|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-010-002/2511-A
(MUGAVANUR)
|
2916006000NRG23200120232973800
|
20/01/2023
|
Silathmary
|
2916006WL096294
|
Silathmary
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Silathmary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-002/2619-A
(MUGAVANUR)
|
2916006000NRG23200120232973801
|
20/01/2023
|
Sahayamary
|
2916006WL096294
|
Sahayamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sahayamary
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-002/3292-A
(MUGAVANUR)
|
2916006000NRG23200120232973802
|
20/01/2023
|
Sesili Rani
|
2916006WL096294
|
Sesili Rani
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sesili Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-005/1803-A
(MUGAVANUR)
|
2916006000NRG23200120232973804
|
20/01/2023
|
Arulselvi
|
2916006WL096294
|
Arulselvi
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-005/2015
(MUGAVANUR)
|
2916006000NRG23200120232973805
|
20/01/2023
|
Pathirisha
|
2916006WL096294
|
Pathirisha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pathirisha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-005/2038
(MUGAVANUR)
|
2916006000NRG23200120232973806
|
20/01/2023
|
Arulraj
|
2916006WL096294
|
Arulraj
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-005/3123-A
(MUGAVANUR)
|
2916006000NRG23200120232973807
|
20/01/2023
|
Selvaraj
|
2916006WL096294
|
Selvaraj
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvaraj
|
IDFC BANK LIMITED(608117)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-008/1851
(MUGAVANUR)
|
2916006000NRG23200120232973808
|
20/01/2023
|
Lakshmi
|
2916006WL096294
|
Lakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-008/1914-A
(MUGAVANUR)
|
2916006000NRG23200120232973809
|
20/01/2023
|
Balasubramani
|
2916006WL096294
|
Balasubramani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-008/2210-A
(MUGAVANUR)
|
2916006000NRG23200120232973810
|
20/01/2023
|
Rengammal
|
2916006WL096294
|
Rengammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-008/2220-A
(MUGAVANUR)
|
2916006000NRG23200120232973811
|
20/01/2023
|
Dhanam
|
2916006WL096294
|
Dhanam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-008/2270-A
(MUGAVANUR)
|
2916006000NRG23200120232973812
|
20/01/2023
|
Tamilselvi
|
2916006WL096294
|
Tamilselvi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-008/2321-A
(MUGAVANUR)
|
2916006000NRG23200120232973813
|
20/01/2023
|
Dhanam
|
2916006WL096294
|
Dhanam
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-008/2332-A
(MUGAVANUR)
|
2916006000NRG23200120232973814
|
20/01/2023
|
Jeyandhi
|
2916006WL096294
|
Jeyandhi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-008/2469-A
(MUGAVANUR)
|
2916006000NRG23200120232973815
|
20/01/2023
|
Ellammal
|
2916006WL096294
|
Ellammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-008/2473-A
(MUGAVANUR)
|
2916006000NRG23200120232973816
|
20/01/2023
|
Vanitha
|
2916006WL096294
|
Vanitha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-008/2477-A
(MUGAVANUR)
|
2916006000NRG23200120232973817
|
20/01/2023
|
Padma
|
2916006WL096294
|
Padma
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-008/2478-A
(MUGAVANUR)
|
2916006000NRG23200120232973818
|
20/01/2023
|
Dhanam
|
2916006WL096294
|
Dhanam
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-008/2557-A
(MUGAVANUR)
|
2916006000NRG23200120232973819
|
20/01/2023
|
Pappammal
|
2916006WL096294
|
Pappammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-008/2677-A
(MUGAVANUR)
|
2916006000NRG23200120232973820
|
20/01/2023
|
Revathi
|
2916006WL096294
|
Revathi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Revathi
|
CANARA BANK(508532)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-008/2682-A
(MUGAVANUR)
|
2916006000NRG23200120232973821
|
20/01/2023
|
Merykavusalya
|
2916006WL096294
|
Merykavusalya
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Merykavusalya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-008/2685-A
(MUGAVANUR)
|
2916006000NRG23200120232973822
|
20/01/2023
|
Elanjiyam
|
2916006WL096294
|
Elanjiyam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-008/2687-A
(MUGAVANUR)
|
2916006000NRG23200120232973823
|
20/01/2023
|
Velammal
|
2916006WL096294
|
Velammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-008/2688-A
(MUGAVANUR)
|
2916006000NRG23200120232973824
|
20/01/2023
|
Pappa
|
2916006WL096294
|
Pappa
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-008/2696-A
(MUGAVANUR)
|
2916006000NRG23200120232973825
|
20/01/2023
|
Saraswathi
|
2916006WL096294
|
Saraswathi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-008/2703-A
(MUGAVANUR)
|
2916006000NRG23200120232973826
|
20/01/2023
|
Luyeis mery
|
2916006WL096294
|
Luyeis mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Luyeis mery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-008/2795-A
(MUGAVANUR)
|
2916006000NRG23200120232973827
|
20/01/2023
|
Malar
|
2916006WL096294
|
Malar
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-008/2804-A
(MUGAVANUR)
|
2916006000NRG23200120232973828
|
20/01/2023
|
Velammal
|
2916006WL096294
|
Velammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-008/3111-A
(MUGAVANUR)
|
2916006000NRG23200120232973829
|
20/01/2023
|
Deivendiran
|
2916006WL096294
|
Deivendiran
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Deivendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-008/3112-A
(MUGAVANUR)
|
2916006000NRG23200120232973830
|
20/01/2023
|
Murugeshwari
|
2916006WL096294
|
Murugeshwari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-008/3113-A
(MUGAVANUR)
|
2916006000NRG23200120232973831
|
20/01/2023
|
Nagalakshmi
|
2916006WL096294
|
Nagalakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-008/3114-A
(MUGAVANUR)
|
2916006000NRG23200120232973832
|
20/01/2023
|
Suganya
|
2916006WL096294
|
Suganya
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-008/3120-A
(MUGAVANUR)
|
2916006000NRG23200120232973833
|
20/01/2023
|
Latha
|
2916006WL096294
|
Latha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Latha
|
IDFC BANK LIMITED(608117)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-008/3121-A
(MUGAVANUR)
|
2916006000NRG23200120232973834
|
20/01/2023
|
Pappu Nayakkar
|
2916006WL096294
|
Pappu Nayakkar
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappu Nayakkar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-008/3122-A
(MUGAVANUR)
|
2916006000NRG23200120232973835
|
20/01/2023
|
Raju
|
2916006WL096294
|
Raju
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-008/3280-A
(MUGAVANUR)
|
2916006000NRG23200120232973836
|
20/01/2023
|
Chellamma
|
2916006WL096294
|
Chellamma
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-008/3339-A
(MUGAVANUR)
|
2916006000NRG23200120232973837
|
20/01/2023
|
Kowsalya
|
2916006WL096294
|
Kowsalya
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-008/3357-A
(MUGAVANUR)
|
2916006000NRG23200120232973838
|
20/01/2023
|
Manickammal
|
2916006WL096294
|
Manickammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-008/3462-A
