|
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-16-006-010-010/320-A
(MUGAVANUR)
|
2916006000NRG23040320233489986
|
04/03/2023
|
Palaniyammal
|
2916006WL105742
|
Palaniyammal
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-016/2575-A
(MUGAVANUR)
|
2916006000NRG23040320233490058
|
04/03/2023
|
Venkateshwari
|
2916006WL105742
|
Venkateshwari
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-016/3220-A
(MUGAVANUR)
|
2916006000NRG23040320233490100
|
04/03/2023
|
Chinnakunju
|
2916006WL105742
|
Chinnakunju
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnakunju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-016/3555-A
(MUGAVANUR)
|
2916006000NRG23040320233490120
|
04/03/2023
|
Krishnaveni
|
2916006WL105742
|
Krishnaveni
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-016/3551-A
(MUGAVANUR)
|
2916006000NRG23040320233490118
|
04/03/2023
|
Sasikala
|
2916006WL105742
|
Sasikala
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-008/3688-A
(MUGAVANUR)
|
2916006000NRG23040320233489927
|
04/03/2023
|
Sumathi
|
2916006WL105742
|
Sumathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1718-A
(MUGAVANUR)
|
2916006000NRG23040320233489928
|
04/03/2023
|
KANAYALAKSHMI
|
2916006WL105742
|
KANAYALAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1721-A
(MUGAVANUR)
|
2916006000NRG23040320233489929
|
04/03/2023
|
PATHMA
|
2916006WL105742
|
PATHMA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PATHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1727-A
(MUGAVANUR)
|
2916006000NRG23040320233489930
|
04/03/2023
|
DANAMARY
|
2916006WL105742
|
DANAMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
DANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1729-A
(MUGAVANUR)
|
2916006000NRG23040320233489931
|
04/03/2023
|
Perumal
|
2916006WL105742
|
Perumal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1730-A
(MUGAVANUR)
|
2916006000NRG23040320233489932
|
04/03/2023
|
Chinna Thangam
|
2916006WL105742
|
Chinna Thangam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chinna Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1742-A
(MUGAVANUR)
|
2916006000NRG23040320233489933
|
04/03/2023
|
PARVATHI
|
2916006WL105742
|
PARVATHI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1788-A
(MUGAVANUR)
|
2916006000NRG23040320233489934
|
04/03/2023
|
Thangammal
|
2916006WL105742
|
Thangammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1821-A
(MUGAVANUR)
|
2916006000NRG23040320233489935
|
04/03/2023
|
Subbulakshmi
|
2916006WL105742
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/239-A
(MUGAVANUR)
|
2916006000NRG23040320233489936
|
04/03/2023
|
Palaniyammal
|
2916006WL105742
|
Palaniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/240-A
(MUGAVANUR)
|
2916006000NRG23040320233489937
|
04/03/2023
|
ILANZIYAM
|
2916006WL105742
|
ILANZIYAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
ILANZIYAM
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/243-A
(MUGAVANUR)
|
2916006000NRG23040320233489938
|
04/03/2023
|
CHINNAPPONNU
|
2916006WL105742
|
CHINNAPPONNU
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/244-A
(MUGAVANUR)
|
2916006000NRG23040320233489939
|
04/03/2023
|
THIRUCHATAI
|
2916006WL105742
|
THIRUCHATAI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
THIRUCHATAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/245-A
(MUGAVANUR)
|
2916006000NRG23040320233489940
|
04/03/2023
|
SUBBAMMAL
|
2916006WL105742
|
SUBBAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/246-A
(MUGAVANUR)
|
2916006000NRG23040320233489941
|
04/03/2023
|
Vijayarani
|
2916006WL105742
|
Vijayarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/247-A
(MUGAVANUR)
|
2916006000NRG23040320233489942
|
04/03/2023
|
SUMATHI
|
2916006WL105742
|
SUMATHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/248-A
(MUGAVANUR)
|
2916006000NRG23040320233489943
|
04/03/2023
|
ESWARI
|
2916006WL105742
|
ESWARI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/249-A
(MUGAVANUR)
|
2916006000NRG23040320233489944
|
04/03/2023
|
PALANIYAMMAL
|
2916006WL105742
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/252-A
(MUGAVANUR)
|
2916006000NRG23040320233489945
|
04/03/2023
|
Maruthaye
|
2916006WL105742
|
Maruthaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/253-A
(MUGAVANUR)
|
2916006000NRG23040320233489946
|
04/03/2023
|
Rajammal
|
2916006WL105742
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/254-A
(MUGAVANUR)
|
2916006000NRG23040320233489947
|
04/03/2023
|
SARASWATHI
|
2916006WL105742
|
SARASWATHI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/256-A
(MUGAVANUR)
|
2916006000NRG23040320233489948
|
