|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-010-004/2771-A
(MUGAVANUR)
|
2916006000NRG23270820221262187
|
27/08/2022
|
Sumathi
|
2916006WL053802
|
Sumathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-005/2351-A
(MUGAVANUR)
|
2916006000NRG23270820221262188
|
27/08/2022
|
Palaniyammal
|
2916006WL053802
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1065-A
(MUGAVANUR)
|
2916006000NRG23270820221262191
|
27/08/2022
|
MARIYAYEE
|
2916006WL053802
|
MARIYAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAYEE
|
IDFC BANK LIMITED(608117)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1070-A
(MUGAVANUR)
|
2916006000NRG23270820221262192
|
27/08/2022
|
Shanthi
|
2916006WL053802
|
Shanthi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1072-A
(MUGAVANUR)
|
2916006000NRG23270820221262193
|
27/08/2022
|
Samayee
|
2916006WL053802
|
Samayee
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1093-A
(MUGAVANUR)
|
2916006000NRG23270820221262194
|
27/08/2022
|
THANGAYEE
|
2916006WL053802
|
THANGAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1138-A
(MUGAVANUR)
|
2916006000NRG23270820221262195
|
27/08/2022
|
NAGALAKSHMI
|
2916006WL053802
|
NAGALAKSHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1172-A
(MUGAVANUR)
|
2916006000NRG23270820221262196
|
27/08/2022
|
RAMASAMY
|
2916006WL053802
|
RAMASAMY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1218-A
(MUGAVANUR)
|
2916006000NRG23270820221262197
|
27/08/2022
|
LALITHA
|
2916006WL053802
|
LALITHA
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1219-A
(MUGAVANUR)
|
2916006000NRG23270820221262198
|
27/08/2022
|
PAPPATHI
|
2916006WL053802
|
PAPPATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1270-A
(MUGAVANUR)
|
2916006000NRG23270820221262199
|
27/08/2022
|
LAKSHMI
|
2916006WL053802
|
LAKSHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1271-A
(MUGAVANUR)
|
2916006000NRG23270820221262200
|
27/08/2022
|
Karporavalli
|
2916006WL053802
|
Karporavalli
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karporavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1272-A
(MUGAVANUR)
|
2916006000NRG23270820221262201
|
27/08/2022
|
KALIYAMMAL
|
2916006WL053802
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1292-A
(MUGAVANUR)
|
2916006000NRG23270820221262202
|
27/08/2022
|
KALYANI
|
2916006WL053802
|
KALYANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1351-A
(MUGAVANUR)
|
2916006000NRG23270820221262203
|
27/08/2022
|
PONNAMMAL
|
2916006WL053802
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1459-A
(MUGAVANUR)
|
2916006000NRG23270820221262204
|
27/08/2022
|
MUTHULAKSHMI
|
2916006WL053802
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1478-A
(MUGAVANUR)
|
2916006000NRG23270820221262205
|
27/08/2022
|
Neela
|
2916006WL053802
|
Neela
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1487-A
(MUGAVANUR)
|
2916006000NRG23270820221262206
|
27/08/2022
|
SUMATHI
|
2916006WL053802
|
SUMATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1542-A
(MUGAVANUR)
|
2916006000NRG23270820221262207
|
27/08/2022
|
LAKSHMI
|
2916006WL053802
|
LAKSHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1665-A
(MUGAVANUR)
|
2916006000NRG23270820221262208
|
27/08/2022
|
SHANTHI
|
2916006WL053802
|
SHANTHI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1703-A
(MUGAVANUR)
|
2916006000NRG23270820221262209
|
27/08/2022
|
ELANJIYAM
|
2916006WL053802
|
ELANJIYAM
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1706-A
(MUGAVANUR)
|
2916006000NRG23270820221262210
|
27/08/2022
|
Saraswathi
|
2916006WL053802
|
Saraswathi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1720-A
(MUGAVANUR)
|
2916006000NRG23270820221262211
|
27/08/2022
|
Rathika
|
2916006WL053802
|
Rathika
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1734-A
(MUGAVANUR)
|
2916006000NRG23270820221262212
|
27/08/2022
|
Menaka
|
2916006WL053802
|
Menaka
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1748-A
(MUGAVANUR)
|
2916006000NRG23270820221262213
|
27/08/2022
|
Kanagammal
|
2916006WL053802
|
Kanagammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1759-A
(MUGAVANUR)
|
2916006000NRG23270820221262214
|
27/08/2022
|
Rukkumani
|
2916006WL053802
|
Rukkumani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1762-A
(MUGAVANUR)
|
2916006000NRG23270820221262215
|
