|
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-16-006-016-002/1074-A
(SEKKANAM)
|
2916006000NRG23030620220297253
|
04/06/2022
|
Chinnathai
|
2916006WL014832
|
Chinnathai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-002/1075-A
(SEKKANAM)
|
2916006000NRG23030620220297254
|
04/06/2022
|
Parvathi
|
2916006WL014832
|
Parvathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-002/1100-A
(SEKKANAM)
|
2916006000NRG23030620220297255
|
04/06/2022
|
Pothumponnu
|
2916006WL014832
|
Pothumponnu
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-002/1103-A
(SEKKANAM)
|
2916006000NRG23030620220297256
|
04/06/2022
|
Shanthi
|
2916006WL014832
|
Shanthi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-002/1108-A
(SEKKANAM)
|
2916006000NRG23030620220297257
|
04/06/2022
|
Rengasamy
|
2916006WL014832
|
Rengasamy
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-002/1287-A
(SEKKANAM)
|
2916006000NRG23030620220297258
|
04/06/2022
|
Reginamery
|
2916006WL014832
|
Reginamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-002/1295-A
(SEKKANAM)
|
2916006000NRG23030620220297259
|
04/06/2022
|
Kannamal
|
2916006WL014832
|
Kannamal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kannamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-002/1390-A
(SEKKANAM)
|
2916006000NRG23030620220297260
|
04/06/2022
|
Ponnuthayee
|
2916006WL014832
|
Ponnuthayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-002/1404-A
(SEKKANAM)
|
2916006000NRG23030620220297261
|
04/06/2022
|
Kannusamy
|
2916006WL014832
|
Kannusamy
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-002/1417-A
(SEKKANAM)
|
2916006000NRG23030620220297262
|
04/06/2022
|
Lakshmi
|
2916006WL014832
|
Lakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-002/1511-A
(SEKKANAM)
|
2916006000NRG23030620220297264
|
04/06/2022
|
Pothumponnu
|
2916006WL014832
|
Pothumponnu
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-002/1511-A
(SEKKANAM)
|
2916006000NRG23030620220297263
|
04/06/2022
|
Vellayammal
|
2916006WL014832
|
Vellayammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-002/1580-A
(SEKKANAM)
|
2916006000NRG23030620220297265
|
04/06/2022
|
Mariyatheres
|
2916006WL014832
|
Mariyatheres
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mariyatheres
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-002/1648-A
(SEKKANAM)
|
2916006000NRG23030620220297266
|
04/06/2022
|
Jakkammal
|
2916006WL014832
|
Jakkammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jakkammal
|
CANARA BANK(508532)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-002/1775-A
(SEKKANAM)
|
2916006000NRG23030620220297268
|
04/06/2022
|
Selvi
|
2916006WL014832
|
Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-002/1777-A
(SEKKANAM)
|
2916006000NRG23030620220297269
|
04/06/2022
|
Lakshmi
|
2916006WL014832
|
Lakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-004/1107-A
(SEKKANAM)
|
2916006000NRG23030620220297270
|
04/06/2022
|
Dhanamery
|
2916006WL014832
|
Dhanamery
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Dhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-004/1110-A
(SEKKANAM)
|
2916006000NRG23030620220297271
|
04/06/2022
|
Josephinekavitha
|
2916006WL014832
|
Josephinekavitha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Rejected
|
13/06/2022
|
|
012678345
|
KYC Documents Pending
|
|
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-004/1233-A
(SEKKANAM)
|
2916006000NRG23030620220297272
|
04/06/2022
|
Pommayee
|
2916006WL014832
|
Pommayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-004/1233-A
(SEKKANAM)
|
2916006000NRG23030620220297273
|
04/06/2022
|
Rani
|
2916006WL014832
|
Rani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-004/1239
(SEKKANAM)
|
2916006000NRG23030620220297274
|
04/06/2022
|
Kalyani
|
2916006WL014832
|
Kalyani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-004/1440-A
(SEKKANAM)
|
2916006000NRG23030620220297275
|
04/06/2022
|
Jenifersophiya
|
2916006WL014832
|
Jenifersophiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jenifersophiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-004/1669-A
(SEKKANAM)
|
2916006000NRG23030620220297276
|
04/06/2022
|
Mariya Arockiyam
|
2916006WL014832
|
Mariya Arockiyam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mariya Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-011/1049-A
(SEKKANAM)
|
2916006000NRG23030620220297277
|
04/06/2022
|
Anthony
|
2916006WL014832
|
Anthony
