|
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-16-004-006-004/1085-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740018
|
24/03/2023
|
SARASWATHI
|
2916004WL110114
|
SARASWATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-004/1168-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740019
|
24/03/2023
|
SELVI
|
2916004WL110114
|
SELVI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-004/1190-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740020
|
24/03/2023
|
GNANAUDAIYAM
|
2916004WL110114
|
GNANAUDAIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
GNANAUDAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-004/926-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740021
|
24/03/2023
|
SAGUNTHALADEVI
|
2916004WL110114
|
SAGUNTHALADEVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-004/933-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740022
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110114
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-004/939-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740023
|
24/03/2023
|
ANJALAI
|
2916004WL110114
|
ANJALAI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-004/940-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740024
|
24/03/2023
|
PERIYAKKAL
|
2916004WL110114
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-004/960-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740025
|
24/03/2023
|
SUNTHARAVALLI
|
2916004WL110114
|
SUNTHARAVALLI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-005/1031-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740026
|
24/03/2023
|
JOTHIMANI
|
2916004WL110114
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/10-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740027
|
24/03/2023
|
A. LAKSHMI
|
2916004WL110114
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/1041-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740028
|
24/03/2023
|
SAVARINAYAGAM
|
2916004WL110114
|
SAVARINAYAGAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAVARINAYAGAM
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/1076-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740029
|
24/03/2023
|
LAKSHMI
|
2916004WL110114
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/11-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740030
|
24/03/2023
|
THANGAM
|
2916004WL110114
|
THANGAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/12-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740031
|
24/03/2023
|
PARVATHI
|
2916004WL110114
|
PARVATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/211-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740032
|
24/03/2023
|
ELLAMMAL
|
2916004WL110114
|
ELLAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/212-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740033
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110114
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/214-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740034
|
24/03/2023
|
ANJAMMAL
|
2916004WL110114
|
ANJAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/217-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740035
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110114
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/218-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740036
|
24/03/2023
|
NALLAMMAL
|
2916004WL110114
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/219-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740037
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110114
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/220-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740038
|
24/03/2023
|
MAHALASKHMI
|
2916004WL110114
|
MAHALASKHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/223-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740039
|
24/03/2023
|
PARASAKTHI
|
2916004WL110114
|
PARASAKTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/227-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740040
|
24/03/2023
|
NALLAMMAL
|
2916004WL110114
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/229-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740041
|
24/03/2023
|
DHANNALAKSHMI
|
2916004WL110114
|
DHANNALAKSHMI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/231-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740042
|
24/03/2023
|
SELLAMMAL
|
2916004WL110114
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/232-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740043
|
24/03/2023
|
A. LAKSHMI
|
2916004WL110114
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740044
|
24/03/2023
|
RAJAGOPAL
|
2916004WL110114
|
RAJAGOPAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/234-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740045
|
24/03/2023
|
KALAIRANI
|
2916004WL110114
|
KALAIRANI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/238-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740046
|
24/03/2023
|
THANGAVEL
|
2916004WL110114
|
THANGAVEL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/239-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740047
|
24/03/2023
|
NAGARAJAN
|
2916004WL110114
|
NAGARAJAN
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/240-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740048
|
24/03/2023
|
PANCHAVARNAM
|
2916004WL110114
|
PANCHAVARNAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/249-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740049
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110114
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740050
|
24/03/2023
|
PONNAMMAL
|
2916004WL110114
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/254-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740051
|
24/03/2023
|
PITCHAIYAMMAL
|
2916004WL110114
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/256-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740052
|
24/03/2023
|
SELLAMMAL
|
2916004WL110114
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/258-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740053
|
24/03/2023
|
ANJAMMAL
|
2916004WL110114
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740054
|
24/03/2023
|
DHANAM
|
2916004WL110114
|
DHANAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740055
|
24/03/2023
|
PONNAMMAL
|
2916004WL110114
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/260-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740056
|
24/03/2023
|
POTHUMPONNU
|
2916004WL110114
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/263-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740057
|
24/03/2023
|
PERIYAMMAL
|
2916004WL110114
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/264-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740058
|