(MUGAVANUR)
|
2916006000NRG23200120232973839
|
20/01/2023
|
Rani
|
2916006WL096294
|
Rani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-008/3549-A
(MUGAVANUR)
|
2916006000NRG23200120232973840
|
20/01/2023
|
Gnanamery
|
2916006WL096294
|
Gnanamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gnanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-008/3568-A
(MUGAVANUR)
|
2916006000NRG23200120232973842
|
20/01/2023
|
Pothumponnu
|
2916006WL096294
|
Pothumponnu
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-008/3594-A
(MUGAVANUR)
|
2916006000NRG23200120232973843
|
20/01/2023
|
Velumani
|
2916006WL096294
|
Velumani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Velumani
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-008/3649-A
(MUGAVANUR)
|
2916006000NRG23200120232973844
|
20/01/2023
|
Chinnasamy
|
2916006WL096294
|
Chinnasamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-009/2694-A
(MUGAVANUR)
|
2916006000NRG23200120232973846
|
20/01/2023
|
Poochammal
|
2916006WL096294
|
Poochammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1001-A
(MUGAVANUR)
|
2916006000NRG23200120232973848
|
20/01/2023
|
Mathalaimery
|
2916006WL096294
|
Mathalaimery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1011-A
(MUGAVANUR)
|
2916006000NRG23200120232973849
|
20/01/2023
|
VALLIAMMAL
|
2916006WL096294
|
VALLIAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1056-A
(MUGAVANUR)
|
2916006000NRG23200120232973850
|
20/01/2023
|
Philominal
|
2916006WL096294
|
Philominal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1062-A
(MUGAVANUR)
|
2916006000NRG23200120232973851
|
20/01/2023
|
Iruthayamery
|
2916006WL096294
|
Iruthayamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Iruthayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/1105-A
(MUGAVANUR)
|
2916006000NRG23200120232973852
|
20/01/2023
|
SAVARIYAMMAL
|
2916006WL096294
|
SAVARIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1114-A
(MUGAVANUR)
|
2916006000NRG23200120232973853
|
20/01/2023
|
PODHUPONNU
|
2916006WL096294
|
PODHUPONNU
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
PODHUPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1117-A
(MUGAVANUR)
|
2916006000NRG23200120232973854
|
20/01/2023
|
Mariya Elezabeth Rani
|
2916006WL096294
|
Mariya Elezabeth Rani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariya Elezabeth Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1119-A
(MUGAVANUR)
|
2916006000NRG23200120232973855
|
20/01/2023
|
SAVARIYAMMAL
|
2916006WL096294
|
SAVARIYAMMAL
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/1120-A
(MUGAVANUR)
|
2916006000NRG23200120232973856
|
20/01/2023
|
VIJAYA
|
2916006WL096294
|
VIJAYA
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/1121-A
(MUGAVANUR)
|
2916006000NRG23200120232973857
|
20/01/2023
|
Chinnathangam
|
2916006WL096294
|
Chinnathangam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/1122-A
(MUGAVANUR)
|
2916006000NRG23200120232973858
|
20/01/2023
|
NAKALAKSHMI
|
2916006WL096294
|
NAKALAKSHMI
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
NAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/1123-A
(MUGAVANUR)
|
2916006000NRG23200120232973859
|
20/01/2023
|
ELLAMMAL
|
2916006WL096294
|
ELLAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1124-A
(MUGAVANUR)
|
2916006000NRG23200120232973860
|
20/01/2023
|
CHINNAKUNJU
|
2916006WL096294
|
CHINNAKUNJU
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
CHINNAKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1125-A
(MUGAVANUR)
|
2916006000NRG23200120232973861
|
20/01/2023
|
Pappammal
|
2916006WL096294
|
Pappammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/1126-A
(MUGAVANUR)
|
2916006000NRG23200120232973862
|
20/01/2023
|
Chinnathangam
|
2916006WL096294
|
Chinnathangam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/1133-A
(MUGAVANUR)
|
2916006000NRG23200120232973863
|
20/01/2023
|
KALIYAMMAL
|
2916006WL096294
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/1139-A
(MUGAVANUR)
|
2916006000NRG23200120232973864
|
20/01/2023
|
Francis
|
2916006WL096294
|
Francis
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Francis
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/1145-A
(MUGAVANUR)
|
2916006000NRG23200120232973865
|
20/01/2023
|
Anjammal
|
2916006WL096294
|
Anjammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/1146-A
(MUGAVANUR)
|
2916006000NRG23200120232973866
|
20/01/2023
|
Palaniyammal
|
2916006WL096294
|
Palaniyammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/1149-A
(MUGAVANUR)
|
2916006000NRG23200120232973867
|
20/01/2023
|
Muthulakshmi
|
2916006WL096294
|
Muthulakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/1151-A
(MUGAVANUR)
|
2916006000NRG23200120232973868
|
20/01/2023
|
KULANTHAITHERAS
|
2916006WL096294
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/1161-A
(MUGAVANUR)
|
2916006000NRG23200120232973869
|
20/01/2023
|
CHINNAPONNU
|
2916006WL096294
|
CHINNAPONNU
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/1162-A
(MUGAVANUR)
|
2916006000NRG23200120232973870
|
20/01/2023
|
VICTORIYAMARY
|
2916006WL096294
|
VICTORIYAMARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
VICTORIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/1164-A
(MUGAVANUR)
|
2916006000NRG23200120232973871
|
20/01/2023
|
SELVARAJJAMMAL
|
2916006WL096294
|
SELVARAJJAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SELVARAJJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/1215-A
(MUGAVANUR)
|
2916006000NRG23200120232973872
|
20/01/2023
|
Sivasubramanian
|
2916006WL096294
|
Sivasubramanian
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sivasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/1236-A
(MUGAVANUR)
|
2916006000NRG23200120232973873
|
20/01/2023
|
Sebasthiyan
|
2916006WL096294
|
Sebasthiyan
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/1244-A
(MUGAVANUR)
|
2916006000NRG23200120232973874
|
20/01/2023
|
RANI
|
2916006WL096294
|
RANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
RANI
|
IDFC BANK LIMITED(608117)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/1254-A
(MUGAVANUR)
|
2916006000NRG23200120232973875
|
20/01/2023
|
VASANTHA
|
2916006WL096294
|
VASANTHA
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/1256-A
(MUGAVANUR)
|
2916006000NRG23200120232973876
|
20/01/2023
|
Lakshmi
|
2916006WL096294
|
Lakshmi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/1279-A
(MUGAVANUR)
|
2916006000NRG23200120232973877
|
20/01/2023
|
Rathinamery
|
2916006WL096294
|
Rathinamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rathinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/1280-A
(MUGAVANUR)
|
2916006000NRG23200120232973878
|
20/01/2023
|
MURUGAYEE
|
2916006WL096294
|
MURUGAYEE
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/1289-A
(MUGAVANUR)
|
2916006000NRG23200120232973879
|
20/01/2023
|
Chinnammal
|
2916006WL096294
|
Chinnammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/1299-A
