|
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-16-006-016-001/1010-A
(SEKKANAM)
|
2916006000NRG23191120222274807
|
19/11/2022
|
Anjammal
|
2916006WL081084
|
Anjammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-001/1013-A
(SEKKANAM)
|
2916006000NRG23191120222274808
|
19/11/2022
|
Aarayee
|
2916006WL081084
|
Aarayee
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-001/1046-A
(SEKKANAM)
|
2916006000NRG23191120222274809
|
19/11/2022
|
Victiriya rani
|
2916006WL081084
|
Victiriya rani
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Victiriya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-001/1113-A
(SEKKANAM)
|
2916006000NRG23191120222274811
|
19/11/2022
|
Tamilarasi
|
2916006WL081084
|
Tamilarasi
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-001/1266-A
(SEKKANAM)
|
2916006000NRG23191120222274812
|
19/11/2022
|
Arockiyamery
|
2916006WL081084
|
Arockiyamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-001/1284-A
(SEKKANAM)
|
2916006000NRG23191120222274813
|
19/11/2022
|
JohncyMary
|
2916006WL081084
|
JohncyMary
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
JohncyMary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-001/1284-A
(SEKKANAM)
|
2916006000NRG23191120222274814
|
19/11/2022
|
Joseph
|
2916006WL081084
|
Joseph
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-002/1716-A
(SEKKANAM)
|
2916006000NRG23191120222274817
|
19/11/2022
|
Rajeswari
|
2916006WL081084
|
Rajeswari
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-003/1458-A
(SEKKANAM)
|
2916006000NRG23191120222274820
|
19/11/2022
|
Thangamma
|
2916006WL081084
|
Thangamma
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-003/1540-A
(SEKKANAM)
|
2916006000NRG23191120222274821
|
19/11/2022
|
Josephinemery
|
2916006WL081084
|
Josephinemery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Josephinemery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1211
(SEKKANAM)
|
2916006000NRG23191120222274822
|
19/11/2022
|
Sirumani
|
2916006WL081084
|
Sirumani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-004/1212-A
(SEKKANAM)
|
2916006000NRG23191120222274823
|
19/11/2022
|
Arulayee
|
2916006WL081084
|
Arulayee
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-004/1217-A
(SEKKANAM)
|
2916006000NRG23191120222274824
|
19/11/2022
|
Mahalakshmi
|
2916006WL081084
|
Mahalakshmi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-004/1219-A
(SEKKANAM)
|
2916006000NRG23191120222274825
|
19/11/2022
|
Ronikkam
|
2916006WL081084
|
Ronikkam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ronikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-004/1230-A
(SEKKANAM)
|
2916006000NRG23191120222274826
|
19/11/2022
|
Arockiyammal
|
2916006WL081084
|
Arockiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyammal
|
IDFC BANK LIMITED(608117)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-004/1230-A
(SEKKANAM)
|
2916006000NRG23191120222274827
|
19/11/2022
|
Arputharaj
|
2916006WL081084
|
Arputharaj
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arputharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-004/1238-A
(SEKKANAM)
|
2916006000NRG23191120222274828
|
19/11/2022
|
Sebasthiyammal
|
2916006WL081084
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-004/1242-A
(SEKKANAM)
|
2916006000NRG23191120222274830
|
19/11/2022
|
Arockiyammal
|
2916006WL081084
|
Arockiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-004/1242-A
(SEKKANAM)
|
2916006000NRG23191120222274829
|
19/11/2022
|
Arulsamy
|
2916006WL081084
|
Arulsamy
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arulsamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-004/1248-A
(SEKKANAM)
|
2916006000NRG23191120222274831
|
19/11/2022
|
Sepasthiyammal
|
2916006WL081084
|
Sepasthiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sepasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-004/1260-A
(SEKKANAM)
|
2916006000NRG23191120222274832
|
19/11/2022
|
Arockiyammal
|
2916006WL081084
|
Arockiyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-004/1263-A
(SEKKANAM)
|
2916006000NRG23191120222274833
|
19/11/2022
|
Grasyrani
|
2916006WL081084
|
Grasyrani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Grasyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-004/1272-A
(SEKKANAM)
|
2916006000NRG23191120222274834
|
19/11/2022
|
Anjalamery
|
2916006WL081084
|
Anjalamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-004/1277-A
(SEKKANAM)
|
2916006000NRG23191120222274835
|
19/11/2022
|
Gnanasoundari
|
2916006WL081084
|
Gnanasoundari
