|
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-16-006-010-002/1941
(MUGAVANUR)
|
2916006000NRG23230920221584451
|
23/09/2022
|
Mariyakiruthambal
|
2916006WL062865
|
Mariyakiruthambal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyakiruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-002/1948
(MUGAVANUR)
|
2916006000NRG23230920221584452
|
23/09/2022
|
Lakshmi
|
2916006WL062865
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-002/1949
(MUGAVANUR)
|
2916006000NRG23230920221584453
|
23/09/2022
|
Maithili
|
2916006WL062865
|
Maithili
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-002/1950
(MUGAVANUR)
|
2916006000NRG23230920221584454
|
23/09/2022
|
Saratha
|
2916006WL062865
|
Saratha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-002/1959
(MUGAVANUR)
|
2916006000NRG23230920221584456
|
23/09/2022
|
Anjali Bakkiya Rani
|
2916006WL062865
|
Anjali Bakkiya Rani
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjali Bakkiya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-002/1961
(MUGAVANUR)
|
2916006000NRG23230920221584457
|
23/09/2022
|
Rajamani
|
2916006WL062865
|
Rajamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-002/1962-A
(MUGAVANUR)
|
2916006000NRG23230920221584458
|
23/09/2022
|
Jeyalakshmi
|
2916006WL062865
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-002/1964
(MUGAVANUR)
|
2916006000NRG23230920221584459
|
23/09/2022
|
Vasantha
|
2916006WL062865
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-002/2048
(MUGAVANUR)
|
2916006000NRG23230920221584460
|
23/09/2022
|
Jesinthamery
|
2916006WL062865
|
Jesinthamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jesinthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-002/2049-A
(MUGAVANUR)
|
2916006000NRG23230920221584461
|
23/09/2022
|
Johnsirani
|
2916006WL062865
|
Johnsirani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-002/2238-A
(MUGAVANUR)
|
2916006000NRG23230920221584463
|
23/09/2022
|
Juliyamery
|
2916006WL062865
|
Juliyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Juliyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-002/2383
(MUGAVANUR)
|
2916006000NRG23230920221584464
|
23/09/2022
|
Arulmary
|
2916006WL062865
|
Arulmary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-002/2409-A
(MUGAVANUR)
|
2916006000NRG23230920221584465
|
23/09/2022
|
Amala Jenifer
|
2916006WL062865
|
Amala Jenifer
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amala Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-002/2474-A
(MUGAVANUR)
|
2916006000NRG23230920221584466
|
23/09/2022
|
Jeyamery
|
2916006WL062865
|
Jeyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-002/2594-A
(MUGAVANUR)
|
2916006000NRG23230920221584468
|
23/09/2022
|
Mathalaiyammal
|
2916006WL062865
|
Mathalaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-002/2599-A
(MUGAVANUR)
|
2916006000NRG23230920221584469
|
23/09/2022
|
Sahayarani
|
2916006WL062865
|
Sahayarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-002/2605-A
(MUGAVANUR)
|
2916006000NRG23230920221584471
|
23/09/2022
|
Arputhamary
|
2916006WL062865
|
Arputhamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-002/2606-A
(MUGAVANUR)
|
2916006000NRG23230920221584472
|
23/09/2022
|
Chitra
|
2916006WL062865
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-002/2607-A
(MUGAVANUR)
|
2916006000NRG23230920221584473
|
23/09/2022
|
Rani
|
2916006WL062865
|
Rani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-002/2613-A
(MUGAVANUR)
|
2916006000NRG23230920221584474
|
23/09/2022
|
Mariya Selvarani
|
2916006WL062865
|
Mariya Selvarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariya Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-002/2618-A
(MUGAVANUR)
|
2916006000NRG23230920221584475
|
23/09/2022
|
Shanthi Mery
|
2916006WL062865
|
Shanthi Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-002/2619-A
(MUGAVANUR)
|
2916006000NRG23230920221584476
|
23/09/2022
|
Sahayamary
|
2916006WL062865
|
Sahayamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sahayamary
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-002/2624-A
(MUGAVANUR)
|
2916006000NRG23230920221584478
|
23/09/2022
|
Sebasthiyammal
|
2916006WL062865
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-002/2830-A
(MUGAVANUR)
|
2916006000NRG23230920221584479
|
23/09/2022
|
Shanthi Victoriya
|
2916006WL062865
|
Shanthi Victoriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-002/3106-A
(MUGAVANUR)
|
2916006000NRG23230920221584480
|
23/09/2022
|
Yagammal
|
2916006WL062865
|
Yagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-002/3107-A