04/03/2023
|
LATHA
|
2916006WL105742
|
LATHA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/257-A
(MUGAVANUR)
|
2916006000NRG23040320233489949
|
04/03/2023
|
Pechiyammal
|
2916006WL105742
|
Pechiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/258-A
(MUGAVANUR)
|
2916006000NRG23040320233489950
|
04/03/2023
|
SUBBAMMAL
|
2916006WL105742
|
SUBBAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/261-A
(MUGAVANUR)
|
2916006000NRG23040320233489951
|
04/03/2023
|
MAKALAKSHMI
|
2916006WL105742
|
MAKALAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/262-A
(MUGAVANUR)
|
2916006000NRG23040320233489952
|
04/03/2023
|
PALANISAMY
|
2916006WL105742
|
PALANISAMY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/265-A
(MUGAVANUR)
|
2916006000NRG23040320233489953
|
04/03/2023
|
RENGAMMAL
|
2916006WL105742
|
RENGAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/266-A
(MUGAVANUR)
|
2916006000NRG23040320233489954
|
04/03/2023
|
NALLAMMAL
|
2916006WL105742
|
NALLAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/269-A
(MUGAVANUR)
|
2916006000NRG23040320233489955
|
04/03/2023
|
SUTHA
|
2916006WL105742
|
SUTHA
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/270-A
(MUGAVANUR)
|
2916006000NRG23040320233489956
|
04/03/2023
|
VANITHA
|
2916006WL105742
|
VANITHA
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/271-A
(MUGAVANUR)
|
2916006000NRG23040320233489957
|
04/03/2023
|
PALANIYAMMAL
|
2916006WL105742
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/273-A
(MUGAVANUR)
|
2916006000NRG23040320233489958
|
04/03/2023
|
Mookaye
|
2916006WL105742
|
Mookaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/275-A
(MUGAVANUR)
|
2916006000NRG23040320233489959
|
04/03/2023
|
Vellaiyammal
|
2916006WL105742
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/2758-A
(MUGAVANUR)
|
2916006000NRG23040320233489960
|
04/03/2023
|
Kulanthaiyammal
|
2916006WL105742
|
Kulanthaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/276-A
(MUGAVANUR)
|
2916006000NRG23040320233489961
|
04/03/2023
|
PREMA
|
2916006WL105742
|
PREMA
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/277-A
(MUGAVANUR)
|
2916006000NRG23040320233489962
|
04/03/2023
|
Savithiri
|
2916006WL105742
|
Savithiri
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/279-A
(MUGAVANUR)
|
2916006000NRG23040320233489963
|
04/03/2023
|
Vellaiyammal
|
2916006WL105742
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/280-A
(MUGAVANUR)
|
2916006000NRG23040320233489964
|
04/03/2023
|
Rajammal
|
2916006WL105742
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/283-A
(MUGAVANUR)
|
2916006000NRG23040320233489965
|
04/03/2023
|
Perumal
|
2916006WL105742
|
Perumal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/284-A
(MUGAVANUR)
|
2916006000NRG23040320233489966
|
04/03/2023
|
Periyakkal
|
2916006WL105742
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/286-A
(MUGAVANUR)
|
2916006000NRG23040320233489967
|
04/03/2023
|
VELLAIAMMAL
|
2916006WL105742
|
VELLAIAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/287-A
(MUGAVANUR)
|
2916006000NRG23040320233489968
|
04/03/2023
|
MARIYAMMAL
|
2916006WL105742
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/289-A
(MUGAVANUR)
|
2916006000NRG23040320233489969
|
04/03/2023
|
Lakshmi
|
2916006WL105742
|
Lakshmi
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/290-A
(MUGAVANUR)
|
2916006000NRG23040320233489970
|
04/03/2023
|
PAPPATHI
|
2916006WL105742
|
PAPPATHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/291-A
(MUGAVANUR)
|
2916006000NRG23040320233489971
|
04/03/2023
|
Vellaiayammal
|
2916006WL105742
|
Vellaiayammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaiayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/292-A
(MUGAVANUR)
|
2916006000NRG23040320233489972
|
04/03/2023
|
SUPPAMMAL
|
2916006WL105742
|
SUPPAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/295-A
(MUGAVANUR)
|
2916006000NRG23040320233489973
|
04/03/2023
|
SEBASTHIYAMMAL
|
2916006WL105742
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/296-A
(MUGAVANUR)
|
2916006000NRG23040320233489974
|
04/03/2023
|
Rajammal
|
2916006WL105742
|
Rajammal
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/297-A
(MUGAVANUR)
|
2916006000NRG23040320233489975
|
04/03/2023
|
ANTHONIYAMMAL
|
2916006WL105742
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/298-A
(MUGAVANUR)
|
2916006000NRG23040320233489976
|
04/03/2023
|
Chitra
|
2916006WL105742
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/301-A
(MUGAVANUR)
|
2916006000NRG23040320233489977
|
04/03/2023
|
Kamalam
|
2916006WL105742
|
Kamalam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/304-A
