|
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-16-006-010-002/3620-A
(MUGAVANUR)
|
2916006000NRG23200120232964704
|
20/01/2023
|
Jebamalaimery
|
2916006WL096024
|
Jebamalaimery
|
00078
|
CNRB0004794
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jebamalaimery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-002/1948
(MUGAVANUR)
|
2916006000NRG23200120232964663
|
20/01/2023
|
Lakshmi
|
2916006WL096024
|
Lakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-002/1949
(MUGAVANUR)
|
2916006000NRG23200120232964664
|
20/01/2023
|
Maithili
|
2916006WL096024
|
Maithili
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-002/1950
(MUGAVANUR)
|
2916006000NRG23200120232964665
|
20/01/2023
|
Saratha
|
2916006WL096024
|
Saratha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-002/1955
(MUGAVANUR)
|
2916006000NRG23200120232964666
|
20/01/2023
|
Thomas
|
2916006WL096024
|
Thomas
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-002/1961
(MUGAVANUR)
|
2916006000NRG23200120232964667
|
20/01/2023
|
Rajamani
|
2916006WL096024
|
Rajamani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-002/1962-A
(MUGAVANUR)
|
2916006000NRG23200120232964668
|
20/01/2023
|
Jeyalakshmi
|
2916006WL096024
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-002/1964
(MUGAVANUR)
|
2916006000NRG23200120232964669
|
20/01/2023
|
Vasantha
|
2916006WL096024
|
Vasantha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-002/2049-A
(MUGAVANUR)
|
2916006000NRG23200120232964670
|
20/01/2023
|
Johnsirani
|
2916006WL096024
|
Johnsirani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-002/2238-A
(MUGAVANUR)
|
2916006000NRG23200120232964672
|
20/01/2023
|
Juliyamery
|
2916006WL096024
|
Juliyamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Juliyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-002/2239-A
(MUGAVANUR)
|
2916006000NRG23200120232964673
|
20/01/2023
|
Sesumery
|
2916006WL096024
|
Sesumery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sesumery
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-002/2365
(MUGAVANUR)
|
2916006000NRG23200120232964674
|
20/01/2023
|
Kulanthaiyammal
|
2916006WL096024
|
Kulanthaiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-002/2409-A
(MUGAVANUR)
|
2916006000NRG23200120232964675
|
20/01/2023
|
Amala Jenifer
|
2916006WL096024
|
Amala Jenifer
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amala Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-002/2474-A
(MUGAVANUR)
|
2916006000NRG23200120232964676
|
20/01/2023
|
Jeyamery
|
2916006WL096024
|
Jeyamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-002/2504-A
(MUGAVANUR)
|
2916006000NRG23200120232964677
|
20/01/2023
|
Kamatchi
|
2916006WL096024
|
Kamatchi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-002/2594-A
(MUGAVANUR)
|
2916006000NRG23200120232964679
|
20/01/2023
|
Mathalaiyammal
|
2916006WL096024
|
Mathalaiyammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mathalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-002/2599-A
(MUGAVANUR)
|
2916006000NRG23200120232964680
|
20/01/2023
|
Sahayarani
|
2916006WL096024
|
Sahayarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-002/2601-A
(MUGAVANUR)
|
2916006000NRG23200120232964681
|
20/01/2023
|
Arockiyasamy
|
2916006WL096024
|
Arockiyasamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arockiyasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-002/2605-A
(MUGAVANUR)
|
2916006000NRG23200120232964682
|
20/01/2023
|
Arputhamary
|
2916006WL096024
|
Arputhamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-002/2606-A
(MUGAVANUR)
|
2916006000NRG23200120232964683
|
20/01/2023
|
Chitra
|
2916006WL096024
|
Chitra
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-002/2607-A
(MUGAVANUR)
|
2916006000NRG23200120232964684
|
20/01/2023
|
Rani
|
2916006WL096024
|
Rani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-002/2613-A
(MUGAVANUR)
|
2916006000NRG23200120232964685
|
20/01/2023
|
Mariya Selvarani
|
2916006WL096024
|
Mariya Selvarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariya Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-002/2618-A
(MUGAVANUR)
|
2916006000NRG23200120232964686
|
20/01/2023
|
Shanthi Mery
|
2916006WL096024
|
Shanthi Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Shanthi Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-002/2624-A
(MUGAVANUR)
