|
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-16-004-013-002/2273-A
(PUTHANATHAM)
|
2916004000NRG23200320233705138
|
20/03/2023
|
Ramya
|
2916004WL109662
|
Ramya
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-002/2486-A
(PUTHANATHAM)
|
2916004000NRG23200320233705139
|
20/03/2023
|
PRIYA
|
2916004WL109662
|
PRIYA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-005/1896-A
(PUTHANATHAM)
|
2916004000NRG23200320233705140
|
20/03/2023
|
Amutha
|
2916004WL109662
|
Amutha
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-005/1953-A
(PUTHANATHAM)
|
2916004000NRG23200320233705141
|
20/03/2023
|
Alima Beevi
|
2916004WL109662
|
Alima Beevi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-005/2008-A
(PUTHANATHAM)
|
2916004000NRG23200320233705142
|
20/03/2023
|
LALITHA
|
2916004WL109662
|
LALITHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-005/2106-A
(PUTHANATHAM)
|
2916004000NRG23200320233705143
|
20/03/2023
|
NALLAMMAL
|
2916004WL109662
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-007/1932-A
(PUTHANATHAM)
|
2916004000NRG23200320233705144
|
20/03/2023
|
Chithra
|
2916004WL109662
|
Chithra
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-007/2015-A
(PUTHANATHAM)
|
2916004000NRG23200320233705145
|
20/03/2023
|
Subbulakshmi
|
2916004WL109662
|
Subbulakshmi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-007/2072-A
(PUTHANATHAM)
|
2916004000NRG23200320233705146
|
20/03/2023
|
Rajeswari
|
2916004WL109662
|
Rajeswari
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-007/2100-A
(PUTHANATHAM)
|
2916004000NRG23200320233705147
|
20/03/2023
|
SUTHA
|
2916004WL109662
|
SUTHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-007/2104-A
(PUTHANATHAM)
|
2916004000NRG23200320233705148
|
20/03/2023
|
MEENA
|
2916004WL109662
|
MEENA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-007/2108-A
(PUTHANATHAM)
|
2916004000NRG23200320233705149
|
20/03/2023
|
PERIYAKKAL
|
2916004WL109662
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-007/2272-A
(PUTHANATHAM)
|
2916004000NRG23200320233705150
|
20/03/2023
|
Chandra
|
2916004WL109662
|
Chandra
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-007/2359-A
(PUTHANATHAM)
|
2916004000NRG23200320233705151
|
20/03/2023
|
KALA
|
2916004WL109662
|
KALA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-007/2519-A
(PUTHANATHAM)
|
2916004000NRG23200320233705152
|
20/03/2023
|
VIJAYALAKSHMI
|
2916004WL109662
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-012/2102-A
(PUTHANATHAM)
|
2916004000NRG23200320233705153
|
20/03/2023
|
SUDHA
|
2916004WL109662
|
SUDHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1315-A
(PUTHANATHAM)
|
2916004000NRG23200320233705154
|
20/03/2023
|
Muthammal
|
2916004WL109662
|
Muthammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1323-A
(PUTHANATHAM)
|
2916004000NRG23200320233705155
|
20/03/2023
|
PONNAMMAL
|
2916004WL109662
|
PONNAMMAL
|
00177
|
IOBA0000798
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1340-A
(PUTHANATHAM)
|
2916004000NRG23200320233705156
|
20/03/2023
|
KAVITHA
|
2916004WL109662
|
KAVITHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1367-A
(PUTHANATHAM)
|
2916004000NRG23200320233705157
|
20/03/2023
|
Natarajan
|
2916004WL109662
|
Natarajan
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1425-A
(PUTHANATHAM)
|
2916004000NRG23200320233705158
|
20/03/2023
|
Chitra
|
2916004WL109662
|
Chitra
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1426-A
(PUTHANATHAM)
|
2916004000NRG23200320233705159
|
20/03/2023
|
PALANI
|
2916004WL109662
|
PALANI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1427-A
(PUTHANATHAM)
|
2916004000NRG23200320233705160
|
20/03/2023
|
BACKIYAM
|
2916004WL109662
|
BACKIYAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1428-A
(PUTHANATHAM)
|
2916004000NRG23200320233705161
|
20/03/2023
|
Karutha kannu
|
2916004WL109662
|
Karutha kannu
|
00177
|
IOBA0000798
