|
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-16-004-003-003/1091-A
(KARUPPUR)
|
2916004000NRG23190520220139857
|
20/05/2022
|
CHITRA
|
2916004WL008310
|
CHITRA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1160-A
(KARUPPUR)
|
2916004000NRG23190520220139858
|
20/05/2022
|
PONNAN
|
2916004WL008310
|
PONNAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1213-A
(KARUPPUR)
|
2916004000NRG23190520220139860
|
20/05/2022
|
Malar
|
2916004WL008310
|
Malar
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1222-A
(KARUPPUR)
|
2916004000NRG23190520220139861
|
20/05/2022
|
Krishnan
|
2916004WL008310
|
Krishnan
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1227-A
(KARUPPUR)
|
2916004000NRG23190520220139862
|
20/05/2022
|
Pappammal
|
2916004WL008310
|
Pappammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1236-A
(KARUPPUR)
|
2916004000NRG23190520220139863
|
20/05/2022
|
Poomayil
|
2916004WL008310
|
Poomayil
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1237-A
(KARUPPUR)
|
2916004000NRG23190520220139864
|
20/05/2022
|
Muthusamy
|
2916004WL008310
|
Muthusamy
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1282-A
(KARUPPUR)
|
2916004000NRG23190520220139865
|
20/05/2022
|
SUNDARI
|
2916004WL008310
|
SUNDARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1486-A
(KARUPPUR)
|
2916004000NRG23190520220139866
|
20/05/2022
|
Susila
|
2916004WL008310
|
Susila
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/1572-A
(KARUPPUR)
|
2916004000NRG23190520220139867
|
20/05/2022
|
BHARAMESHWARI
|
2916004WL008310
|
BHARAMESHWARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
BHARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/1706-A
(KARUPPUR)
|
2916004000NRG23190520220139869
|
20/05/2022
|
MANIMEGALAI
|
2916004WL008310
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/1708-A
(KARUPPUR)
|
2916004000NRG23190520220139870
|
20/05/2022
|
ELUVI
|
2916004WL008310
|
ELUVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/1710-A
(KARUPPUR)
|
2916004000NRG23190520220139871
|
20/05/2022
|
CHITRA
|
2916004WL008310
|
CHITRA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/1805-A
(KARUPPUR)
|
2916004000NRG23190520220139873
|
20/05/2022
|
KANAGAVALLI
|
2916004WL008310
|
KANAGAVALLI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/202-A
(KARUPPUR)
|
2916004000NRG23190520220139877
|
20/05/2022
|
MEENATCHAI
|
2916004WL008310
|
MEENATCHAI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENATCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/209-A
(KARUPPUR)
|
2916004000NRG23190520220139880
|
20/05/2022
|
CHOCKALINGAM
|
2916004WL008310
|
CHOCKALINGAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHOCKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/213-A
(KARUPPUR)
|
2916004000NRG23190520220139881
|
20/05/2022
|
VALLI
|
2916004WL008310
|
VALLI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/215-A
(KARUPPUR)
|
2916004000NRG23190520220139882
|
20/05/2022
|
MEENACHI
|
2916004WL008310
|
MEENACHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/217-A
(KARUPPUR)
|
2916004000NRG23190520220139883
|
20/05/2022
|
THIRUPPATHI
|
2916004WL008310
|
THIRUPPATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/220-A
(KARUPPUR)
|
2916004000NRG23190520220139885
|
20/05/2022
|
AYYAVU
|
2916004WL008310
|
AYYAVU
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/221-A
(KARUPPUR)
|
2916004000NRG23190520220139886
|
20/05/2022
|
AMMANI
|
2916004WL008310
|
AMMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/223-A
(KARUPPUR)
|
2916004000NRG23190520220139887
|
20/05/2022
|
AMMANI
|
2916004WL008310
|
AMMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/228-A
(KARUPPUR)
|
2916004000NRG23190520220139888
|
20/05/2022
|
RENGAN
|
2916004WL008310
|
RENGAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/236-A
(KARUPPUR)
|
2916004000NRG23190520220139889
|
20/05/2022
|
SELVARANI
|
2916004WL008310
|
SELVARANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/237-A
(KARUPPUR)
|
2916004000NRG23190520220139890
|
20/05/2022
|
INDIRANI
|
2916004WL008310
|
INDIRANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/323-A
(KARUPPUR)
|
2916004000NRG23190520220139891
|
20/05/2022
|
SELLAMANI
|
2916004WL008310
|
SELLAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/560-A
(KARUPPUR)
|
2916004000NRG23190520220139892
|
20/05/2022
|
ALAGUMANI
|
2916004WL008310
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/562-A
(KARUPPUR)
|
2916004000NRG23190520220139893
|
20/05/2022
|
MUNIYAPPAN
|
2916004WL008310
|
MUNIYAPPAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/564-A
(KARUPPUR)
|
2916004000NRG23190520220139894
|
20/05/2022
|
SOKKAYEE
|
2916004WL008310
|
SOKKAYEE
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/565-A
(KARUPPUR)
|
2916004000NRG23190520220139895
|
20/05/2022
|
MALLIKA
|
2916004WL008310
|
MALLIKA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/572-A
(KARUPPUR)
|
2916004000NRG23190520220139896
|
20/05/2022
|
PONNUSAMY
|
2916004WL008310
|
PONNUSAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/578-A
(KARUPPUR)
|
2916004000NRG23190520220139897
|
20/05/2022
|
ARUMUGAM
|
2916004WL008310
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/579-A
(KARUPPUR)
|
2916004000NRG23190520220139898