(MUGAVANUR)
|
2916006000NRG23040320233489978
|
04/03/2023
|
Amutha
|
2916006WL105742
|
Amutha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/306-A
(MUGAVANUR)
|
2916006000NRG23040320233489979
|
04/03/2023
|
Kaliyammal
|
2916006WL105742
|
Kaliyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/307-A
(MUGAVANUR)
|
2916006000NRG23040320233489980
|
04/03/2023
|
Kanagambal
|
2916006WL105742
|
Kanagambal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/308-A
(MUGAVANUR)
|
2916006000NRG23040320233489981
|
04/03/2023
|
Chitra
|
2916006WL105742
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/311-A
(MUGAVANUR)
|
2916006000NRG23040320233489982
|
04/03/2023
|
Nallammal
|
2916006WL105742
|
Nallammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/312-A
(MUGAVANUR)
|
2916006000NRG23040320233489983
|
04/03/2023
|
Lakshmi
|
2916006WL105742
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/314-A
(MUGAVANUR)
|
2916006000NRG23040320233489984
|
04/03/2023
|
NAGAMMAL
|
2916006WL105742
|
NAGAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/317-A
(MUGAVANUR)
|
2916006000NRG23040320233489985
|
04/03/2023
|
Chinnammal
|
2916006WL105742
|
Chinnammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/321-A
(MUGAVANUR)
|
2916006000NRG23040320233489987
|
04/03/2023
|
NAGAMMAL
|
2916006WL105742
|
NAGAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/324-A
(MUGAVANUR)
|
2916006000NRG23040320233489988
|
04/03/2023
|
THANGAMMAL
|
2916006WL105742
|
THANGAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/327-A
(MUGAVANUR)
|
2916006000NRG23040320233489989
|
04/03/2023
|
ANJALAI
|
2916006WL105742
|
ANJALAI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/328-A
(MUGAVANUR)
|
2916006000NRG23040320233489990
|
04/03/2023
|
Chinnammal
|
2916006WL105742
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/330-A
(MUGAVANUR)
|
2916006000NRG23040320233489991
|
04/03/2023
|
Mariyaarokiyam
|
2916006WL105742
|
Mariyaarokiyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyaarokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/3318-A
(MUGAVANUR)
|
2916006000NRG23040320233489992
|
04/03/2023
|
Johnsypriya
|
2916006WL105742
|
Johnsypriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Johnsypriya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/332-A
(MUGAVANUR)
|
2916006000NRG23040320233489993
|
04/03/2023
|
Alagammal
|
2916006WL105742
|
Alagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/334-A
(MUGAVANUR)
|
2916006000NRG23040320233489994
|
04/03/2023
|
POTHUMPONNU
|
2916006WL105742
|
POTHUMPONNU
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/335-A
(MUGAVANUR)
|
2916006000NRG23040320233489995
|
04/03/2023
|
Dhanam
|
2916006WL105742
|
Dhanam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/336-A
(MUGAVANUR)
|
2916006000NRG23040320233489996
|
04/03/2023
|
LAKSHMI
|
2916006WL105742
|
LAKSHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/341-A
(MUGAVANUR)
|
2916006000NRG23040320233489997
|
04/03/2023
|
Ponnammal
|
2916006WL105742
|
Ponnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/343-A
(MUGAVANUR)
|
2916006000NRG23040320233489998
|
04/03/2023
|
Vijayalakshmi
|
2916006WL105742
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/346-A
(MUGAVANUR)
|
2916006000NRG23040320233489999
|
04/03/2023
|
Kanniyammal
|
2916006WL105742
|
Kanniyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/347-A
(MUGAVANUR)
|
2916006000NRG23040320233490000
|
04/03/2023
|
Lalitha
|
2916006WL105742
|
Lalitha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/348-A
(MUGAVANUR)
|
2916006000NRG23040320233490001
|
04/03/2023
|
Veerammal
|
2916006WL105742
|
Veerammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/354-A
(MUGAVANUR)
|
2916006000NRG23040320233490002
|
04/03/2023
|
Pappammal
|
2916006WL105742
|
Pappammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/356-A
(MUGAVANUR)
|
2916006000NRG23040320233490003
|
04/03/2023
|
KALAISELVI
|
2916006WL105742
|
KALAISELVI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/357-A
(MUGAVANUR)
|
2916006000NRG23040320233490004
|
04/03/2023
|
LAKSHMI
|
2916006WL105742
|
LAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/358-A
(MUGAVANUR)
|
2916006000NRG23040320233490005
|
04/03/2023
|
VEERAMMAL
|
2916006WL105742
|
VEERAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/360-A
(MUGAVANUR)
|
2916006000NRG23040320233490006
|
04/03/2023
|
VEERAMMAL
|
2916006WL105742
|
VEERAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/362-A
(MUGAVANUR)
|
2916006000NRG23040320233490007
|
04/03/2023
|
Lakshmi
|
2916006WL105742
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/363-A