24/03/2023
|
KRISHNAMMAL
|
2916004WL110114
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/266-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740059
|
24/03/2023
|
SELLAMMAL
|
2916004WL110114
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/267-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740060
|
24/03/2023
|
T. LAKSHMI
|
2916004WL110114
|
T. LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
T. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/268-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740061
|
24/03/2023
|
PAPPA
|
2916004WL110114
|
PAPPA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/269-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740062
|
24/03/2023
|
MUTHUKANNU
|
2916004WL110114
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/271-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740063
|
24/03/2023
|
PARVATHI
|
2916004WL110114
|
PARVATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/272-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740064
|
24/03/2023
|
MUTHUKANNU
|
2916004WL110114
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/273-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740065
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110114
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/303-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740066
|
24/03/2023
|
ALAGUMANI
|
2916004WL110114
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/305-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740067
|
24/03/2023
|
RAJALAKSHMI
|
2916004WL110114
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/306-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740068
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110114
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/310-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740069
|
24/03/2023
|
PACKIYAM
|
2916004WL110114
|
PACKIYAM
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/311-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740070
|
24/03/2023
|
PAPPAMMAL
|
2916004WL110114
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/312-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740071
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110114
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/314-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740072
|
24/03/2023
|
CHITRA DEEVI
|
2916004WL110114
|
CHITRA DEEVI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/315-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740073
|
24/03/2023
|
JOTHI
|
2916004WL110114
|
JOTHI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/317-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740074
|
24/03/2023
|
D. RANJEETHAM
|
2916004WL110114
|
D. RANJEETHAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
D. RANJEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/319-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740075
|
24/03/2023
|
P. NALLAMMAL
|
2916004WL110114
|
P. NALLAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/323-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740076
|
24/03/2023
|
VELUMANI
|
2916004WL110114
|
VELUMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/324-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740077
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110114
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/325-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740078
|
24/03/2023
|
RANI
|
2916004WL110114
|
RANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/327-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740079
|
24/03/2023
|
JOTHI
|
2916004WL110114
|
JOTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/330-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740080
|
24/03/2023
|
LAKSHMI
|
2916004WL110114
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/332-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740081
|
24/03/2023
|
Seerammal
|
2916004WL110114
|
Seerammal
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/333-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740082
|
24/03/2023
|
SELLAMANI
|
2916004WL110114
|
SELLAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/334-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740083
|
24/03/2023
|
SELLAMMAL
|
2916004WL110114
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/335-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740084
|
24/03/2023
|
SELLAMMAL
|
2916004WL110114
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/336-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740085
|
24/03/2023
|
MALAIKANNU
|
2916004WL110114
|
MALAIKANNU
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/337-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740086
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110114
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-006/340-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740087
|
24/03/2023
|
LAKSHMI
|
2916004WL110114
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-006/341-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740088
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110114
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-006/342-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740089
|
24/03/2023
|
PONNAMMAL
|
2916004WL110114
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-006/343-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740090
|
24/03/2023
|
KANAGAVALLI
|
2916004WL110114
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-006/347-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740091
|
24/03/2023
|
RANI
|
2916004WL110114
|
RANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-006/349-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740092
|
24/03/2023
|
LAKSHMI
|
2916004WL110114
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-006/352-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740093
|
24/03/2023
|
SUBULAKSHMI
|
2916004WL110114
|
SUBULAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-006/353-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740094
|
24/03/2023
|
C. KANAGAMMAL
|
2916004WL110114
|
C. KANAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
C. KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-006/355-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740095
|
24/03/2023
|
PUVANESHWARI
|
2916004WL110114
|
PUVANESHWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-006/356-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740096
|
24/03/2023
|
LAKSHMI
|
2916004WL110114
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-006/357-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740097
|
24/03/2023
|
PACKIYAM
|
2916004WL110114
|
PACKIYAM