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-004/1292-A
(SEKKANAM)
|
2916006000NRG23191120222274836
|
19/11/2022
|
Murugayee
|
2916006WL081084
|
Murugayee
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-004/1457-A
(SEKKANAM)
|
2916006000NRG23191120222274837
|
19/11/2022
|
Salethmery
|
2916006WL081084
|
Salethmery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Salethmery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-004/1620-A
(SEKKANAM)
|
2916006000NRG23191120222274838
|
19/11/2022
|
Meena
|
2916006WL081084
|
Meena
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-004/1669-A
(SEKKANAM)
|
2916006000NRG23191120222274839
|
19/11/2022
|
Mariya Arockiyam
|
2916006WL081084
|
Mariya Arockiyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariya Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-004/923-A
(SEKKANAM)
|
2916006000NRG23191120222274843
|
19/11/2022
|
AkknasArockiyamery
|
2916006WL081084
|
AkknasArockiyamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
AkknasArockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-004/923-A
(SEKKANAM)
|
2916006000NRG23191120222274844
|
19/11/2022
|
Selvanayagam
|
2916006WL081084
|
Selvanayagam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-004/926-A
(SEKKANAM)
|
2916006000NRG23191120222274845
|
19/11/2022
|
Deviga
|
2916006WL081084
|
Deviga
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-004/938-A
(SEKKANAM)
|
2916006000NRG23191120222274847
|
19/11/2022
|
Thamilselvi
|
2916006WL081084
|
Thamilselvi
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-004/960-A
(SEKKANAM)
|
2916006000NRG23191120222274848
|
19/11/2022
|
Rosali
|
2916006WL081084
|
Rosali
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-007/1008-A
(SEKKANAM)
|
2916006000NRG23191120222274849
|
19/11/2022
|
Mariyatheras
|
2916006WL081084
|
Mariyatheras
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyatheras
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-016-007/1021-A
(SEKKANAM)
|
2916006000NRG23191120222274850
|
19/11/2022
|
Sagayarani
|
2916006WL081084
|
Sagayarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-016-007/1024-A
(SEKKANAM)
|
2916006000NRG23191120222274851
|
19/11/2022
|
Saraswathi
|
2916006WL081084
|
Saraswathi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-016-007/1092-A
(SEKKANAM)
|
2916006000NRG23191120222274852
|
19/11/2022
|
Sebasthiyammal
|
2916006WL081084
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-016-007/1309-A
(SEKKANAM)
|
2916006000NRG23191120222274853
|
19/11/2022
|
Maruthayee
|
2916006WL081084
|
Maruthayee
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-016-007/1319-A
(SEKKANAM)
|
2916006000NRG23191120222274854
|
19/11/2022
|
Luruthu merry
|
2916006WL081084
|
Luruthu merry
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Luruthu merry
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-016-007/1334-A
(SEKKANAM)
|
2916006000NRG23191120222274855
|
19/11/2022
|
Simiyon
|
2916006WL081084
|
Simiyon
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Simiyon
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-016-007/1387-A
(SEKKANAM)
|
2916006000NRG23191120222274856
|
19/11/2022
|
Anthoniyammal
|
2916006WL081084
|
Anthoniyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-016-007/1397-A
(SEKKANAM)
|
2916006000NRG23191120222274857
|
19/11/2022
|
Pragasa merry
|
2916006WL081084
|
Pragasa merry
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pragasa merry
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-016-007/1398-A
(SEKKANAM)
|
2916006000NRG23191120222274858
|
19/11/2022
|
Lakshmi
|
2916006WL081084
|
Lakshmi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-016-007/1399-A
(SEKKANAM)
|
2916006000NRG23191120222274859
|
19/11/2022
|
Alis medilda merry
|
2916006WL081084
|
Alis medilda merry
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alis medilda merry
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-016-007/1449-A
(SEKKANAM)
|
2916006000NRG23191120222274862
|
19/11/2022
|
Kulanthayammal
|
2916006WL081084
|
Kulanthayammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kulanthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-016-007/1452-A
(SEKKANAM)
|
2916006000NRG23191120222274863
|
19/11/2022
|
Muniyammal
|
2916006WL081084
|
Muniyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-016-007/1460-A
(SEKKANAM)
|
2916006000NRG23191120222274864
|
19/11/2022
|
Arockiyammal
|
2916006WL081084
|
Arockiyammal
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-016-007/1578-A
(SEKKANAM)
|