|
2916006000NRG23200120232964687
|
20/01/2023
|
Sebasthiyammal
|
2916006WL096024
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-002/2763-A
(MUGAVANUR)
|
2916006000NRG23200120232964688
|
20/01/2023
|
Kulanthaiyammal
|
2916006WL096024
|
Kulanthaiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-002/3107-A
(MUGAVANUR)
|
2916006000NRG23200120232964689
|
20/01/2023
|
Maheshwari
|
2916006WL096024
|
Maheshwari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Maheshwari
|
IDFC BANK LIMITED(608117)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-002/3108-A
(MUGAVANUR)
|
2916006000NRG23200120232964690
|
20/01/2023
|
Jesinthamery
|
2916006WL096024
|
Jesinthamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jesinthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-002/3109-A
(MUGAVANUR)
|
2916006000NRG23200120232964691
|
20/01/2023
|
Savariyaye
|
2916006WL096024
|
Savariyaye
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Savariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-002/3110-A
(MUGAVANUR)
|
2916006000NRG23200120232964692
|
20/01/2023
|
Kanikaimery
|
2916006WL096024
|
Kanikaimery
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanikaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-002/3259-A
(MUGAVANUR)
|
2916006000NRG23200120232964694
|
20/01/2023
|
Siriyapushpam
|
2916006WL096024
|
Siriyapushpam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Siriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-002/3261-A
(MUGAVANUR)
|
2916006000NRG23200120232964695
|
20/01/2023
|
Sirumani
|
2916006WL096024
|
Sirumani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-002/3452-A
(MUGAVANUR)
|
2916006000NRG23200120232964698
|
20/01/2023
|
Sirumalarkodi
|
2916006WL096024
|
Sirumalarkodi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sirumalarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-002/3548-A
(MUGAVANUR)
|
2916006000NRG23200120232964702
|
20/01/2023
|
Chinnammal
|
2916006WL096024
|
Chinnammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-002/3618-A
(MUGAVANUR)
|
2916006000NRG23200120232964703
|
20/01/2023
|
Rubiya
|
2916006WL096024
|
Rubiya
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rubiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-005/2038
(MUGAVANUR)
|
2916006000NRG23200120232964707
|
20/01/2023
|
Arulmerry
|
2916006WL096024
|
Arulmerry
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arulmerry
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-005/2164-A
(MUGAVANUR)
|
2916006000NRG23200120232964708
|
20/01/2023
|
Bakiyarani
|
2916006WL096024
|
Bakiyarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Bakiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-005/2169-A
(MUGAVANUR)
|
2916006000NRG23200120232964709
|
20/01/2023
|
Gnanammal
|
2916006WL096024
|
Gnanammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-005/2215-A
(MUGAVANUR)
|
2916006000NRG23200120232964710
|
20/01/2023
|
Simiyon
|
2916006WL096024
|
Simiyon
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Simiyon
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-005/2261-A
(MUGAVANUR)
|
2916006000NRG23200120232964711
|
20/01/2023
|
Elisabeth rani
|
2916006WL096024
|
Elisabeth rani
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Elisabeth rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-005/2350-A
(MUGAVANUR)
|
2916006000NRG23200120232964712
|
20/01/2023
|
Chitra
|
2916006WL096024
|
Chitra
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-005/2626-A
(MUGAVANUR)
|
2916006000NRG23200120232964713
|
20/01/2023
|
Anthoni Brito Mary
|
2916006WL096024
|
Anthoni Brito Mary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anthoni Brito Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-005/3097-A
(MUGAVANUR)
|
2916006000NRG23200120232964714
|
20/01/2023
|
Arulmery
|
2916006WL096024
|
Arulmery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-005/3098-A
(MUGAVANUR)
|
2916006000NRG23200120232964715
|
20/01/2023
|
Lilypushpam
|
2916006WL096024
|
Lilypushpam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lilypushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-005/3100-A
(MUGAVANUR)
|
2916006000NRG23200120232964716
|
20/01/2023
|
Sahaya Roselin
|
2916006WL096024
|
Sahaya Roselin
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sahaya Roselin
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-005/3102-A