(MUGAVANUR)
|
2916006000NRG23040320233490008
|
04/03/2023
|
Vellaisamy
|
2916006WL105742
|
Vellaisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/364-A
(MUGAVANUR)
|
2916006000NRG23040320233490009
|
04/03/2023
|
BAKIAM
|
2916006WL105742
|
BAKIAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
BAKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/366-A
(MUGAVANUR)
|
2916006000NRG23040320233490010
|
04/03/2023
|
Muniyammal
|
2916006WL105742
|
Muniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/369-A
(MUGAVANUR)
|
2916006000NRG23040320233490011
|
04/03/2023
|
EASWARI
|
2916006WL105742
|
EASWARI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/372-A
(MUGAVANUR)
|
2916006000NRG23040320233490012
|
04/03/2023
|
Jeya Chitra
|
2916006WL105742
|
Jeya Chitra
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jeya Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/373-A
(MUGAVANUR)
|
2916006000NRG23040320233490013
|
04/03/2023
|
Shanmugam
|
2916006WL105742
|
Shanmugam
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/374-A
(MUGAVANUR)
|
2916006000NRG23040320233490014
|
04/03/2023
|
Rukmani
|
2916006WL105742
|
Rukmani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/376-A
(MUGAVANUR)
|
2916006000NRG23040320233490015
|
04/03/2023
|
Subbulakshmi
|
2916006WL105742
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/377-A
(MUGAVANUR)
|
2916006000NRG23040320233490016
|
04/03/2023
|
LINGAMMAL
|
2916006WL105742
|
LINGAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/381-A
(MUGAVANUR)
|
2916006000NRG23040320233490017
|
04/03/2023
|
PONNUTHAYEE
|
2916006WL105742
|
PONNUTHAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/384-A
(MUGAVANUR)
|
2916006000NRG23040320233490018
|
04/03/2023
|
Petchaye
|
2916006WL105742
|
Petchaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Petchaye
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/389-A
(MUGAVANUR)
|
2916006000NRG23040320233490019
|
04/03/2023
|
PARAMAN
|
2916006WL105742
|
PARAMAN
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/508-A
(MUGAVANUR)
|
2916006000NRG23040320233490020
|
04/03/2023
|
Therasal
|
2916006WL105742
|
Therasal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Therasal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/509-A
(MUGAVANUR)
|
2916006000NRG23040320233490021
|
04/03/2023
|
PAKKIYALAKSHMI
|
2916006WL105742
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/510-A
(MUGAVANUR)
|
2916006000NRG23040320233490022
|
04/03/2023
|
Rajammal
|
2916006WL105742
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/769-A
(MUGAVANUR)
|
2916006000NRG23040320233490023
|
04/03/2023
|
Pappathi
|
2916006WL105742
|
Pappathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/978-A
(MUGAVANUR)
|
2916006000NRG23040320233490024
|
04/03/2023
|
Vasantha
|
2916006WL105742
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/980-A
(MUGAVANUR)
|
2916006000NRG23040320233490025
|
04/03/2023
|
PERIYAKKAL
|
2916006WL105742
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/981-A
(MUGAVANUR)
|
2916006000NRG23040320233490026
|
04/03/2023
|
Rengammal
|
2916006WL105742
|
Rengammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/996-A
(MUGAVANUR)
|
2916006000NRG23040320233490027
|
04/03/2023
|
Dhanamery
|
2916006WL105742
|
Dhanamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-012/2684-A
(MUGAVANUR)
|
2916006000NRG23040320233490028
|
04/03/2023
|
Maheshwari
|
2916006WL105742
|
Maheshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-012/3115-A
(MUGAVANUR)
|
2916006000NRG23040320233490029
|
04/03/2023
|
Jothi
|
2916006WL105742
|
Jothi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-013/2150-A
(MUGAVANUR)
|
2916006000NRG23040320233490030
|
04/03/2023
|
Velammal
|
2916006WL105742
|
Velammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-013/3134-A
(MUGAVANUR)
|
2916006000NRG23040320233490032
|
04/03/2023
|
Arockiyamery
|
2916006WL105742
|
Arockiyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-013/3626-A
(MUGAVANUR)
|
2916006000NRG23040320233490033
|
04/03/2023
|
Mohana
|
2916006WL105742
|
Mohana
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mohana
|
CANARA BANK(508532)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-014/3616-A
(MUGAVANUR)
|
2916006000NRG23040320233490034
|
04/03/2023
|
John Selva Sheela
|
2916006WL105742
|
John Selva Sheela
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
John Selva Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-016/1939
(MUGAVANUR)
|
2916006000NRG23040320233490035
|
04/03/2023
|
Pushpam
|
2916006WL105742
|
Pushpam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-016/2013-A