2916006000NRG23191120222274865
|
19/11/2022
|
Gnanasounthari
|
2916006WL081084
|
Gnanasounthari
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gnanasounthari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-016-007/1653-A
(SEKKANAM)
|
2916006000NRG23191120222274867
|
19/11/2022
|
Fathima Felcies
|
2916006WL081084
|
Fathima Felcies
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Fathima Felcies
|
UNION BANK OF INDIA(508500)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-016-007/1664-A
(SEKKANAM)
|
2916006000NRG23191120222274868
|
19/11/2022
|
Gnammmal
|
2916006WL081084
|
Gnammmal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gnammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-016-007/1745-A
(SEKKANAM)
|
2916006000NRG23191120222274869
|
19/11/2022
|
Arul Dhanaselvi
|
2916006WL081084
|
Arul Dhanaselvi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arul Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-016-007/1763-A
(SEKKANAM)
|
2916006000NRG23191120222274870
|
19/11/2022
|
Lurthumery
|
2916006WL081084
|
Lurthumery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lurthumery
|
IDFC BANK LIMITED(608117)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-016-007/943-A
(SEKKANAM)
|
2916006000NRG23191120222274876
|
19/11/2022
|
Lilitheras
|
2916006WL081084
|
Lilitheras
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lilitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-016-008/1017-A
(SEKKANAM)
|
2916006000NRG23191120222274877
|
19/11/2022
|
Dhanaselvi
|
2916006WL081084
|
Dhanaselvi
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanaselvi
|
IDFC BANK LIMITED(608117)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-016-008/1026-A
(SEKKANAM)
|
2916006000NRG23191120222274878
|
19/11/2022
|
Sagaya arokya selvi
|
2916006WL081084
|
Sagaya arokya selvi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sagaya arokya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-016-008/1029-A
(SEKKANAM)
|
2916006000NRG23191120222274879
|
19/11/2022
|
Lethisiya meri
|
2916006WL081084
|
Lethisiya meri
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lethisiya meri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-016-008/1040-A
(SEKKANAM)
|
2916006000NRG23191120222274880
|
19/11/2022
|
Arokyammal
|
2916006WL081084
|
Arokyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-016-008/1042-A
(SEKKANAM)
|
2916006000NRG23191120222274882
|
19/11/2022
|
Sagayameri
|
2916006WL081084
|
Sagayameri
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-016-008/1042-A
(SEKKANAM)
|
2916006000NRG23191120222274883
|
19/11/2022
|
Visuvaasam
|
2916006WL081084
|
Visuvaasam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Visuvaasam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-016-008/1058-A
(SEKKANAM)
|
2916006000NRG23191120222274884
|
19/11/2022
|
Anthonisamy
|
2916006WL081084
|
Anthonisamy
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-016-008/1067-A
(SEKKANAM)
|
2916006000NRG23191120222274886
|
19/11/2022
|
Josphin Mery
|
2916006WL081084
|
Josphin Mery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Josphin Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-016-008/1081-A
(SEKKANAM)
|
2916006000NRG23191120222274887
|
19/11/2022
|
Vimalajothi
|
2916006WL081084
|
Vimalajothi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vimalajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-016-008/1093-A
(SEKKANAM)
|
2916006000NRG23191120222274888
|
19/11/2022
|
Sudha
|
2916006WL081084
|
Sudha
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-016-008/1116-A
(SEKKANAM)
|
2916006000NRG23191120222274889
|
19/11/2022
|
Dhanamery
|
2916006WL081084
|
Dhanamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-016-008/1117-A
(SEKKANAM)
|
2916006000NRG23191120222274890
|
19/11/2022
|
Sammathanam
|
2916006WL081084
|
Sammathanam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sammathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-016-008/1121-A
(SEKKANAM)
|
2916006000NRG23191120222274891
|
19/11/2022
|
Jospiin sagayarani
|
2916006WL081084
|
Jospiin sagayarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jospiin sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-016-008/1124-A
(SEKKANAM)
|
2916006000NRG23191120222274892
|
19/11/2022
|
Lilli puspam
|
2916006WL081084
|
Lilli puspam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lilli puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-016-008/1125-A
(SEKKANAM)
|
2916006000NRG23191120222274894
|
19/11/2022
|
Santhanam
|
2916006WL081084
|
Santhanam