(MUGAVANUR)
|
2916006000NRG23200120232964717
|
20/01/2023
|
Jeevamery
|
2916006WL096024
|
Jeevamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeevamery
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-005/3103-A
(MUGAVANUR)
|
2916006000NRG23200120232964718
|
20/01/2023
|
Kabiriyel
|
2916006WL096024
|
Kabiriyel
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kabiriyel
|
IDFC BANK LIMITED(608117)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-005/3130-A
(MUGAVANUR)
|
2916006000NRG23200120232964719
|
20/01/2023
|
Mariya Pushpam
|
2916006WL096024
|
Mariya Pushpam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-005/3238-A
(MUGAVANUR)
|
2916006000NRG23200120232964721
|
20/01/2023
|
Amalorpam
|
2916006WL096024
|
Amalorpam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amalorpam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-005/3247-A
(MUGAVANUR)
|
2916006000NRG23200120232964722
|
20/01/2023
|
Krishtin rani
|
2916006WL096024
|
Krishtin rani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Krishtin rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-005/3321-A
(MUGAVANUR)
|
2916006000NRG23200120232964723
|
20/01/2023
|
Fathima Mery
|
2916006WL096024
|
Fathima Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Fathima Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-005/3332-A
(MUGAVANUR)
|
2916006000NRG23200120232964724
|
20/01/2023
|
Sammanasu Mery
|
2916006WL096024
|
Sammanasu Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sammanasu Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-005/3458-A
(MUGAVANUR)
|
2916006000NRG23200120232964727
|
20/01/2023
|
Jency
|
2916006WL096024
|
Jency
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jency
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-005/3558-A
(MUGAVANUR)
|
2916006000NRG23200120232964729
|
20/01/2023
|
Sindhu
|
2916006WL096024
|
Sindhu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-005/3560-A
(MUGAVANUR)
|
2916006000NRG23200120232964730
|
20/01/2023
|
Merlin Menaka
|
2916006WL096024
|
Merlin Menaka
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Merlin Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-005/3606-A
(MUGAVANUR)
|
2916006000NRG23200120232964731
|
20/01/2023
|
Joshphin Nirmala Mery
|
2916006WL096024
|
Joshphin Nirmala Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Joshphin Nirmala Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-005/3607-A
(MUGAVANUR)
|
2916006000NRG23200120232964732
|
20/01/2023
|
Monishadiana
|
2916006WL096024
|
Monishadiana
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Monishadiana
|
CANARA BANK(508532)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1097-A
(MUGAVANUR)
|
2916006000NRG23200120232964733
|
20/01/2023
|
Kunjammal
|
2916006WL096024
|
Kunjammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1101-A
(MUGAVANUR)
|
2916006000NRG23200120232964734
|
20/01/2023
|
GRACEMARY
|
2916006WL096024
|
GRACEMARY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
GRACEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/1168-A
(MUGAVANUR)
|
2916006000NRG23200120232964735
|
20/01/2023
|
Vellankanni
|
2916006WL096024
|
Vellankanni
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vellankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/1470-A
(MUGAVANUR)
|
2916006000NRG23200120232964736
|
20/01/2023
|
ANTHONIYAMMAL
|
2916006WL096024
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/1474-A
(MUGAVANUR)
|
2916006000NRG23200120232964737
|
20/01/2023
|
Motcha Alangaram
|
2916006WL096024
|
Motcha Alangaram
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Motcha Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/1475-A
(MUGAVANUR)
|
2916006000NRG23200120232964738
|
20/01/2023
|
Pushpamary
|
2916006WL096024
|
Pushpamary
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/1476-A
(MUGAVANUR)
|
2916006000NRG23200120232964739
|
20/01/2023
|
Annammal
|
2916006WL096024
|
Annammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/1477-A
(MUGAVANUR)
|
2916006000NRG23200120232964740
|
20/01/2023
|
MARIYANACHATHIRAM
|
2916006WL096024
|
MARIYANACHATHIRAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYANACHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/1495-A
(MUGAVANUR)
|
2916006000NRG23200120232964741
|
20/01/2023
|
Ronickam
|
2916006WL096024
|
