|
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-16-004-003-003/1042-A
(KARUPPUR)
|
2916004000NRG23260520220200522
|
27/05/2022
|
MOOKKAYEE
|
2916004WL010987
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1075-A
(KARUPPUR)
|
2916004000NRG23260520220200523
|
27/05/2022
|
RAJALAKSHMI
|
2916004WL010987
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1076-A
(KARUPPUR)
|
2916004000NRG23260520220200524
|
27/05/2022
|
CHITRA
|
2916004WL010987
|
CHITRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1085-A
(KARUPPUR)
|
2916004000NRG23260520220200525
|
27/05/2022
|
PALANIYAMMAL
|
2916004WL010987
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/248-A
(KARUPPUR)
|
2916004000NRG23260520220200527
|
27/05/2022
|
RASATHTHI
|
2916004WL010987
|
RASATHTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RASATHTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/258-A
(KARUPPUR)
|
2916004000NRG23260520220200528
|
27/05/2022
|
AARAYEE
|
2916004WL010987
|
AARAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/263-A
(KARUPPUR)
|
2916004000NRG23260520220200529
|
27/05/2022
|
MUTHUKARUPPAN
|
2916004WL010987
|
MUTHUKARUPPAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/268-A
(KARUPPUR)
|
2916004000NRG23260520220200530
|
27/05/2022
|
MOOKKAYEE
|
2916004WL010987
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/273-A
(KARUPPUR)
|
2916004000NRG23260520220200531
|
27/05/2022
|
KANAGALAKSHMI
|
2916004WL010987
|
KANAGALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/291-A
(KARUPPUR)
|
2916004000NRG23260520220200533
|
27/05/2022
|
SEVATHAMAL
|
2916004WL010987
|
SEVATHAMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SEVATHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/293-A
(KARUPPUR)
|
2916004000NRG23260520220200534
|
27/05/2022
|
VEERAMMAL
|
2916004WL010987
|
VEERAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/297-A
(KARUPPUR)
|
2916004000NRG23260520220200535
|
27/05/2022
|
CHINNAKANNU
|
2916004WL010987
|
CHINNAKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/298-A
(KARUPPUR)
|
2916004000NRG23260520220200536
|
27/05/2022
|
NALLAMMAL
|
2916004WL010987
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/299-A
(KARUPPUR)
|
2916004000NRG23260520220200537
|
27/05/2022
|
PERIYAKKAL
|
2916004WL010987
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/300-A
(KARUPPUR)
|
2916004000NRG23260520220200538
|
27/05/2022
|
AMMAKKANNU
|
2916004WL010987
|
AMMAKKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/307-A
(KARUPPUR)
|
2916004000NRG23260520220200539
|
27/05/2022
|
RAJESWARI
|
2916004WL010987
|
RAJESWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/315-A
(KARUPPUR)
|
2916004000NRG23260520220200540
|
27/05/2022
|
ANJAMAL
|
2916004WL010987
|
ANJAMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/329-A
(KARUPPUR)
|
2916004000NRG23260520220200541
|
27/05/2022
|
VALLIKANNU
|
2916004WL010987
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/339-A
(KARUPPUR)
|
2916004000NRG23260520220200542
|
27/05/2022
|
PALANIYAMMAL
|
2916004WL010987
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/653-A
(KARUPPUR)
|
2916004000NRG23260520220200543
|
27/05/2022
|
VELLAIKANNU
|
2916004WL010987
|
VELLAIKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELLAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/656-A
(KARUPPUR)
|
2916004000NRG23260520220200544
|
27/05/2022
|
RAJAMANI
|
2916004WL010987
|
RAJAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/660-A
(KARUPPUR)
|
2916004000NRG23260520220200545
|
27/05/2022
|
BHANUMATHI
|
2916004WL010987
|
BHANUMATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/662-A
(KARUPPUR)
|
2916004000NRG23260520220200546
|
27/05/2022
|
PALANIYAMMAL
|
2916004WL010987
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/664-A
(KARUPPUR)
|
2916004000NRG23260520220200547
|
27/05/2022
|
CHINNAIYA
|
2916004WL010987
|
CHINNAIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/669-A
(KARUPPUR)
|
2916004000NRG23260520220200548
|
27/05/2022
|
LAKSHMI
|
2916004WL010987
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/672-A
(KARUPPUR)
|
2916004000NRG23260520220200549
|
27/05/2022
|
KARUPPAYEE
|
2916004WL010987
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/674-A
(KARUPPUR)
|
2916004000NRG23260520220200550
|
27/05/2022
|
CHINNAMMAL
|
2916004WL010987
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/678-A
(KARUPPUR)
|
2916004000NRG23260520220200551
|
27/05/2022
|
ARAYEE
|
2916004WL010987
|
ARAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/687-A
(KARUPPUR)
|
2916004000NRG23260520220200552
|
27/05/2022
|
VALLI
|
2916004WL010987
|
VALLI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/689-A
(KARUPPUR)
|
2916004000NRG23260520220200553
|
27/05/2022
|
MOOKKAYEE
|
2916004WL010987
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/697-A
(KARUPPUR)
|
2916004000NRG23260520220200554
|
27/05/2022
|
CHINNAPONNU
|
2916004WL010987
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/698-A