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-016-008/1125-A
(SEKKANAM)
|
2916006000NRG23191120222274893
|
19/11/2022
|
Sirumani
|
2916006WL081084
|
Sirumani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-016-008/1132-A
(SEKKANAM)
|
2916006000NRG23191120222274895
|
19/11/2022
|
Viyalagu meri
|
2916006WL081084
|
Viyalagu meri
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Viyalagu meri
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-016-008/1140-A
(SEKKANAM)
|
2916006000NRG23191120222274896
|
19/11/2022
|
Yagammal
|
2916006WL081084
|
Yagammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-016-008/1142-A
(SEKKANAM)
|
2916006000NRG23191120222274897
|
19/11/2022
|
Savariyammal
|
2916006WL081084
|
Savariyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-016-008/1150-A
(SEKKANAM)
|
2916006000NRG23191120222274898
|
19/11/2022
|
Innasiammal
|
2916006WL081084
|
Innasiammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Innasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-016-008/1160-A
(SEKKANAM)
|
2916006000NRG23191120222274899
|
19/11/2022
|
Susila meri
|
2916006WL081084
|
Susila meri
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila meri
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-016-008/1163-A
(SEKKANAM)
|
2916006000NRG23191120222274900
|
19/11/2022
|
Kulanthai theras
|
2916006WL081084
|
Kulanthai theras
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kulanthai theras
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-016-008/1171-A
(SEKKANAM)
|
2916006000NRG23191120222274902
|
19/11/2022
|
Yagappan
|
2916006WL081084
|
Yagappan
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-016-008/1178-A
(SEKKANAM)
|
2916006000NRG23191120222274903
|
19/11/2022
|
Paatima rosali
|
2916006WL081084
|
Paatima rosali
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Paatima rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-016-008/1184-A
(SEKKANAM)
|
2916006000NRG23191120222274904
|
19/11/2022
|
Anthonyamaml
|
2916006WL081084
|
Anthonyamaml
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anthonyamaml
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-016-008/1189-A
(SEKKANAM)
|
2916006000NRG23191120222274905
|
19/11/2022
|
Rosali
|
2916006WL081084
|
Rosali
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-016-008/1269-A
(SEKKANAM)
|
2916006000NRG23191120222274906
|
19/11/2022
|
KulanthaiTheras
|
2916006WL081084
|
KulanthaiTheras
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KulanthaiTheras
|
IDFC BANK LIMITED(608117)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-016-008/1274-A
(SEKKANAM)
|
2916006000NRG23191120222274908
|
19/11/2022
|
GanaThiraviyam
|
2916006WL081084
|
GanaThiraviyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
GanaThiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-016-008/1278-A
(SEKKANAM)
|
2916006000NRG23191120222274909
|
19/11/2022
|
Arulayee
|
2916006WL081084
|
Arulayee
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arulayee
|
IDFC BANK LIMITED(608117)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-016-008/1280-A
(SEKKANAM)
|
2916006000NRG23191120222274910
|
19/11/2022
|
Rejena mery
|
2916006WL081084
|
Rejena mery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rejena mery
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-016-008/1286-A
(SEKKANAM)
|
2916006000NRG23191120222274911
|
19/11/2022
|
MariyaTheres
|
2916006WL081084
|
MariyaTheres
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MariyaTheres
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-016-008/1296-A
(SEKKANAM)
|
2916006000NRG23191120222274913
|
19/11/2022
|
Jayaraj
|
2916006WL081084
|
Jayaraj
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-016-008/1296-A
(SEKKANAM)
|
2916006000NRG23191120222274912
|
19/11/2022
|
Mathalaimery
|
2916006WL081084
|
Mathalaimery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-016-008/1301-A
(SEKKANAM)
|
2916006000NRG23191120222274914
|
19/11/2022
|
Jermansheela
|
2916006WL081084
|
Jermansheela
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jermansheela
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-016-008/1327-A
(SEKKANAM)
|
2916006000NRG23191120222274915
|
19/11/2022
|
Arul rejena merry
|
2916006WL081084
|
Arul rejena merry
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arul rejena merry
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-016-008/1336-A
(SEKKANAM)
|
2916006000NRG23191120222274917
|
19/11/2022
|
Arulmanokari
|
2916006WL081084
|
Arulmanokari
