|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-010-010/541-A
(MUGAVANUR)
|
2916006000NRG23050120232789759
|
05/01/2023
|
Arockiyasamy
|
2916006WL092154
|
Arockiyasamy
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arockiyasamy
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-012/3383-A
(MUGAVANUR)
|
2916006000NRG23050120232789772
|
05/01/2023
|
Kannusamy
|
2916006WL092154
|
Kannusamy
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-012/3520-A
(MUGAVANUR)
|
2916006000NRG23050120232789773
|
05/01/2023
|
Saranya
|
2916006WL092154
|
Saranya
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-001/2950-A
(MUGAVANUR)
|
2916006000NRG23050120232789644
|
05/01/2023
|
Chitradevi
|
2916006WL092154
|
Chitradevi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-002/2224-A
(MUGAVANUR)
|
2916006000NRG23050120232789645
|
05/01/2023
|
Sahayam
|
2916006WL092154
|
Sahayam
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-009/1989
(MUGAVANUR)
|
2916006000NRG23050120232789646
|
05/01/2023
|
David Kalaiyarasi
|
2916006WL092154
|
David Kalaiyarasi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
David Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-009/1999
(MUGAVANUR)
|
2916006000NRG23050120232789647
|
05/01/2023
|
Josphin
|
2916006WL092154
|
Josphin
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Josphin
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-009/2004
(MUGAVANUR)
|
2916006000NRG23050120232789648
|
05/01/2023
|
Mangalamery
|
2916006WL092154
|
Mangalamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mangalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-009/2066-A
(MUGAVANUR)
|
2916006000NRG23050120232789649
|
05/01/2023
|
Charles
|
2916006WL092154
|
Charles
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Charles
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-009/2207-A
(MUGAVANUR)
|
2916006000NRG23050120232789650
|
05/01/2023
|
Lakshmi
|
2916006WL092154
|
Lakshmi
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-009/2320-A
(MUGAVANUR)
|
2916006000NRG23050120232789651
|
05/01/2023
|
Rajeshwari
|
2916006WL092154
|
Rajeshwari
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-009/2370
(MUGAVANUR)
|
2916006000NRG23050120232789652
|
05/01/2023
|
susaiyammal
|
2916006WL092154
|
susaiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-009/2385-A
(MUGAVANUR)
|
2916006000NRG23050120232789653
|
05/01/2023
|
Rengammal
|
2916006WL092154
|
Rengammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-009/2661-A
(MUGAVANUR)
|
2916006000NRG23050120232789654
|
05/01/2023
|
Susai Selathu Mary
|
2916006WL092154
|
Susai Selathu Mary
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Susai Selathu Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-009/2664-A
(MUGAVANUR)
|
2916006000NRG23050120232789655
|
05/01/2023
|
Chinnappan
|
2916006WL092154
|
Chinnappan
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-009/2667-A
(MUGAVANUR)
|
2916006000NRG23050120232789656
|
05/01/2023
|
Selinglara
|
2916006WL092154
|
Selinglara
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selinglara
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-009/2669-A
(MUGAVANUR)
|
2916006000NRG23050120232789657
|
05/01/2023
|
Arokiyam
|
2916006WL092154
|
Arokiyam
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-009/2674-A
(MUGAVANUR)
|
2916006000NRG23050120232789658
|
05/01/2023
|
Rejinamery
|
2916006WL092154
|
Rejinamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-009/2798-A
(MUGAVANUR)
|
2916006000NRG23050120232789659
|
05/01/2023
|
Subbulakshmi
|
2916006WL092154
|
Subbulakshmi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-009/3035-A
(MUGAVANUR)
|
2916006000NRG23050120232789660
|
05/01/2023
|
Anthoniyammal
|
2916006WL092154
|
Anthoniyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-009/3053-A
(MUGAVANUR)
|
2916006000NRG23050120232789661
|
05/01/2023
|
Mariyatherash
|
2916006WL092154
|
Mariyatherash
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mariyatherash
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-009/3068-A
(MUGAVANUR)
|
2916006000NRG23050120232789662
|
05/01/2023
|
Veeramani
|
2916006WL092154
|
Veeramani
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-009/3069-A
(MUGAVANUR)
|
2916006000NRG23050120232789663
|
05/01/2023
|
Siliviya
|
2916006WL092154
|
Siliviya
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Siliviya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-009/3071-A
(MUGAVANUR)
|
2916006000NRG23050120232789664