(MUGAVANUR)
|
2916006000NRG23200120232973880
|
20/01/2023
|
GRACEMERY
|
2916006WL096294
|
GRACEMERY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
GRACEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/1304-A
(MUGAVANUR)
|
2916006000NRG23200120232973881
|
20/01/2023
|
Dhanalakshmi
|
2916006WL096294
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/1306-A
(MUGAVANUR)
|
2916006000NRG23200120232973882
|
20/01/2023
|
Suppammal
|
2916006WL096294
|
Suppammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/1335-A
(MUGAVANUR)
|
2916006000NRG23200120232973884
|
20/01/2023
|
MANICKAMMAL
|
2916006WL096294
|
MANICKAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
MANICKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/1340-A
(MUGAVANUR)
|
2916006000NRG23200120232973886
|
20/01/2023
|
YAGAMMAL
|
2916006WL096294
|
YAGAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
YAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/1369-A
(MUGAVANUR)
|
2916006000NRG23200120232973887
|
20/01/2023
|
Arokiyamary
|
2916006WL096294
|
Arokiyamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/1468-A
(MUGAVANUR)
|
2916006000NRG23200120232973888
|
20/01/2023
|
Nagajothi
|
2916006WL096294
|
Nagajothi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/1469-A
(MUGAVANUR)
|
2916006000NRG23200120232973889
|
20/01/2023
|
Karthigaiselvi
|
2916006WL096294
|
Karthigaiselvi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/1479-A
(MUGAVANUR)
|
2916006000NRG23200120232973890
|
20/01/2023
|
PARIPURNAMARY
|
2916006WL096294
|
PARIPURNAMARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
PARIPURNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/1491-A
(MUGAVANUR)
|
2916006000NRG23200120232973891
|
20/01/2023
|
SETHURETHINAM
|
2916006WL096294
|
SETHURETHINAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SETHURETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/1492-A
(MUGAVANUR)
|
2916006000NRG23200120232973892
|
20/01/2023
|
Mariyasoosai
|
2916006WL096294
|
Mariyasoosai
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyasoosai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/1507-A
(MUGAVANUR)
|
2916006000NRG23200120232973893
|
20/01/2023
|
JANAKI
|
2916006WL096294
|
JANAKI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/1508-A
(MUGAVANUR)
|
2916006000NRG23200120232973894
|
20/01/2023
|
Mariyayee
|
2916006WL096294
|
Mariyayee
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/1540-A
(MUGAVANUR)
|
2916006000NRG23200120232973896
|
20/01/2023
|
SESAMMAL
|
2916006WL096294
|
SESAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/1568-A
(MUGAVANUR)
|
2916006000NRG23200120232973897
|
20/01/2023
|
Angamuthu
|
2916006WL096294
|
Angamuthu
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/1570-A
(MUGAVANUR)
|
2916006000NRG23200120232973898
|
20/01/2023
|
Pothumponnu
|
2916006WL096294
|
Pothumponnu
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/1589-A
(MUGAVANUR)
|
2916006000NRG23200120232973899
|
20/01/2023
|
Amutha
|
2916006WL096294
|
Amutha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/1590-A
(MUGAVANUR)
|
2916006000NRG23200120232973900
|
20/01/2023
|
CITTAMMAL
|
2916006WL096294
|
CITTAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
CITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/1592-A
(MUGAVANUR)
|
2916006000NRG23200120232973902
|
20/01/2023
|
Arulayee
|
2916006WL096294
|
Arulayee
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/1592-A
(MUGAVANUR)
|
2916006000NRG23200120232973901
|
20/01/2023
|
Mariyatheras
|
2916006WL096294
|
Mariyatheras
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyatheras
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/1610-A
(MUGAVANUR)
|
2916006000NRG23200120232973903
|
20/01/2023
|
SANTHANAMARY
|
2916006WL096294
|
SANTHANAMARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/1637-A
(MUGAVANUR)
|
2916006000NRG23200120232973904
|
20/01/2023
|
Nirmalamary
|
2916006WL096294
|
Nirmalamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nirmalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/1641-A
(MUGAVANUR)
|
2916006000NRG23200120232973905
|
20/01/2023
|
LEEMAROSE
|
2916006WL096294
|
LEEMAROSE
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/1647-A
(MUGAVANUR)
|
2916006000NRG23200120232973906
|
20/01/2023
|
Jeyarani
|
2916006WL096294
|
Jeyarani
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/1653-A
(MUGAVANUR)
|
2916006000NRG23200120232973907
|
20/01/2023
|
James
|
2916006WL096294
|
James
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
James
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/1654-A
(MUGAVANUR)
|
2916006000NRG23200120232973908
|
20/01/2023
|
PATHIMAMARY
|
2916006WL096294
|
PATHIMAMARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
PATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/1658-A
(MUGAVANUR)
|
2916006000NRG23200120232973909
|
20/01/2023
|
Pitchaiyammal
|
2916006WL096294
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/1673-A
(MUGAVANUR)
|
2916006000NRG23200120232973910
|
20/01/2023
|
UMAMAHESHWARI
|
2916006WL096294
|
UMAMAHESHWARI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/1677-A
(MUGAVANUR)
|
2916006000NRG23200120232973911
|
20/01/2023
|
LILLY RAJAMANI
|
2916006WL096294
|
LILLY RAJAMANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
LILLY RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-010/1680-A
(MUGAVANUR)
|
2916006000NRG23200120232973912
|
20/01/2023
|
SAVARIYAMMAL
|
2916006WL096294
|
SAVARIYAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-010/1681-A
(MUGAVANUR)
|
2916006000NRG23200120232973913
|
20/01/2023
|
Mariya Gnanam
|
2916006WL096294
|
Mariya Gnanam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariya Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-010/1684-A
(MUGAVANUR)
|
2916006000NRG23200120232973914
|
20/01/2023
|
MARIYA THERAS
|
2916006WL096294
|
MARIYA THERAS
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYA THERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-010/1687-A
(MUGAVANUR)
|
2916006000NRG23200120232973915
|
20/01/2023
|
Ganamary
|
2916006WL096294
|
Ganamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ganamary
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-010/1701-A
(MUGAVANUR)
|
2916006000NRG23200120232973916
|
20/01/2023
|
Vasanthakumar
|
2916006WL096294
|
Vasanthakumar
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vasanthakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-010/1726-A
(MUGAVANUR)
|
2916006000NRG23200120232973917
|
20/01/2023
|
Muthulakshmi
|
2916006WL096294
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-010/1728-A
(MUGAVANUR)
|
2916006000NRG23200120232973918
|
20/01/2023
|
VEERAMMAL
|
2916006WL096294
|
VEERAMMAL
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-010/1732-A
(MUGAVANUR)
|
2916006000NRG23200120232973919
|
20/01/2023
|
SAMBOORNAM
|
2916006WL096294
|
SAMBOORNAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-010/1736-A
(MUGAVANUR)
|
2916006000NRG23200120232973920