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karutha kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1429-A
(PUTHANATHAM)
|
2916004000NRG23200320233705162
|
20/03/2023
|
Kodangi
|
2916004WL109662
|
Kodangi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kodangi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1430-A
(PUTHANATHAM)
|
2916004000NRG23200320233705163
|
20/03/2023
|
Mariyayee
|
2916004WL109662
|
Mariyayee
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1431-A
(PUTHANATHAM)
|
2916004000NRG23200320233705164
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109662
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1432-A
(PUTHANATHAM)
|
2916004000NRG23200320233705165
|
20/03/2023
|
VELLAIAMMAL
|
2916004WL109662
|
VELLAIAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1433-A
(PUTHANATHAM)
|
2916004000NRG23200320233705166
|
20/03/2023
|
ANJAMMAL
|
2916004WL109662
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1434-A
(PUTHANATHAM)
|
2916004000NRG23200320233705167
|
20/03/2023
|
KARUPPAYEE
|
2916004WL109662
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1435-A
(PUTHANATHAM)
|
2916004000NRG23200320233705168
|
20/03/2023
|
KALA
|
2916004WL109662
|
KALA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1436-A
(PUTHANATHAM)
|
2916004000NRG23200320233705169
|
20/03/2023
|
PONNAMMAL
|
2916004WL109662
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1438-A
(PUTHANATHAM)
|
2916004000NRG23200320233705170
|
20/03/2023
|
VIJAYALAKSHMI
|
2916004WL109662
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1439-A
(PUTHANATHAM)
|
2916004000NRG23200320233705171
|
20/03/2023
|
AMARAVATHI
|
2916004WL109662
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1440-A
(PUTHANATHAM)
|
2916004000NRG23200320233705172
|
20/03/2023
|
PONNAMMAL
|
2916004WL109662
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1441-A
(PUTHANATHAM)
|
2916004000NRG23200320233705173
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109662
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1442-A
(PUTHANATHAM)
|
2916004000NRG23200320233705174
|
20/03/2023
|
Alagammal
|
2916004WL109662
|
Alagammal
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1448-A
(PUTHANATHAM)
|
2916004000NRG23200320233705175
|
20/03/2023
|
PACKIYAM
|
2916004WL109662
|
PACKIYAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1450-A
(PUTHANATHAM)
|
2916004000NRG23200320233705176
|
20/03/2023
|
ANDIYAMMAL
|
2916004WL109662
|
ANDIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1453-A
(PUTHANATHAM)
|
2916004000NRG23200320233705177
|
20/03/2023
|
BOOCHAMMAL
|
2916004WL109662
|
BOOCHAMMAL
|
00177
|
IOBA0000798
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1454-A
(PUTHANATHAM)
|
2916004000NRG23200320233705178
|
20/03/2023
|
VARATHARAJ
|
2916004WL109662
|
VARATHARAJ
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1456-A
(PUTHANATHAM)
|
2916004000NRG23200320233705179
|
20/03/2023
|
PERIYAKKAL
|
2916004WL109662
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1457-A
(PUTHANATHAM)
|
2916004000NRG23200320233705180
|
20/03/2023
|
CHANDRA
|
2916004WL109662
|
CHANDRA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1458-A
(PUTHANATHAM)
|
2916004000NRG23200320233705181
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109662
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1459-A
(PUTHANATHAM)
|
2916004000NRG23200320233705182
|
20/03/2023
|
LAKSHMI
|
2916004WL109662
|
LAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1463-a
(PUTHANATHAM)
|
2916004000NRG23200320233705183
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109662
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1464-A
(PUTHANATHAM)
|
2916004000NRG23200320233705184
|
20/03/2023
|
AARAYEE
|
2916004WL109662
|
AARAYEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1742-A
(PUTHANATHAM)
|
2916004000NRG23200320233705185
|
20/03/2023
|
Muthulakshmi
|
2916004WL109662
