|
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-16-006-010-001/2625-A
(MUGAVANUR)
|
2916006000NRG23300920221662532
|
30/09/2022
|
Amaravathi
|
2916006WL064893
|
Amaravathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-001/2629-A
(MUGAVANUR)
|
2916006000NRG23300920221662533
|
30/09/2022
|
Muthulakshmi
|
2916006WL064893
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-001/2693-A
(MUGAVANUR)
|
2916006000NRG23300920221662534
|
30/09/2022
|
Angayee
|
2916006WL064893
|
Angayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-001/2705-A
(MUGAVANUR)
|
2916006000NRG23300920221662535
|
30/09/2022
|
Periyakkal
|
2916006WL064893
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-001/2826-A
(MUGAVANUR)
|
2916006000NRG23300920221662536
|
30/09/2022
|
Tamilarasi
|
2916006WL064893
|
Tamilarasi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-001/2834-A
(MUGAVANUR)
|
2916006000NRG23300920221662537
|
30/09/2022
|
Nandhini
|
2916006WL064893
|
Nandhini
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-001/2950-A
(MUGAVANUR)
|
2916006000NRG23300920221662538
|
30/09/2022
|
Chitradevi
|
2916006WL064893
|
Chitradevi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-001/3027-A
(MUGAVANUR)
|
2916006000NRG23300920221662539
|
30/09/2022
|
Karuthamani
|
2916006WL064893
|
Karuthamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-001/3028-A
(MUGAVANUR)
|
2916006000NRG23300920221662540
|
30/09/2022
|
Mariyaye
|
2916006WL064893
|
Mariyaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-001/3029-A
(MUGAVANUR)
|
2916006000NRG23300920221662541
|
30/09/2022
|
Boopathi
|
2916006WL064893
|
Boopathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-001/3030-A
(MUGAVANUR)
|
2916006000NRG23300920221662542
|
30/09/2022
|
Parvathi
|
2916006WL064893
|
Parvathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-001/3233-A
(MUGAVANUR)
|
2916006000NRG23300920221662544
|
30/09/2022
|
Acervatham
|
2916006WL064893
|
Acervatham
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Acervatham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-002/2052
(MUGAVANUR)
|
2916006000NRG23300920221662552
|
30/09/2022
|
Savariyammal
|
2916006WL064893
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1002-A
(MUGAVANUR)
|
2916006000NRG23300920221662553
|
30/09/2022
|
Ammakannu
|
2916006WL064893
|
Ammakannu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1019-A
(MUGAVANUR)
|
2916006000NRG23300920221662554
|
30/09/2022
|
Parvathi
|
2916006WL064893
|
Parvathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1021-A
(MUGAVANUR)
|
2916006000NRG23300920221662556
|
30/09/2022
|
Parvathi
|
2916006WL064893
|
Parvathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1022-A
(MUGAVANUR)
|
2916006000NRG23300920221662557
|
30/09/2022
|
NALLAMMAL
|
2916006WL064893
|
NALLAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1024-A
(MUGAVANUR)
|
2916006000NRG23300920221662559
|
30/09/2022
|
Rajammal
|
2916006WL064893
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1027-A
(MUGAVANUR)
|
2916006000NRG23300920221662560
|
30/09/2022
|
Palaniyammal
|
2916006WL064893
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1029-A
(MUGAVANUR)
|
2916006000NRG23300920221662561
|
30/09/2022
|
Palaniyammal
|
2916006WL064893
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/1030-A
(MUGAVANUR)
|
2916006000NRG23300920221662562
|
30/09/2022
|
Kanniyammal
|
2916006WL064893
|
Kanniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/1032-A
(MUGAVANUR)
|
2916006000NRG23300920221662563
|
30/09/2022
|
Eswari
|
2916006WL064893
|
Eswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/1033-A
(MUGAVANUR)
|
2916006000NRG23300920221662564
|
30/09/2022
|
Chinnammal
|
2916006WL064893
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1034-A
(MUGAVANUR)
|
2916006000NRG23300920221662565
