|
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
|
MANAPPARAI
|
TN-16-004-019-003/743-A
(USILAMPATTY)
|
2916004000NRG23020320233422872
|
03/03/2023
|
Tamilselvi
|
2916004WL104659
|
Tamilselvi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-003/781-A
(USILAMPATTY)
|
2916004000NRG23020320233422873
|
03/03/2023
|
Kanagavalli
|
2916004WL104659
|
Kanagavalli
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-003/794-A
(USILAMPATTY)
|
2916004000NRG23020320233422874
|
03/03/2023
|
Saroja
|
2916004WL104659
|
Saroja
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-004/791-A
(USILAMPATTY)
|
2916004000NRG23020320233422875
|
03/03/2023
|
Sarojaa
|
2916004WL104659
|
Sarojaa
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarojaa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-004/815-A
(USILAMPATTY)
|
2916004000NRG23020320233422876
|
03/03/2023
|
Poongodi
|
2916004WL104659
|
Poongodi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-004/822-A
(USILAMPATTY)
|
2916004000NRG23020320233422877
|
03/03/2023
|
SUBA
|
2916004WL104659
|
SUBA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-004/841-A
(USILAMPATTY)
|
2916004000NRG23020320233422878
|
03/03/2023
|
Kalarani
|
2916004WL104659
|
Kalarani
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/100-A
(USILAMPATTY)
|
2916004000NRG23020320233422879
|
03/03/2023
|
PREMA
|
2916004WL104659
|
PREMA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PREMA
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/101-A
(USILAMPATTY)
|
2916004000NRG23020320233422880
|
03/03/2023
|
PRIYA
|
2916004WL104659
|
PRIYA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/107-A
(USILAMPATTY)
|
2916004000NRG23020320233422881
|
03/03/2023
|
ANJALAI
|
2916004WL104659
|
ANJALAI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/108-A
(USILAMPATTY)
|
2916004000NRG23020320233422882
|
03/03/2023
|
LATHA
|
2916004WL104659
|
LATHA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/11-A
(USILAMPATTY)
|
2916004000NRG23020320233422883
|
03/03/2023
|
KRISHNAVEENI
|
2916004WL104659
|
KRISHNAVEENI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KRISHNAVEENI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/114-A
(USILAMPATTY)
|
2916004000NRG23020320233422884
|
03/03/2023
|
SELVARAJ
|
2916004WL104659
|
SELVARAJ
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/116-A
(USILAMPATTY)
|
2916004000NRG23020320233422885
|
03/03/2023
|
KALAIMATHI
|
2916004WL104659
|
KALAIMATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/16-A
(USILAMPATTY)
|
2916004000NRG23020320233422886
|
03/03/2023
|
MARIYAMMAL
|
2916004WL104659
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/17-A
(USILAMPATTY)
|
2916004000NRG23020320233422887
|
03/03/2023
|
MUTHULAKSHMI
|
2916004WL104659
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/2-A
(USILAMPATTY)
|
2916004000NRG23020320233422888
|
03/03/2023
|
JEMIMA ROSALIN
|
2916004WL104659
|
JEMIMA ROSALIN
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEMIMA ROSALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/22-A
(USILAMPATTY)
|
2916004000NRG23020320233422889
|
03/03/2023
|
ANUSUYA
|
2916004WL104659
|
ANUSUYA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/23-A
(USILAMPATTY)
|
2916004000NRG23020320233422890
|
03/03/2023
|
NAGALAKSHMI
|
2916004WL104659
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/245-A
(USILAMPATTY)
|
2916004000NRG23020320233422891
|
03/03/2023
|
LAKSHMI
|
2916004WL104659
|
LAKSHMI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/252-A
(USILAMPATTY)
|
2916004000NRG23020320233422892
|
03/03/2023
|
BOOTHTHAYEE
|
2916004WL104659
|
BOOTHTHAYEE
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
BOOTHTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/253-A
(USILAMPATTY)
|
2916004000NRG23020320233422893
|
03/03/2023
|
AMMAKANNU
|
2916004WL104659
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/254-A
(USILAMPATTY)
|
2916004000NRG23020320233422894
|
03/03/2023
|
MOOKKAMMAL
|
2916004WL104659
|
MOOKKAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/260-A