Ronickam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ronickam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/1521-A
(MUGAVANUR)
|
2916006000NRG23200120232964742
|
20/01/2023
|
MARIYATHANGAM
|
2916006WL096024
|
MARIYATHANGAM
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/1545-A
(MUGAVANUR)
|
2916006000NRG23200120232964743
|
20/01/2023
|
REGINAMERY
|
2916006WL096024
|
REGINAMERY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
REGINAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/1553-A
(MUGAVANUR)
|
2916006000NRG23200120232964744
|
20/01/2023
|
ANTHONIYAMMAL
|
2916006WL096024
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/1595-A
(MUGAVANUR)
|
2916006000NRG23200120232964745
|
20/01/2023
|
RANI
|
2916006WL096024
|
RANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/1600-A
(MUGAVANUR)
|
2916006000NRG23200120232964746
|
20/01/2023
|
ALPHONESMARY
|
2916006WL096024
|
ALPHONESMARY
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
ALPHONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/1601-A
(MUGAVANUR)
|
2916006000NRG23200120232964747
|
20/01/2023
|
Soosaimancikam
|
2916006WL096024
|
Soosaimancikam
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Soosaimancikam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/1604-A
(MUGAVANUR)
|
2916006000NRG23200120232964748
|
20/01/2023
|
SUBBULAKSHMI
|
2916006WL096024
|
SUBBULAKSHMI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/1614-A
(MUGAVANUR)
|
2916006000NRG23200120232964749
|
20/01/2023
|
SAVARIYAEE
|
2916006WL096024
|
SAVARIYAEE
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAVARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/1615-A
(MUGAVANUR)
|
2916006000NRG23200120232964750
|
20/01/2023
|
Innachiyammal
|
2916006WL096024
|
Innachiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Innachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/1618-A
(MUGAVANUR)
|
2916006000NRG23200120232964751
|
20/01/2023
|
SELINMERY
|
2916006WL096024
|
SELINMERY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SELINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/1624-A
(MUGAVANUR)
|
2916006000NRG23200120232964752
|
20/01/2023
|
SAGAYAMERY
|
2916006WL096024
|
SAGAYAMERY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/1640-A
(MUGAVANUR)
|
2916006000NRG23200120232964753
|
20/01/2023
|
Alphonesmary
|
2916006WL096024
|
Alphonesmary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Alphonesmary
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/1645-A
(MUGAVANUR)
|
2916006000NRG23200120232964754
|
20/01/2023
|
AROCKIYA SELLI
|
2916006WL096024
|
AROCKIYA SELLI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
AROCKIYA SELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/1648-A
(MUGAVANUR)
|
2916006000NRG23200120232964755
|
20/01/2023
|
FATHIMA ROSE MARY
|
2916006WL096024
|
FATHIMA ROSE MARY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
FATHIMA ROSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/1651-A
(MUGAVANUR)
|
2916006000NRG23200120232964756
|
20/01/2023
|
SAVARIYAYI
|
2916006WL096024
|
SAVARIYAYI
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAVARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/1652-A
(MUGAVANUR)
|
2916006000NRG23200120232964758
|
20/01/2023
|
Mariyaselvam
|
2916006WL096024
|
Mariyaselvam
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/1675-A
(MUGAVANUR)
|
2916006000NRG23200120232964759
|
20/01/2023
|
KULANDAITHERSE
|
2916006WL096024
|
KULANDAITHERSE
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
KULANDAITHERSE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/1685-A
(MUGAVANUR)
|
2916006000NRG23200120232964760
|
20/01/2023
|
MARIYA SELVAM
|
2916006WL096024
|
MARIYA SELVAM
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYA SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/1711-A
(MUGAVANUR)
|
2916006000NRG23200120232964762
|
20/01/2023
|
JANSI SAGAYARANI
|
2916006WL096024
|
JANSI SAGAYARANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
JANSI SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/1754-A
(MUGAVANUR)
|
2916006000NRG23200120232964763
|
20/01/2023
|
Mariyatheras
|
2916006WL096024
|
Mariyatheras
|
00177
|
IOBA0000520
|
600
|
600
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/440-A
(MUGAVANUR)
|
2916006000NRG23200120232964764
|
20/01/2023
|
LEEMA ROSE MARY
|
2916006WL096024
|