(MUGAVANUR)
|
2916006000NRG23040320233490036
|
04/03/2023
|
Rajammal
|
2916006WL105742
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-016/2138-A
(MUGAVANUR)
|
2916006000NRG23040320233490037
|
04/03/2023
|
Annalakshmi
|
2916006WL105742
|
Annalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-016/2192-A
(MUGAVANUR)
|
2916006000NRG23040320233490038
|
04/03/2023
|
Gomathi
|
2916006WL105742
|
Gomathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-016/2194-A
(MUGAVANUR)
|
2916006000NRG23040320233490039
|
04/03/2023
|
Vasantha
|
2916006WL105742
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-016/2241-A
(MUGAVANUR)
|
2916006000NRG23040320233490040
|
04/03/2023
|
Charles
|
2916006WL105742
|
Charles
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Charles
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-016/2335-A
(MUGAVANUR)
|
2916006000NRG23040320233490041
|
04/03/2023
|
Arulapan
|
2916006WL105742
|
Arulapan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arulapan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-016/2357
(MUGAVANUR)
|
2916006000NRG23040320233490042
|
04/03/2023
|
Mariyanantham
|
2916006WL105742
|
Mariyanantham
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-016/2381
(MUGAVANUR)
|
2916006000NRG23040320233490043
|
04/03/2023
|
Lakshmi
|
2916006WL105742
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-016/2394-A
(MUGAVANUR)
|
2916006000NRG23040320233490044
|
04/03/2023
|
Vellaiyammal
|
2916006WL105742
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-016/2396-A
(MUGAVANUR)
|
2916006000NRG23040320233490045
|
04/03/2023
|
Pilominal
|
2916006WL105742
|
Pilominal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-016/2417-A
(MUGAVANUR)
|
2916006000NRG23040320233490046
|
04/03/2023
|
Kalyani
|
2916006WL105742
|
Kalyani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-016/2476-A
(MUGAVANUR)
|
2916006000NRG23040320233490047
|
04/03/2023
|
Vijaya
|
2916006WL105742
|
Vijaya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-016/2479-A
(MUGAVANUR)
|
2916006000NRG23040320233490048
|
04/03/2023
|
Markerate Selvi
|
2916006WL105742
|
Markerate Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Markerate Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-016/2542-A
(MUGAVANUR)
|
2916006000NRG23040320233490049
|
04/03/2023
|
Geetha
|
2916006WL105742
|
Geetha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-016/2543-A
(MUGAVANUR)
|
2916006000NRG23040320233490050
|
04/03/2023
|
Roselymery
|
2916006WL105742
|
Roselymery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Roselymery
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-016/2544-A
(MUGAVANUR)
|
2916006000NRG23040320233490051
|
04/03/2023
|
Lakshmi
|
2916006WL105742
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-016/2546-A
(MUGAVANUR)
|
2916006000NRG23040320233490052
|
04/03/2023
|
Amalarani
|
2916006WL105742
|
Amalarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-016/2548-A
(MUGAVANUR)
|
2916006000NRG23040320233490053
|
04/03/2023
|
Revathi
|
2916006WL105742
|
Revathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-016/2551-A
(MUGAVANUR)
|
2916006000NRG23040320233490054
|
04/03/2023
|
Bharathi
|
2916006WL105742
|
Bharathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-016/2556-A
(MUGAVANUR)
|
2916006000NRG23040320233490055
|
04/03/2023
|
John Grasy
|
2916006WL105742
|
John Grasy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
John Grasy
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-016/2570-A
(MUGAVANUR)
|
2916006000NRG23040320233490056
|
04/03/2023
|
Arokiyammal
|
2916006WL105742
|
Arokiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-016/2581-A
(MUGAVANUR)
|
2916006000NRG23040320233490059
|
04/03/2023
|
Chinnammal
|
2916006WL105742
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-016/2820-A
(MUGAVANUR)
|
2916006000NRG23040320233490060
|
04/03/2023
|
Amuthavalli
|
2916006WL105742
|
Amuthavalli
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-016/2852-A
(MUGAVANUR)
|
2916006000NRG23040320233490061
|
04/03/2023
|
Murugayee
|
2916006WL105742
|
Murugayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-016/3157-A
(MUGAVANUR)
|
2916006000NRG23040320233490062
|
04/03/2023
|
Sammanasu Mery
|
2916006WL105742
|
Sammanasu Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sammanasu Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-016/3159-A
(MUGAVANUR)
|
2916006000NRG23040320233490063
|
04/03/2023
|
Latha
|
2916006WL105742
|
Latha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-016/3161-A
(MUGAVANUR)
|
2916006000NRG23040320233490064
|
04/03/2023
|
Kulanthai Therash
|