|
20/01/2023
|
Pradeepa
|
2916006WL096294
|
Pradeepa
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pradeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-010/1761-A
(MUGAVANUR)
|
2916006000NRG23200120232973921
|
20/01/2023
|
Arokiyammal
|
2916006WL096294
|
Arokiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-010/1765-A
(MUGAVANUR)
|
2916006000NRG23200120232973922
|
20/01/2023
|
Dhanalakshmi
|
2916006WL096294
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-010/1788-A
(MUGAVANUR)
|
2916006000NRG23200120232973923
|
20/01/2023
|
Thangammal
|
2916006WL096294
|
Thangammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-010/1790-A
(MUGAVANUR)
|
2916006000NRG23200120232973924
|
20/01/2023
|
Ramar
|
2916006WL096294
|
Ramar
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-010/1791-A
(MUGAVANUR)
|
2916006000NRG23200120232973925
|
20/01/2023
|
Kalimuthu
|
2916006WL096294
|
Kalimuthu
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalimuthu
|
IDFC BANK LIMITED(608117)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23200120232973926
|
20/01/2023
|
Veerasamy
|
2916006WL096294
|
Veerasamy
|
00177
|
IOBA0000520
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-010/1796-A
(MUGAVANUR)
|
2916006000NRG23200120232973927
|
20/01/2023
|
Muthusamy
|
2916006WL096294
|
Muthusamy
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-010/1814-A
(MUGAVANUR)
|
2916006000NRG23200120232973928
|
20/01/2023
|
Arumugam
|
2916006WL096294
|
Arumugam
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-010/1821-A
(MUGAVANUR)
|
2916006000NRG23200120232973929
|
20/01/2023
|
Subbulakshmi
|
2916006WL096294
|
Subbulakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-010/2170-A
(MUGAVANUR)
|
2916006000NRG23200120232973930
|
20/01/2023
|
Johnjeya
|
2916006WL096294
|
Johnjeya
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Johnjeya
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-010/238-A
(MUGAVANUR)
|
2916006000NRG23200120232973931
|
20/01/2023
|
Kavundachan
|
2916006WL096294
|
Kavundachan
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kavundachan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-010/263-A
(MUGAVANUR)
|
2916006000NRG23200120232973932
|
20/01/2023
|
Selvakumar
|
2916006WL096294
|
Selvakumar
|
00177
|
IOBA0000520
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-010/2676-A
(MUGAVANUR)
|
2916006000NRG23200120232973933
|
20/01/2023
|
Selvam
|
2916006WL096294
|
Selvam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-010/332-A
(MUGAVANUR)
|
2916006000NRG23200120232973934
|
20/01/2023
|
Alagammal
|
2916006WL096294
|
Alagammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-010/334-A
(MUGAVANUR)
|
2916006000NRG23200120232973935
|
20/01/2023
|
POTHUMPONNU
|
2916006WL096294
|
POTHUMPONNU
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-010/335-A
(MUGAVANUR)
|
2916006000NRG23200120232973936
|
20/01/2023
|
Dhanam
|
2916006WL096294
|
Dhanam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-010/341-A
(MUGAVANUR)
|
2916006000NRG23200120232973937
|
20/01/2023
|
Ponnammal
|
2916006WL096294
|
Ponnammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-010/343-A
(MUGAVANUR)
|
2916006000NRG23200120232973938
|
20/01/2023
|
Vijayalakshmi
|
2916006WL096294
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-010/346-A
(MUGAVANUR)
|
2916006000NRG23200120232973939
|
20/01/2023
|
Kanniyammal
|
2916006WL096294
|
Kanniyammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-010/347-A
(MUGAVANUR)
|
2916006000NRG23200120232973940
|
20/01/2023
|
Lalitha
|
2916006WL096294
|
Lalitha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-010/348-A
(MUGAVANUR)
|
2916006000NRG23200120232973941
|
20/01/2023
|
Veerammal
|
2916006WL096294
|
Veerammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-010/354-A
(MUGAVANUR)
|
2916006000NRG23200120232973943
|
20/01/2023
|
Pappammal
|
2916006WL096294
|
Pappammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-010/356-A
(MUGAVANUR)
|
2916006000NRG23200120232973944
|
20/01/2023
|
KALAISELVI
|
2916006WL096294
|
KALAISELVI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-010/357-A
(MUGAVANUR)
|
2916006000NRG23200120232973945
|
20/01/2023
|
LAKSHMI
|
2916006WL096294
|
LAKSHMI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-010/358-A
(MUGAVANUR)
|
2916006000NRG23200120232973946
|
20/01/2023
|
VEERAMMAL
|
2916006WL096294
|
VEERAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-010-010/359-A
(MUGAVANUR)
|
2916006000NRG23200120232973947
|
20/01/2023
|
KANNIYAMMAL
|
2916006WL096294
|
KANNIYAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-010-010/360-A
(MUGAVANUR)
|
2916006000NRG23200120232973948
|
20/01/2023
|
VEERAMMAL
|
2916006WL096294
|
VEERAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-010-010/362-A
(MUGAVANUR)
|
2916006000NRG23200120232973949
|
20/01/2023
|
Lakshmi
|
2916006WL096294
|
Lakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-010-010/364-A
(MUGAVANUR)
|
2916006000NRG23200120232973950
|
20/01/2023
|
BAKIAM
|
2916006WL096294
|
BAKIAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
BAKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-010-010/366-A
(MUGAVANUR)
|
2916006000NRG23200120232973951
|
20/01/2023
|
Muniyammal
|
2916006WL096294
|
Muniyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-010-010/369-A
(MUGAVANUR)
|
2916006000NRG23200120232973952
|
20/01/2023
|
EASWARI
|
2916006WL096294
|
EASWARI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-010-010/372-A
(MUGAVANUR)
|
2916006000NRG23200120232973953
|
20/01/2023
|
Jeya Chitra
|
2916006WL096294
|
Jeya Chitra
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeya Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-010-010/373-A
(MUGAVANUR)
|
2916006000NRG23200120232973954
|
20/01/2023
|
Shanmugam
|
2916006WL096294
|
Shanmugam
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-010-010/374-A
(MUGAVANUR)
|
2916006000NRG23200120232973955
|
20/01/2023
|
Rukmani
|
2916006WL096294
|
Rukmani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-010-010/376-A
(MUGAVANUR)
|
2916006000NRG23200120232973956
|
20/01/2023
|
Subbulakshmi
|
2916006WL096294
|
Subbulakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-010-010/377-A
(MUGAVANUR)
|
2916006000NRG23200120232973957
|
20/01/2023
|
LINGAMMAL
|
2916006WL096294
|
LINGAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-010-010/384-A
(MUGAVANUR)
|
2916006000NRG23200120232973959
|
20/01/2023
|
Petchaye
|
2916006WL096294
|
Petchaye
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Petchaye
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-010-010/389-A
(MUGAVANUR)
|
2916006000NRG23200120232973960
|
20/01/2023
|
PARAMAN
|
2916006WL096294
|
PARAMAN
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
PARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-010-010/391-A
(MUGAVANUR)
|
2916006000NRG23200120232973961
|
20/01/2023
|
AROCKIYAMMAL
|
2916006WL096294
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-010-010/392-A
