|
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-16-006-010-005/2351-A
(MUGAVANUR)
|
2916006000NRG23201020221922576
|
21/10/2022
|
Palaniyammal
|
2916006WL071726
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1065-A
(MUGAVANUR)
|
2916006000NRG23201020221922578
|
21/10/2022
|
MARIYAYEE
|
2916006WL071726
|
MARIYAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAYEE
|
IDFC BANK LIMITED(608117)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1070-A
(MUGAVANUR)
|
2916006000NRG23201020221922579
|
21/10/2022
|
Shanthi
|
2916006WL071726
|
Shanthi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1072-A
(MUGAVANUR)
|
2916006000NRG23201020221922580
|
21/10/2022
|
Samayee
|
2916006WL071726
|
Samayee
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Samayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1093-A
(MUGAVANUR)
|
2916006000NRG23201020221922581
|
21/10/2022
|
THANGAYEE
|
2916006WL071726
|
THANGAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1138-A
(MUGAVANUR)
|
2916006000NRG23201020221922583
|
21/10/2022
|
NAGALAKSHMI
|
2916006WL071726
|
NAGALAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1172-A
(MUGAVANUR)
|
2916006000NRG23201020221922584
|
21/10/2022
|
RAMASAMY
|
2916006WL071726
|
RAMASAMY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1218-A
(MUGAVANUR)
|
2916006000NRG23201020221922586
|
21/10/2022
|
LALITHA
|
2916006WL071726
|
LALITHA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1219-A
(MUGAVANUR)
|
2916006000NRG23201020221922587
|
21/10/2022
|
PAPPATHI
|
2916006WL071726
|
PAPPATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1220-A
(MUGAVANUR)
|
2916006000NRG23201020221922588
|
21/10/2022
|
Kathiresan
|
2916006WL071726
|
Kathiresan
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1270-A
(MUGAVANUR)
|
2916006000NRG23201020221922589
|
21/10/2022
|
LAKSHMI
|
2916006WL071726
|
LAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1272-A
(MUGAVANUR)
|
2916006000NRG23201020221922590
|
21/10/2022
|
KALIYAMMAL
|
2916006WL071726
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1292-A
(MUGAVANUR)
|
2916006000NRG23201020221922591
|
21/10/2022
|
KALYANI
|
2916006WL071726
|
KALYANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1324-A
(MUGAVANUR)
|
2916006000NRG23201020221922592
|
21/10/2022
|
ROSALI
|
2916006WL071726
|
ROSALI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1351-A
(MUGAVANUR)
|
2916006000NRG23201020221922593
|
21/10/2022
|
PONNAMMAL
|
2916006WL071726
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1459-A
(MUGAVANUR)
|
2916006000NRG23201020221922594
|
21/10/2022
|
MUTHULAKSHMI
|
2916006WL071726
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1478-A
(MUGAVANUR)
|
2916006000NRG23201020221922595
|
21/10/2022
|
Neela
|
2916006WL071726
|
Neela
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1487-A
(MUGAVANUR)
|
2916006000NRG23201020221922596
|
21/10/2022
|
SUMATHI
|
2916006WL071726
|
SUMATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/149-A
(MUGAVANUR)
|
2916006000NRG23201020221922597
|
21/10/2022
|
Sesurethinam
|
2916006WL071726
|
Sesurethinam
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sesurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1542-A
(MUGAVANUR)
|
2916006000NRG23201020221922598
|
21/10/2022
|
LAKSHMI
|
2916006WL071726
|
LAKSHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1665-A
(MUGAVANUR)
|
2916006000NRG23201020221922599
|
21/10/2022
|
SHANTHI
|
2916006WL071726
|
SHANTHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1703-A
(MUGAVANUR)
|
2916006000NRG23201020221922600
|
21/10/2022
|
ELANJIYAM
|
2916006WL071726
|
ELANJIYAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1733-A
(MUGAVANUR)
|
2916006000NRG23201020221922601
|
21/10/2022
|
KALANJIREDDY
|
2916006WL071726
|
KALANJIREDDY
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALANJIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1734-A
(MUGAVANUR)
|
2916006000NRG23201020221922602
|
21/10/2022
|
Menaka
|
2916006WL071726
|
Menaka
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1748-A
(MUGAVANUR)
|
2916006000NRG23201020221922603
|
21/10/2022
|
Kanagammal
|
2916006WL071726
|
Kanagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1759-A
(MUGAVANUR)
|
2916006000NRG23201020221922604
|
21/10/2022
|
Rukkumani
|
2916006WL071726
|