|
05/01/2023
|
Mery Philominal
|
2916006WL092154
|
Mery Philominal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mery Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-009/3072-A
(MUGAVANUR)
|
2916006000NRG23050120232789665
|
05/01/2023
|
Johnsy Rani
|
2916006WL092154
|
Johnsy Rani
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Johnsy Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-009/3074-A
(MUGAVANUR)
|
2916006000NRG23050120232789666
|
05/01/2023
|
Leemarose
|
2916006WL092154
|
Leemarose
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-009/3075-A
(MUGAVANUR)
|
2916006000NRG23050120232789667
|
05/01/2023
|
Sahayarani
|
2916006WL092154
|
Sahayarani
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-009/3076-A
(MUGAVANUR)
|
2916006000NRG23050120232789668
|
05/01/2023
|
Amalorpavamery
|
2916006WL092154
|
Amalorpavamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-009/3077-A
(MUGAVANUR)
|
2916006000NRG23050120232789669
|
05/01/2023
|
Elisapethrani
|
2916006WL092154
|
Elisapethrani
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Elisapethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-009/3078-A
(MUGAVANUR)
|
2916006000NRG23050120232789670
|
05/01/2023
|
Philominal mery
|
2916006WL092154
|
Philominal mery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Philominal mery
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-009/3080-A
(MUGAVANUR)
|
2916006000NRG23050120232789671
|
05/01/2023
|
Amirtham
|
2916006WL092154
|
Amirtham
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-009/3081-A
(MUGAVANUR)
|
2916006000NRG23050120232789672
|
05/01/2023
|
Arulmery
|
2916006WL092154
|
Arulmery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-009/3082-A
(MUGAVANUR)
|
2916006000NRG23050120232789673
|
05/01/2023
|
Jessiya Prema Rani
|
2916006WL092154
|
Jessiya Prema Rani
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jessiya Prema Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-009/3083-A
(MUGAVANUR)
|
2916006000NRG23050120232789674
|
05/01/2023
|
Johnsy Sahayarani
|
2916006WL092154
|
Johnsy Sahayarani
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Johnsy Sahayarani
|
CANARA BANK(508532)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-009/3084-A
(MUGAVANUR)
|
2916006000NRG23050120232789675
|
05/01/2023
|
Johnmery
|
2916006WL092154
|
Johnmery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Johnmery
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-009/3085-A
(MUGAVANUR)
|
2916006000NRG23050120232789676
|
05/01/2023
|
Mariyammal
|
2916006WL092154
|
Mariyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-009/3086-A
(MUGAVANUR)
|
2916006000NRG23050120232789677
|
05/01/2023
|
Packiyamery
|
2916006WL092154
|
Packiyamery
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Packiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-009/3088-A
(MUGAVANUR)
|
2916006000NRG23050120232789678
|
05/01/2023
|
Mersy
|
2916006WL092154
|
Mersy
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mersy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-009/3089-A
(MUGAVANUR)
|
2916006000NRG23050120232789679
|
05/01/2023
|
Girija
|
2916006WL092154
|
Girija
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-009/3090-A
(MUGAVANUR)
|
2916006000NRG23050120232789680
|
05/01/2023
|
Inishmery
|
2916006WL092154
|
Inishmery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Inishmery
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-009/3091-A
(MUGAVANUR)
|
2916006000NRG23050120232789681
|
05/01/2023
|
Vellankanniyammal
|
2916006WL092154
|
Vellankanniyammal
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vellankanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-009/3092-A
(MUGAVANUR)
|
2916006000NRG23050120232789682
|
05/01/2023
|
Sasikala
|
2916006WL092154
|
Sasikala
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-009/3093-A
(MUGAVANUR)
|
2916006000NRG23050120232789683
|
05/01/2023
|
Delphinarosy
|
2916006WL092154
|
Delphinarosy
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Delphinarosy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-009/3153-A
(MUGAVANUR)
|
2916006000NRG23050120232789684
|
05/01/2023
|
Sellammal
|
2916006WL092154
|
Sellammal
|
00177
|
IOBA0000520
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-009/3169-A
(MUGAVANUR)
|
2916006000NRG23050120232789685
|
05/01/2023
|
Chinnathangam
|
2916006WL092154
|
Chinnathangam
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-009/3218-A
(MUGAVANUR)
|