(MUGAVANUR)
|
2916006000NRG23200120232973962
|
20/01/2023
|
Innasiyammal
|
2916006WL096294
|
Innasiyammal
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-010-010/392-A
(MUGAVANUR)
|
2916006000NRG23200120232973963
|
20/01/2023
|
Sebasthiyan
|
2916006WL096294
|
Sebasthiyan
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-010-010/394-A
(MUGAVANUR)
|
2916006000NRG23200120232973964
|
20/01/2023
|
KANNIAMMAL
|
2916006WL096294
|
KANNIAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-010-010/395-A
(MUGAVANUR)
|
2916006000NRG23200120232973965
|
20/01/2023
|
Sesammal
|
2916006WL096294
|
Sesammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-010-010/398-A
(MUGAVANUR)
|
2916006000NRG23200120232973966
|
20/01/2023
|
Mariyapushpam
|
2916006WL096294
|
Mariyapushpam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-010-010/399-A
(MUGAVANUR)
|
2916006000NRG23200120232973967
|
20/01/2023
|
Innasiyammal
|
2916006WL096294
|
Innasiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-010-010/401-A
(MUGAVANUR)
|
2916006000NRG23200120232973968
|
20/01/2023
|
VELAGANNIYAMMAL
|
2916006WL096294
|
VELAGANNIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
VELAGANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-010-010/403-A
(MUGAVANUR)
|
2916006000NRG23200120232973969
|
20/01/2023
|
LILLIPASHPAM
|
2916006WL096294
|
LILLIPASHPAM
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
LILLIPASHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-010-010/404-A
(MUGAVANUR)
|
2916006000NRG23200120232973970
|
20/01/2023
|
ARULMERY
|
2916006WL096294
|
ARULMERY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-010-010/405-A
(MUGAVANUR)
|
2916006000NRG23200120232973971
|
20/01/2023
|
RONICKAM
|
2916006WL096294
|
RONICKAM
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
RONICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-010-010/406-A
(MUGAVANUR)
|
2916006000NRG23200120232973972
|
20/01/2023
|
ROSALI MARY
|
2916006WL096294
|
ROSALI MARY
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
ROSALI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-010-010/407-A
(MUGAVANUR)
|
2916006000NRG23200120232973973
|
20/01/2023
|
Santhanamary
|
2916006WL096294
|
Santhanamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-010-010/409-A
(MUGAVANUR)
|
2916006000NRG23200120232973974
|
20/01/2023
|
Meri
|
2916006WL096294
|
Meri
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-010-010/411-A
(MUGAVANUR)
|
2916006000NRG23200120232973975
|
20/01/2023
|
ANJALAI
|
2916006WL096294
|
ANJALAI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-010-010/412-A
(MUGAVANUR)
|
2916006000NRG23200120232973976
|
20/01/2023
|
NASARETHMERY
|
2916006WL096294
|
NASARETHMERY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
NASARETHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-010-010/414-A
(MUGAVANUR)
|
2916006000NRG23200120232973977
|
20/01/2023
|
MARIPUSHPAM
|
2916006WL096294
|
MARIPUSHPAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-010-010/417-A
(MUGAVANUR)
|
2916006000NRG23200120232973978
|
20/01/2023
|
POOCHAMMAL
|
2916006WL096294
|
POOCHAMMAL
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-010-010/418-A
(MUGAVANUR)
|
2916006000NRG23200120232973979
|
20/01/2023
|
PATHIMAMERY
|
2916006WL096294
|
PATHIMAMERY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
PATHIMAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-010-010/420-A
(MUGAVANUR)
|
2916006000NRG23200120232973980
|
20/01/2023
|
Kunjammal
|
2916006WL096294
|
Kunjammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-010-010/421-A
(MUGAVANUR)
|
2916006000NRG23200120232973981
|
20/01/2023
|
FATHIMA MARY
|
2916006WL096294
|
FATHIMA MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
FATHIMA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-010-010/423-A
(MUGAVANUR)
|
2916006000NRG23200120232973982
|
20/01/2023
|
Sirumani
|
2916006WL096294
|
Sirumani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-010-010/425-A
(MUGAVANUR)
|
2916006000NRG23200120232973983
|
20/01/2023
|
RAJALAKSHMI
|
2916006WL096294
|
RAJALAKSHMI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-010-010/427-A
(MUGAVANUR)
|
2916006000NRG23200120232973984
|
20/01/2023
|
Kunjanayakkar
|
2916006WL096294
|
Kunjanayakkar
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kunjanayakkar
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-010-010/429-A
(MUGAVANUR)
|
2916006000NRG23200120232973985
|
20/01/2023
|
Elisabethammal
|
2916006WL096294
|
Elisabethammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Elisabethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-010-010/431-A
(MUGAVANUR)
|
2916006000NRG23200120232973986
|
20/01/2023
|
Mariyapushpam
|
2916006WL096294
|
Mariyapushpam
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-010-010/436-A
(MUGAVANUR)
|
2916006000NRG23200120232973987
|
20/01/2023
|
LAKSHMI
|
2916006WL096294
|
LAKSHMI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-010-010/441-A
(MUGAVANUR)
|
2916006000NRG23200120232973988
|
20/01/2023
|
STELAMARY
|
2916006WL096294
|
STELAMARY
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
STELAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-010-010/443-A
(MUGAVANUR)
|
2916006000NRG23200120232973989
|
20/01/2023
|
Samaye
|
2916006WL096294
|
Samaye
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Samaye
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-010-010/444-A
(MUGAVANUR)
|
2916006000NRG23200120232973990
|
20/01/2023
|
Kulanthai Therash
|
2916006WL096294
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kulanthai Therash
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-010-010/445-A
(MUGAVANUR)
|
2916006000NRG23200120232973991
|
20/01/2023
|
ARULAPPAN
|
2916006WL096294
|
ARULAPPAN
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
ARULAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-010-010/449-A
(MUGAVANUR)
|
2916006000NRG23200120232973992
|
20/01/2023
|
Mariyaselvam
|
2916006WL096294
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-010-010/451-A
(MUGAVANUR)
|
2916006000NRG23200120232973993
|
20/01/2023
|
SUBRAMANIAN
|
2916006WL096294
|
SUBRAMANIAN
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VAIYAMPATTY
|
TN-16-006-010-010/452-A
(MUGAVANUR)
|
2916006000NRG23200120232973994
|
20/01/2023
|
Mariyappan
|
2916006WL096294
|
Mariyappan
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VAIYAMPATTY
|
TN-16-006-010-010/453-A
(MUGAVANUR)
|
2916006000NRG23200120232973995
|
20/01/2023
|
CHINNAMMAL
|
2916006WL096294
|
CHINNAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
188
|
VAIYAMPATTY
|
TN-16-006-010-010/455-A
(MUGAVANUR)
|
2916006000NRG23200120232973996
|
20/01/2023
|
Arokiyammal
|
2916006WL096294
|
Arokiyammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VAIYAMPATTY
|
TN-16-006-010-010/589-A
(MUGAVANUR)
|
2916006000NRG23200120232973997
|
20/01/2023
|
Sebasthiyan
|
2916006WL096294
|
Sebasthiyan
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VAIYAMPATTY
|
TN-16-006-010-010/630-A