(USILAMPATTY)
|
2916004000NRG23020320233422895
|
03/03/2023
|
ARAMVALARTHAL
|
2916004WL104659
|
ARAMVALARTHAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
ARAMVALARTHAL
|
CANARA BANK(508532)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/27-A
(USILAMPATTY)
|
2916004000NRG23020320233422896
|
03/03/2023
|
ATHILAKSHMI
|
2916004WL104659
|
ATHILAKSHMI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/271-A
(USILAMPATTY)
|
2916004000NRG23020320233422897
|
03/03/2023
|
Samsath Begum
|
2916004WL104659
|
Samsath Begum
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Samsath Begum
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/276-A
(USILAMPATTY)
|
2916004000NRG23020320233422898
|
03/03/2023
|
MALLIKA
|
2916004WL104659
|
MALLIKA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/278-A
(USILAMPATTY)
|
2916004000NRG23020320233422899
|
03/03/2023
|
KANAGAVALLI
|
2916004WL104659
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/279-A
(USILAMPATTY)
|
2916004000NRG23020320233422900
|
03/03/2023
|
CHELLAMANI
|
2916004WL104659
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/281-A
(USILAMPATTY)
|
2916004000NRG23020320233422901
|
03/03/2023
|
SELVI
|
2916004WL104659
|
SELVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/286-A
(USILAMPATTY)
|
2916004000NRG23020320233422902
|
03/03/2023
|
SELVARANI
|
2916004WL104659
|
SELVARANI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/29-A
(USILAMPATTY)
|
2916004000NRG23020320233422903
|
03/03/2023
|
PALANIYAMMAL
|
2916004WL104659
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/294-A
(USILAMPATTY)
|
2916004000NRG23020320233422904
|
03/03/2023
|
PAPPU
|
2916004WL104659
|
PAPPU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/299-A
(USILAMPATTY)
|
2916004000NRG23020320233422905
|
03/03/2023
|
PAPPU
|
2916004WL104659
|
PAPPU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/300-A
(USILAMPATTY)
|
2916004000NRG23020320233422906
|
03/03/2023
|
Muthulakshmi
|
2916004WL104659
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/302-A
(USILAMPATTY)
|
2916004000NRG23020320233422907
|
03/03/2023
|
LAKSHMI
|
2916004WL104659
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/303-A
(USILAMPATTY)
|
2916004000NRG23020320233422908
|
03/03/2023
|
SEMBAYEE
|
2916004WL104659
|
SEMBAYEE
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/305-A
(USILAMPATTY)
|
2916004000NRG23020320233422909
|
03/03/2023
|
Prema
|
2916004WL104659
|
Prema
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/307-A
(USILAMPATTY)
|
2916004000NRG23020320233422910
|
03/03/2023
|
SARASU
|
2916004WL104659
|
SARASU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/312-A
(USILAMPATTY)
|
2916004000NRG23020320233422911
|
03/03/2023
|
UMAMAHESHWARI
|
2916004WL104659
|
UMAMAHESHWARI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/317-A
(USILAMPATTY)
|
2916004000NRG23020320233422912
|
03/03/2023
|
SAROJA
|
2916004WL104659
|
SAROJA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-019/320-A
(USILAMPATTY)
|
2916004000NRG23020320233422913
|
03/03/2023
|
KANNAN
|
2916004WL104659
|
KANNAN
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-019/323-a
(USILAMPATTY)
|
2916004000NRG23020320233422914
|
03/03/2023
|
GANESAN
|
2916004WL104659
|
GANESAN
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-019/33-A
(USILAMPATTY)
|
2916004000NRG23020320233422915
|
03/03/2023
|
VALLIYAMMAL
|
2916004WL104659
|
VALLIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-019/38-A
(USILAMPATTY)
|
2916004000NRG23020320233422916
|
03/03/2023
|
VIJAYALAKSHMI
|
2916004WL104659
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-019/4-A
(USILAMPATTY)
|
2916004000NRG23020320233422917
|
03/03/2023
|
SHANMUGAPRIYA
|
2916004WL104659
|
SHANMUGAPRIYA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANMUGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAPPARAI
|
TN-16-004-019-019/44-A
(USILAMPATTY)
|
2916004000NRG23020320233422918
|
03/03/2023
|
MANIMEGALAI
|
2916004WL104659
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-019-019/47-A
(USILAMPATTY)