2916006000NRG23050120232789686
|
05/01/2023
|
Santhosam
|
2916006WL092154
|
Santhosam
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-009/3227-A
(MUGAVANUR)
|
2916006000NRG23050120232789687
|
05/01/2023
|
Thomaiyammal
|
2916006WL092154
|
Thomaiyammal
|
00177
|
IOBA0000520
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Thomaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-009/3230-A
(MUGAVANUR)
|
2916006000NRG23050120232789688
|
05/01/2023
|
Johnsi
|
2916006WL092154
|
Johnsi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Johnsi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-009/3283-A
(MUGAVANUR)
|
2916006000NRG23050120232789689
|
05/01/2023
|
Viyagulamary
|
2916006WL092154
|
Viyagulamary
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-009/3326-A
(MUGAVANUR)
|
2916006000NRG23050120232789690
|
05/01/2023
|
Victoriya Rani
|
2916006WL092154
|
Victoriya Rani
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Victoriya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-009/3378-A
(MUGAVANUR)
|
2916006000NRG23050120232789691
|
05/01/2023
|
Selin Arockiyam
|
2916006WL092154
|
Selin Arockiyam
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selin Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-009/3527-A
(MUGAVANUR)
|
2916006000NRG23050120232789693
|
05/01/2023
|
Venci Floro
|
2916006WL092154
|
Venci Floro
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Venci Floro
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-009/533
(MUGAVANUR)
|
2916006000NRG23050120232789695
|
05/01/2023
|
Vellankanni
|
2916006WL092154
|
Vellankanni
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vellankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/1016-A
(MUGAVANUR)
|
2916006000NRG23050120232789696
|
05/01/2023
|
Marythangam
|
2916006WL092154
|
Marythangam
|
00177
|
IOBA0000520
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Marythangam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/1115-A
(MUGAVANUR)
|
2916006000NRG23050120232789697
|
05/01/2023
|
Philominal
|
2916006WL092154
|
Philominal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/1116-A
(MUGAVANUR)
|
2916006000NRG23050120232789698
|
05/01/2023
|
Motcha Alangaram
|
2916006WL092154
|
Motcha Alangaram
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Motcha Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1137-A
(MUGAVANUR)
|
2916006000NRG23050120232789699
|
05/01/2023
|
Arokiyammal
|
2916006WL092154
|
Arokiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1150-A
(MUGAVANUR)
|
2916006000NRG23050120232789700
|
05/01/2023
|
Mariya Lorthammal
|
2916006WL092154
|
Mariya Lorthammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mariya Lorthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/1159-A
(MUGAVANUR)
|
2916006000NRG23050120232789701
|
05/01/2023
|
Arockiya Mary
|
2916006WL092154
|
Arockiya Mary
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arockiya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/1171-A
(MUGAVANUR)
|
2916006000NRG23050120232789702
|
05/01/2023
|
Sebasthiyammal
|
2916006WL092154
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/1190-A
(MUGAVANUR)
|
2916006000NRG23050120232789703
|
05/01/2023
|
Sudha
|
2916006WL092154
|
Sudha
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sudha
|
CANARA BANK(508532)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/1230-A
(MUGAVANUR)
|
2916006000NRG23050120232789704
|
05/01/2023
|
Sebasthiyammal
|
2916006WL092154
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/1237-A
(MUGAVANUR)
|
2916006000NRG23050120232789705
|
05/01/2023
|
Reginamery
|
2916006WL092154
|
Reginamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/1260-A
(MUGAVANUR)
|
2916006000NRG23050120232789707
|
05/01/2023
|
Philominal
|
2916006WL092154
|
Philominal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/1262-A
(MUGAVANUR)
|
2916006000NRG23050120232789708
|
05/01/2023
|
Arokiyammal
|
2916006WL092154
|
Arokiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/1266-A
(MUGAVANUR)
|
2916006000NRG23050120232789709
|
05/01/2023
|
Nambikkaimery
|
2916006WL092154
|
Nambikkaimery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nambikkaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/1274-A
(MUGAVANUR)
|
2916006000NRG23050120232789710
|
05/01/2023
|
Arputham
|
2916006WL092154
|
Arputham
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/1275-A
(MUGAVANUR)
|
2916006000NRG23050120232789711
|
05/01/2023
|
Innasi
|
2916006WL092154
|