|
30/09/2022
|
Devi
|
2916006WL064893
|
Devi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1035-A
(MUGAVANUR)
|
2916006000NRG23300920221662566
|
30/09/2022
|
Palaniyammal
|
2916006WL064893
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1036-A
(MUGAVANUR)
|
2916006000NRG23300920221662567
|
30/09/2022
|
Alagammal
|
2916006WL064893
|
Alagammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1037-A
(MUGAVANUR)
|
2916006000NRG23300920221662568
|
30/09/2022
|
Veerammal
|
2916006WL064893
|
Veerammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1040-A
(MUGAVANUR)
|
2916006000NRG23300920221662569
|
30/09/2022
|
Gandhimathi
|
2916006WL064893
|
Gandhimathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1041-A
(MUGAVANUR)
|
2916006000NRG23300920221662570
|
30/09/2022
|
Nagammal
|
2916006WL064893
|
Nagammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1043-A
(MUGAVANUR)
|
2916006000NRG23300920221662571
|
30/09/2022
|
Monoranjitham
|
2916006WL064893
|
Monoranjitham
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Monoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1044-A
(MUGAVANUR)
|
2916006000NRG23300920221662572
|
30/09/2022
|
Anthoniyammal
|
2916006WL064893
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1049-A
(MUGAVANUR)
|
2916006000NRG23300920221662574
|
30/09/2022
|
kamalam
|
2916006WL064893
|
kamalam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1050-A
(MUGAVANUR)
|
2916006000NRG23300920221662575
|
30/09/2022
|
Pommayee
|
2916006WL064893
|
Pommayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1051-A
(MUGAVANUR)
|
2916006000NRG23300920221662576
|
30/09/2022
|
Poongothai
|
2916006WL064893
|
Poongothai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1053-A
(MUGAVANUR)
|
2916006000NRG23300920221662577
|
30/09/2022
|
Vellaiyammal
|
2916006WL064893
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1086-A
(MUGAVANUR)
|
2916006000NRG23300920221662579
|
30/09/2022
|
Ponnammal
|
2916006WL064893
|
Ponnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1103-A
(MUGAVANUR)
|
2916006000NRG23300920221662580
|
30/09/2022
|
Dhanalakshmi
|
2916006WL064893
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1112-A
(MUGAVANUR)
|
2916006000NRG23300920221662581
|
30/09/2022
|
PHILOMINAL
|
2916006WL064893
|
PHILOMINAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1152-A
(MUGAVANUR)
|
2916006000NRG23300920221662582
|
30/09/2022
|
Selvi
|
2916006WL064893
|
Selvi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1154-A
(MUGAVANUR)
|
2916006000NRG23300920221662583
|
30/09/2022
|
Mariyammal
|
2916006WL064893
|
Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/122-A
(MUGAVANUR)
|
2916006000NRG23300920221662584
|
30/09/2022
|
Angayee
|
2916006WL064893
|
Angayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Angayee
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1221-A
(MUGAVANUR)
|
2916006000NRG23300920221662585
|
30/09/2022
|
Valarmallika
|
2916006WL064893
|
Valarmallika
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmallika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1259-A
(MUGAVANUR)
|
2916006000NRG23300920221662586
|
30/09/2022
|
Muthulakshmi
|
2916006WL064893
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1356-A
(MUGAVANUR)
|
2916006000NRG23300920221662587
|
30/09/2022
|
Muthulakshmi
|
2916006WL064893
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
IDFC BANK LIMITED(608117)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1359-A
(MUGAVANUR)
|
2916006000NRG23300920221662588
|
30/09/2022
|
Anjalai
|
2916006WL064893
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1366-A
(MUGAVANUR)
|
2916006000NRG23300920221662589
|
30/09/2022
|
Mookaye
|
2916006WL064893
|
Mookaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1379-A
(MUGAVANUR)