27/08/2022
|
Rajamani
|
2916006WL053802
|
Rajamani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/459-A
(MUGAVANUR)
|
2916006000NRG23270820221262218
|
27/08/2022
|
NALLAMMAL
|
2916006WL053802
|
NALLAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/462-A
(MUGAVANUR)
|
2916006000NRG23270820221262219
|
27/08/2022
|
PICHAIYAMMAL
|
2916006WL053802
|
PICHAIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/463-A
(MUGAVANUR)
|
2916006000NRG23270820221262220
|
27/08/2022
|
Saraswathi
|
2916006WL053802
|
Saraswathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/464-A
(MUGAVANUR)
|
2916006000NRG23270820221262221
|
27/08/2022
|
Kalaivani
|
2916006WL053802
|
Kalaivani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/466-A
(MUGAVANUR)
|
2916006000NRG23270820221262222
|
27/08/2022
|
Subbulakshmi
|
2916006WL053802
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/468-A
(MUGAVANUR)
|
2916006000NRG23270820221262223
|
27/08/2022
|
LALITHA
|
2916006WL053802
|
LALITHA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/469-A
(MUGAVANUR)
|
2916006000NRG23270820221262224
|
27/08/2022
|
MURUGAYEE
|
2916006WL053802
|
MURUGAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/473-A
(MUGAVANUR)
|
2916006000NRG23270820221262225
|
27/08/2022
|
Sellammal
|
2916006WL053802
|
Sellammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/474-A
(MUGAVANUR)
|
2916006000NRG23270820221262226
|
27/08/2022
|
VELLAI THAYE
|
2916006WL053802
|
VELLAI THAYE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAI THAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/476-A
(MUGAVANUR)
|
2916006000NRG23270820221262227
|
27/08/2022
|
AMSAVALLI
|
2916006WL053802
|
AMSAVALLI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/477-A
(MUGAVANUR)
|
2916006000NRG23270820221262228
|
27/08/2022
|
MURUGAYEE
|
2916006WL053802
|
MURUGAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/478-A
(MUGAVANUR)
|
2916006000NRG23270820221262229
|
27/08/2022
|
NAGAMMAL
|
2916006WL053802
|
NAGAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/479-A
(MUGAVANUR)
|
2916006000NRG23270820221262230
|
27/08/2022
|
KALAMANI
|
2916006WL053802
|
KALAMANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/480-A
(MUGAVANUR)
|
2916006000NRG23270820221262231
|
27/08/2022
|
Amuthavalli
|
2916006WL053802
|
Amuthavalli
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/481-A
(MUGAVANUR)
|
2916006000NRG23270820221262232
|
27/08/2022
|
SIRUMBAI
|
2916006WL053802
|
SIRUMBAI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIRUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/482-A
(MUGAVANUR)
|
2916006000NRG23270820221262233
|
27/08/2022
|
CHELLAMMAL
|
2916006WL053802
|
CHELLAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/486-A
(MUGAVANUR)
|
2916006000NRG23270820221262234
|
27/08/2022
|
PERIYAKKAL
|
2916006WL053802
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/487-A
(MUGAVANUR)
|
2916006000NRG23270820221262235
|
27/08/2022
|
MUTHULASHMI
|
2916006WL053802
|
MUTHULASHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/490-A
(MUGAVANUR)
|
2916006000NRG23270820221262236
|
27/08/2022
|
Thangaye
|
2916006WL053802
|
Thangaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangaye
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/492-A
(MUGAVANUR)
|
2916006000NRG23270820221262237
|
27/08/2022
|
Nagammal
|
2916006WL053802
|
Nagammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/493-A
(MUGAVANUR)
|
2916006000NRG23270820221262238
|
27/08/2022
|
MALAIAMMAL
|
2916006WL053802
|
MALAIAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/779-A
(MUGAVANUR)
|
2916006000NRG23270820221262239
|
27/08/2022
|
MANIMEKALAI
|
2916006WL053802
|
MANIMEKALAI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/781-A
(MUGAVANUR)
|
2916006000NRG23270820221262240
|
27/08/2022
|
Vimala
|
2916006WL053802
|
Vimala
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/784-A
(MUGAVANUR)
|
2916006000NRG23270820221262241
|
27/08/2022
|
Susila
|
2916006WL053802
|
Susila
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/785-A
(MUGAVANUR)
|
2916006000NRG23270820221262242
|
27/08/2022
|
Yuvarani
|
2916006WL053802
|
Yuvarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yuvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/786-A
(MUGAVANUR)
|
2916006000NRG23270820221262243
|
27/08/2022