|
Muthulakshmi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1743-A
(PUTHANATHAM)
|
2916004000NRG23200320233705186
|
20/03/2023
|
Saroja
|
2916004WL109662
|
Saroja
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1744-A
(PUTHANATHAM)
|
2916004000NRG23200320233705187
|
20/03/2023
|
Santhi
|
2916004WL109662
|
Santhi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1745-A
(PUTHANATHAM)
|
2916004000NRG23200320233705188
|
20/03/2023
|
Lakshmi
|
2916004WL109662
|
Lakshmi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1747-A
(PUTHANATHAM)
|
2916004000NRG23200320233705189
|
20/03/2023
|
Dhanalakshmi
|
2916004WL109662
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1748-A
(PUTHANATHAM)
|
2916004000NRG23200320233705190
|
20/03/2023
|
Amaravathy
|
2916004WL109662
|
Amaravathy
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1751-A
(PUTHANATHAM)
|
2916004000NRG23200320233705191
|
20/03/2023
|
Sevathamani
|
2916004WL109662
|
Sevathamani
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/1752-A
(PUTHANATHAM)
|
2916004000NRG23200320233705192
|
20/03/2023
|
Amsavalli
|
2916004WL109662
|
Amsavalli
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/1753-A
(PUTHANATHAM)
|
2916004000NRG23200320233705193
|
20/03/2023
|
Santhi
|
2916004WL109662
|
Santhi
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/1754-A
(PUTHANATHAM)
|
2916004000NRG23200320233705194
|
20/03/2023
|
Palaniyammal
|
2916004WL109662
|
Palaniyammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/1755-A
(PUTHANATHAM)
|
2916004000NRG23200320233705195
|
20/03/2023
|
RAJENDERAN
|
2916004WL109662
|
RAJENDERAN
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/1759-A
(PUTHANATHAM)
|
2916004000NRG23200320233705196
|
20/03/2023
|
Santhi
|
2916004WL109662
|
Santhi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/1761-A
(PUTHANATHAM)
|
2916004000NRG23200320233705197
|
20/03/2023
|
Anjalai
|
2916004WL109662
|
Anjalai
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/1763-A
(PUTHANATHAM)
|
2916004000NRG23200320233705198
|
20/03/2023
|
Parameswari
|
2916004WL109662
|
Parameswari
|
00177
|
IOBA0000798
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/1764-A
(PUTHANATHAM)
|
2916004000NRG23200320233705199
|
20/03/2023
|
Muthulakshmi
|
2916004WL109662
|
Muthulakshmi
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/1767-A
(PUTHANATHAM)
|
2916004000NRG23200320233705200
|
20/03/2023
|
Pappathi
|
2916004WL109662
|
Pappathi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/1768-A
(PUTHANATHAM)
|
2916004000NRG23200320233705201
|
20/03/2023
|
Dhanalakshmi
|
2916004WL109662
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/1770-A
(PUTHANATHAM)
|
2916004000NRG23200320233705202
|
20/03/2023
|
Banupriya
|
2916004WL109662
|
Banupriya
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/1771-A
(PUTHANATHAM)
|
2916004000NRG23200320233705203
|
20/03/2023
|
Mookayee
|
2916004WL109662
|
Mookayee
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/1775-A
(PUTHANATHAM)
|
2916004000NRG23200320233705204
|
20/03/2023
|
Rami
|
2916004WL109662
|
Rami
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/1797-A
(PUTHANATHAM)
|
2916004000NRG23200320233705205
|
20/03/2023
|
Revathy
|
2916004WL109662
|
Revathy
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/1817-A
(PUTHANATHAM)
|
2916004000NRG23200320233705206
|
20/03/2023
|
Sarasu
|
2916004WL109662
|
Sarasu
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/1824-A
(PUTHANATHAM)
|
2916004000NRG23200320233705207
|
20/03/2023
|
Mookayee
|
2916004WL109662
|
Mookayee
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/1825-A
(PUTHANATHAM)
|
2916004000NRG23200320233705208
|
20/03/2023
|
Bhuvaneswari
|
2916004WL109662
|
Bhuvaneswari
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/1827-A
(PUTHANATHAM)
|
2916004000NRG23200320233705209
|
20/03/2023
|
Devaki
|
2916004WL109662
|
Devaki