|
2916006000NRG23300920221662590
|
30/09/2022
|
Chinnammal
|
2916006WL064893
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1381-A
(MUGAVANUR)
|
2916006000NRG23300920221662591
|
30/09/2022
|
Periyakkal
|
2916006WL064893
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/1384-A
(MUGAVANUR)
|
2916006000NRG23300920221662592
|
30/09/2022
|
Mariyammal
|
2916006WL064893
|
Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1390-A
(MUGAVANUR)
|
2916006000NRG23300920221662594
|
30/09/2022
|
Veerammal
|
2916006WL064893
|
Veerammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1392-A
(MUGAVANUR)
|
2916006000NRG23300920221662595
|
30/09/2022
|
Rajamani
|
2916006WL064893
|
Rajamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/1396-A
(MUGAVANUR)
|
2916006000NRG23300920221662596
|
30/09/2022
|
Pitchaiyammal
|
2916006WL064893
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/1397-A
(MUGAVANUR)
|
2916006000NRG23300920221662597
|
30/09/2022
|
Vellathai
|
2916006WL064893
|
Vellathai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/1403-A
(MUGAVANUR)
|
2916006000NRG23300920221662598
|
30/09/2022
|
Thavasu
|
2916006WL064893
|
Thavasu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/1408-A
(MUGAVANUR)
|
2916006000NRG23300920221662599
|
30/09/2022
|
Mariyaye
|
2916006WL064893
|
Mariyaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/1423-A
(MUGAVANUR)
|
2916006000NRG23300920221662600
|
30/09/2022
|
Mariyammal
|
2916006WL064893
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/1442-A
(MUGAVANUR)
|
2916006000NRG23300920221662601
|
30/09/2022
|
Dhanalakshmi
|
2916006WL064893
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/1456-A
(MUGAVANUR)
|
2916006000NRG23300920221662603
|
30/09/2022
|
Maheshwari
|
2916006WL064893
|
Maheshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/1633-A
(MUGAVANUR)
|
2916006000NRG23300920221662604
|
30/09/2022
|
Akkaye
|
2916006WL064893
|
Akkaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Akkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/1655-A
(MUGAVANUR)
|
2916006000NRG23300920221662606
|
30/09/2022
|
Anjalai
|
2916006WL064893
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/1656-A
(MUGAVANUR)
|
2916006000NRG23300920221662607
|
30/09/2022
|
Jeyamary
|
2916006WL064893
|
Jeyamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/28-A
(MUGAVANUR)
|
2916006000NRG23300920221662608
|
30/09/2022
|
Mariyappan
|
2916006WL064893
|
Mariyappan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/47-A
(MUGAVANUR)
|
2916006000NRG23300920221662609
|
30/09/2022
|
Ankammal
|
2916006WL064893
|
Ankammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-010/52-A
(MUGAVANUR)
|
2916006000NRG23300920221662610
|
30/09/2022
|
Senthamarai
|
2916006WL064893
|
Senthamarai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-010/538-A
(MUGAVANUR)
|
2916006000NRG23300920221662611
|
30/09/2022
|
Pappathi
|
2916006WL064893
|
Pappathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-010/542-A
(MUGAVANUR)
|
2916006000NRG23300920221662612
|
30/09/2022
|
Periyakkal
|
2916006WL064893
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-010/543-A
(MUGAVANUR)
|
2916006000NRG23300920221662613
|
30/09/2022
|
Rajammal
|
2916006WL064893
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-010/547-A
(MUGAVANUR)
|
2916006000NRG23300920221662614
|
30/09/2022
|
Vellaiyammal
|
2916006WL064893
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-010/549-A
(MUGAVANUR)
|
2916006000NRG23300920221662615
|
30/09/2022
|
Aandal
|
2916006WL064893
|
Aandal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-010/552-A
(MUGAVANUR)
|
2916006000NRG23300920221662616
|
30/09/2022
|
Mariyaye
|
2916006WL064893
|
Mariyaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-010/553-A
(MUGAVANUR)
|
2916006000NRG23300920221662617