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-006/358-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740098
|
24/03/2023
|
MEENA
|
2916004WL110114
|
MEENA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-006-006/391-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740099
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110114
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-006-006/417-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740100
|
24/03/2023
|
KALA
|
2916004WL110114
|
KALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-006-006/433-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740101
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110114
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-006-006/452-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740102
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110114
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-006-006/454-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740103
|
24/03/2023
|
CHITRA
|
2916004WL110114
|
CHITRA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-006-006/466-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740104
|
24/03/2023
|
PONGOTHAI
|
2916004WL110114
|
PONGOTHAI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-006-006/475-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740105
|
24/03/2023
|
K. SELVARANI
|
2916004WL110114
|
K. SELVARANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-006-006/490-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740106
|
24/03/2023
|
PAPPA
|
2916004WL110114
|
PAPPA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-006-006/5-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740107
|
24/03/2023
|
PAPPATHI
|
2916004WL110114
|
PAPPATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-006-006/541-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740108
|
24/03/2023
|
PAPPA
|
2916004WL110114
|
PAPPA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-006-006/542-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740109
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110114
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-006-006/590-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740110
|
24/03/2023
|
NALLAMMAL
|
2916004WL110114
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-006-006/592-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740111
|
24/03/2023
|
PERIYAMMAL
|
2916004WL110114
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-006-006/593-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740112
|
24/03/2023
|
PITCHAIMANI
|
2916004WL110114
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-006-006/625-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740113
|
24/03/2023
|
MEGALA
|
2916004WL110114
|
MEGALA
|
00177
|
IOBA0000053
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-006-006/631-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740114
|
24/03/2023
|
SHELLAMMAL
|
2916004WL110114
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-006-006/660-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740115
|
24/03/2023
|
PITCHAIYAMMAL
|
2916004WL110114
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-006-006/661-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740116
|
24/03/2023
|
KALISHWARI
|
2916004WL110114
|
KALISHWARI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-006-006/662-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740117
|
24/03/2023
|
BANUMATHI
|
2916004WL110114
|
BANUMATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-006-006/687-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740118
|
24/03/2023
|
PAPPATHI
|
2916004WL110114
|
PAPPATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-006-006/694-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740119
|
24/03/2023
|
VALLIKANNU
|
2916004WL110114
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-006-006/7-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740120
|
24/03/2023
|
ARASAMMAL
|
2916004WL110114
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAPPARAI
|
TN-16-004-006-006/70-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740121
|
24/03/2023
|
SELVI
|
2916004WL110114
|
SELVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-006-006/735-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740122
|
24/03/2023
|
SUBBULAKSHMI
|
2916004WL110114
|
SUBBULAKSHMI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-006-006/736-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740123
|
24/03/2023
|
SHANTHI
|
2916004WL110114
|
SHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-006-006/737-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740124
|
24/03/2023
|
SHANTHI
|
2916004WL110114
|
SHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-006-006/738-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740125
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110114
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-006-006/740-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740126
|
24/03/2023
|
PAPPATHI
|
2916004WL110114
|
PAPPATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAPPARAI
|
TN-16-004-006-006/743-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740127
|
24/03/2023
|
RAJAMMAL
|
2916004WL110114
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-006-006/744-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740128
|
24/03/2023
|
ESHWARI
|
2916004WL110114
|
ESHWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-006-006/745-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740129
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110114
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-006-006/746-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740130
|
24/03/2023
|
MURUGESHWARI
|
2916004WL110114
|
MURUGESHWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-006-006/747-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740131
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110114
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-006-006/748-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740132
|
24/03/2023
|
LAKSHMI
|
2916004WL110114
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAPPARAI
|
TN-16-004-006-006/749-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740133
|
24/03/2023
|
NAGAMMAL
|
2916004WL110114
|
NAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-006-006/750-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740134
|
24/03/2023
|
KAMALA
|
2916004WL110114
|
KAMALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-006-006/751-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740135
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110114
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-006-006/752-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740136