|
Banumathi
|
2916006WL053802
|
Banumathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/788-A
(MUGAVANUR)
|
2916006000NRG23270820221262244
|
27/08/2022
|
KALIYAMMAL
|
2916006WL053802
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/789-A
(MUGAVANUR)
|
2916006000NRG23270820221262245
|
27/08/2022
|
VELLAMMAL
|
2916006WL053802
|
VELLAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/790-A
(MUGAVANUR)
|
2916006000NRG23270820221262246
|
27/08/2022
|
VELAIYAMMAL
|
2916006WL053802
|
VELAIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/791-A
(MUGAVANUR)
|
2916006000NRG23270820221262247
|
27/08/2022
|
Pappammal
|
2916006WL053802
|
Pappammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/792-A
(MUGAVANUR)
|
2916006000NRG23270820221262248
|
27/08/2022
|
Bamavijaya
|
2916006WL053802
|
Bamavijaya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bamavijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/793-A
(MUGAVANUR)
|
2916006000NRG23270820221262249
|
27/08/2022
|
NAKAMMAL
|
2916006WL053802
|
NAKAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/800-A
(MUGAVANUR)
|
2916006000NRG23270820221262252
|
27/08/2022
|
RAMAYEE
|
2916006WL053802
|
RAMAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/801-A
(MUGAVANUR)
|
2916006000NRG23270820221262253
|
27/08/2022
|
MALLIGA
|
2916006WL053802
|
MALLIGA
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/802-A
(MUGAVANUR)
|
2916006000NRG23270820221262254
|
27/08/2022
|
Lakshmi
|
2916006WL053802
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/804-A
(MUGAVANUR)
|
2916006000NRG23270820221262256
|
27/08/2022
|
KASIYAMMAL
|
2916006WL053802
|
KASIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/805-A
(MUGAVANUR)
|
2916006000NRG23270820221262257
|
27/08/2022
|
EASWARI
|
2916006WL053802
|
EASWARI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/806-A
(MUGAVANUR)
|
2916006000NRG23270820221262258
|
27/08/2022
|
Shanmugam
|
2916006WL053802
|
Shanmugam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/807-A
(MUGAVANUR)
|
2916006000NRG23270820221262259
|
27/08/2022
|
SORNAMMAL
|
2916006WL053802
|
SORNAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SORNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/809-A
(MUGAVANUR)
|
2916006000NRG23270820221262260
|
27/08/2022
|
Muthammal
|
2916006WL053802
|
Muthammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/810-A
(MUGAVANUR)
|
2916006000NRG23270820221262261
|
27/08/2022
|
KALIYAMMAL
|
2916006WL053802
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/814-A
(MUGAVANUR)
|
2916006000NRG23270820221262262
|
27/08/2022
|
KAVERY
|
2916006WL053802
|
KAVERY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/815-A
(MUGAVANUR)
|
2916006000NRG23270820221262263
|
27/08/2022
|
PALANIYAMMAL
|
2916006WL053802
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/817-A
(MUGAVANUR)
|
2916006000NRG23270820221262264
|
27/08/2022
|
SILUMBAYEE
|
2916006WL053802
|
SILUMBAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SILUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/821-A
(MUGAVANUR)
|
2916006000NRG23270820221262266
|
27/08/2022
|
SELVI
|
2916006WL053802
|
SELVI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-014/2292-A
(MUGAVANUR)
|
2916006000NRG23270820221262268
|
27/08/2022
|
Aruljeeva
|
2916006WL053802
|
Aruljeeva
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aruljeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-018/2937-A
(MUGAVANUR)
|
2916006000NRG23270820221262272
|
27/08/2022
|
Banupriya
|
2916006WL053802
|
Banupriya
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-020/1868
(MUGAVANUR)
|
2916006000NRG23270820221262277
|
27/08/2022
|
Muthan
|
2916006WL053802
|
Muthan
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-020/2104-A
(MUGAVANUR)
|
2916006000NRG23270820221262278
|
27/08/2022
|
Marakatham
|
2916006WL053802
|
Marakatham
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-020/2259-A
(MUGAVANUR)
|
2916006000NRG23270820221262279
|
27/08/2022
|
Parameshwari
|
2916006WL053802
|
Parameshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-020/2260-A
(MUGAVANUR)
|
2916006000NRG23270820221262280
|
27/08/2022
|
Subburaman
|
2916006WL053802
|
Subburaman
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subburaman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|