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/1847-A
(PUTHANATHAM)
|
2916004000NRG23200320233705210
|
20/03/2023
|
Kavitha
|
2916004WL109662
|
Kavitha
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/1849-A
(PUTHANATHAM)
|
2916004000NRG23200320233705211
|
20/03/2023
|
Sivanthi Goundar
|
2916004WL109662
|
Sivanthi Goundar
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivanthi Goundar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/1850-A
(PUTHANATHAM)
|
2916004000NRG23200320233705212
|
20/03/2023
|
Saranya
|
2916004WL109662
|
Saranya
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/1851-A
(PUTHANATHAM)
|
2916004000NRG23200320233705213
|
20/03/2023
|
ANITHA
|
2916004WL109662
|
ANITHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANITHA
|
CANARA BANK(508532)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/1853-A
(PUTHANATHAM)
|
2916004000NRG23200320233705214
|
20/03/2023
|
Ramasamy
|
2916004WL109662
|
Ramasamy
|
00177
|
IOBA0000798
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/190-A
(PUTHANATHAM)
|
2916004000NRG23200320233705215
|
20/03/2023
|
CHELLAMMAL
|
2916004WL109662
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/191-A
(PUTHANATHAM)
|
2916004000NRG23200320233705216
|
20/03/2023
|
KARUPPAYEE
|
2916004WL109662
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/192-A
(PUTHANATHAM)
|
2916004000NRG23200320233705217
|
20/03/2023
|
MEENA
|
2916004WL109662
|
MEENA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/193-A
(PUTHANATHAM)
|
2916004000NRG23200320233705218
|
20/03/2023
|
RAMAYEE
|
2916004WL109662
|
RAMAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/199-A
(PUTHANATHAM)
|
2916004000NRG23200320233705219
|
20/03/2023
|
periyakkal
|
2916004WL109662
|
periyakkal
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/200-A
(PUTHANATHAM)
|
2916004000NRG23200320233705220
|
20/03/2023
|
Pappathi
|
2916004WL109662
|
Pappathi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/201-A
(PUTHANATHAM)
|
2916004000NRG23200320233705221
|
20/03/2023
|
NALLAMMAL
|
2916004WL109662
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/203-A
(PUTHANATHAM)
|
2916004000NRG23200320233705222
|
20/03/2023
|
RAJU
|
2916004WL109662
|
RAJU
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/205-A
(PUTHANATHAM)
|
2916004000NRG23200320233705223
|
20/03/2023
|
SUSILA
|
2916004WL109662
|
SUSILA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/208-A
(PUTHANATHAM)
|
2916004000NRG23200320233705224
|
20/03/2023
|
KARPAKAM
|
2916004WL109662
|
KARPAKAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/370-A
(PUTHANATHAM)
|
2916004000NRG23200320233705225
|
20/03/2023
|
CHANDRA
|
2916004WL109662
|
CHANDRA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/371-A
(PUTHANATHAM)
|
2916004000NRG23200320233705226
|
20/03/2023
|
SIVAGAMI
|
2916004WL109662
|
SIVAGAMI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/372-A
(PUTHANATHAM)
|
2916004000NRG23200320233705227
|
20/03/2023
|
MURUGAYEE
|
2916004WL109662
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/373-A
(PUTHANATHAM)
|
2916004000NRG23200320233705228
|
20/03/2023
|
ADAKKIYAMMAL
|
2916004WL109662
|
ADAKKIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ADAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/374-A
(PUTHANATHAM)
|
2916004000NRG23200320233705229
|
20/03/2023
|
ALAGAMMAL
|
2916004WL109662
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/376-A
(PUTHANATHAM)
|
2916004000NRG23200320233705230
|
20/03/2023
|
SHELLAM
|
2916004WL109662
|
SHELLAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/377-A
(PUTHANATHAM)
|
2916004000NRG23200320233705231
|
20/03/2023
|
THANGAMANI
|
2916004WL109662
|
THANGAMANI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/378-A
(PUTHANATHAM)
|
2916004000NRG23200320233705232
|
20/03/2023
|
MANI
|
2916004WL109662
|
MANI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/379-A
(PUTHANATHAM)
|
2916004000NRG23200320233705233
|