(MUGAVANUR)
|
2916006000NRG23200120232973998
|
20/01/2023
|
Sahayamery
|
2916006WL096294
|
Sahayamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VAIYAMPATTY
|
TN-16-006-010-010/632-A
(MUGAVANUR)
|
2916006000NRG23200120232973999
|
20/01/2023
|
Chittammal
|
2916006WL096294
|
Chittammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VAIYAMPATTY
|
TN-16-006-010-010/634-A
(MUGAVANUR)
|
2916006000NRG23200120232974000
|
20/01/2023
|
Murugan
|
2916006WL096294
|
Murugan
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VAIYAMPATTY
|
TN-16-006-010-010/637-A
(MUGAVANUR)
|
2916006000NRG23200120232974001
|
20/01/2023
|
Palanisamy
|
2916006WL096294
|
Palanisamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
194
|
VAIYAMPATTY
|
TN-16-006-010-010/640-A
(MUGAVANUR)
|
2916006000NRG23200120232974002
|
20/01/2023
|
AMALORPAVAM
|
2916006WL096294
|
AMALORPAVAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
AMALORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VAIYAMPATTY
|
TN-16-006-010-010/642-A
(MUGAVANUR)
|
2916006000NRG23200120232974003
|
20/01/2023
|
Palanisamy
|
2916006WL096294
|
Palanisamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VAIYAMPATTY
|
TN-16-006-010-010/644-A
(MUGAVANUR)
|
2916006000NRG23200120232974004
|
20/01/2023
|
Dhanalakshmi
|
2916006WL096294
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VAIYAMPATTY
|
TN-16-006-010-010/647-A
(MUGAVANUR)
|
2916006000NRG23200120232974005
|
20/01/2023
|
JOSEPHINE MARY
|
2916006WL096294
|
JOSEPHINE MARY
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
JOSEPHINE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VAIYAMPATTY
|
TN-16-006-010-010/650-A
(MUGAVANUR)
|
2916006000NRG23200120232974006
|
20/01/2023
|
CHITRADEVI
|
2916006WL096294
|
CHITRADEVI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VAIYAMPATTY
|
TN-16-006-010-010/652-A
(MUGAVANUR)
|
2916006000NRG23200120232974007
|
20/01/2023
|
INDIRANI
|
2916006WL096294
|
INDIRANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VAIYAMPATTY
|
TN-16-006-010-010/653-A
(MUGAVANUR)
|
2916006000NRG23200120232974008
|
20/01/2023
|
ELANJIYAM
|
2916006WL096294
|
ELANJIYAM
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VAIYAMPATTY
|
TN-16-006-010-010/656-A
(MUGAVANUR)
|
2916006000NRG23200120232974010
|
20/01/2023
|
VIJAYA
|
2916006WL096294
|
VIJAYA
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYA
|
IDFC BANK LIMITED(608117)
|
|
202
|
VAIYAMPATTY
|
TN-16-006-010-010/657-A
(MUGAVANUR)
|
2916006000NRG23200120232974011
|
20/01/2023
|
RONICKAM
|
2916006WL096294
|
RONICKAM
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
RONICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VAIYAMPATTY
|
TN-16-006-010-010/660-A
(MUGAVANUR)
|
2916006000NRG23200120232974012
|
20/01/2023
|
KULANTHAITHERAS
|
2916006WL096294
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VAIYAMPATTY
|
TN-16-006-010-010/661-A
(MUGAVANUR)
|
2916006000NRG23200120232974013
|
20/01/2023
|
AROCKIYAMMAL
|
2916006WL096294
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VAIYAMPATTY
|
TN-16-006-010-010/663-A
(MUGAVANUR)
|
2916006000NRG23200120232974014
|
20/01/2023
|
Meena
|
2916006WL096294
|
Meena
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VAIYAMPATTY
|
TN-16-006-010-010/665-A
(MUGAVANUR)
|
2916006000NRG23200120232974015
|
20/01/2023
|
Meeenatchi Sunthareswari
|
2916006WL096294
|
Meeenatchi Sunthareswari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Meeenatchi Sunthareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VAIYAMPATTY
|
TN-16-006-010-010/673-A
(MUGAVANUR)
|
2916006000NRG23200120232974017
|
20/01/2023
|
JAYAVALLI
|
2916006WL096294
|
JAYAVALLI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
JAYAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VAIYAMPATTY
|
TN-16-006-010-010/675-A
(MUGAVANUR)
|
2916006000NRG23200120232974018
|
20/01/2023
|
AMARAVATHI
|
2916006WL096294
|
AMARAVATHI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VAIYAMPATTY
|
TN-16-006-010-010/680-A
(MUGAVANUR)
|
2916006000NRG23200120232974019
|
20/01/2023
|
AROCKIYA DASS
|
2916006WL096294
|
AROCKIYA DASS
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
AROCKIYA DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VAIYAMPATTY
|
TN-16-006-010-010/684-A
(MUGAVANUR)
|
2916006000NRG23200120232974020
|
20/01/2023
|
AMALORPAVAMARY
|
2916006WL096294
|
AMALORPAVAMARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VAIYAMPATTY
|
TN-16-006-010-010/769-A
(MUGAVANUR)
|
2916006000NRG23200120232974022
|
20/01/2023
|
Pappathi
|
2916006WL096294
|
Pappathi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VAIYAMPATTY
|
TN-16-006-010-010/770-A
(MUGAVANUR)
|
2916006000NRG23200120232974023
|
20/01/2023
|
Kulanthaisamy
|
2916006WL096294
|
Kulanthaisamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kulanthaisamy
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAIYAMPATTY
|
TN-16-006-010-010/773-A
(MUGAVANUR)
|
2916006000NRG23200120232974024
|
20/01/2023
|
AROKIYAM
|
2916006WL096294
|
AROKIYAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
AROKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
VAIYAMPATTY
|
TN-16-006-010-010/978-A
(MUGAVANUR)
|
2916006000NRG23200120232974025
|
20/01/2023
|
Vasantha
|
2916006WL096294
|
Vasantha
|
00177
|
IOBA0000520
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
VAIYAMPATTY
|
TN-16-006-010-010/980-A
(MUGAVANUR)
|
2916006000NRG23200120232974026
|
20/01/2023
|
PERIYAKKAL
|
2916006WL096294
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
VAIYAMPATTY
|
TN-16-006-010-010/981-A
(MUGAVANUR)
|
2916006000NRG23200120232974027
|
20/01/2023
|
Rengammal
|
2916006WL096294
|
Rengammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
VAIYAMPATTY
|
TN-16-006-010-012/2684-A
(MUGAVANUR)
|
2916006000NRG23200120232974028
|
20/01/2023
|
Maheshwari
|
2916006WL096294
|
Maheshwari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
VAIYAMPATTY
|
TN-16-006-010-013/1840
(MUGAVANUR)
|
2916006000NRG23200120232974029
|
20/01/2023
|
Salathmary
|
2916006WL096294
|
Salathmary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Salathmary
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VAIYAMPATTY
|
TN-16-006-010-013/1875
(MUGAVANUR)
|
2916006000NRG23200120232974030
|
20/01/2023
|
JEYA RANI J ROBERT JEYASELAN J
|
2916006WL096294
|
JEYA RANI J ROBERT JEYASELAN J
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
JEYA RANI J ROBERT JEYASELAN J
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
VAIYAMPATTY
|
TN-16-006-010-013/2045
(MUGAVANUR)
|
2916006000NRG23200120232974031
|
20/01/2023
|
Leogritto
|
2916006WL096294
|
Leogritto
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Leogritto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VAIYAMPATTY
|
TN-16-006-010-013/2082
(MUGAVANUR)
|
2916006000NRG23200120232974032
|
20/01/2023
|
Arokiyammal
|
2916006WL096294
|
Arokiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIYAMPATTY
|
TN-16-006-010-013/2120-A
(MUGAVANUR)
|
2916006000NRG23200120232974033
|