|
20/05/2022
|
KARUPPAIYA
|
2916004WL008310
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/582-A
(KARUPPUR)
|
2916004000NRG23190520220139899
|
20/05/2022
|
RATHA
|
2916004WL008310
|
RATHA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/584-A
(KARUPPUR)
|
2916004000NRG23190520220139900
|
20/05/2022
|
CHINNATHAYEE
|
2916004WL008310
|
CHINNATHAYEE
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/586-A
(KARUPPUR)
|
2916004000NRG23190520220139901
|
20/05/2022
|
MOOKAYEE
|
2916004WL008310
|
MOOKAYEE
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/589-A
(KARUPPUR)
|
2916004000NRG23190520220139902
|
20/05/2022
|
ALAGAR
|
2916004WL008310
|
ALAGAR
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/603-A
(KARUPPUR)
|
2916004000NRG23190520220139903
|
20/05/2022
|
MEENA
|
2916004WL008310
|
MEENA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/604-A
(KARUPPUR)
|
2916004000NRG23190520220139904
|
20/05/2022
|
CHITHAMBARAM
|
2916004WL008310
|
CHITHAMBARAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/605-A
(KARUPPUR)
|
2916004000NRG23190520220139905
|
20/05/2022
|
PARVATHI
|
2916004WL008310
|
PARVATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/606-A
(KARUPPUR)
|
2916004000NRG23190520220139906
|
20/05/2022
|
DHANALAKSHMI
|
2916004WL008310
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/614-A
(KARUPPUR)
|
2916004000NRG23190520220139907
|
20/05/2022
|
PERUMAL
|
2916004WL008310
|
PERUMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/625-A
(KARUPPUR)
|
2916004000NRG23190520220139908
|
20/05/2022
|
PURAVAYEE
|
2916004WL008310
|
PURAVAYEE
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PURAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/626-A
(KARUPPUR)
|
2916004000NRG23190520220139909
|
20/05/2022
|
VIJAYALAKSHMI
|
2916004WL008310
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/627-A
(KARUPPUR)
|
2916004000NRG23190520220139910
|
20/05/2022
|
KALAIYARASI
|
2916004WL008310
|
KALAIYARASI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-003/629-A
(KARUPPUR)
|
2916004000NRG23190520220139911
|
20/05/2022
|
DHANAM
|
2916004WL008310
|
DHANAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-003/799-A
(KARUPPUR)
|
2916004000NRG23190520220139913
|
20/05/2022
|
DURAI
|
2916004WL008310
|
DURAI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-003/834-A
(KARUPPUR)
|
2916004000NRG23190520220139914
|
20/05/2022
|
CHINNAMMAL
|
2916004WL008310
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-003/843-A
(KARUPPUR)
|
2916004000NRG23190520220139915
|
20/05/2022
|
VEERAMMAL
|
2916004WL008310
|
VEERAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-003/862-A
(KARUPPUR)
|
2916004000NRG23190520220139916
|
20/05/2022
|
LAKSHMI
|
2916004WL008310
|
LAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-003/867-A
(KARUPPUR)
|
2916004000NRG23190520220139917
|
20/05/2022
|
MARUTHAI
|
2916004WL008310
|
MARUTHAI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-003/883-A
(KARUPPUR)
|
2916004000NRG23190520220139918
|
20/05/2022
|
NAGAMANI
|
2916004WL008310
|
NAGAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-003/959-A
(KARUPPUR)
|
2916004000NRG23190520220139919
|
20/05/2022
|
BALASUBRAMANI
|
2916004WL008310
|
BALASUBRAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-019/1836-A
(KARUPPUR)
|
2916004000NRG23190520220139920
|
20/05/2022
|
SATHIYA
|
2916004WL008310
|
SATHIYA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-023/1169-A
(KARUPPUR)
|
2916004000NRG23190520220139923
|
20/05/2022
|
Kannammal
|
2916004WL008310
|
Kannammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-023/1173-A
(KARUPPUR)
|
2916004000NRG23190520220139924
|
20/05/2022
|
ALAGARSAMY
|
2916004WL008310
|
ALAGARSAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-023/1176-A
(KARUPPUR)
|
2916004000NRG23190520220139925
|
20/05/2022
|
PALANISAMY
|
2916004WL008310
|
PALANISAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-023/1183-A
(KARUPPUR)
|
2916004000NRG23190520220139927
|
20/05/2022
|
Logeshwari
|
2916004WL008310
|
Logeshwari
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-023/1191-A
(KARUPPUR)
|
2916004000NRG23190520220139928
|
20/05/2022
|
Rajendhiran
|
2916004WL008310
|
Rajendhiran
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-023/1194-A
(KARUPPUR)
|
2916004000NRG23190520220139929
|
20/05/2022
|
Alagan
|
2916004WL008310
|
Alagan
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagan
|
CANARA BANK(508532)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-023/1203-A
(KARUPPUR)
|
2916004000NRG23190520220139930
|
20/05/2022
|
Muthulexmi
|
2916004WL008310
|
Muthulexmi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-023/1259-A
(KARUPPUR)
|
2916004000NRG23190520220139931
|
20/05/2022
|
Sellammal
|
2916004WL008310
|
Sellammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-023/1285-A
(KARUPPUR)
|
2916004000NRG23190520220139932
|
20/05/2022
|
Palaniyammal
|
2916004WL008310
|
Palaniyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-023/1625-A
(KARUPPUR)
|
2916004000NRG23190520220139933
|
20/05/2022
|
UMAMAHESHWARI
|
2916004WL008310
|
UMAMAHESHWARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80010
|
80010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|