|
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-16-004-010-005/1657-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249537
|
19/11/2022
|
Renganayaki
|
2916004WL080508
|
Renganayaki
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-005/1884-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249538
|
19/11/2022
|
Rajeswari
|
2916004WL080508
|
Rajeswari
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-005/1885-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249539
|
19/11/2022
|
Thavamani
|
2916004WL080508
|
Thavamani
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-005/2028-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249540
|
19/11/2022
|
DHANARAJI
|
2916004WL080508
|
DHANARAJI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANARAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1026-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249544
|
19/11/2022
|
Elanjiyam
|
2916004WL080508
|
Elanjiyam
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1109-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249545
|
19/11/2022
|
CHANDRA
|
2916004WL080508
|
CHANDRA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1110-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249546
|
19/11/2022
|
ANJALAI
|
2916004WL080508
|
ANJALAI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1111-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249547
|
19/11/2022
|
SAROJA
|
2916004WL080508
|
SAROJA
|
00177
|
IOBA0001175
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1112-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249548
|
19/11/2022
|
KARPAGAM
|
2916004WL080508
|
KARPAGAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1254-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249549
|
19/11/2022
|
KANNAMMAL
|
2916004WL080508
|
KANNAMMAL
|
00177
|
IOBA0001175
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1256-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249550
|
19/11/2022
|
LATHA
|
2916004WL080508
|
LATHA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1257-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249551
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080508
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1258-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249552
|
19/11/2022
|
MANIKKAM
|
2916004WL080508
|
MANIKKAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1259-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249553
|
19/11/2022
|
MUTHULAKSHMI
|
2916004WL080508
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1260-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249554
|
19/11/2022
|
CHINNAPONNU
|
2916004WL080508
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1261-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249555
|
19/11/2022
|
MURUGESHWARI
|
2916004WL080508
|
MURUGESHWARI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1262-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249557
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080508
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1298-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249558
|
19/11/2022
|
AMMACHI
|
2916004WL080508
|
AMMACHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1379-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249559
|
19/11/2022
|
THANGAMANI
|
2916004WL080508
|
THANGAMANI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/210-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249561
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080508
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/211-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249562
|
19/11/2022
|
ANNAPOTTU
|
2916004WL080508
|
ANNAPOTTU
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/212-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249563
|
19/11/2022
|
VEERAMMAL
|
2916004WL080508
|
VEERAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/213-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249564
|
19/11/2022
|
RETHINAM
|
2916004WL080508
|
RETHINAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/218-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249565
|
19/11/2022
|
RAJESHWARI
|
2916004WL080508
|
RAJESHWARI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/219-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249567
|
19/11/2022
|
PERIYAMMAL
|
2916004WL080508
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/219-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249568
|
19/11/2022
|
Rajaram
|
2916004WL080508
|
Rajaram
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/221-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249569
|
19/11/2022
|
ELANJIYAM
|
2916004WL080508
|
ELANJIYAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/223-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249570
|
19/11/2022
|
MANI
|
2916004WL080508
|
MANI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/223-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249571
|
19/11/2022
|
Pappa
|
2916004WL080508
|
Pappa
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/224-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249573
|
19/11/2022
|
JOTHI
|
2916004WL080508
|
JOTHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
JOTHI
|
GENERAL POST OFFICE(607245)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/225-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249575
|
19/11/2022
|
Anjalai
|
2916004WL080508
|
Anjalai
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/225-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249574
|
19/11/2022
|
MUTHAMMAL
|
2916004WL080508
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/226-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249576
|
19/11/2022
|
VADUVACHI
|
2916004WL080508
|
VADUVACHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VADUVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/227-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249577
|
19/11/2022
|
THENMOZHI
|
2916004WL080508
|
THENMOZHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
THENMOZHI
|