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arulmanokari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-016-008/1338-A
(SEKKANAM)
|
2916006000NRG23191120222274918
|
19/11/2022
|
Arokiyam
|
2916006WL081084
|
Arokiyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-016-008/1340-A
(SEKKANAM)
|
2916006000NRG23191120222274919
|
19/11/2022
|
Mariya Selvam
|
2916006WL081084
|
Mariya Selvam
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-016-008/1347-A
(SEKKANAM)
|
2916006000NRG23191120222274920
|
19/11/2022
|
Yagappan
|
2916006WL081084
|
Yagappan
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-016-008/1369-A
(SEKKANAM)
|
2916006000NRG23191120222274922
|
19/11/2022
|
Anthonisamy
|
2916006WL081084
|
Anthonisamy
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-016-008/1369-A
(SEKKANAM)
|
2916006000NRG23191120222274921
|
19/11/2022
|
Savariyammal
|
2916006WL081084
|
Savariyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-016-008/1370-A
(SEKKANAM)
|
2916006000NRG23191120222274923
|
19/11/2022
|
Innaciyamal
|
2916006WL081084
|
Innaciyamal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Innaciyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-016-008/1372-A
(SEKKANAM)
|
2916006000NRG23191120222274924
|
19/11/2022
|
Mariyaselvam
|
2916006WL081084
|
Mariyaselvam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-016-008/1374-A
(SEKKANAM)
|
2916006000NRG23191120222274925
|
19/11/2022
|
Jaya rani
|
2916006WL081084
|
Jaya rani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-016-008/1402-A
(SEKKANAM)
|
2916006000NRG23191120222274926
|
19/11/2022
|
Ragitha merry
|
2916006WL081084
|
Ragitha merry
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ragitha merry
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-016-008/1429-A
(SEKKANAM)
|
2916006000NRG23191120222274928
|
19/11/2022
|
AmalorpavaNirmala
|
2916006WL081084
|
AmalorpavaNirmala
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
AmalorpavaNirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-016-008/1467-A
(SEKKANAM)
|
2916006000NRG23191120222274929
|
19/11/2022
|
Alagammal
|
2916006WL081084
|
Alagammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-016-008/1479-A
(SEKKANAM)
|
2916006000NRG23191120222274930
|
19/11/2022
|
Jeyaseeli
|
2916006WL081084
|
Jeyaseeli
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-016-008/1494-A
(SEKKANAM)
|
2916006000NRG23191120222274931
|
19/11/2022
|
Sirumaniyammal
|
2916006WL081084
|
Sirumaniyammal
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sirumaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-016-008/1530-A
(SEKKANAM)
|
2916006000NRG23191120222274933
|
19/11/2022
|
George Mery
|
2916006WL081084
|
George Mery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
George Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-016-008/1530-A
(SEKKANAM)
|
2916006000NRG23191120222274932
|
19/11/2022
|
Susilamery
|
2916006WL081084
|
Susilamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susilamery
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-016-008/1531-A
(SEKKANAM)
|
2916006000NRG23191120222274934
|
19/11/2022
|
Anthoniyammal
|
2916006WL081084
|
Anthoniyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-016-008/1592-A
(SEKKANAM)
|
2916006000NRG23191120222274935
|
19/11/2022
|
Arockiyamery
|
2916006WL081084
|
Arockiyamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-016-008/1628-A
(SEKKANAM)
|
2916006000NRG23191120222274936
|
19/11/2022
|
Amaladeepa
|
2916006WL081084
|
Amaladeepa
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amaladeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-016-008/1652-A
(SEKKANAM)
|
2916006000NRG23191120222274938
|
19/11/2022
|
Jhon Helan Fathima
|
2916006WL081084
|
Jhon Helan Fathima
|
00177
|
IOBA0000520
|
920
|
920
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
VAIYAMPATTY
|
TN-16-006-016-008/1683-A
(SEKKANAM)
|
2916006000NRG23191120222274939
|
19/11/2022
|
Divya Vinnarasi
|
2916006WL081084
|
Divya Vinnarasi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Divya Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-016-008/1705-A
(SEKKANAM)
|
2916006000NRG23191120222274941
|
19/11/2022
|
Venish Usharani
|
2916006WL081084
|
Venish Usharani
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venish Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-016-008/1747-A
(SEKKANAM)
|
2916006000NRG23191120222274942
|
19/11/2022
|
Rakel Rubiya
|
2916006WL081084
|
Rakel Rubiya
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rakel Rubiya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-016-008/1765-A