20/03/2023
|
CHANDRA
|
2916004WL109662
|
CHANDRA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/384-A
(PUTHANATHAM)
|
2916004000NRG23200320233705234
|
20/03/2023
|
GOBAL
|
2916004WL109662
|
GOBAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/385-A
(PUTHANATHAM)
|
2916004000NRG23200320233705235
|
20/03/2023
|
CHINNAPONNU
|
2916004WL109662
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/387-A
(PUTHANATHAM)
|
2916004000NRG23200320233705236
|
20/03/2023
|
PONNUSAMY
|
2916004WL109662
|
PONNUSAMY
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/389-A
(PUTHANATHAM)
|
2916004000NRG23200320233705237
|
20/03/2023
|
KANNAMMAL
|
2916004WL109662
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/391-A
(PUTHANATHAM)
|
2916004000NRG23200320233705238
|
20/03/2023
|
VIJAYA
|
2916004WL109662
|
VIJAYA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/394-A
(PUTHANATHAM)
|
2916004000NRG23200320233705239
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109662
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/395-A
(PUTHANATHAM)
|
2916004000NRG23200320233705240
|
20/03/2023
|
THANKAMANI
|
2916004WL109662
|
THANKAMANI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/396-A
(PUTHANATHAM)
|
2916004000NRG23200320233705241
|
20/03/2023
|
THANGAMMAL
|
2916004WL109662
|
THANGAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/397-A
(PUTHANATHAM)
|
2916004000NRG23200320233705242
|
20/03/2023
|
KARUTHAMMAL
|
2916004WL109662
|
KARUTHAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-013/399-A
(PUTHANATHAM)
|
2916004000NRG23200320233705243
|
20/03/2023
|
NEELA
|
2916004WL109662
|
NEELA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-013/402-A
(PUTHANATHAM)
|
2916004000NRG23200320233705244
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109662
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-013/403-A
(PUTHANATHAM)
|
2916004000NRG23200320233705245
|
20/03/2023
|
CHITRA GOWNDAR
|
2916004WL109662
|
CHITRA GOWNDAR
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA GOWNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-013/404-A
(PUTHANATHAM)
|
2916004000NRG23200320233705246
|
20/03/2023
|
Ranjani
|
2916004WL109662
|
Ranjani
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-013/409-A
(PUTHANATHAM)
|
2916004000NRG23200320233705247
|
20/03/2023
|
SHAKTHI VEL
|
2916004WL109662
|
SHAKTHI VEL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHAKTHI VEL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-013/410-A
(PUTHANATHAM)
|
2916004000NRG23200320233705248
|
20/03/2023
|
Ponnammal
|
2916004WL109662
|
Ponnammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-013/411-A
(PUTHANATHAM)
|
2916004000NRG23200320233705249
|
20/03/2023
|
MURUHESHWARI
|
2916004WL109662
|
MURUHESHWARI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-013/415-A
(PUTHANATHAM)
|
2916004000NRG23200320233705250
|
20/03/2023
|
Chinnu
|
2916004WL109662
|
Chinnu
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-013/416-A
(PUTHANATHAM)
|
2916004000NRG23200320233705251
|
20/03/2023
|
SARASU
|
2916004WL109662
|
SARASU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-013-013/417-A
(PUTHANATHAM)
|
2916004000NRG23200320233705252
|
20/03/2023
|
BOONGOTHAI
|
2916004WL109662
|
BOONGOTHAI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-013/419-A
(PUTHANATHAM)
|
2916004000NRG23200320233705253
|
20/03/2023
|
ESHWARI
|
2916004WL109662
|
ESHWARI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-013/420-A
(PUTHANATHAM)
|
2916004000NRG23200320233705254
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109662
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-013-013/422-A
(PUTHANATHAM)
|
2916004000NRG23200320233705255
|
20/03/2023
|
CHANDRA
|
2916004WL109662
|
CHANDRA
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-013-013/423-A
(PUTHANATHAM)
|
2916004000NRG23200320233705256
|
20/03/2023
|
SELVI
|
2916004WL109662
|
SELVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-013-013/424-A
(PUTHANATHAM)
|
2916004000NRG23200320233705257
|
20/03/2023
|
CHANDRA
|
2916004WL109662
|
CHANDRA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-013-013/425-A
(PUTHANATHAM)
|
2916004000NRG23200320233705258
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109662
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MANAPPARAI
|
TN-16-004-013-013/426-A
(PUTHANATHAM)
|
2916004000NRG23200320233705259
|
20/03/2023
|
ANNALAKSHMI
|
2916004WL109662
|
ANNALAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-013-013/428-A
(PUTHANATHAM)
|
2916004000NRG23200320233705260
|
20/03/2023
|
SELVI
|
2916004WL109662
|
SELVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-013-013/429-A
(PUTHANATHAM)
|
2916004000NRG23200320233705261
|
20/03/2023
|
PUSHPALATHA
|
2916004WL109662
|
PUSHPALATHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-013-013/430-A
(PUTHANATHAM)
|
2916004000NRG23200320233705262
|
20/03/2023
|
Pushpam
|
2916004WL109662
|
Pushpam
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-013-013/431-A
(PUTHANATHAM)
|
2916004000NRG23200320233705263
|
20/03/2023
|
CHELLAYEE
|
2916004WL109662
|
CHELLAYEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAYEE
|
BANK OF INDIA(508505)
|
|
127
|
MANAPPARAI
|
TN-16-004-013-013/432-A
(PUTHANATHAM)
|
2916004000NRG23200320233705264
|
20/03/2023
|
SUSILA
|
2916004WL109662
|
SUSILA
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
128
|
MANAPPARAI
|
TN-16-004-013-013/433-A
(PUTHANATHAM)
|
2916004000NRG23200320233705265
|
20/03/2023
|
SARASU
|
2916004WL109662
|
SARASU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-013-013/435-A
(PUTHANATHAM)
|
2916004000NRG23200320233705266
|
20/03/2023
|
MARIYAEE
|
2916004WL109662
|
MARIYAEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-013-013/437-A
(PUTHANATHAM)
|
2916004000NRG23200320233705267
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109662
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-013-013/554-A
(PUTHANATHAM)
|
2916004000NRG23200320233705268
|
20/03/2023
|
CHINNAPONNU
|
2916004WL109662
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-013-013/556-A
(PUTHANATHAM)
|
2916004000NRG23200320233705269
|
20/03/2023
|
Vellaisamy
|
2916004WL109662
|
Vellaisamy
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-013-013/557-A
(PUTHANATHAM)
|
2916004000NRG23200320233705270
|
20/03/2023
|
LAKSHMI
|
2916004WL109662
|
LAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-013-013/558-A
(PUTHANATHAM)
|
2916004000NRG23200320233705271
|
20/03/2023
|
MACHI
|
2916004WL109662
|
MACHI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-013-013/559-A
(PUTHANATHAM)
|
2916004000NRG23200320233705272
|
20/03/2023
|
Chellammal
|
2916004WL109662
|
Chellammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-013-013/561-A
(PUTHANATHAM)
|
2916004000NRG23200320233705273
|
20/03/2023
|
SOLAIYAMMAL
|
2916004WL109662
|
SOLAIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-013-013/562-A
(PUTHANATHAM)
|
2916004000NRG23200320233705274
|
20/03/2023
|
PASHKAR
|
2916004WL109662
|
PASHKAR
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PASHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-013-013/563-A
(PUTHANATHAM)
|
2916004000NRG23200320233705275
|
20/03/2023
|
CHELLAM
|
2916004WL109662
|
CHELLAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-013-013/564-A
(PUTHANATHAM)
|
2916004000NRG23200320233705276
|
20/03/2023
|
PODUMANI
|
2916004WL109662
|
PODUMANI
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
PODUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-013-013/565-A
(PUTHANATHAM)
|
2916004000NRG23200320233705277
|
20/03/2023
|
INDRANI
|
2916004WL109662
|
INDRANI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-013-013/566-A
(PUTHANATHAM)
|
2916004000NRG23200320233705278
|
20/03/2023
|
SANKAMMAL
|
2916004WL109662
|
SANKAMMAL
|
00177
|
IOBA0000798