LEEMA ROSE MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
LEEMA ROSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/597-A
(MUGAVANUR)
|
2916006000NRG23200120232964766
|
20/01/2023
|
MERCY
|
2916006WL096024
|
MERCY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/600-A
(MUGAVANUR)
|
2916006000NRG23200120232964767
|
20/01/2023
|
Meena
|
2916006WL096024
|
Meena
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/608-A
(MUGAVANUR)
|
2916006000NRG23200120232964768
|
20/01/2023
|
ARPUTHAM
|
2916006WL096024
|
ARPUTHAM
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/612-A
(MUGAVANUR)
|
2916006000NRG23200120232964769
|
20/01/2023
|
Arokiyammal
|
2916006WL096024
|
Arokiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/613-A
(MUGAVANUR)
|
2916006000NRG23200120232964770
|
20/01/2023
|
ASIRAMMAL
|
2916006WL096024
|
ASIRAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
ASIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/614-A
(MUGAVANUR)
|
2916006000NRG23200120232964771
|
20/01/2023
|
MARIYAMMAL
|
2916006WL096024
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/615-A
(MUGAVANUR)
|
2916006000NRG23200120232964772
|
20/01/2023
|
Sesuraj
|
2916006WL096024
|
Sesuraj
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sesuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/616-A
(MUGAVANUR)
|
2916006000NRG23200120232964773
|
20/01/2023
|
Arockiammal
|
2916006WL096024
|
Arockiammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arockiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/620-A
(MUGAVANUR)
|
2916006000NRG23200120232964774
|
20/01/2023
|
AROCKIAMMAL
|
2916006WL096024
|
AROCKIAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
AROCKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/623-A
(MUGAVANUR)
|
2916006000NRG23200120232964775
|
20/01/2023
|
ANTHONIYAMMAL
|
2916006WL096024
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/624-A
(MUGAVANUR)
|
2916006000NRG23200120232964776
|
20/01/2023
|
Sagayamery
|
2916006WL096024
|
Sagayamery
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/625-A
(MUGAVANUR)
|
2916006000NRG23200120232964777
|
20/01/2023
|
Arockiyammal
|
2916006WL096024
|
Arockiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/626-A
(MUGAVANUR)
|
2916006000NRG23200120232964778
|
20/01/2023
|
Mersi
|
2916006WL096024
|
Mersi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mersi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/627-A
(MUGAVANUR)
|
2916006000NRG23200120232964779
|
20/01/2023
|
Annammal
|
2916006WL096024
|
Annammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/628-A
(MUGAVANUR)
|
2916006000NRG23200120232964780
|
20/01/2023
|
Pilominal
|
2916006WL096024
|
Pilominal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/686-A
(MUGAVANUR)
|
2916006000NRG23200120232964781
|
20/01/2023
|
VIYAGULA MARY
|
2916006WL096024
|
VIYAGULA MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
VIYAGULA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/687-A
(MUGAVANUR)
|
2916006000NRG23200120232964782
|
20/01/2023
|
AROCKIA MARY
|
2916006WL096024
|
AROCKIA MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
AROCKIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/689-A
(MUGAVANUR)
|
2916006000NRG23200120232964783
|
20/01/2023
|
PUSHPAM
|
2916006WL096024
|
PUSHPAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/692-A
(MUGAVANUR)
|
2916006000NRG23200120232964784
|
20/01/2023
|
John Mohan Dass
|
2916006WL096024
|
John Mohan Dass
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
John Mohan Dass
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-010/693-A
(MUGAVANUR)
|
2916006000NRG23200120232964785
|
20/01/2023
|
Salethmary
|
2916006WL096024
|
Salethmary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Salethmary
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-010/698-A
(MUGAVANUR)
|
2916006000NRG23200120232964786
|
20/01/2023
|
Sahayamary
|
2916006WL096024
|
Sahayamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sahayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-010/699-A
(MUGAVANUR)
|
2916006000NRG23200120232964787
|
20/01/2023
|
IRUTHAYA MARY
|
2916006WL096024
|
IRUTHAYA MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
IRUTHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-010/700-A
(MUGAVANUR)
|
2916006000NRG23200120232964788
|
20/01/2023
|