(SEKKANAM)
|
2916006000NRG23191120222274943
|
19/11/2022
|
Susila Mery
|
2916006WL081084
|
Susila Mery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-016-008/1772-A
(SEKKANAM)
|
2916006000NRG23191120222274944
|
19/11/2022
|
Grecy Rani
|
2916006WL081084
|
Grecy Rani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Grecy Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-016-008/921-A
(SEKKANAM)
|
2916006000NRG23191120222274949
|
19/11/2022
|
Ronickam
|
2916006WL081084
|
Ronickam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ronickam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-016-008/929-A
(SEKKANAM)
|
2916006000NRG23191120222274951
|
19/11/2022
|
Luyishmery
|
2916006WL081084
|
Luyishmery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Luyishmery
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-016-008/945-A
(SEKKANAM)
|
2916006000NRG23191120222274952
|
19/11/2022
|
Leemaroshlin
|
2916006WL081084
|
Leemaroshlin
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Leemaroshlin
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-016-008/948-A
(SEKKANAM)
|
2916006000NRG23191120222274953
|
19/11/2022
|
Silethmeri
|
2916006WL081084
|
Silethmeri
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Silethmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-016-008/950-A
(SEKKANAM)
|
2916006000NRG23191120222274954
|
19/11/2022
|
Loorthumeri
|
2916006WL081084
|
Loorthumeri
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Loorthumeri
|
IDFC BANK LIMITED(608117)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-016-008/952-A
(SEKKANAM)
|
2916006000NRG23191120222274955
|
19/11/2022
|
LeemaRose
|
2916006WL081084
|
LeemaRose
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LeemaRose
|
IDFC BANK LIMITED(608117)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-016-008/966-A
(SEKKANAM)
|
2916006000NRG23191120222274957
|
19/11/2022
|
Juli
|
2916006WL081084
|
Juli
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Juli
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-016-008/966-A
(SEKKANAM)
|
2916006000NRG23191120222274956
|
19/11/2022
|
Mariyapushpam
|
2916006WL081084
|
Mariyapushpam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-016-008/974-A
(SEKKANAM)
|
2916006000NRG23191120222274958
|
19/11/2022
|
Amalorpavam
|
2916006WL081084
|
Amalorpavam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amalorpavam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-016-008/977-A
(SEKKANAM)
|
2916006000NRG23191120222274959
|
19/11/2022
|
Arokkiyam
|
2916006WL081084
|
Arokkiyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-016-008/997-A
(SEKKANAM)
|
2916006000NRG23191120222274961
|
19/11/2022
|
Rayappan
|
2916006WL081084
|
Rayappan
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-016-008/997-A
(SEKKANAM)
|
2916006000NRG23191120222274960
|
19/11/2022
|
Sebasthiyammal
|
2916006WL081084
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-016-011/1355-A
(SEKKANAM)
|
2916006000NRG23191120222274962
|
19/11/2022
|
Kulanthai theras
|
2916006WL081084
|
Kulanthai theras
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kulanthai theras
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-016-011/1388-A
(SEKKANAM)
|
2916006000NRG23191120222274963
|
19/11/2022
|
Alphonsa
|
2916006WL081084
|
Alphonsa
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alphonsa
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-016-011/1504-A
(SEKKANAM)
|
2916006000NRG23191120222274964
|
19/11/2022
|
Arockiyammal
|
2916006WL081084
|
Arockiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-016-011/1504-A
(SEKKANAM)
|
2916006000NRG23191120222274965
|
19/11/2022
|
Selvaraj
|
2916006WL081084
|
Selvaraj
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-016-011/961-A
(SEKKANAM)
|
2916006000NRG23191120222274967
|
19/11/2022
|
Uthiriya Kulanthairaj
|
2916006WL081084
|
Uthiriya Kulanthairaj
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Uthiriya Kulanthairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-016-011/967-A
(SEKKANAM)
|
2916006000NRG23191120222274968
|
19/11/2022
|
Siriyapushpam
|
2916006WL081084
|
Siriyapushpam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Siriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-016-013/1307-A
(SEKKANAM)
|
2916006000NRG23191120222274969
|
19/11/2022
|
Arokiyammal
|
2916006WL081084
|
Arokiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-016-016/11-A
(SEKKANAM)
|
2916006000NRG23191120222274971
|
