|
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-16-006-017-005/1468-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662549
|
20/03/2023
|
Sagunthala
|
2916006WL109034
|
Sagunthala
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-005/1475-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662550
|
20/03/2023
|
Jeyalakshmi
|
2916006WL109034
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-005/1500-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662551
|
20/03/2023
|
Inasmery
|
2916006WL109034
|
Inasmery
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Inasmery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1531-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662552
|
20/03/2023
|
Sagayarani
|
2916006WL109034
|
Sagayarani
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-005/1546-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662553
|
20/03/2023
|
Nirosha
|
2916006WL109034
|
Nirosha
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-005/1616-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662554
|
20/03/2023
|
Sofiya
|
2916006WL109034
|
Sofiya
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sofiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-005/1693-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662555
|
20/03/2023
|
Muthulakshmi
|
2916006WL109034
|
Muthulakshmi
|
00177
|
IOBA0000520
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-005/1694-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662556
|
20/03/2023
|
Sarumathi
|
2916006WL109034
|
Sarumathi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-005/1714-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662557
|
20/03/2023
|
Dhanalakshmi
|
2916006WL109034
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-005/1715-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662558
|
20/03/2023
|
Reethamery
|
2916006WL109034
|
Reethamery
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Reethamery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-005/1785-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662559
|
20/03/2023
|
Saratha
|
2916006WL109034
|
Saratha
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-005/1789-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662560
|
20/03/2023
|
Gnanammal
|
2916006WL109034
|
Gnanammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-005/1791-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662561
|
20/03/2023
|
Seethalakshmi
|
2916006WL109034
|
Seethalakshmi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-005/1824-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662562
|
20/03/2023
|
Badmini
|
2916006WL109034
|
Badmini
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Badmini
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-005/1872-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662563
|
20/03/2023
|
Rajeshwari
|
2916006WL109034
|
Rajeshwari
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-005/1903-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662564
|
20/03/2023
|
Selvarani
|
2916006WL109034
|
Selvarani
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-005/1906-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662565
|
20/03/2023
|
Sobiya Christy
|
2916006WL109034
|
Sobiya Christy
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sobiya Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-005/1913-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662566
|
20/03/2023
|
Indrani
|
2916006WL109034
|
Indrani
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-005/1947-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662567
|
20/03/2023
|
Selvi
|
2916006WL109034
|
Selvi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-005/1948-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662568
|
20/03/2023
|
Mariyammal
|
2916006WL109034
|
Mariyammal
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-005/1966-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662569
|
20/03/2023
|
Sathya
|
2916006WL109034
|
Sathya
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-012/1632-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662570
|
20/03/2023
|
Gandhimathi
|
2916006WL109034
|
Gandhimathi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/1031-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662571
|
20/03/2023
|
BANUMATHI
|
2916006WL109034
|
BANUMATHI
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/1043-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662572
|
20/03/2023
|
VASANTHA
|
2916006WL109034
|
VASANTHA
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/1072-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662573
|
20/03/2023
|
PAPPU
|
2916006WL109034
|
PAPPU
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/125-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662574
|
20/03/2023
|
DHANALAKSHMI
|
2916006WL109034
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/1257-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662575
|
20/03/2023
|
PAPPU
|
2916006WL109034
|
PAPPU
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/1278-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662576
|
20/03/2023
|
SUDHA
|
2916006WL109034
|
SUDHA
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/1323-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662577
|
20/03/2023
|
MUTHAMMAL
|
2916006WL109034
|
MUTHAMMAL
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/1325-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662578
|
20/03/2023
|
Tamilarasi
|
2916006WL109034
|
Tamilarasi
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/1329-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662579
|
20/03/2023
|
PARAMESHWARI
|
2916006WL109034
|
PARAMESHWARI
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/1337-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662580
|
20/03/2023
|
VELUMANI
|
2916006WL109034
|
VELUMANI
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/1345-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662581
|
20/03/2023
|
SUSILA
|
2916006WL109034
|
SUSILA
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-017/1372-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662582