2916006WL105742
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kulanthai Therash
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-016/3162-A
(MUGAVANUR)
|
2916006000NRG23040320233490065
|
04/03/2023
|
Nandhini
|
2916006WL105742
|
Nandhini
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-016/3163-A
(MUGAVANUR)
|
2916006000NRG23040320233490066
|
04/03/2023
|
Leyon
|
2916006WL105742
|
Leyon
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Leyon
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-016/3164-A
(MUGAVANUR)
|
2916006000NRG23040320233490067
|
04/03/2023
|
Andi Kavunder
|
2916006WL105742
|
Andi Kavunder
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Andi Kavunder
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-016/3166-A
(MUGAVANUR)
|
2916006000NRG23040320233490068
|
04/03/2023
|
Mariya Pushpam
|
2916006WL105742
|
Mariya Pushpam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-010-016/3168-A
(MUGAVANUR)
|
2916006000NRG23040320233490069
|
04/03/2023
|
Parvathi
|
2916006WL105742
|
Parvathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-010-016/3171-A
(MUGAVANUR)
|
2916006000NRG23040320233490070
|
04/03/2023
|
Pappathi
|
2916006WL105742
|
Pappathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-010-016/3172-A
(MUGAVANUR)
|
2916006000NRG23040320233490071
|
04/03/2023
|
Jemes
|
2916006WL105742
|
Jemes
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jemes
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-010-016/3177-A
(MUGAVANUR)
|
2916006000NRG23040320233490073
|
04/03/2023
|
Kavitha
|
2916006WL105742
|
Kavitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-010-016/3178-A
(MUGAVANUR)
|
2916006000NRG23040320233490074
|
04/03/2023
|
Amalorpava Mery
|
2916006WL105742
|
Amalorpava Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amalorpava Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-010-016/3179-A
(MUGAVANUR)
|
2916006000NRG23040320233490075
|
04/03/2023
|
Kolunthaye
|
2916006WL105742
|
Kolunthaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kolunthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-010-016/3180-A
(MUGAVANUR)
|
2916006000NRG23040320233490076
|
04/03/2023
|
Selvarani
|
2916006WL105742
|
Selvarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-010-016/3182-A
(MUGAVANUR)
|
2916006000NRG23040320233490077
|
04/03/2023
|
Mariyamnmal
|
2916006WL105742
|
Mariyamnmal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyamnmal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-010-016/3183-A
(MUGAVANUR)
|
2916006000NRG23040320233490078
|
04/03/2023
|
Joshpin Mery
|
2916006WL105742
|
Joshpin Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Joshpin Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-010-016/3184-A
(MUGAVANUR)
|
2916006000NRG23040320233490079
|
04/03/2023
|
Arul Mery
|
2916006WL105742
|
Arul Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arul Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-010-016/3185-A
(MUGAVANUR)
|
2916006000NRG23040320233490080
|
04/03/2023
|
Vanitha
|
2916006WL105742
|
Vanitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-010-016/3187-A
(MUGAVANUR)
|
2916006000NRG23040320233490081
|
04/03/2023
|
kalishwari
|
2916006WL105742
|
kalishwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
kalishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-010-016/3188-A
(MUGAVANUR)
|
2916006000NRG23040320233490082
|
04/03/2023
|
Gnaprakasam
|
2916006WL105742
|
Gnaprakasam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gnaprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-010-016/3190-A
(MUGAVANUR)
|
2916006000NRG23040320233490083
|
04/03/2023
|
Revathi
|
2916006WL105742
|
Revathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-010-016/3191-A
(MUGAVANUR)
|
2916006000NRG23040320233490084
|
04/03/2023
|
Arockiyammal
|
2916006WL105742
|
Arockiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-010-016/3192-A
(MUGAVANUR)
|
2916006000NRG23040320233490085
|
04/03/2023
|
Tamilselvi
|
2916006WL105742
|
Tamilselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-010-016/3193-A
(MUGAVANUR)
|
2916006000NRG23040320233490086
|
04/03/2023
|
Mariya Grasy
|
2916006WL105742
|
Mariya Grasy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariya Grasy
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-010-016/3195-A
(MUGAVANUR)
|
2916006000NRG23040320233490087
|
04/03/2023
|
Elisapeth
|
2916006WL105742
|
Elisapeth
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Elisapeth
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-010-016/3197-A
(MUGAVANUR)
|
2916006000NRG23040320233490088
|
04/03/2023
|
Seerangammal