|
2916004000NRG23020320233422919
|
03/03/2023
|
MALINI
|
2916004WL104659
|
MALINI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-019-019/474-A
(USILAMPATTY)
|
2916004000NRG23020320233422920
|
03/03/2023
|
ARIWKANNU
|
2916004WL104659
|
ARIWKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARIWKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-019-019/481-A
(USILAMPATTY)
|
2916004000NRG23020320233422921
|
03/03/2023
|
MALARVILI
|
2916004WL104659
|
MALARVILI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-019-019/487-A
(USILAMPATTY)
|
2916004000NRG23020320233422922
|
03/03/2023
|
SHANTHI
|
2916004WL104659
|
SHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-019-019/50-A
(USILAMPATTY)
|
2916004000NRG23020320233422923
|
03/03/2023
|
KEJALAKSHMI
|
2916004WL104659
|
KEJALAKSHMI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
KEJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-019-019/52-A
(USILAMPATTY)
|
2916004000NRG23020320233422924
|
03/03/2023
|
MEGALAI
|
2916004WL104659
|
MEGALAI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAPPARAI
|
TN-16-004-019-019/548-A
(USILAMPATTY)
|
2916004000NRG23020320233422925
|
03/03/2023
|
Angulakshmi
|
2916004WL104659
|
Angulakshmi
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Angulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANAPPARAI
|
TN-16-004-019-019/55-A
(USILAMPATTY)
|
2916004000NRG23020320233422926
|
03/03/2023
|
JOTHILAKSHMI
|
2916004WL104659
|
JOTHILAKSHMI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-019-019/552-A
(USILAMPATTY)
|
2916004000NRG23020320233422927
|
03/03/2023
|
Saroja
|
2916004WL104659
|
Saroja
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-019-019/555-A
(USILAMPATTY)
|
2916004000NRG23020320233422928
|
03/03/2023
|
Avudaithai
|
2916004WL104659
|
Avudaithai
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-019-019/558-A
(USILAMPATTY)
|
2916004000NRG23020320233422929
|
03/03/2023
|
Kosalai
|
2916004WL104659
|
Kosalai
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-019-019/560-A
(USILAMPATTY)
|
2916004000NRG23020320233422930
|
03/03/2023
|
Krishnammal
|
2916004WL104659
|
Krishnammal
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-019-019/566-A
(USILAMPATTY)
|
2916004000NRG23020320233422931
|
03/03/2023
|
Kalaivani
|
2916004WL104659
|
Kalaivani
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-019-019/568-A
(USILAMPATTY)
|
2916004000NRG23020320233422932
|
03/03/2023
|
Malarvizhi
|
2916004WL104659
|
Malarvizhi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-019-019/569-A
(USILAMPATTY)
|
2916004000NRG23020320233422933
|
03/03/2023
|
Parameswari
|
2916004WL104659
|
Parameswari
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-019-019/57-A
(USILAMPATTY)
|
2916004000NRG23020320233422934
|
03/03/2023
|
PATHMA
|
2916004WL104659
|
PATHMA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-019-019/577-A
(USILAMPATTY)
|
2916004000NRG23020320233422935
|
03/03/2023
|
Saraswathi
|
2916004WL104659
|
Saraswathi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-019-019/581-A
(USILAMPATTY)
|
2916004000NRG23020320233422936
|
03/03/2023
|
Pandiyammal
|
2916004WL104659
|
Pandiyammal
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-019-019/618-A
(USILAMPATTY)
|
2916004000NRG23020320233422937
|
03/03/2023
|
Kamala devi
|
2916004WL104659
|
Kamala devi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-019-019/621-A
(USILAMPATTY)
|
2916004000NRG23020320233422938
|
03/03/2023
|
Poongodi
|
2916004WL104659
|
Poongodi
|
00177
|
IOBA0000053
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-019-019/624-A
(USILAMPATTY)
|
2916004000NRG23020320233422939
|
03/03/2023
|
Rajeswari
|
2916004WL104659
|
Rajeswari
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-019-019/625-A
(USILAMPATTY)
|
2916004000NRG23020320233422940
|
03/03/2023
|
Shunmuga priya
|
2916004WL104659
|
Shunmuga priya
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shunmuga priya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-019-019/627-A
(USILAMPATTY)
|