Innasi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/1276-A
(MUGAVANUR)
|
2916006000NRG23050120232789714
|
05/01/2023
|
Backiyam
|
2916006WL092154
|
Backiyam
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/1276-A
(MUGAVANUR)
|
2916006000NRG23050120232789713
|
05/01/2023
|
Velankanni
|
2916006WL092154
|
Velankanni
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/1277-A
(MUGAVANUR)
|
2916006000NRG23050120232789715
|
05/01/2023
|
Annammal
|
2916006WL092154
|
Annammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/1278-A
(MUGAVANUR)
|
2916006000NRG23050120232789716
|
05/01/2023
|
Mariya Poongavan
|
2916006WL092154
|
Mariya Poongavan
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mariya Poongavan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/1283-A
(MUGAVANUR)
|
2916006000NRG23050120232789717
|
05/01/2023
|
Grasy
|
2916006WL092154
|
Grasy
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Grasy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/1294-A
(MUGAVANUR)
|
2916006000NRG23050120232789718
|
05/01/2023
|
Kulanthaitheras
|
2916006WL092154
|
Kulanthaitheras
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kulanthaitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-010/1314-A
(MUGAVANUR)
|
2916006000NRG23050120232789719
|
05/01/2023
|
Innasiyammal
|
2916006WL092154
|
Innasiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-010/1319-A
(MUGAVANUR)
|
2916006000NRG23050120232789720
|
05/01/2023
|
Chinnathaye
|
2916006WL092154
|
Chinnathaye
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinnathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-010/1344-A
(MUGAVANUR)
|
2916006000NRG23050120232789722
|
05/01/2023
|
Anthoniyammal
|
2916006WL092154
|
Anthoniyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-010/1375-A
(MUGAVANUR)
|
2916006000NRG23050120232789723
|
05/01/2023
|
Savarimuthu
|
2916006WL092154
|
Savarimuthu
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-010/1388-A
(MUGAVANUR)
|
2916006000NRG23050120232789724
|
05/01/2023
|
Savariyammal
|
2916006WL092154
|
Savariyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-010/1401-A
(MUGAVANUR)
|
2916006000NRG23050120232789726
|
05/01/2023
|
Anthoniyammal
|
2916006WL092154
|
Anthoniyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-010/1401-A
(MUGAVANUR)
|
2916006000NRG23050120232789727
|
05/01/2023
|
Iruthayaraj
|
2916006WL092154
|
Iruthayaraj
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Iruthayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-010/1410-A
(MUGAVANUR)
|
2916006000NRG23050120232789728
|
05/01/2023
|
Arulmery
|
2916006WL092154
|
Arulmery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-010/1411-A
(MUGAVANUR)
|
2916006000NRG23050120232789729
|
05/01/2023
|
Viyakulamery
|
2916006WL092154
|
Viyakulamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Viyakulamery
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-010/1412-A
(MUGAVANUR)
|
2916006000NRG23050120232789730
|
05/01/2023
|
Savariyammal
|
2916006WL092154
|
Savariyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-010/1413-A
(MUGAVANUR)
|
2916006000NRG23050120232789731
|
05/01/2023
|
Jeyaseeli
|
2916006WL092154
|
Jeyaseeli
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-010/1422-A
(MUGAVANUR)
|
2916006000NRG23050120232789732
|
05/01/2023
|
PERIYAKKAL
|
2916006WL092154
|
PERIYAKKAL
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-010/1707-A
(MUGAVANUR)
|
2916006000NRG23050120232789735
|
05/01/2023
|
Vairamani
|
2916006WL092154
|
Vairamani
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-010/1725-A
(MUGAVANUR)
|
2916006000NRG23050120232789736
|
05/01/2023
|
Savariyammal
|
2916006WL092154
|
Savariyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-010/2219-A
(MUGAVANUR)
|
2916006000NRG23050120232789738
|
05/01/2023
|
Mathalaimery
|
2916006WL092154
|
Mathalaimery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-010/511-A
(MUGAVANUR)
|
2916006000NRG23050120232789739
|
05/01/2023
|
Fathimamery
|
2916006WL092154
|
Fathimamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Fathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-010/512-A
(MUGAVANUR)
|
2916006000NRG23050120232789740
|
05/01/2023
|
Sahayamery
|
2916006WL092154
|
Sahayamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-010/514-A
(MUGAVANUR)
|
2916006000NRG23050120232789741
|
05/01/2023
|
Anthoniyammal
|
2916006WL092154
|
Anthoniyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-010-010/515-A
(MUGAVANUR)
|