19/11/2022
|
AROCKIYAMARI
|
2916006WL081084
|
AROCKIYAMARI
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
AROCKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-016-016/13-A
(SEKKANAM)
|
2916006000NRG23191120222274972
|
19/11/2022
|
LEEMAROSE
|
2916006WL081084
|
LEEMAROSE
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-016-016/199-A
(SEKKANAM)
|
2916006000NRG23191120222274973
|
19/11/2022
|
A.SAVARIYAYEE
|
2916006WL081084
|
A.SAVARIYAYEE
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.SAVARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-016-016/271-A
(SEKKANAM)
|
2916006000NRG23191120222274974
|
19/11/2022
|
S.ANTHONIYAM
|
2916006WL081084
|
S.ANTHONIYAM
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.ANTHONIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-016-016/274-A
(SEKKANAM)
|
2916006000NRG23191120222274975
|
19/11/2022
|
REGINA MERY
|
2916006WL081084
|
REGINA MERY
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
REGINA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-016-016/299-A
(SEKKANAM)
|
2916006000NRG23191120222274976
|
19/11/2022
|
Kanikkaimery
|
2916006WL081084
|
Kanikkaimery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanikkaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-016-016/310-A
(SEKKANAM)
|
2916006000NRG23191120222274977
|
19/11/2022
|
SanthanaMary
|
2916006WL081084
|
SanthanaMary
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SanthanaMary
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-016-016/332-A
(SEKKANAM)
|
2916006000NRG23191120222274979
|
19/11/2022
|
RoseTheresh
|
2916006WL081084
|
RoseTheresh
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
RoseTheresh
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-016-016/333-A
(SEKKANAM)
|
2916006000NRG23191120222274980
|
19/11/2022
|
Charlas Mary
|
2916006WL081084
|
Charlas Mary
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Charlas Mary
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-016-016/334-A
(SEKKANAM)
|
2916006000NRG23191120222274981
|
19/11/2022
|
Pakkiyam
|
2916006WL081084
|
Pakkiyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-016-016/338-A
(SEKKANAM)
|
2916006000NRG23191120222274983
|
19/11/2022
|
Reginamery
|
2916006WL081084
|
Reginamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-016-016/339-A
(SEKKANAM)
|
2916006000NRG23191120222274985
|
19/11/2022
|
Sesuraj
|
2916006WL081084
|
Sesuraj
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sesuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-016-016/340-A
(SEKKANAM)
|
2916006000NRG23191120222274986
|
19/11/2022
|
Jenita
|
2916006WL081084
|
Jenita
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jenita
|
CANARA BANK(508532)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-016-016/341-A
(SEKKANAM)
|
2916006000NRG23191120222274988
|
19/11/2022
|
Arockiyamery
|
2916006WL081084
|
Arockiyamery
|
00177
|
IOBA0000520
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-016-016/341-A
(SEKKANAM)
|
2916006000NRG23191120222274987
|
19/11/2022
|
Mariyatheres
|
2916006WL081084
|
Mariyatheres
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyatheres
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-016-016/345-A
(SEKKANAM)
|
2916006000NRG23191120222274989
|
19/11/2022
|
Amalorpavamery
|
2916006WL081084
|
Amalorpavamery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amalorpavamery
|
IDFC BANK LIMITED(608117)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-016-016/365-A
(SEKKANAM)
|
2916006000NRG23191120222274990
|
19/11/2022
|
Mariya Arockiyam
|
2916006WL081084
|
Mariya Arockiyam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariya Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-016-016/372-A
(SEKKANAM)
|
2916006000NRG23191120222274991
|
19/11/2022
|
Thomayammal
|
2916006WL081084
|
Thomayammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thomayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-016-016/373-A
(SEKKANAM)
|
2916006000NRG23191120222274992
|
19/11/2022
|
SagayaSargunaMery
|
2916006WL081084
|
SagayaSargunaMery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SagayaSargunaMery
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-016-016/43-A
(SEKKANAM)
|
2916006000NRG23191120222274993
|
19/11/2022
|
MIKKEAL
|
2916006WL081084
|
MIKKEAL
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MIKKEAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-016-016/43-A
(SEKKANAM)
|
2916006000NRG23191120222274994
|
19/11/2022
|
NAMBIKKAIMERY
|
2916006WL081084
|
NAMBIKKAIMERY