20/01/2023
|
Ramamoorthi
|
2916006WL096294
|
Ramamoorthi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ramamoorthi
|
IDFC BANK LIMITED(608117)
|
|
223
|
VAIYAMPATTY
|
TN-16-006-010-013/2130-A
(MUGAVANUR)
|
2916006000NRG23200120232974034
|
20/01/2023
|
Vimalarani
|
2916006WL096294
|
Vimalarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vimalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
VAIYAMPATTY
|
TN-16-006-010-013/2135-A
(MUGAVANUR)
|
2916006000NRG23200120232974035
|
20/01/2023
|
Sahayarani
|
2916006WL096294
|
Sahayarani
|
00177
|
IOBA0000520
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
VAIYAMPATTY
|
TN-16-006-010-013/2150-A
(MUGAVANUR)
|
2916006000NRG23200120232974036
|
20/01/2023
|
Velammal
|
2916006WL096294
|
Velammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
VAIYAMPATTY
|
TN-16-006-010-013/2180-A
(MUGAVANUR)
|
2916006000NRG23200120232974037
|
20/01/2023
|
Kulanthaitheras
|
2916006WL096294
|
Kulanthaitheras
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kulanthaitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
VAIYAMPATTY
|
TN-16-006-010-013/2185-A
(MUGAVANUR)
|
2916006000NRG23200120232974038
|
20/01/2023
|
Innasiyammal
|
2916006WL096294
|
Innasiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VAIYAMPATTY
|
TN-16-006-010-013/2243-A
(MUGAVANUR)
|
2916006000NRG23200120232974039
|
20/01/2023
|
Loorthumery
|
2916006WL096294
|
Loorthumery
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Loorthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
VAIYAMPATTY
|
TN-16-006-010-013/2249-A
(MUGAVANUR)
|
2916006000NRG23200120232974040
|
20/01/2023
|
Mariyapushpam
|
2916006WL096294
|
Mariyapushpam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
230
|
VAIYAMPATTY
|
TN-16-006-010-013/2252-A
(MUGAVANUR)
|
2916006000NRG23200120232974041
|
20/01/2023
|
Dhanalakshmi
|
2916006WL096294
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VAIYAMPATTY
|
TN-16-006-010-013/2266-A
(MUGAVANUR)
|
2916006000NRG23200120232974042
|
20/01/2023
|
Amalor pavamary
|
2916006WL096294
|
Amalor pavamary
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amalor pavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VAIYAMPATTY
|
TN-16-006-010-013/2361
(MUGAVANUR)
|
2916006000NRG23200120232974043
|
20/01/2023
|
Sarasu
|
2916006WL096294
|
Sarasu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
VAIYAMPATTY
|
TN-16-006-010-013/2363
(MUGAVANUR)
|
2916006000NRG23200120232974044
|
20/01/2023
|
Vijaya
|
2916006WL096294
|
Vijaya
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
VAIYAMPATTY
|
TN-16-006-010-013/2510-A
(MUGAVANUR)
|
2916006000NRG23200120232974045
|
20/01/2023
|
Yagammal
|
2916006WL096294
|
Yagammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Yagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
VAIYAMPATTY
|
TN-16-006-010-013/2523-A
(MUGAVANUR)
|
2916006000NRG23200120232974046
|
20/01/2023
|
Mariyaselvam
|
2916006WL096294
|
Mariyaselvam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VAIYAMPATTY
|
TN-16-006-010-013/2524-A
(MUGAVANUR)
|
2916006000NRG23200120232974047
|
20/01/2023
|
Rejina mery
|
2916006WL096294
|
Rejina mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rejina mery
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
VAIYAMPATTY
|
TN-16-006-010-013/2525-A
(MUGAVANUR)
|
2916006000NRG23200120232974048
|
20/01/2023
|
Arokiyasamy
|
2916006WL096294
|
Arokiyasamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
VAIYAMPATTY
|
TN-16-006-010-013/2526-A
(MUGAVANUR)
|
2916006000NRG23200120232974049
|
20/01/2023
|
Bakiyam
|
2916006WL096294
|
Bakiyam
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
VAIYAMPATTY
|
TN-16-006-010-013/2537
(MUGAVANUR)
|
2916006000NRG23200120232974050
|
20/01/2023
|
Arulmery
|
2916006WL096294
|
Arulmery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
VAIYAMPATTY
|
TN-16-006-010-013/2603-A
(MUGAVANUR)
|
2916006000NRG23200120232974051
|
20/01/2023
|
Savariyammal
|
2916006WL096294
|
Savariyammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VAIYAMPATTY
|
TN-16-006-010-013/2612-A
(MUGAVANUR)
|
2916006000NRG23200120232974052
|
20/01/2023
|
Dhanapakiyam
|
2916006WL096294
|
Dhanapakiyam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
VAIYAMPATTY
|
TN-16-006-010-013/2620-A
(MUGAVANUR)
|
2916006000NRG23200120232974053
|
20/01/2023
|
Rani
|
2916006WL096294
|
Rani
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VAIYAMPATTY
|
TN-16-006-010-013/2621-A
(MUGAVANUR)
|
2916006000NRG23200120232974054
|
20/01/2023
|
Vasantha
|
2916006WL096294
|
Vasantha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
VAIYAMPATTY
|
TN-16-006-010-013/2636-A
(MUGAVANUR)
|
2916006000NRG23200120232974055
|
20/01/2023
|
Victoriyarani
|
2916006WL096294
|
Victoriyarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Victoriyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VAIYAMPATTY
|
TN-16-006-010-013/2808-A
(MUGAVANUR)
|
2916006000NRG23200120232974056
|
20/01/2023
|
Arputhamery
|
2916006WL096294
|
Arputhamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arputhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
VAIYAMPATTY
|
TN-16-006-010-013/3124-A
(MUGAVANUR)
|
2916006000NRG23200120232974057
|
20/01/2023
|
Perumal
|
2916006WL096294
|
Perumal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
VAIYAMPATTY
|
TN-16-006-010-013/3127-A
(MUGAVANUR)
|
2916006000NRG23200120232974058
|
20/01/2023
|
Rajeshwari
|
2916006WL096294
|
Rajeshwari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
VAIYAMPATTY
|
TN-16-006-010-013/3128-A
(MUGAVANUR)
|
2916006000NRG23200120232974059
|
20/01/2023
|
Veerammal
|
2916006WL096294
|
Veerammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
VAIYAMPATTY
|
TN-16-006-010-013/3132-A
(MUGAVANUR)
|
2916006000NRG23200120232974061
|
20/01/2023
|
Monalisha
|
2916006WL096294
|
Monalisha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Monalisha
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
VAIYAMPATTY
|
TN-16-006-010-013/3138-A
(MUGAVANUR)
|
2916006000NRG23200120232974063
|
20/01/2023
|
Chitradevi
|
2916006WL096294
|
Chitradevi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIYAMPATTY
|
TN-16-006-010-013/3141-A
(MUGAVANUR)
|
2916006000NRG23200120232974064
|
20/01/2023
|
Arulmani
|
2916006WL096294
|
Arulmani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
VAIYAMPATTY
|
TN-16-006-010-013/3144-A
(MUGAVANUR)
|
2916006000NRG23200120232974065
|
20/01/2023
|
Dhanam
|
2916006WL096294
|
Dhanam
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
253
|
VAIYAMPATTY
|
TN-16-006-010-013/3147-A
(MUGAVANUR)
|
2916006000NRG23200120232974066
|
20/01/2023
|
Rethinamery
|
2916006WL096294
|
Rethinamery
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rethinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
VAIYAMPATTY
|
TN-16-006-010-013/3148-A
(MUGAVANUR)
|
2916006000NRG23200120232974067
|
20/01/2023
|
Gnanajothi
|
2916006WL096294
|
Gnanajothi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gnanajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VAIYAMPATTY