2916006000NRG23050120232789742
|
05/01/2023
|
Elishapethrani
|
2916006WL092154
|
Elishapethrani
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Elishapethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-010-010/516-A
(MUGAVANUR)
|
2916006000NRG23050120232789743
|
05/01/2023
|
Kulanthaitherash
|
2916006WL092154
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-010-010/517-A
(MUGAVANUR)
|
2916006000NRG23050120232789744
|
05/01/2023
|
Selvaraj
|
2916006WL092154
|
Selvaraj
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-010-010/518-A
(MUGAVANUR)
|
2916006000NRG23050120232789746
|
05/01/2023
|
Pramilamala
|
2916006WL092154
|
Pramilamala
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Pramilamala
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-010-010/518-A
(MUGAVANUR)
|
2916006000NRG23050120232789745
|
05/01/2023
|
Savariyammal
|
2916006WL092154
|
Savariyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-010-010/519-A
(MUGAVANUR)
|
2916006000NRG23050120232789747
|
05/01/2023
|
Santhanamery
|
2916006WL092154
|
Santhanamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-010-010/520-A
(MUGAVANUR)
|
2916006000NRG23050120232789748
|
05/01/2023
|
Vellaiyammal
|
2916006WL092154
|
Vellaiyammal
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-010-010/521-A
(MUGAVANUR)
|
2916006000NRG23050120232789749
|
05/01/2023
|
Santhanamery
|
2916006WL092154
|
Santhanamery
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-010-010/524-A
(MUGAVANUR)
|
2916006000NRG23050120232789750
|
05/01/2023
|
Sahayamery
|
2916006WL092154
|
Sahayamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-010-010/525-A
(MUGAVANUR)
|
2916006000NRG23050120232789751
|
05/01/2023
|
SEBASTINSANTHI
|
2916006WL092154
|
SEBASTINSANTHI
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
SEBASTINSANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-010-010/526-A
(MUGAVANUR)
|
2916006000NRG23050120232789752
|
05/01/2023
|
Arylmery
|
2916006WL092154
|
Arylmery
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arylmery
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-010-010/528-A
(MUGAVANUR)
|
2916006000NRG23050120232789753
|
05/01/2023
|
PERIYAMMAL
|
2916006WL092154
|
PERIYAMMAL
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-010-010/530-A
(MUGAVANUR)
|
2916006000NRG23050120232789754
|
05/01/2023
|
Arokiyammal
|
2916006WL092154
|
Arokiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-010-010/531-A
(MUGAVANUR)
|
2916006000NRG23050120232789755
|
05/01/2023
|
KAMATCHI
|
2916006WL092154
|
KAMATCHI
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-010-010/531-A
(MUGAVANUR)
|
2916006000NRG23050120232789756
|
05/01/2023
|
Nallaiyan
|
2916006WL092154
|
Nallaiyan
|
00177
|
IOBA0000520
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nallaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-010-010/532-A
(MUGAVANUR)
|
2916006000NRG23050120232789757
|
05/01/2023
|
Nirmalasahayamery
|
2916006WL092154
|
Nirmalasahayamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nirmalasahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-010-010/540-A
(MUGAVANUR)
|
2916006000NRG23050120232789758
|
05/01/2023
|
Stellamery
|
2916006WL092154
|
Stellamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-010-010/72-A
(MUGAVANUR)
|
2916006000NRG23050120232789760
|
05/01/2023
|
PALANIYAPPAN
|
2916006WL092154
|
PALANIYAPPAN
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-010-010/77-A
(MUGAVANUR)
|
2916006000NRG23050120232789761
|
05/01/2023
|
Saraswathi
|
2916006WL092154
|
Saraswathi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-010-010/836-A
(MUGAVANUR)
|
2916006000NRG23050120232789762
|
05/01/2023
|
Santhanamery
|
2916006WL092154
|
Santhanamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Santhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-010-012/1838
(MUGAVANUR)
|
2916006000NRG23050120232789763
|
05/01/2023
|
Kulanthai
|
2916006WL092154
|
Kulanthai
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-010-012/2067-A
(MUGAVANUR)
|
2916006000NRG23050120232789764
|
05/01/2023
|
Sarasu
|
2916006WL092154
|
Sarasu
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-010-012/2100-A
(MUGAVANUR)
|
2916006000NRG23050120232789765
|
05/01/2023
|
Mahalakshmi
|
2916006WL092154
|
Mahalakshmi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-010-012/2737-A
(MUGAVANUR)
|
2916006000NRG23050120232789766
|
05/01/2023
|
Prapakaran
|
2916006WL092154
|
Prapakaran