Jebasthiyammal
|
2916006WL096024
|
Jebasthiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-010/701-A
(MUGAVANUR)
|
2916006000NRG23200120232964789
|
20/01/2023
|
Savariyar
|
2916006WL096024
|
Savariyar
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Savariyar
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-010/702-A
(MUGAVANUR)
|
2916006000NRG23200120232964790
|
20/01/2023
|
RONOICKAMMAL
|
2916006WL096024
|
RONOICKAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
RONOICKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-010/705-A
(MUGAVANUR)
|
2916006000NRG23200120232964791
|
20/01/2023
|
Dhanamary
|
2916006WL096024
|
Dhanamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-010/706-A
(MUGAVANUR)
|
2916006000NRG23200120232964792
|
20/01/2023
|
Arulayee
|
2916006WL096024
|
Arulayee
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-010/707-A
(MUGAVANUR)
|
2916006000NRG23200120232964793
|
20/01/2023
|
John Sahayamery
|
2916006WL096024
|
John Sahayamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
John Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-010/709-A
(MUGAVANUR)
|
2916006000NRG23200120232964795
|
20/01/2023
|
DHANA MARY
|
2916006WL096024
|
DHANA MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
DHANA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-010/713-A
(MUGAVANUR)
|
2916006000NRG23200120232964796
|
20/01/2023
|
Selvaraj
|
2916006WL096024
|
Selvaraj
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-010/714-A
(MUGAVANUR)
|
2916006000NRG23200120232964797
|
20/01/2023
|
Amutharani
|
2916006WL096024
|
Amutharani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-010/727-A
(MUGAVANUR)
|
2916006000NRG23200120232964799
|
20/01/2023
|
Pothumponnu
|
2916006WL096024
|
Pothumponnu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-010/728-A
(MUGAVANUR)
|
2916006000NRG23200120232964800
|
20/01/2023
|
RASAMMAL
|
2916006WL096024
|
RASAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-010/730-A
(MUGAVANUR)
|
2916006000NRG23200120232964801
|
20/01/2023
|
LURTHUMARY
|
2916006WL096024
|
LURTHUMARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
LURTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-010/735-A
(MUGAVANUR)
|
2916006000NRG23200120232964802
|
20/01/2023
|
Gracirani
|
2916006WL096024
|
Gracirani
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gracirani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-010/736-A
(MUGAVANUR)
|
2916006000NRG23200120232964803
|
20/01/2023
|
SELVARANI
|
2916006WL096024
|
SELVARANI
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-010/737-A
(MUGAVANUR)
|
2916006000NRG23200120232964804
|
20/01/2023
|
ANNA MARY
|
2916006WL096024
|
ANNA MARY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANNA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-010/741-A
(MUGAVANUR)
|
2916006000NRG23200120232964805
|
20/01/2023
|
Daisy Arokiyamery
|
2916006WL096024
|
Daisy Arokiyamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Daisy Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-010/742-A
(MUGAVANUR)
|
2916006000NRG23200120232964806
|
20/01/2023
|
SAHAYAM
|
2916006WL096024
|
SAHAYAM
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-010/744-A
(MUGAVANUR)
|
2916006000NRG23200120232964807
|
20/01/2023
|
ANTHONIYAMMAL
|
2916006WL096024
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-010/746-A
(MUGAVANUR)
|
2916006000NRG23200120232964808
|
20/01/2023
|
MARIYAMMAL
|
2916006WL096024
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-010/755-A
(MUGAVANUR)
|
2916006000NRG23200120232964809
|
20/01/2023
|
Sarasu
|
2916006WL096024
|
Sarasu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-010/758-A
(MUGAVANUR)
|
2916006000NRG23200120232964810
|
20/01/2023
|
Sebasthiyammal
|
2916006WL096024
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-010/759-A
(MUGAVANUR)
|
2916006000NRG23200120232964811
|
20/01/2023
|
ANGAMMAL
|
2916006WL096024
|
ANGAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-010/760-A
(MUGAVANUR)
|
2916006000NRG23200120232964812
|
20/01/2023
|
MARIYAMMAL
|
2916006WL096024
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-010/765-A
(MUGAVANUR)
|
2916006000NRG23200120232964813
|
20/01/2023
|
RANI
|
2916006WL096024
|
RANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-010/766-A
(MUGAVANUR)
|
2916006000NRG23200120232964814
|
20/01/2023