|
2916006WL105742
|
Seerangammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-010-016/3198-A
(MUGAVANUR)
|
2916006000NRG23040320233490089
|
04/03/2023
|
Arockiyammal
|
2916006WL105742
|
Arockiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-010-016/3201-A
(MUGAVANUR)
|
2916006000NRG23040320233490090
|
04/03/2023
|
Sridevi
|
2916006WL105742
|
Sridevi
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-010-016/3202-A
(MUGAVANUR)
|
2916006000NRG23040320233490091
|
04/03/2023
|
Johnsy Mery
|
2916006WL105742
|
Johnsy Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
Johnsy Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-010-016/3204-A
(MUGAVANUR)
|
2916006000NRG23040320233490092
|
04/03/2023
|
Rejinamery
|
2916006WL105742
|
Rejinamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-010-016/3205-A
(MUGAVANUR)
|
2916006000NRG23040320233490093
|
04/03/2023
|
Nathiya
|
2916006WL105742
|
Nathiya
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nathiya
|
CANARA BANK(508532)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-010-016/3206-A
(MUGAVANUR)
|
2916006000NRG23040320233490094
|
04/03/2023
|
Savarimuthu
|
2916006WL105742
|
Savarimuthu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savarimuthu
|
IDFC BANK LIMITED(608117)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-010-016/3207-A
(MUGAVANUR)
|
2916006000NRG23040320233490095
|
04/03/2023
|
Shanthi Saroja Mery
|
2916006WL105742
|
Shanthi Saroja Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi Saroja Mery
|
IDFC BANK LIMITED(608117)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-010-016/3210-A
(MUGAVANUR)
|
2916006000NRG23040320233490096
|
04/03/2023
|
Sathyapriya
|
2916006WL105742
|
Sathyapriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-010-016/3211-A
(MUGAVANUR)
|
2916006000NRG23040320233490097
|
04/03/2023
|
Arul Soundaraselvi
|
2916006WL105742
|
Arul Soundaraselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arul Soundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-010-016/3212-A
(MUGAVANUR)
|
2916006000NRG23040320233490098
|
04/03/2023
|
Tamilarasi
|
2916006WL105742
|
Tamilarasi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-010-016/3214-A
(MUGAVANUR)
|
2916006000NRG23040320233490099
|
04/03/2023
|
Muthulakshmi
|
2916006WL105742
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-010-016/3239-A
(MUGAVANUR)
|
2916006000NRG23040320233490102
|
04/03/2023
|
Marykalaiselvi
|
2916006WL105742
|
Marykalaiselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Marykalaiselvi
|
IDFC BANK LIMITED(608117)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-010-016/3240-A
(MUGAVANUR)
|
2916006000NRG23040320233490103
|
04/03/2023
|
Surya
|
2916006WL105742
|
Surya
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Surya
|
IDFC BANK LIMITED(608117)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-010-016/3271-A
(MUGAVANUR)
|
2916006000NRG23040320233490105
|
04/03/2023
|
Arockiyamery
|
2916006WL105742
|
Arockiyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-010-016/3293-A
(MUGAVANUR)
|
2916006000NRG23040320233490107
|
04/03/2023
|
Kulanthaiyammal
|
2916006WL105742
|
Kulanthaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-010-016/3297-A
(MUGAVANUR)
|
2916006000NRG23040320233490108
|
04/03/2023
|
Chinnammal
|
2916006WL105742
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-010-016/3342-A
(MUGAVANUR)
|
2916006000NRG23040320233490110
|
04/03/2023
|
Nathiya
|
2916006WL105742
|
Nathiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-010-016/3354-A
(MUGAVANUR)
|
2916006000NRG23040320233490111
|
04/03/2023
|
Amalorpava Mery
|
2916006WL105742
|
Amalorpava Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amalorpava Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-010-016/3469-A
(MUGAVANUR)
|
2916006000NRG23040320233490113
|
04/03/2023
|
Silumbayee
|
2916006WL105742
|
Silumbayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-010-016/3471-A
(MUGAVANUR)
|
2916006000NRG23040320233490114
|
04/03/2023
|
Amalaanusiya
|
2916006WL105742
|
Amalaanusiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amalaanusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-010-016/3472-A
(MUGAVANUR)
|
2916006000NRG23040320233490115
|
04/03/2023
|
Mariyammal
|
2916006WL105742
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-010-016/3492-A
(MUGAVANUR)
|
2916006000NRG23040320233490116
|
04/03/2023
|
Joshpin Mery
|
2916006WL105742
|
Joshpin Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Joshpin Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-010-016/3575-A
(MUGAVANUR)
|
2916006000NRG23040320233490122
|
04/03/2023
|