(MUGAVANUR)
|
2916006000NRG23230920221584481
|
23/09/2022
|
Maheshwari
|
2916006WL062865
|
Maheshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheshwari
|
IDFC BANK LIMITED(608117)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-002/3108-A
(MUGAVANUR)
|
2916006000NRG23230920221584482
|
23/09/2022
|
Jesinthamery
|
2916006WL062865
|
Jesinthamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jesinthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-002/3109-A
(MUGAVANUR)
|
2916006000NRG23230920221584483
|
23/09/2022
|
Savariyaye
|
2916006WL062865
|
Savariyaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-002/3259-A
(MUGAVANUR)
|
2916006000NRG23230920221584485
|
23/09/2022
|
Siriyapushpam
|
2916006WL062865
|
Siriyapushpam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Siriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-002/3261-A
(MUGAVANUR)
|
2916006000NRG23230920221584486
|
23/09/2022
|
Sirumani
|
2916006WL062865
|
Sirumani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-002/3285-A
(MUGAVANUR)
|
2916006000NRG23230920221584487
|
23/09/2022
|
Mariyapushpam
|
2916006WL062865
|
Mariyapushpam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-005/2058
(MUGAVANUR)
|
2916006000NRG23230920221584500
|
23/09/2022
|
Niroshamery
|
2916006WL062865
|
Niroshamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Niroshamery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1545-A
(MUGAVANUR)
|
2916006000NRG23230920221584501
|
23/09/2022
|
REGINAMERY
|
2916006WL062865
|
REGINAMERY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
REGINAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1553-A
(MUGAVANUR)
|
2916006000NRG23230920221584502
|
23/09/2022
|
ANTHONIYAMMAL
|
2916006WL062865
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1597-A
(MUGAVANUR)
|
2916006000NRG23230920221584503
|
23/09/2022
|
Salathmary
|
2916006WL062865
|
Salathmary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Salathmary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1600-A
(MUGAVANUR)
|
2916006000NRG23230920221584504
|
23/09/2022
|
ALPHONESMARY
|
2916006WL062865
|
ALPHONESMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALPHONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1612-A
(MUGAVANUR)
|
2916006000NRG23230920221584506
|
23/09/2022
|
AROCKIAMMAL
|
2916006WL062865
|
AROCKIAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROCKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1614-A
(MUGAVANUR)
|
2916006000NRG23230920221584507
|
23/09/2022
|
SAVARIYAEE
|
2916006WL062865
|
SAVARIYAEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAVARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1615-A
(MUGAVANUR)
|
2916006000NRG23230920221584508
|
23/09/2022
|
Innachiyammal
|
2916006WL062865
|
Innachiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Innachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1618-A
(MUGAVANUR)
|
2916006000NRG23230920221584509
|
23/09/2022
|
SELINMERY
|
2916006WL062865
|
SELINMERY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1624-A
(MUGAVANUR)
|
2916006000NRG23230920221584510
|
23/09/2022
|
SAGAYAMERY
|
2916006WL062865
|
SAGAYAMERY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1645-A
(MUGAVANUR)
|
2916006000NRG23230920221584512
|
23/09/2022
|
AROCKIYA SELLI
|
2916006WL062865
|
AROCKIYA SELLI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROCKIYA SELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1648-A
(MUGAVANUR)
|
2916006000NRG23230920221584513
|
23/09/2022
|
FATHIMA ROSE MARY
|
2916006WL062865
|
FATHIMA ROSE MARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
FATHIMA ROSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1652-A
(MUGAVANUR)
|
2916006000NRG23230920221584515
|
23/09/2022
|
Mariyaselvam
|
2916006WL062865
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1675-A
(MUGAVANUR)
|
2916006000NRG23230920221584516
|
23/09/2022
|
KULANDAITHERSE
|
2916006WL062865
|
KULANDAITHERSE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KULANDAITHERSE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1711-A
(MUGAVANUR)
|
2916006000NRG23230920221584518
|
23/09/2022
|
JANSI SAGAYARANI
|
2916006WL062865
|
JANSI SAGAYARANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
JANSI SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1715-A
(MUGAVANUR)
|
2916006000NRG23230920221584519
|
23/09/2022
|
SAROJA
|
2916006WL062865
|
SAROJA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1744-A
(MUGAVANUR)
|
2916006000NRG23230920221584520
|
23/09/2022
|
Ramalagu
|
2916006WL062865