|
24/03/2023
|
SAROJA
|
2916004WL110114
|
SAROJA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-006-006/809-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740137
|
24/03/2023
|
PODUMPONNU
|
2916004WL110114
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-006-006/810-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740138
|
24/03/2023
|
PAKKIYAM
|
2916004WL110114
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-006-006/811-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740139
|
24/03/2023
|
RENGAMANI
|
2916004WL110114
|
RENGAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-006-006/815-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740140
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110114
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-006-006/817-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740141
|
24/03/2023
|
LAKSHMI
|
2916004WL110114
|
LAKSHMI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-006-006/826-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740142
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110114
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-006-006/829-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740143
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110114
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-006-006/839-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740144
|
24/03/2023
|
MARIKKANNU
|
2916004WL110114
|
MARIKKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-006-006/845-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740145
|
24/03/2023
|
ALAGUMANI
|
2916004WL110114
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-006-006/865-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740146
|
24/03/2023
|
RANJITHA
|
2916004WL110114
|
RANJITHA
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-006-006/868-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740147
|
24/03/2023
|
VALARMATHI
|
2916004WL110114
|
VALARMATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-006-006/87-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740148
|
24/03/2023
|
VASANTHA
|
2916004WL110114
|
VASANTHA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-006-006/880-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740149
|
24/03/2023
|
KALAISELVI
|
2916004WL110114
|
KALAISELVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-006-006/882-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740150
|
24/03/2023
|
RAJESHWARI
|
2916004WL110114
|
RAJESHWARI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-006-006/884-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740151
|
24/03/2023
|
ILANCHIYAM
|
2916004WL110114
|
ILANCHIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-006-006/903-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740152
|
24/03/2023
|
RETHINAM
|
2916004WL110114
|
RETHINAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-006-006/917-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740153
|
24/03/2023
|
NAGALAKSHMI
|
2916004WL110114
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-006-008/1047-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740154
|
24/03/2023
|
PRIYA
|
2916004WL110114
|
PRIYA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-006-008/1049-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740155
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110114
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
139
|
MANAPPARAI
|
TN-16-004-006-008/1071-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740156
|
24/03/2023
|
MATHAVI
|
2916004WL110114
|
MATHAVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740157
|
24/03/2023
|
CHITRA
|
2916004WL110114
|
CHITRA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
141
|
MANAPPARAI
|
TN-16-004-006-008/1176-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740158
|
24/03/2023
|
SANTHI
|
2916004WL110114
|
SANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-006-008/951-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740159
|
24/03/2023
|
PARVATHI
|
2916004WL110114
|
PARVATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANAPPARAI
|
TN-16-004-006-013/1151-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740160
|
24/03/2023
|
AMMAKKANNU
|
2916004WL110114
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-006-013/1184-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740161
|
24/03/2023
|
SHANTHI
|
2916004WL110114
|
SHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-006-013/942-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740162
|
24/03/2023
|
MAHESWARI
|
2916004WL110114
|
MAHESWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-006-013/948-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740163
|
24/03/2023
|
KANAGAVALLI
|
2916004WL110114
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
147
|
MANAPPARAI
|
TN-16-004-006-013/971-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740164
|
24/03/2023
|
SUMATHI
|
2916004WL110114
|
SUMATHI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANAPPARAI
|
TN-16-004-006-013/986-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740165
|
24/03/2023
|
CHINNATHAL
|
2916004WL110114
|
CHINNATHAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-006-014/1060-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740166
|
24/03/2023
|
MAHALAKSHMI
|
2916004WL110114
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MANAPPARAI
|
TN-16-004-006-015/1012-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740167
|
24/03/2023
|
JAYACHITRA
|
2916004WL110114
|
JAYACHITRA
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYACHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
151
|
MANAPPARAI
|
TN-16-004-006-015/1166-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740168
|
24/03/2023
|
SASIKALA
|
2916004WL110114
|
SASIKALA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANAPPARAI
|
TN-16-004-006-015/1212-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740169
|
24/03/2023
|
RAJALAKSHMI
|
2916004WL110114
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANAPPARAI
|
TN-16-004-006-018/1117-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740170
|
24/03/2023
|
RAJAKEERTHNA
|
2916004WL110114
|
RAJAKEERTHNA
|
00177
|
IOBA0000053
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAKEERTHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANAPPARAI
|
TN-16-004-006-022/1010-A
(F.KEELAIYUR)
|
2916004000NRG23230320233740171
|
24/03/2023
|
MOHANASUNDARI
|
2916004WL110114
|
MOHANASUNDARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOHANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240800
|
240800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240800
|
240800
|
|
|
|
|
|
|
|