2916004000NRG23020320233422941
|
03/03/2023
|
Rajammal
|
2916004WL104659
|
Rajammal
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-019-019/629-A
(USILAMPATTY)
|
2916004000NRG23020320233422942
|
03/03/2023
|
Kalyani
|
2916004WL104659
|
Kalyani
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-019-019/630-A
(USILAMPATTY)
|
2916004000NRG23020320233422943
|
03/03/2023
|
Prema
|
2916004WL104659
|
Prema
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-019-019/632-A
(USILAMPATTY)
|
2916004000NRG23020320233422944
|
03/03/2023
|
Chinna ponnu
|
2916004WL104659
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-019-019/641-A
(USILAMPATTY)
|
2916004000NRG23020320233422945
|
03/03/2023
|
Sethulakshmi
|
2916004WL104659
|
Sethulakshmi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANAPPARAI
|
TN-16-004-019-019/643-A
(USILAMPATTY)
|
2916004000NRG23020320233422946
|
03/03/2023
|
Angulakshmi
|
2916004WL104659
|
Angulakshmi
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Angulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-019-019/645-A
(USILAMPATTY)
|
2916004000NRG23020320233422947
|
03/03/2023
|
Kamalam
|
2916004WL104659
|
Kamalam
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-019-019/648-A
(USILAMPATTY)
|
2916004000NRG23020320233422948
|
03/03/2023
|
Chitra
|
2916004WL104659
|
Chitra
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-019-019/66-A
(USILAMPATTY)
|
2916004000NRG23020320233422949
|
03/03/2023
|
LALITHA
|
2916004WL104659
|
LALITHA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-019-019/67-A
(USILAMPATTY)
|
2916004000NRG23020320233422950
|
03/03/2023
|
NANTHINI
|
2916004WL104659
|
NANTHINI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-019-019/68-A
(USILAMPATTY)
|
2916004000NRG23020320233422951
|
03/03/2023
|
KARUPAYEE
|
2916004WL104659
|
KARUPAYEE
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-019-019/704-A
(USILAMPATTY)
|
2916004000NRG23020320233422952
|
03/03/2023
|
Sasikala
|
2916004WL104659
|
Sasikala
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-019-019/73-A
(USILAMPATTY)
|
2916004000NRG23020320233422953
|
03/03/2023
|
RAJESHWARI
|
2916004WL104659
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-019-019/75-A
(USILAMPATTY)
|
2916004000NRG23020320233422954
|
03/03/2023
|
Krishnan
|
2916004WL104659
|
Krishnan
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-019-019/8-A
(USILAMPATTY)
|
2916004000NRG23020320233422955
|
03/03/2023
|
AALISH
|
2916004WL104659
|
AALISH
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
AALISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-019-019/9-A
(USILAMPATTY)
|
2916004000NRG23020320233422956
|
03/03/2023
|
PANDIYAMMAL
|
2916004WL104659
|
PANDIYAMMAL
|
00177
|
IOBA0000053
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-019-019/90-A
(USILAMPATTY)
|
2916004000NRG23020320233422957
|
03/03/2023
|
Sarojini
|
2916004WL104659
|
Sarojini
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-019-022/790-A
(USILAMPATTY)
|
2916004000NRG23020320233422958
|
03/03/2023
|
Lakshmi
|
2916004WL104659
|
Lakshmi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
MANAPPARAI
|
TN-16-004-019-028/747-A
(USILAMPATTY)
|
2916004000NRG23020320233422959
|
03/03/2023
|
Gnanamary
|
2916004WL104659
|
Gnanamary
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gnanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-019-028/785-A
(USILAMPATTY)
|
2916004000NRG23020320233422960
|
03/03/2023
|
Mohana Priya
|
2916004WL104659
|
Mohana Priya
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mohana Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-019-028/834-A
(USILAMPATTY)
|
2916004000NRG23020320233422961
|
03/03/2023
|
MAHESHWARI
|
2916004WL104659
|
MAHESHWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
91
|
MANAPPARAI
|
TN-16-004-019-028/855-A
(USILAMPATTY)
|
2916004000NRG23020320233422962
|
03/03/2023
|
Geetha
|
2916004WL104659
|
Geetha
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134680
|
134680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134680
|
134680
|
|
|
|
|
|
|
|