|
Ramalagu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/287-A
(MUGAVANUR)
|
2916006000NRG23230920221584522
|
23/09/2022
|
MARIYAMMAL
|
2916006WL062865
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/626-A
(MUGAVANUR)
|
2916006000NRG23230920221584523
|
23/09/2022
|
Mersi
|
2916006WL062865
|
Mersi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mersi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/727-A
(MUGAVANUR)
|
2916006000NRG23230920221584525
|
23/09/2022
|
Pothumponnu
|
2916006WL062865
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/728-A
(MUGAVANUR)
|
2916006000NRG23230920221584526
|
23/09/2022
|
RASAMMAL
|
2916006WL062865
|
RASAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/729-A
(MUGAVANUR)
|
2916006000NRG23230920221584527
|
23/09/2022
|
SAVARIYAYEE
|
2916006WL062865
|
SAVARIYAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAVARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/730-A
(MUGAVANUR)
|
2916006000NRG23230920221584528
|
23/09/2022
|
LURTHUMARY
|
2916006WL062865
|
LURTHUMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
LURTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/735-A
(MUGAVANUR)
|
2916006000NRG23230920221584529
|
23/09/2022
|
Gracirani
|
2916006WL062865
|
Gracirani
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gracirani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/737-A
(MUGAVANUR)
|
2916006000NRG23230920221584530
|
23/09/2022
|
ANNA MARY
|
2916006WL062865
|
ANNA MARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/741-A
(MUGAVANUR)
|
2916006000NRG23230920221584531
|
23/09/2022
|
Daisy Arokiyamery
|
2916006WL062865
|
Daisy Arokiyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Daisy Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/746-A
(MUGAVANUR)
|
2916006000NRG23230920221584532
|
23/09/2022
|
MARIYAMMAL
|
2916006WL062865
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/756-A
(MUGAVANUR)
|
2916006000NRG23230920221584533
|
23/09/2022
|
SESUMARY
|
2916006WL062865
|
SESUMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/758-A
(MUGAVANUR)
|
2916006000NRG23230920221584534
|
23/09/2022
|
Sebasthiyammal
|
2916006WL062865
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/760-A
(MUGAVANUR)
|
2916006000NRG23230920221584535
|
23/09/2022
|
MARIYAMMAL
|
2916006WL062865
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/765-A
(MUGAVANUR)
|
2916006000NRG23230920221584536
|
23/09/2022
|
RANI
|
2916006WL062865
|
RANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/766-A
(MUGAVANUR)
|
2916006000NRG23230920221584537
|
23/09/2022
|
JOTHI
|
2916006WL062865
|
JOTHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/767-A
(MUGAVANUR)
|
2916006000NRG23230920221584538
|
23/09/2022
|
Saminathan
|
2916006WL062865
|
Saminathan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-013/2222-A
(MUGAVANUR)
|
2916006000NRG23230920221584540
|
23/09/2022
|
Johnmercy
|
2916006WL062865
|
Johnmercy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Johnmercy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-013/2395-A
(MUGAVANUR)
|
2916006000NRG23230920221584541
|
23/09/2022
|
Selvi
|
2916006WL062865
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-013/2506-A
(MUGAVANUR)
|
2916006000NRG23230920221584542
|
23/09/2022
|
Mariyatheras
|
2916006WL062865
|
Mariyatheras
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyatheras
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-013/2611-A
(MUGAVANUR)
|
2916006000NRG23230920221584543
|
23/09/2022
|
Mariyaraj
|
2916006WL062865
|
Mariyaraj
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-016/2479-A
(MUGAVANUR)
|
2916006000NRG23230920221584545
|
23/09/2022
|
Markerate Selvi
|
2916006WL062865
|
Markerate Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Markerate Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-016/3177-A
(MUGAVANUR)
|
2916006000NRG23230920221584546
|
23/09/2022
|
Kavitha
|
2916006WL062865
|
Kavitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-020/1856
(MUGAVANUR)
|
2916006000NRG23230920221584550
|
23/09/2022
|
leelavathi
|
2916006WL062865
|
leelavathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-020/1947
(MUGAVANUR)
|
2916006000NRG23230920221584551
|
23/09/2022
|
Kanthasamy
|
2916006WL062865
|
Kanthasamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/724-A
(MUGAVANUR)
|
2916006000NRG23230920221584524
|
23/09/2022
|
P. Raju
|
2916006WL062865
|
P. Raju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
P. Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84400
|
84400
|
|
|
|
|
|
|
|