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-011/1328-A
(SEKKANAM)
|
2916006000NRG23030620220297278
|
04/06/2022
|
JosephineLarenceRani
|
2916006WL014832
|
JosephineLarenceRani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
JosephineLarenceRani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-011/1328-A
(SEKKANAM)
|
2916006000NRG23030620220297279
|
04/06/2022
|
SalamanSavariRaj
|
2916006WL014832
|
SalamanSavariRaj
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
SalamanSavariRaj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-011/1354-A
(SEKKANAM)
|
2916006000NRG23030620220297280
|
04/06/2022
|
Suppanayakkar
|
2916006WL014832
|
Suppanayakkar
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Suppanayakkar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-011/1442-A
(SEKKANAM)
|
2916006000NRG23030620220297281
|
04/06/2022
|
Markiretmala
|
2916006WL014832
|
Markiretmala
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Markiretmala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-011/1475-A
(SEKKANAM)
|
2916006000NRG23030620220297282
|
04/06/2022
|
Selvi sagayarani
|
2916006WL014832
|
Selvi sagayarani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvi sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-011/994-A
(SEKKANAM)
|
2916006000NRG23030620220297283
|
04/06/2022
|
Sahayamery
|
2916006WL014832
|
Sahayamery
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-016/118-A
(SEKKANAM)
|
2916006000NRG23030620220297284
|
04/06/2022
|
JEYA MARY
|
2916006WL014832
|
JEYA MARY
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
JEYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-016/157-A
(SEKKANAM)
|
2916006000NRG23030620220297286
|
04/06/2022
|
Arputhamery
|
2916006WL014832
|
Arputhamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Arputhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-016/172-A
(SEKKANAM)
|
2916006000NRG23030620220297287
|
04/06/2022
|
X.MARY
|
2916006WL014832
|
X.MARY
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
X.MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-016/300-A
(SEKKANAM)
|
2916006000NRG23030620220297288
|
04/06/2022
|
Lourthumery
|
2916006WL014832
|
Lourthumery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lourthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-016-016/31-A
(SEKKANAM)
|
2916006000NRG23030620220297289
|
04/06/2022
|
Meryhelandeepa
|
2916006WL014832
|
Meryhelandeepa
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Meryhelandeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-016-016/454-A
(SEKKANAM)
|
2916006000NRG23030620220297291
|
04/06/2022
|
Pongothai
|
2916006WL014832
|
Pongothai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-016-016/454-A
(SEKKANAM)
|
2916006000NRG23030620220297290
|
04/06/2022
|
Ramasamy
|
2916006WL014832
|
Ramasamy
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-016-016/561-A
(SEKKANAM)
|
2916006000NRG23030620220297292
|
04/06/2022
|
Anthony
|
2916006WL014832
|
Anthony
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-016-016/565-A
(SEKKANAM)
|
2916006000NRG23030620220297293
|
04/06/2022
|
James
|
2916006WL014832
|
James
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
James
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-016-016/568-A
(SEKKANAM)
|
2916006000NRG23030620220297294
|
04/06/2022
|
antonyammal
|
2916006WL014832
|
antonyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-016-016/569-A
(SEKKANAM)
|
2916006000NRG23030620220297295
|
04/06/2022
|
Iruthayamery
|
2916006WL014832
|
Iruthayamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Iruthayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-016-016/570-A
(SEKKANAM)
|
2916006000NRG23030620220297296
|
04/06/2022
|
amalobavamary
|
2916006WL014832
|
amalobavamary
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
amalobavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-016-016/576-A
(SEKKANAM)
|
2916006000NRG23030620220297297
|
04/06/2022
|
Saminathan
|
2916006WL014832
|
Saminathan
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-016-016/580-A
(SEKKANAM)
|
2916006000NRG23030620220297300
|
04/06/2022
|
AaniDeepa
|
2916006WL014832
|
AaniDeepa
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
AaniDeepa
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-016-016/580-A
(SEKKANAM)
|
2916006000NRG23030620220297298
|
04/06/2022
|
Motchamery
|
2916006WL014832
|
Motchamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Motchamery