|
20/03/2023
|
ARIVUKKANNU
|
2916006WL109034
|
ARIVUKKANNU
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARIVUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-017/175-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662583
|
20/03/2023
|
V.LAKSHMI
|
2916006WL109034
|
V.LAKSHMI
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-017-017/176-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662584
|
20/03/2023
|
KANMANI
|
2916006WL109034
|
KANMANI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-017-017/176-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662585
|
20/03/2023
|
Revathi
|
2916006WL109034
|
Revathi
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-017-017/177-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662586
|
20/03/2023
|
N.LATHA
|
2916006WL109034
|
N.LATHA
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
N.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-017-017/179-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662587
|
20/03/2023
|
Ambigadevi
|
2916006WL109034
|
Ambigadevi
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambigadevi
|
GENERAL POST OFFICE(607245)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-017-017/185-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662588
|
20/03/2023
|
Ponnammal
|
2916006WL109034
|
Ponnammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-017-017/185-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662589
|
20/03/2023
|
S.MALLIGA
|
2916006WL109034
|
S.MALLIGA
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-017-017/186-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662590
|
20/03/2023
|
V.VASANTHA
|
2916006WL109034
|
V.VASANTHA
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
V.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-017-017/1860-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662591
|
20/03/2023
|
Revathi
|
2916006WL109034
|
Revathi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-017-017/406-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662592
|
20/03/2023
|
ANNAPOORANI
|
2916006WL109034
|
ANNAPOORANI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-017-017/421-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662593
|
20/03/2023
|
INDIRANI
|
2916006WL109034
|
INDIRANI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-017-017/637-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662594
|
20/03/2023
|
Janagi
|
2916006WL109034
|
Janagi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-017-017/672-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662595
|
20/03/2023
|
VETRISELVI
|
2916006WL109034
|
VETRISELVI
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-017-017/677-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662596
|
20/03/2023
|
BANUMATHI
|
2916006WL109034
|
BANUMATHI
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-017-017/698-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662597
|
20/03/2023
|
Shanthi
|
2916006WL109034
|
Shanthi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-017-017/740-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662598
|
20/03/2023
|
VIJAYA
|
2916006WL109034
|
VIJAYA
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-017-017/743-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662599
|
20/03/2023
|
Pushpam
|
2916006WL109034
|
Pushpam
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-017-017/744-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662600
|
20/03/2023
|
Selvi
|
2916006WL109034
|
Selvi
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-017-017/745-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662601
|
20/03/2023
|
Baby
|
2916006WL109034
|
Baby
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-017-017/746-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662602
|
20/03/2023
|
DHANAPAKIYAM
|
2916006WL109034
|
DHANAPAKIYAM
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-017-017/793-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662603
|
20/03/2023
|
ANJAMMAL
|
2916006WL109034
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-017-017/797-a
(VAIYAMPATTI)
|
2916006000NRG23180320233662604
|
20/03/2023
|
ANJAMMAL
|
2916006WL109034
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-017-017/8-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662605
|
20/03/2023
|
Nagammal
|
2916006WL109034
|
Nagammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-017-017/816-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662606
|
20/03/2023
|
M.rajamani
|
2916006WL109034
|
M.rajamani
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-017-017/816-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662607
|
20/03/2023
|
MUTHUKANNU
|
2916006WL109034
|
MUTHUKANNU
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-017-017/943-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662608
|
20/03/2023
|
THAVAMANI
|
2916006WL109034
|
THAVAMANI
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-017-017/946-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662609
|
20/03/2023
|
UMADURAI
|
2916006WL109034
|
UMADURAI
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-017-017/947-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662610
|
20/03/2023
|
IYYAVU
|
2916006WL109034
|
IYYAVU
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
IYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-017-017/949-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662611
|
20/03/2023
|
KALAISELVI
|
2916006WL109034
|
KALAISELVI
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-017-017/969-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662612
|
20/03/2023
|
Sivagami
|
2916006WL109034
|
Sivagami
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-017-017/988-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662613
|
20/03/2023
|
VIJAYA
|
2916006WL109034
|
VIJAYA
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-017-019/1918-A
(VAIYAMPATTI)
|
2916006000NRG23180320233662614
|
20/03/2023
|
Visalatchi
|
2916006WL109034
|
Visalatchi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101640
|
101640
|
|
|
|
|
|
|
|