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAMBIKKAIMERY
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-016-016/67-A
(SEKKANAM)
|
2916006000NRG23191120222274995
|
19/11/2022
|
NAGAMMAL
|
2916006WL081084
|
NAGAMMAL
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-016-016/707-A
(SEKKANAM)
|
2916006000NRG23191120222274996
|
19/11/2022
|
MARIA AROCKIAM
|
2916006WL081084
|
MARIA AROCKIAM
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIA AROCKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-016-016/708-A
(SEKKANAM)
|
2916006000NRG23191120222274997
|
19/11/2022
|
Pitchayammal
|
2916006WL081084
|
Pitchayammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-016-016/709-A
(SEKKANAM)
|
2916006000NRG23191120222274998
|
19/11/2022
|
Balasubramaniyan
|
2916006WL081084
|
Balasubramaniyan
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-016-016/709-A
(SEKKANAM)
|
2916006000NRG23191120222274999
|
19/11/2022
|
Lakshmi
|
2916006WL081084
|
Lakshmi
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-016-016/71-A
(SEKKANAM)
|
2916006000NRG23191120222275000
|
19/11/2022
|
DANAPAKKIYAM
|
2916006WL081084
|
DANAPAKKIYAM
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
DANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-016-016/712-A
(SEKKANAM)
|
2916006000NRG23191120222275002
|
19/11/2022
|
Malliga
|
2916006WL081084
|
Malliga
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-016-016/712-A
(SEKKANAM)
|
2916006000NRG23191120222275003
|
19/11/2022
|
MARIYAYEE
|
2916006WL081084
|
MARIYAYEE
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-016-016/712-A
(SEKKANAM)
|
2916006000NRG23191120222275001
|
19/11/2022
|
Murugan
|
2916006WL081084
|
Murugan
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-016-016/716-A
(SEKKANAM)
|
2916006000NRG23191120222275004
|
19/11/2022
|
Selvarani
|
2916006WL081084
|
Selvarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-016-016/757-A
(SEKKANAM)
|
2916006000NRG23191120222275005
|
19/11/2022
|
Sebasthiyammal
|
2916006WL081084
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-016-016/760-A
(SEKKANAM)
|
2916006000NRG23191120222275006
|
19/11/2022
|
Pathimamery
|
2916006WL081084
|
Pathimamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-016-016/770-A
(SEKKANAM)
|
2916006000NRG23191120222275007
|
19/11/2022
|
Peter
|
2916006WL081084
|
Peter
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Peter
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-016-016/8-A
(SEKKANAM)
|
2916006000NRG23191120222275009
|
19/11/2022
|
KULANTHAI THERAS
|
2916006WL081084
|
KULANTHAI THERAS
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KULANTHAI THERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-016-016/819-a
(SEKKANAM)
|
2916006000NRG23191120222275010
|
19/11/2022
|
Pathimamery
|
2916006WL081084
|
Pathimamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-016-016/86-A
(SEKKANAM)
|
2916006000NRG23191120222275013
|
19/11/2022
|
ANTHONI
|
2916006WL081084
|
ANTHONI
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANTHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-016-016/861-A
(SEKKANAM)
|
2916006000NRG23191120222275014
|
19/11/2022
|
anthoniammal
|
2916006WL081084
|
anthoniammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-016-016/906-A
(SEKKANAM)
|
2916006000NRG23191120222275016
|
19/11/2022
|
Savariyammal
|
2916006WL081084
|
Savariyammal
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-016-016/907-A
(SEKKANAM)
|
2916006000NRG23191120222275017
|
19/11/2022
|
Arokiyam
|
2916006WL081084
|
Arokiyam
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-016-016/911-A
(SEKKANAM)
|
2916006000NRG23191120222275018
|
19/11/2022
|
Arulmery
|
2916006WL081084
|
Arulmery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-016-016/912-A
(SEKKANAM)
|
2916006000NRG23191120222275019
|
19/11/2022
|
Janaki
|
2916006WL081084
|
Janaki
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-016-016/912-A
(SEKKANAM)
|
2916006000NRG23191120222275020
|
19/11/2022
|
Maheshwari
|
2916006WL081084
|
Maheshwari
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-016-016/916-A
(SEKKANAM)
|
2916006000NRG23191120222275021
|
19/11/2022
|
Kuppusamy
|
2916006WL081084
|
Kuppusamy
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-016-016/917-A
(SEKKANAM)
|
2916006000NRG23191120222275022
|
19/11/2022
|
Dhanamery
|
2916006WL081084
|
Dhanamery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155680
|
155680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155680
|
155680
|
|
|
|
|
|
|
|