Rukkumani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1762-A
(MUGAVANUR)
|
2916006000NRG23201020221922605
|
21/10/2022
|
Rajamani
|
2916006WL071726
|
Rajamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1811-A
(MUGAVANUR)
|
2916006000NRG23201020221922607
|
21/10/2022
|
Venkatraj
|
2916006WL071726
|
Venkatraj
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/211-A
(MUGAVANUR)
|
2916006000NRG23201020221922608
|
21/10/2022
|
Santhiyagu
|
2916006WL071726
|
Santhiyagu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhiyagu
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/211-A
(MUGAVANUR)
|
2916006000NRG23201020221922609
|
21/10/2022
|
VELANGANNIRANI
|
2916006WL071726
|
VELANGANNIRANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELANGANNIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/459-A
(MUGAVANUR)
|
2916006000NRG23201020221922611
|
21/10/2022
|
NALLAMMAL
|
2916006WL071726
|
NALLAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/461-A
(MUGAVANUR)
|
2916006000NRG23201020221922612
|
21/10/2022
|
Seetha
|
2916006WL071726
|
Seetha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/462-A
(MUGAVANUR)
|
2916006000NRG23201020221922613
|
21/10/2022
|
PICHAIYAMMAL
|
2916006WL071726
|
PICHAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/463-A
(MUGAVANUR)
|
2916006000NRG23201020221922614
|
21/10/2022
|
Saraswathi
|
2916006WL071726
|
Saraswathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/464-A
(MUGAVANUR)
|
2916006000NRG23201020221922615
|
21/10/2022
|
Kalaivani
|
2916006WL071726
|
Kalaivani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/466-A
(MUGAVANUR)
|
2916006000NRG23201020221922616
|
21/10/2022
|
Subbulakshmi
|
2916006WL071726
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/467-A
(MUGAVANUR)
|
2916006000NRG23201020221922617
|
21/10/2022
|
RAMASAMY
|
2916006WL071726
|
RAMASAMY
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/468-A
(MUGAVANUR)
|
2916006000NRG23201020221922618
|
21/10/2022
|
LALITHA
|
2916006WL071726
|
LALITHA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/469-A
(MUGAVANUR)
|
2916006000NRG23201020221922619
|
21/10/2022
|
MURUGAYEE
|
2916006WL071726
|
MURUGAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/471-A
(MUGAVANUR)
|
2916006000NRG23201020221922620
|
21/10/2022
|
PAPPATHI
|
2916006WL071726
|
PAPPATHI
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/473-A
(MUGAVANUR)
|
2916006000NRG23201020221922621
|
21/10/2022
|
Sellammal
|
2916006WL071726
|
Sellammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/474-A
(MUGAVANUR)
|
2916006000NRG23201020221922622
|
21/10/2022
|
VELLAI THAYE
|
2916006WL071726
|
VELLAI THAYE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAI THAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/476-A
(MUGAVANUR)
|
2916006000NRG23201020221922623
|
21/10/2022
|
AMSAVALLI
|
2916006WL071726
|
AMSAVALLI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/477-A
(MUGAVANUR)
|
2916006000NRG23201020221922624
|
21/10/2022
|
MURUGAYEE
|
2916006WL071726
|
MURUGAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/478-A
(MUGAVANUR)
|
2916006000NRG23201020221922625
|
21/10/2022
|
NAGAMMAL
|
2916006WL071726
|
NAGAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/479-A
(MUGAVANUR)
|
2916006000NRG23201020221922626
|
21/10/2022
|
KALAMANI
|
2916006WL071726
|
KALAMANI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/480-A
(MUGAVANUR)
|
2916006000NRG23201020221922627
|
21/10/2022
|
Amuthavalli
|
2916006WL071726
|
Amuthavalli
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/481-A
(MUGAVANUR)
|
2916006000NRG23201020221922628
|
21/10/2022
|
SIRUMBAI
|
2916006WL071726
|
SIRUMBAI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIRUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/482-A
(MUGAVANUR)
|
2916006000NRG23201020221922629
|
21/10/2022
|
CHELLAMMAL
|
2916006WL071726
|
CHELLAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/483-A
(MUGAVANUR)
|
2916006000NRG23201020221922630
|
21/10/2022
|
Pitchaiyammal
|
2916006WL071726
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/486-A
(MUGAVANUR)
|
2916006000NRG23201020221922631
|
21/10/2022
|
PERIYAKKAL
|
2916006WL071726
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/487-A
(MUGAVANUR)
|
2916006000NRG23201020221922632
|
21/10/2022
|
MUTHULASHMI
|
2916006WL071726
|
MUTHULASHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/490-A
(MUGAVANUR)
|
2916006000NRG23201020221922633
|
21/10/2022
|
Thangaye
|
2916006WL071726
|
Thangaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangaye
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/491-A
(MUGAVANUR)
|
2916006000NRG23201020221922634
|
21/10/2022
|
Palaniyammal
|
2916006WL071726
|
Palaniyammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/492-A
(MUGAVANUR)
|
2916006000NRG23201020221922635
|
21/10/2022
|
Nagammal
|
2916006WL071726
|
Nagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/493-A
(MUGAVANUR)
|
2916006000NRG23201020221922636
|
21/10/2022
|
MALAIAMMAL
|
2916006WL071726
|
MALAIAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/776-A
(MUGAVANUR)
|
2916006000NRG23201020221922637
|
21/10/2022
|
SESURAJ
|
2916006WL071726
|
SESURAJ
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SESURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/779-A
(MUGAVANUR)
|
2916006000NRG23201020221922638
|
21/10/2022
|
MANIMEKALAI
|
2916006WL071726
|
MANIMEKALAI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/784-A
(MUGAVANUR)
|
2916006000NRG23201020221922639
|
21/10/2022
|
Susila
|
2916006WL071726
|
Susila
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/785-A
(MUGAVANUR)
|
2916006000NRG23201020221922640
|
21/10/2022
|
Yuvarani
|
2916006WL071726
|
Yuvarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yuvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/786-A
(MUGAVANUR)
|
2916006000NRG23201020221922641
|
21/10/2022
|
Banumathi
|
2916006WL071726
|
Banumathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/788-A
(MUGAVANUR)
|
2916006000NRG23201020221922642
|
21/10/2022
|
KALIYAMMAL
|
2916006WL071726
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/789-A
(MUGAVANUR)
|
2916006000NRG23201020221922643
|
21/10/2022
|
VELLAMMAL
|
2916006WL071726
|
VELLAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/790-A
(MUGAVANUR)
|
2916006000NRG23201020221922644
|
21/10/2022
|
VELAIYAMMAL
|
2916006WL071726
|
VELAIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/791-A
(MUGAVANUR)
|
2916006000NRG23201020221922645
|
21/10/2022
|
Pappammal
|
2916006WL071726
|
Pappammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/792-A
(MUGAVANUR)
|
2916006000NRG23201020221922646
|
21/10/2022
|
Bamavijaya
|
2916006WL071726
|
Bamavijaya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bamavijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/793-A
(MUGAVANUR)
|
2916006000NRG23201020221922647
|
21/10/2022
|
NAKAMMAL
|
2916006WL071726
|
NAKAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/795-A
(MUGAVANUR)
|
2916006000NRG23201020221922649
|
21/10/2022
|
Therasammal
|
2916006WL071726
|
Therasammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/796-A
(MUGAVANUR)
|
2916006000NRG23201020221922650
|
21/10/2022
|
Pitchayammal
|
2916006WL071726
|
Pitchayammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/800-A
(MUGAVANUR)
|
2916006000NRG23201020221922652
|
21/10/2022
|
RAMAYEE
|
2916006WL071726
|
RAMAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/801-A
(MUGAVANUR)
|
2916006000NRG23201020221922653
|
21/10/2022
|
MALLIGA
|
2916006WL071726
|
MALLIGA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/802-A
(MUGAVANUR)
|
2916006000NRG23201020221922654
|
21/10/2022
|
Lakshmi
|
2916006WL071726
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/804-A
(MUGAVANUR)
|
2916006000NRG23201020221922656
|
21/10/2022
|
KASIYAMMAL
|
2916006WL071726
|
KASIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/805-A
(MUGAVANUR)
|
2916006000NRG23201020221922657
|
21/10/2022
|
EASWARI
|
2916006WL071726
|
EASWARI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/807-A
(MUGAVANUR)
|
2916006000NRG23201020221922659
|
21/10/2022
|
SORNAMMAL
|
2916006WL071726
|
SORNAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SORNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/809-A
(MUGAVANUR)
|
2916006000NRG23201020221922660
|
21/10/2022
|
Muthammal
|
2916006WL071726
|
Muthammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/810-A
(MUGAVANUR)
|
2916006000NRG23201020221922661
|
21/10/2022
|
KALIYAMMAL
|
2916006WL071726
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/812-A
(MUGAVANUR)
|
2916006000NRG23201020221922662
|
21/10/2022
|
PALANIYAMMAL
|
2916006WL071726