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-016-016/580-A
(SEKKANAM)
|
2916006000NRG23030620220297299
|
04/06/2022
|
Sesuraj
|
2916006WL014832
|
Sesuraj
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sesuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-016-016/581-A
(SEKKANAM)
|
2916006000NRG23030620220297301
|
04/06/2022
|
JesiSebasthiyammal
|
2916006WL014832
|
JesiSebasthiyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
JesiSebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-016-016/582-A
(SEKKANAM)
|
2916006000NRG23030620220297303
|
04/06/2022
|
Anthony
|
2916006WL014832
|
Anthony
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-016-016/582-A
(SEKKANAM)
|
2916006000NRG23030620220297302
|
04/06/2022
|
Kulanthaitheres
|
2916006WL014832
|
Kulanthaitheres
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kulanthaitheres
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-016-016/584-A
(SEKKANAM)
|
2916006000NRG23030620220297304
|
04/06/2022
|
Arockiyam
|
2916006WL014832
|
Arockiyam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-016-016/584-A
(SEKKANAM)
|
2916006000NRG23030620220297305
|
04/06/2022
|
Dhanamery
|
2916006WL014832
|
Dhanamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Dhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-016-016/622-A
(SEKKANAM)
|
2916006000NRG23030620220297306
|
04/06/2022
|
Innasi
|
2916006WL014832
|
Innasi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-016-016/662-A
(SEKKANAM)
|
2916006000NRG23030620220297307
|
04/06/2022
|
MarketMary
|
2916006WL014832
|
MarketMary
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
MarketMary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-016-016/665-A
(SEKKANAM)
|
2916006000NRG23030620220297308
|
04/06/2022
|
Savariyammal
|
2916006WL014832
|
Savariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-016-016/808-A
(SEKKANAM)
|
2916006000NRG23030620220297309
|
04/06/2022
|
Mookkayee
|
2916006WL014832
|
Mookkayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-016-016/808-A
(SEKKANAM)
|
2916006000NRG23030620220297310
|
04/06/2022
|
Rani
|
2916006WL014832
|
Rani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
CANARA BANK(508532)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-016-016/812-A
(SEKKANAM)
|
2916006000NRG23030620220297311
|
04/06/2022
|
Paripornam
|
2916006WL014832
|
Paripornam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Paripornam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-016-016/827-A
(SEKKANAM)
|
2916006000NRG23030620220297312
|
04/06/2022
|
Errammal
|
2916006WL014832
|
Errammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-016-016/829-A
(SEKKANAM)
|
2916006000NRG23030620220297314
|
04/06/2022
|
KamayeeAmmal
|
2916006WL014832
|
KamayeeAmmal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
KamayeeAmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-016-016/829-A
(SEKKANAM)
|
2916006000NRG23030620220297313
|
04/06/2022
|
Ramuthayee
|
2916006WL014832
|
Ramuthayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ramuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-016-016/833-A
(SEKKANAM)
|
2916006000NRG23030620220297315
|
04/06/2022
|
Pappathi
|
2916006WL014832
|
Pappathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-016-016/838-A
(SEKKANAM)
|
2916006000NRG23030620220297316
|
04/06/2022
|
Chinnamani
|
2916006WL014832
|
Chinnamani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-016-016/840-A
(SEKKANAM)
|
2916006000NRG23030620220297317
|
04/06/2022
|
Samiyammal
|
2916006WL014832
|
Samiyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-016-016/841-A
(SEKKANAM)
|
2916006000NRG23030620220297319
|
04/06/2022
|
Chellamani
|
2916006WL014832
|
Chellamani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-016-016/841-A
(SEKKANAM)
|
2916006000NRG23030620220297318
|
04/06/2022
|
Muthulakshmi
|
2916006WL014832
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-016-016/842-A
(SEKKANAM)
|
2916006000NRG23030620220297320
|
04/06/2022
|
Andiyakkal
|
2916006WL014832
|
Andiyakkal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Andiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-016-016/843-A
(SEKKANAM)
|
2916006000NRG23030620220297321
|
04/06/2022
|
Muthammal
|
2916006WL014832
|
Muthammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87120
|
87120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87120
|
87120
|
|
|
|
|
|
|
|