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-013-013/567-A
(PUTHANATHAM)
|
2916004000NRG23200320233705279
|
20/03/2023
|
VIJAYALAKSHMI
|
2916004WL109662
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANAPPARAI
|
TN-16-004-013-013/569-A
(PUTHANATHAM)
|
2916004000NRG23200320233705280
|
20/03/2023
|
SELVI
|
2916004WL109662
|
SELVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-013-013/570-A
(PUTHANATHAM)
|
2916004000NRG23200320233705281
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109662
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-013-013/571-A
(PUTHANATHAM)
|
2916004000NRG23200320233705282
|
20/03/2023
|
PONNAMMAL
|
2916004WL109662
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-013-013/572-A
(PUTHANATHAM)
|
2916004000NRG23200320233705283
|
20/03/2023
|
TAMILSELVI
|
2916004WL109662
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-013-013/601-A
(PUTHANATHAM)
|
2916004000NRG23200320233705284
|
20/03/2023
|
SUBRAMANI
|
2916004WL109662
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANAPPARAI
|
TN-16-004-013-013/608-A
(PUTHANATHAM)
|
2916004000NRG23200320233705285
|
20/03/2023
|
Palaniyammal
|
2916004WL109662
|
Palaniyammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-013-013/801-A
(PUTHANATHAM)
|
2916004000NRG23200320233705286
|
20/03/2023
|
ARASHAN
|
2916004WL109662
|
ARASHAN
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARASHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANAPPARAI
|
TN-16-004-013-016/1908-A
(PUTHANATHAM)
|
2916004000NRG23200320233705287
|
20/03/2023
|
Kala
|
2916004WL109662
|
Kala
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANAPPARAI
|
TN-16-004-013-016/1922-A
(PUTHANATHAM)
|
2916004000NRG23200320233705288
|
20/03/2023
|
Manimegalai
|
2916004WL109662
|
Manimegalai
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANAPPARAI
|
TN-16-004-013-016/2384-A
(PUTHANATHAM)
|
2916004000NRG23200320233705289
|
20/03/2023
|
MEENA
|
2916004WL109662
|
MEENA
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANAPPARAI
|
TN-16-004-013-017/1951-A
(PUTHANATHAM)
|
2916004000NRG23200320233705290
|
20/03/2023
|
Jeyalakshmi
|
2916004WL109662
|
Jeyalakshmi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANAPPARAI
|
TN-16-004-013-017/2010-A
(PUTHANATHAM)
|
2916004000NRG23200320233705291
|
20/03/2023
|
Malarkodi
|
2916004WL109662
|
Malarkodi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANAPPARAI
|
TN-16-004-013-017/2035-A
(PUTHANATHAM)
|
2916004000NRG23200320233705292
|
20/03/2023
|
Srimathi
|
2916004WL109662
|
Srimathi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANAPPARAI
|
TN-16-004-013-017/2077-A
(PUTHANATHAM)
|
2916004000NRG23200320233705293
|
20/03/2023
|
Rani
|
2916004WL109662
|
Rani
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANAPPARAI
|
TN-16-004-013-017/2078-A
(PUTHANATHAM)
|
2916004000NRG23200320233705294
|
20/03/2023
|
Maruthai Servai
|
2916004WL109662
|
Maruthai Servai
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthai Servai
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MANAPPARAI
|
TN-16-004-013-017/2090-A
(PUTHANATHAM)
|
2916004000NRG23200320233705296
|
20/03/2023
|
Palaniyammal
|
2916004WL109662
|
Palaniyammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANAPPARAI
|
TN-16-004-013-017/2090-A
(PUTHANATHAM)
|
2916004000NRG23200320233705295
|
20/03/2023
|
Thangarasu
|
2916004WL109662
|
Thangarasu
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MANAPPARAI
|
TN-16-004-013-017/2178-A
(PUTHANATHAM)
|
2916004000NRG23200320233705297
|
20/03/2023
|
RAJESHWARI
|
2916004WL109662
|
RAJESHWARI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MANAPPARAI
|
TN-16-004-013-017/2179-A
(PUTHANATHAM)
|
2916004000NRG23200320233705298
|
20/03/2023
|
SARATHA
|
2916004WL109662
|
SARATHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252313
|
252313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252313
|
252313
|
|
|
|
|
|
|
|