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/814-A
(MUGAVANUR)
|
2916006000NRG23201020221922663
|
21/10/2022
|
KAVERY
|
2916006WL071726
|
KAVERY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/815-A
(MUGAVANUR)
|
2916006000NRG23201020221922664
|
21/10/2022
|
PALANIYAMMAL
|
2916006WL071726
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/816-A
(MUGAVANUR)
|
2916006000NRG23201020221922665
|
21/10/2022
|
Periyakkal
|
2916006WL071726
|
Periyakkal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/817-A
(MUGAVANUR)
|
2916006000NRG23201020221922666
|
21/10/2022
|
SILUMBAYEE
|
2916006WL071726
|
SILUMBAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SILUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/818-A
(MUGAVANUR)
|
2916006000NRG23201020221922668
|
21/10/2022
|
Pappa
|
2916006WL071726
|
Pappa
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/821-A
(MUGAVANUR)
|
2916006000NRG23201020221922669
|
21/10/2022
|
SELVI
|
2916006WL071726
|
SELVI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-020/1868
(MUGAVANUR)
|
2916006000NRG23201020221922675
|
21/10/2022
|
Muthan
|
2916006WL071726
|
Muthan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-020/2104-A
(MUGAVANUR)
|
2916006000NRG23201020221922677
|
21/10/2022
|
Marakatham
|
2916006WL071726
|
Marakatham
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-020/2259-A
(MUGAVANUR)
|
2916006000NRG23201020221922678
|
21/10/2022
|
Parameshwari
|
2916006WL071726
|
Parameshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-020/2260-A
(MUGAVANUR)
|
2916006000NRG23201020221922679
|
21/10/2022
|
Subburaman
|
2916006WL071726
|
Subburaman
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subburaman
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-020/2403-A
(MUGAVANUR)
|
2916006000NRG23201020221922680
|
21/10/2022
|
Vijayakumari
|
2916006WL071726
|
Vijayakumari
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-020/2404-A
(MUGAVANUR)
|
2916006000NRG23201020221922681
|
21/10/2022
|
Govinthammal
|
2916006WL071726
|
Govinthammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-020/2460-A
(MUGAVANUR)
|
2916006000NRG23201020221922682
|
21/10/2022
|
Silumbayee
|
2916006WL071726
|
Silumbayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Silumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-020/2647-A
(MUGAVANUR)
|
2916006000NRG23201020221922683
|
21/10/2022
|
Nagammal
|
2916006WL071726
|
Nagammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-020/2650-A
(MUGAVANUR)
|
2916006000NRG23201020221922684
|
21/10/2022
|
Amutha
|
2916006WL071726
|
Amutha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-020/2652-A
(MUGAVANUR)
|
2916006000NRG23201020221922685
|
21/10/2022
|
Kannaki
|
2916006WL071726
|
Kannaki
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-020/2653-A
(MUGAVANUR)
|
2916006000NRG23201020221922686
|
21/10/2022
|
Vasantha
|
2916006WL071726
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-020/2823-A
(MUGAVANUR)
|
2916006000NRG23201020221922687
|
21/10/2022
|
Vasanthi
|
2916006WL071726
|
Vasanthi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-020/2873-A
(MUGAVANUR)
|
2916006000NRG23201020221922688
|
21/10/2022
|
Lakshmi
|
2916006WL071726
|
Lakshmi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-020/2938-A
(MUGAVANUR)
|
2916006000NRG23201020221922689
|
21/10/2022
|
Kalpana
|
2916006WL071726
|
Kalpana
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-020/2941-A
(MUGAVANUR)
|
2916006000NRG23201020221922692
|
21/10/2022
|
Eswari
|
2916006WL071726
|
Eswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-020/2942-A
(MUGAVANUR)
|
2916006000NRG23201020221922693
|
21/10/2022
|
Sumathi
|
2916006WL071726
|
Sumathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-020/2946-A
(MUGAVANUR)
|
2916006000NRG23201020221922694
|
21/10/2022
|
Pappathi
|
2916006WL071726
|
Pappathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-020/3251-A
(MUGAVANUR)
|
2916006000NRG23201020221922695
|
21/10/2022
|
Suganthi
|
2916006WL071726
|
Suganthi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-020/489
(MUGAVANUR)
|
2916006000NRG23201020221922703
|
21/10/2022
|
Nagammal
|
2916006WL071726
|
Nagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127232
|
127232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127232
|
127232
|
|
|
|
|
|
|
|