006WL097139
|
Saritha . A
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saritha . A
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-012/3525-A
(MUGAVANUR)
|
2916006000NRG23270120233013868
|
27/01/2023
|
Indrani
|
2916006WL097139
|
Indrani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-012/3605-A
(MUGAVANUR)
|
2916006000NRG23270120233013871
|
27/01/2023
|
Nirmala Devi
|
2916006WL097139
|
Nirmala Devi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nirmala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-012/3609-A
(MUGAVANUR)
|
2916006000NRG23270120233013872
|
27/01/2023
|
Jeyabharathi
|
2916006WL097139
|
Jeyabharathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-012/3621-A
(MUGAVANUR)
|
2916006000NRG23270120233013873
|
27/01/2023
|
Alamelu Mangai
|
2916006WL097139
|
Alamelu Mangai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alamelu Mangai
|
CANARA BANK(508532)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-010-012/3628-A
(MUGAVANUR)
|
2916006000NRG23270120233013874
|
27/01/2023
|
Rameshwari
|
2916006WL097139
|
Rameshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-010-012/3667-A
(MUGAVANUR)
|
2916006000NRG23270120233013875
|
27/01/2023
|
Kavipriya B
|
2916006WL097139
|
Kavipriya B
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavipriya B
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-010-012/3694-A
(MUGAVANUR)
|
2916006000NRG23270120233013879
|
27/01/2023
|
Suganya
|
2916006WL097139
|
Suganya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suganya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-010-015/1931
(MUGAVANUR)
|
2916006000NRG23270120233013880
|
27/01/2023
|
Vellathaye
|
2916006WL097139
|
Vellathaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-010-015/3381-A
(MUGAVANUR)
|
2916006000NRG23270120233013881
|
27/01/2023
|
Pechiyammal
|
2916006WL097139
|
Pechiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-010-015/3493-A
(MUGAVANUR)
|
2916006000NRG23270120233013882
|
27/01/2023
|
Kasthuri
|
2916006WL097139
|
Kasthuri
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-010-016/2867-A
(MUGAVANUR)
|
2916006000NRG23270120233013883
|
27/01/2023
|
Joshphin Iruthayamery
|
2916006WL097139
|
Joshphin Iruthayamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Joshphin Iruthayamery
|
STATE BANK OF INDIA(508548)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-010-016/3213-A
(MUGAVANUR)
|
2916006000NRG23270120233013884
|
27/01/2023
|
Muthulakshmi
|
2916006WL097139
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161800
|
161800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167800
|
167800
|
|
|
|
|
|
|
|