Dhanalakshmi
|
2916006WL105742
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VAIYAMPATTY
|
TN-16-006-010-016/3622-A
(MUGAVANUR)
|
2916006000NRG23040320233490123
|
04/03/2023
|
Karpagaselvi
|
2916006WL105742
|
Karpagaselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VAIYAMPATTY
|
TN-16-006-010-016/3632-A
(MUGAVANUR)
|
2916006000NRG23040320233490124
|
04/03/2023
|
Vijaya
|
2916006WL105742
|
Vijaya
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
188
|
VAIYAMPATTY
|
TN-16-006-010-016/3641-A
(MUGAVANUR)
|
2916006000NRG23040320233490125
|
04/03/2023
|
Jeeva
|
2916006WL105742
|
Jeeva
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VAIYAMPATTY
|
TN-16-006-010-016/3650-A
(MUGAVANUR)
|
2916006000NRG23040320233490126
|
04/03/2023
|
Akilandeshwari
|
2916006WL105742
|
Akilandeshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Akilandeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
190
|
VAIYAMPATTY
|
TN-16-006-010-016/3651-A
(MUGAVANUR)
|
2916006000NRG23040320233490127
|
04/03/2023
|
Vellaiyammal
|
2916006WL105742
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VAIYAMPATTY
|
TN-16-006-010-016/3652-A
(MUGAVANUR)
|
2916006000NRG23040320233490128
|
04/03/2023
|
Shanthi
|
2916006WL105742
|
Shanthi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
192
|
VAIYAMPATTY
|
TN-16-006-010-018/3418-A
(MUGAVANUR)
|
2916006000NRG23040320233490130
|
04/03/2023
|
Mariyaselvam
|
2916006WL105742
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyaselvam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204400
|
204400
|
|
|
|
|
|
|
|
|
193
|
VAIYAMPATTY
|
TN-16-006-010-016/3499-A
(MUGAVANUR)
|
2916006000NRG23040320233490117
|
04/03/2023
|
Saroja Devi
|
2916006WL105742
|
Saroja Devi
|
00177
|
IOBA0001813
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saroja Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
194
|
VAIYAMPATTY
|
TN-16-006-010-016/2574-A
(MUGAVANUR)
|
2916006000NRG23040320233490057
|
04/03/2023
|
Chinnasamy
|
2916006WL105742
|
Chinnasamy
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIYAMPATTY
|
TN-16-006-010-016/3322-A
(MUGAVANUR)
|
2916006000NRG23040320233490109
|
04/03/2023
|
Venkatesh
|
2916006WL105742
|
Venkatesh
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkatesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
196
|
VAIYAMPATTY
|
TN-16-006-010-013/3129-A
(MUGAVANUR)
|
2916006000NRG23040320233490031
|
04/03/2023
|
Sesumery
|
2916006WL105742
|
Sesumery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sesumery
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIYAMPATTY
|
TN-16-006-010-016/3173-A
(MUGAVANUR)
|
2916006000NRG23040320233490072
|
04/03/2023
|
Sangagounder
|
2916006WL105742
|
Sangagounder
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangagounder
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIYAMPATTY
|
TN-16-006-010-016/3221-A
(MUGAVANUR)
|
2916006000NRG23040320233490101
|
04/03/2023
|
Rengasamy
|
2916006WL105742
|
Rengasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rengasamy
|
IDFC BANK LIMITED(608117)
|
|
199
|
VAIYAMPATTY
|
TN-16-006-010-016/3265-A
(MUGAVANUR)
|
2916006000NRG23040320233490104
|
04/03/2023
|
Umarani
|
2916006WL105742
|
Umarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Umarani
|
IDFC BANK LIMITED(608117)
|
|
200
|
VAIYAMPATTY
|
TN-16-006-010-016/3276-A
(MUGAVANUR)
|
2916006000NRG23040320233490106
|
04/03/2023
|
Sridevi
|
2916006WL105742
|
Sridevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sridevi
|
IDFC BANK LIMITED(608117)
|
|
201
|
VAIYAMPATTY
|
TN-16-006-010-016/3468-A
(MUGAVANUR)
|
2916006000NRG23040320233490112
|
04/03/2023
|
Mathalaimery
|
2916006WL105742
|
Mathalaimery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mathalaimery
|
IDFC BANK LIMITED(608117)
|
|
202
|
VAIYAMPATTY
|
TN-16-006-010-016/3552-A
(MUGAVANUR)
|
2916006000NRG23040320233490119
|
04/03/2023
|
Arjunan
|
2916006WL105742
|
Arjunan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIYAMPATTY
|
TN-16-006-010-016/3556-A
(MUGAVANUR)
|
2916006000NRG23040320233490121
|
04/03/2023
|
Nagalakshmi
|
2916006WL105742
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
204
|
VAIYAMPATTY
|
TN-16-006-010-016/3658-A
(MUGAVANUR)
|
2916006000NRG23040320233490129
|
04/03/2023
|
Suganya
|
2916006WL105742
|
Suganya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VAIYAMPATTY
|
TN-16-006-010-019/3244-A
(MUGAVANUR)
|
2916006000NRG23040320233490131
|
04/03/2023
|
Joshpin Stella
|
2916006WL105742
|
Joshpin Stella
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Joshpin Stella
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225200
|
225200
|
|
|
|
|
|
|
|