|
JOTHI
|
2916006WL096024
|
JOTHI
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-010/767-A
(MUGAVANUR)
|
2916006000NRG23200120232964815
|
20/01/2023
|
Saminathan
|
2916006WL096024
|
Saminathan
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-013/2025
(MUGAVANUR)
|
2916006000NRG23200120232964816
|
20/01/2023
|
Anthinitherash
|
2916006WL096024
|
Anthinitherash
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anthinitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-013/2222-A
(MUGAVANUR)
|
2916006000NRG23200120232964817
|
20/01/2023
|
Johnmercy
|
2916006WL096024
|
Johnmercy
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Johnmercy
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-013/2244-A
(MUGAVANUR)
|
2916006000NRG23200120232964818
|
20/01/2023
|
Margaret
|
2916006WL096024
|
Margaret
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Margaret
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-013/2395-A
(MUGAVANUR)
|
2916006000NRG23200120232964819
|
20/01/2023
|
Selvi
|
2916006WL096024
|
Selvi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-013/2593-A
(MUGAVANUR)
|
2916006000NRG23200120232964820
|
20/01/2023
|
Arokiya Maria Theras
|
2916006WL096024
|
Arokiya Maria Theras
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arokiya Maria Theras
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-013/2609-A
(MUGAVANUR)
|
2916006000NRG23200120232964821
|
20/01/2023
|
Gomathi Elishapeth
|
2916006WL096024
|
Gomathi Elishapeth
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gomathi Elishapeth
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-013/2611-A
(MUGAVANUR)
|
2916006000NRG23200120232964822
|
20/01/2023
|
Mariyaraj
|
2916006WL096024
|
Mariyaraj
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-013/2850-A
(MUGAVANUR)
|
2916006000NRG23200120232964823
|
20/01/2023
|
Sebasthiyan
|
2916006WL096024
|
Sebasthiyan
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-013/3140-A
(MUGAVANUR)
|
2916006000NRG23200120232964824
|
20/01/2023
|
Reetamery
|
2916006WL096024
|
Reetamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Reetamery
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-010-016/2248-A
(MUGAVANUR)
|
2916006000NRG23200120232964825
|
20/01/2023
|
Princila
|
2916006WL096024
|
Princila
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Princila
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-010-020/1856
(MUGAVANUR)
|
2916006000NRG23200120232964826
|
20/01/2023
|
leelavathi
|
2916006WL096024
|
leelavathi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-010-020/1947
(MUGAVANUR)
|
2916006000NRG23200120232964827
|
20/01/2023
|
Kanthasamy
|
2916006WL096024
|
Kanthasamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-010-021/3595-A
(MUGAVANUR)
|
2916006000NRG23200120232964828
|
20/01/2023
|
Sevier Mickel Raj
|
2916006WL096024
|
Sevier Mickel Raj
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sevier Mickel Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106800
|
106800
|
|
|
|
|
|
|
|
|
148
|
VAIYAMPATTY
|
TN-16-006-010-002/3451-A
(MUGAVANUR)
|
2916006000NRG23200120232964697
|
20/01/2023
|
Sagunthala
|
2916006WL096024
|
Sagunthala
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-010-002/3455-A
(MUGAVANUR)
|
2916006000NRG23200120232964700
|
20/01/2023
|
Jesus Fathimamery
|
2916006WL096024
|
Jesus Fathimamery
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jesus Fathimamery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
150
|
VAIYAMPATTY
|
TN-16-006-010-002/2145-A
(MUGAVANUR)
|
2916006000NRG23200120232964671
|
20/01/2023
|
Kavitha
|
2916006WL096024
|
Kavitha
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-010-002/3654-A
(MUGAVANUR)
|
2916006000NRG23200120232964706
|
20/01/2023
|
Menaka Devi M
|
2916006WL096024
|
Menaka Devi M
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Menaka Devi M
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-010-010/1690-A
(MUGAVANUR)
|
2916006000NRG23200120232964761
|
20/01/2023
|
Lakshmi
|
2916006WL096024
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
153
|
VAIYAMPATTY
|
TN-16-006-010-010/724-A
(MUGAVANUR)
|
2916006000NRG23200120232964798
|
20/01/2023
|
P. Raju
|
2916006WL096024
|
P. Raju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
P. Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111800
|
111800
|
|
|
|
|
|
|
|