|
TN-16-006-010-013/3149-A
(MUGAVANUR)
|
2916006000NRG23200120232974068
|
20/01/2023
|
Arockiyammal
|
2916006WL096294
|
Arockiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
VAIYAMPATTY
|
TN-16-006-010-013/3152-A
(MUGAVANUR)
|
2916006000NRG23200120232974069
|
20/01/2023
|
Margreat Josphin Mery
|
2916006WL096294
|
Margreat Josphin Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Margreat Josphin Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
VAIYAMPATTY
|
TN-16-006-010-013/3154-A
(MUGAVANUR)
|
2916006000NRG23200120232974070
|
20/01/2023
|
Selvarani
|
2916006WL096294
|
Selvarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
VAIYAMPATTY
|
TN-16-006-010-013/3224-A
(MUGAVANUR)
|
2916006000NRG23200120232974071
|
20/01/2023
|
Arockiyam
|
2916006WL096294
|
Arockiyam
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
VAIYAMPATTY
|
TN-16-006-010-013/3241-A
(MUGAVANUR)
|
2916006000NRG23200120232974072
|
20/01/2023
|
Barathi Celina
|
2916006WL096294
|
Barathi Celina
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Barathi Celina
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
VAIYAMPATTY
|
TN-16-006-010-013/3260-A
(MUGAVANUR)
|
2916006000NRG23200120232974073
|
20/01/2023
|
Sahayarani
|
2916006WL096294
|
Sahayarani
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
VAIYAMPATTY
|
TN-16-006-010-013/3267-A
(MUGAVANUR)
|
2916006000NRG23200120232974074
|
20/01/2023
|
Jenifer mery
|
2916006WL096294
|
Jenifer mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jenifer mery
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
VAIYAMPATTY
|
TN-16-006-010-013/3316-A
(MUGAVANUR)
|
2916006000NRG23200120232974075
|
20/01/2023
|
Pappu
|
2916006WL096294
|
Pappu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappu
|
KARUR VYSA BANK(607100)
|
|
263
|
VAIYAMPATTY
|
TN-16-006-010-013/3428-A
(MUGAVANUR)
|
2916006000NRG23200120232974076
|
20/01/2023
|
NirmalaGrasy
|
2916006WL096294
|
NirmalaGrasy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
NirmalaGrasy
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
VAIYAMPATTY
|
TN-16-006-010-013/3430-A
(MUGAVANUR)
|
2916006000NRG23200120232974077
|
20/01/2023
|
Gowsalya
|
2916006WL096294
|
Gowsalya
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
VAIYAMPATTY
|
TN-16-006-010-013/3431-A
(MUGAVANUR)
|
2916006000NRG23200120232974078
|
20/01/2023
|
Mathalaimery
|
2916006WL096294
|
Mathalaimery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
VAIYAMPATTY
|
TN-16-006-010-013/3434-A
(MUGAVANUR)
|
2916006000NRG23200120232974080
|
20/01/2023
|
Sivakami
|
2916006WL096294
|
Sivakami
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
VAIYAMPATTY
|
TN-16-006-010-013/3436-A
(MUGAVANUR)
|
2916006000NRG23200120232974081
|
20/01/2023
|
Kironiya
|
2916006WL096294
|
Kironiya
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kironiya
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
VAIYAMPATTY
|
TN-16-006-010-013/3437-A
(MUGAVANUR)
|
2916006000NRG23200120232974082
|
20/01/2023
|
Gowsalya
|
2916006WL096294
|
Gowsalya
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
269
|
VAIYAMPATTY
|
TN-16-006-010-013/3440-A
(MUGAVANUR)
|
2916006000NRG23200120232974083
|
20/01/2023
|
Julietmary
|
2916006WL096294
|
Julietmary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Julietmary
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
VAIYAMPATTY
|
TN-16-006-010-013/3441-A
(MUGAVANUR)
|
2916006000NRG23200120232974084
|
20/01/2023
|
Sarojamary
|
2916006WL096294
|
Sarojamary
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sarojamary
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
VAIYAMPATTY
|
TN-16-006-010-013/3444-A
(MUGAVANUR)
|
2916006000NRG23200120232974086
|
20/01/2023
|
Jerlin
|
2916006WL096294
|
Jerlin
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jerlin
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
VAIYAMPATTY
|
TN-16-006-010-013/3480-A
(MUGAVANUR)
|
2916006000NRG23200120232974088
|
20/01/2023
|
Deva Sundaram R
|
2916006WL096294
|
Deva Sundaram R
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Deva Sundaram R
|
IDFC BANK LIMITED(608117)
|
|
273
|
VAIYAMPATTY
|
TN-16-006-010-013/3543-A
(MUGAVANUR)
|
2916006000NRG23200120232974089
|
20/01/2023
|
Cathaine
|
2916006WL096294
|
Cathaine
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Cathaine
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
VAIYAMPATTY
|
TN-16-006-010-013/3571-A
(MUGAVANUR)
|
2916006000NRG23200120232974091
|
20/01/2023
|
Jenifer Vin Selvi
|
2916006WL096294
|
Jenifer Vin Selvi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jenifer Vin Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
VAIYAMPATTY
|
TN-16-006-010-016/2138-A
(MUGAVANUR)
|
2916006000NRG23200120232974094
|
20/01/2023
|
Annalakshmi
|
2916006WL096294
|
Annalakshmi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
VAIYAMPATTY
|
TN-16-006-010-016/2751-A
(MUGAVANUR)
|
2916006000NRG23200120232974095
|
20/01/2023
|
Perumal
|
2916006WL096294
|
Perumal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Perumal
|
IDFC BANK LIMITED(608117)
|
|
277
|
VAIYAMPATTY
|
TN-16-006-010-016/3194-A
(MUGAVANUR)
|
2916006000NRG23200120232974096
|
20/01/2023
|
Arul Rajendran M
|
2916006WL096294
|
Arul Rajendran M
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arul Rajendran M
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
VAIYAMPATTY
|
TN-16-006-010-018/3418-A
(MUGAVANUR)
|
2916006000NRG23200120232974097
|
20/01/2023
|
Mariyaselvam
|
2916006WL096294
|
Mariyaselvam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyaselvam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220016
|
220016
|
|
|
|
|
|
|
|
|
279
|
VAIYAMPATTY
|
TN-16-006-010-008/3550-A
(MUGAVANUR)
|
2916006000NRG23200120232973841
|
20/01/2023
|
Narayanammal
|
2916006WL096294
|
Narayanammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
Narayanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
VAIYAMPATTY
|
TN-16-006-010-009/2694-A
(MUGAVANUR)
|
2916006000NRG23200120232973847
|
20/01/2023
|
Balamurugan
|
2916006WL096294
|
Balamurugan
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
281
|
VAIYAMPATTY
|
TN-16-006-010-010/668-A
(MUGAVANUR)
|
2916006000NRG23200120232974016
|
20/01/2023
|
Rethinam
|
2916006WL096294
|
Rethinam
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
VAIYAMPATTY
|
TN-16-006-010-013/3129-A
(MUGAVANUR)
|
2916006000NRG23200120232974060
|
20/01/2023
|
Sesumery
|
2916006WL096294
|
Sesumery
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sesumery
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAIYAMPATTY
|
TN-16-006-010-013/3433-A
(MUGAVANUR)
|
2916006000NRG23200120232974079
|
20/01/2023
|
Arokiyammal
|
2916006WL096294
|
Arokiyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
284
|
VAIYAMPATTY
|
TN-16-006-010-013/3443-A
(MUGAVANUR)
|
2916006000NRG23200120232974085
|
20/01/2023
|
Chinnammal
|
2916006WL096294
|
Chinnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224540
|
224540
|
|
|
|
|
|
|
|