|
30/09/2022
|
Lakshmi
|
2916006WL064893
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-010-010/555-A
(MUGAVANUR)
|
2916006000NRG23300920221662618
|
30/09/2022
|
Eswari
|
2916006WL064893
|
Eswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-010-010/77-A
(MUGAVANUR)
|
2916006000NRG23300920221662619
|
30/09/2022
|
Saraswathi
|
2916006WL064893
|
Saraswathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-010-010/79-A
(MUGAVANUR)
|
2916006000NRG23300920221662620
|
30/09/2022
|
Karuppannan
|
2916006WL064893
|
Karuppannan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-010-012/1837
(MUGAVANUR)
|
2916006000NRG23300920221662622
|
30/09/2022
|
Pothumponnu
|
2916006WL064893
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-010-012/1870
(MUGAVANUR)
|
2916006000NRG23300920221662623
|
30/09/2022
|
Santhiya
|
2916006WL064893
|
Santhiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-010-012/1879
(MUGAVANUR)
|
2916006000NRG23300920221662625
|
30/09/2022
|
Ponnuthai
|
2916006WL064893
|
Ponnuthai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-010-012/1894
(MUGAVANUR)
|
2916006000NRG23300920221662626
|
30/09/2022
|
Tamilselvi
|
2916006WL064893
|
Tamilselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-010-012/1895
(MUGAVANUR)
|
2916006000NRG23300920221662627
|
30/09/2022
|
Amutha
|
2916006WL064893
|
Amutha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-010-012/1898
(MUGAVANUR)
|
2916006000NRG23300920221662628
|
30/09/2022
|
Palaniyammal
|
2916006WL064893
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-010-012/2205-A
(MUGAVANUR)
|
2916006000NRG23300920221662630
|
30/09/2022
|
Kaliyammal
|
2916006WL064893
|
Kaliyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-010-012/2331-A
(MUGAVANUR)
|
2916006000NRG23300920221662632
|
30/09/2022
|
Chinnammal
|
2916006WL064893
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-010-012/2715-A
(MUGAVANUR)
|
2916006000NRG23300920221662633
|
30/09/2022
|
Chinnathangam
|
2916006WL064893
|
Chinnathangam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-010-012/2725-A
(MUGAVANUR)
|
2916006000NRG23300920221662634
|
30/09/2022
|
Rethinam
|
2916006WL064893
|
Rethinam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-010-012/2981-A
(MUGAVANUR)
|
2916006000NRG23300920221662637
|
30/09/2022
|
Palanisamy
|
2916006WL064893
|
Palanisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-010-012/3277-A
(MUGAVANUR)
|
2916006000NRG23300920221662638
|
30/09/2022
|
Sangeetha
|
2916006WL064893
|
Sangeetha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-010-015/2440-A
(MUGAVANUR)
|
2916006000NRG23300920221662644
|
30/09/2022
|
Chinnaponnu
|
2916006WL064893
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnaponnu
|
IDFC BANK LIMITED(608117)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-010-018/2014-A
(MUGAVANUR)
|
2916006000NRG23300920221662646
|
30/09/2022
|
Selvam
|
2916006WL064893
|
Selvam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-010-019/2123-A
(MUGAVANUR)
|
2916006000NRG23300920221662647
|
30/09/2022
|
Rajeshawari
|
2916006WL064893
|
Rajeshawari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshawari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-010-019/2388
(MUGAVANUR)
|
2916006000NRG23300920221662648
|
30/09/2022
|
Vallikannu
|
2916006WL064893
|
Vallikannu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-010-019/2722-A
(MUGAVANUR)
|
2916006000NRG23300920221662649
|
30/09/2022
|
Chinnaponnu
|
2916006WL064893
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105600
|
105600
|
|
|
|
|
|
|
|
|
92
|
VAIYAMPATTY
|
TN-16-006-010-001/3216-A
(MUGAVANUR)
|
2916006000NRG23300920221662543
|
30/09/2022
|
Saraswathi
|
2916006WL064893
|
Saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106800
|
106800
|
|
|
|
|
|
|
|