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Prapakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-010-012/2737-A
(MUGAVANUR)
|
2916006000NRG23050120232789767
|
05/01/2023
|
Vennila
|
2916006WL092154
|
Vennila
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-010-012/2976-A
(MUGAVANUR)
|
2916006000NRG23050120232789768
|
05/01/2023
|
Jayabharathi
|
2916006WL092154
|
Jayabharathi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-010-012/2981-A
(MUGAVANUR)
|
2916006000NRG23050120232789770
|
05/01/2023
|
Palanisamy
|
2916006WL092154
|
Palanisamy
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-010-012/3288-A
(MUGAVANUR)
|
2916006000NRG23050120232789771
|
05/01/2023
|
Chitra
|
2916006WL092154
|
Chitra
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-010-014/2081-A
(MUGAVANUR)
|
2916006000NRG23050120232789774
|
05/01/2023
|
Sebasthiyammal
|
2916006WL092154
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-010-014/2134
(MUGAVANUR)
|
2916006000NRG23050120232789776
|
05/01/2023
|
Arockiyam
|
2916006WL092154
|
Arockiyam
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-010-014/2134
(MUGAVANUR)
|
2916006000NRG23050120232789775
|
05/01/2023
|
Viyakulamery
|
2916006WL092154
|
Viyakulamery
|
00177
|
IOBA0000520
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558379
|
|
Viyakulamery
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-010-015/1843
(MUGAVANUR)
|
2916006000NRG23050120232789778
|
05/01/2023
|
Saratha
|
2916006WL092154
|
Saratha
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-010-015/2414-A
(MUGAVANUR)
|
2916006000NRG23050120232789779
|
05/01/2023
|
Rajalakshmi
|
2916006WL092154
|
Rajalakshmi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-010-015/2578-A
(MUGAVANUR)
|
2916006000NRG23050120232789780
|
05/01/2023
|
Mariyatheras
|
2916006WL092154
|
Mariyatheras
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mariyatheras
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-010-015/3486-A
(MUGAVANUR)
|
2916006000NRG23050120232789781
|
05/01/2023
|
Sathya
|
2916006WL092154
|
Sathya
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-010-016/2867-A
(MUGAVANUR)
|
2916006000NRG23050120232789782
|
05/01/2023
|
Joshphin Iruthayamery
|
2916006WL092154
|
Joshphin Iruthayamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Joshphin Iruthayamery
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-010-016/3219-A
(MUGAVANUR)
|
2916006000NRG23050120232789783
|
05/01/2023
|
Gomathi
|
2916006WL092154
|
Gomathi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-010-018/2646-A
(MUGAVANUR)
|
2916006000NRG23050120232789784
|
05/01/2023
|
Anthoni
|
2916006WL092154
|
Anthoni
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Anthoni
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-010-019/2388
(MUGAVANUR)
|
2916006000NRG23050120232789786
|
05/01/2023
|
Vallikannu
|
2916006WL092154
|
Vallikannu
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-010-019/2717-A
(MUGAVANUR)
|
2916006000NRG23050120232789787
|
05/01/2023
|
Thangammal
|
2916006WL092154
|
Thangammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-010-022/2733-A
(MUGAVANUR)
|
2916006000NRG23050120232789788
|
05/01/2023
|
Ponnuthayee
|
2916006WL092154
|
Ponnuthayee
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-010-022/2733-A
(MUGAVANUR)
|
2916006000NRG23050120232789789
|
05/01/2023
|
Suganya
|
2916006WL092154
|
Suganya
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-010-022/3032-A
(MUGAVANUR)
|
2916006000NRG23050120232789790
|
05/01/2023
|
Isabella
|
2916006WL092154
|
Isabella
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Isabella
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-010-022/3033-A
(MUGAVANUR)
|
2916006000NRG23050120232789791
|
05/01/2023
|
Kulanthaitherash
|
2916006WL092154
|
Kulanthaitherash
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kulanthaitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
137
|
VAIYAMPATTY
|
TN-16-006-010-018/2931-A
(MUGAVANUR)
|
2916006000NRG23050120232789785
|
05/01/2023
|
Nithya
|
2916006WL092154
|
Nithya
|
00415
|
SBIN0000995
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
138
|
VAIYAMPATTY
|
TN-16-006-010-010/1338-A
(MUGAVANUR)
|
2916006000NRG23050120232789721
|
05/01/2023
|
Sundharam
|
2916006WL092154
|
Sundharam
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-010-010/1446-A
(MUGAVANUR)
|
2916006000NRG23050120232789734
|
05/01/2023
|
Palanisamy
|
2916006WL092154
|
Palanisamy
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126720
|
126720
|
|
|
|
|
|
|
|