GENERAL POST OFFICE(607245)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/228-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249578
|
19/11/2022
|
VELLAIYAMMAL
|
2916004WL080508
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/230-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249580
|
19/11/2022
|
SUDHA
|
2916004WL080508
|
SUDHA
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/232-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249581
|
19/11/2022
|
SARASU
|
2916004WL080508
|
SARASU
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/233-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249582
|
19/11/2022
|
KANNIYAMMAL
|
2916004WL080508
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/234-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249583
|
19/11/2022
|
MURUGAYEE
|
2916004WL080508
|
MURUGAYEE
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/239-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249584
|
19/11/2022
|
REVATHI
|
2916004WL080508
|
REVATHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/243-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249585
|
19/11/2022
|
POTHUMPONNU
|
2916004WL080508
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838698
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/244-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249586
|
19/11/2022
|
YASOTHA
|
2916004WL080508
|
YASOTHA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/246-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249587
|
19/11/2022
|
THENMOZHI
|
2916004WL080508
|
THENMOZHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/248-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249588
|
19/11/2022
|
MARUTHAYEE
|
2916004WL080508
|
MARUTHAYEE
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARUTHAYEE
|
GENERAL POST OFFICE(607245)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/250-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249589
|
19/11/2022
|
SUSILA
|
2916004WL080508
|
SUSILA
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/252-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249590
|
19/11/2022
|
ALAGUMANI
|
2916004WL080508
|
ALAGUMANI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGUMANI
|
CANARA BANK(508532)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/253-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249591
|
19/11/2022
|
THAMILARASI
|
2916004WL080508
|
THAMILARASI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/254-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249592
|
19/11/2022
|
RANJITHAM
|
2916004WL080508
|
RANJITHAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/255-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249593
|
19/11/2022
|
RANI
|
2916004WL080508
|
RANI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/257-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249594
|
19/11/2022
|
PAPPAMMAL
|
2916004WL080508
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/259-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249595
|
19/11/2022
|
KANNIYAMMAL
|
2916004WL080508
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/261-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249596
|
19/11/2022
|
ILANGIYAM
|
2916004WL080508
|
ILANGIYAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/262-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249598
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080508
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/263-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249599
|
19/11/2022
|
RENGARAJ
|
2916004WL080508
|
RENGARAJ
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/264-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249600
|
19/11/2022
|
VIJAYARANI
|
2916004WL080508
|
VIJAYARANI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/786-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249601
|
19/11/2022
|
KALIYAMMAL
|
2916004WL080508
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/789-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249602
|
19/11/2022
|
Mavayee
|
2916004WL080508
|
Mavayee
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/866-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249603
|
19/11/2022
|
ILANCHIYAM
|
2916004WL080508
|
ILANCHIYAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/926-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249605
|
19/11/2022
|
ELANJIYAM
|
2916004WL080508
|
ELANJIYAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-026/1540-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249606
|
19/11/2022
|
KALA
|
2916004WL080508
|
KALA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-026/1542-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249607
|
19/11/2022
|
KAVITHA
|
2916004WL080508
|
KAVITHA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-026/1631-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249608
|
19/11/2022
|
MARIYAYE
|
2916004WL080508
|
MARIYAYE
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-026/1782-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249611
|
19/11/2022
|
KALA
|
2916004WL080508
|
KALA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-026/1804-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249612
|
19/11/2022
|
ANJALAI
|
2916004WL080508
|
ANJALAI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-026/1805-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249613
|
19/11/2022
|
DEIVANAI
|
2916004WL080508
|
DEIVANAI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-026/1847-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249614
|
19/11/2022
|
Thavamani
|
2916004WL080508
|
Thavamani
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-026/1971-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249615
|
19/11/2022
|
Uma Maheswari
|
2916004WL080508
|
Uma Maheswari
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-026/2030-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249616
|
19/11/2022
|
VADIVUKKARASI
|
2916004WL080508
|
VADIVUKKARASI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VADIVUKKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58273
|
58273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58273
|
58273
|
|
|
|
|
|
|
|