(KARUPPUR)
|
2916004000NRG23260520220200555
|
27/05/2022
|
MOOKAYEE
|
2916004WL010987
|
MOOKAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/704-A
(KARUPPUR)
|
2916004000NRG23260520220200556
|
27/05/2022
|
RAJATHI
|
2916004WL010987
|
RAJATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/709-A
(KARUPPUR)
|
2916004000NRG23260520220200557
|
27/05/2022
|
CHINNAPONNU
|
2916004WL010987
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/713-A
(KARUPPUR)
|
2916004000NRG23260520220200558
|
27/05/2022
|
SELVARANI
|
2916004WL010987
|
SELVARANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/717-A
(KARUPPUR)
|
2916004000NRG23260520220200559
|
27/05/2022
|
CHELLAMMAL
|
2916004WL010987
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/721-A
(KARUPPUR)
|
2916004000NRG23260520220200560
|
27/05/2022
|
PONNUSAMY
|
2916004WL010987
|
PONNUSAMY
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/728-A
(KARUPPUR)
|
2916004000NRG23260520220200561
|
27/05/2022
|
THOTHAN
|
2916004WL010987
|
THOTHAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
THOTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/736-A
(KARUPPUR)
|
2916004000NRG23260520220200562
|
27/05/2022
|
VELLAIYAN
|
2916004WL010987
|
VELLAIYAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/739-A
(KARUPPUR)
|
2916004000NRG23260520220200563
|
27/05/2022
|
ARUMUGAM
|
2916004WL010987
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/754-A
(KARUPPUR)
|
2916004000NRG23260520220200564
|
27/05/2022
|
CHELLAMMAL
|
2916004WL010987
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/756-A
(KARUPPUR)
|
2916004000NRG23260520220200565
|
27/05/2022
|
NALLAKKANNI
|
2916004WL010987
|
NALLAKKANNI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
NALLAKKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/759-A
(KARUPPUR)
|
2916004000NRG23260520220200566
|
27/05/2022
|
PONNUSAMY
|
2916004WL010987
|
PONNUSAMY
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/776-A
(KARUPPUR)
|
2916004000NRG23260520220200567
|
27/05/2022
|
RAMAYEE
|
2916004WL010987
|
RAMAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/932-A
(KARUPPUR)
|
2916004000NRG23260520220200568
|
27/05/2022
|
PERIYAKKAL
|
2916004WL010987
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-006/1351-A
(KARUPPUR)
|
2916004000NRG23260520220200569
|
27/05/2022
|
MAHALAKSHMI
|
2916004WL010987
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-006/1353-A
(KARUPPUR)
|
2916004000NRG23260520220200570
|
27/05/2022
|
PALANIYAMMAL
|
2916004WL010987
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-006/1574-A
(KARUPPUR)
|
2916004000NRG23260520220200571
|
27/05/2022
|
MAHALAKSHMI
|
2916004WL010987
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-006/1821-A
(KARUPPUR)
|
2916004000NRG23260520220200574
|
27/05/2022
|
CHITRA
|
2916004WL010987
|
CHITRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-007/1378-A
(KARUPPUR)
|
2916004000NRG23260520220200583
|
27/05/2022
|
LAKSHMI
|
2916004WL010987
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-007/1392-A
(KARUPPUR)
|
2916004000NRG23260520220200585
|
27/05/2022
|
Karuppayi
|
2916004WL010987
|
Karuppayi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-007/1400-A
(KARUPPUR)
|
2916004000NRG23260520220200586
|
27/05/2022
|
VASANTHA
|
2916004WL010987
|
VASANTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-007/1602-A
(KARUPPUR)
|
2916004000NRG23260520220200588
|
27/05/2022
|
Manjula
|
2916004WL010987
|
Manjula
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-009/1412-A
(KARUPPUR)
|
2916004000NRG23260520220200589
|
27/05/2022
|
PALANIYAMMAL
|
2916004WL010987
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-009/1417-A
(KARUPPUR)
|
2916004000NRG23260520220200590
|
27/05/2022
|
CHINNAMMAL
|
2916004WL010987
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-009/1420-A
(KARUPPUR)
|
2916004000NRG23260520220200591
|
27/05/2022
|
SEVANTHI
|
2916004WL010987
|
SEVANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-009/1590-A
(KARUPPUR)
|
2916004000NRG23260520220200592
|
27/05/2022
|
Periyakkal
|
2916004WL010987
|
Periyakkal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-009/1651-A
(KARUPPUR)
|
2916004000NRG23260520220200593
|
27/05/2022
|
GANESH
|
2916004WL010987
|
GANESH
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-009/1666-A
(KARUPPUR)
|
2916004000NRG23260520220200594
|
27/05/2022
|
LATHA
|
2916004WL010987
|
LATHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-009/1667-A
(KARUPPUR)
|
2916004000NRG23260520220200595
|
27/05/2022
|
CHINNAMMAL
|
2916004WL010987
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-009/1685-A
(KARUPPUR)
|
2916004000NRG23260520220200596
|
27/05/2022
|
KANAKAVALLI
|
2916004WL010987
|
KANAKAVALLI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-009/1756-A
(KARUPPUR)
|
2916004000NRG23260520220200597
|
27/05/2022
|
DEVI
|
2916004WL010987
|
DEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-009/1757-A
(KARUPPUR)
|
2916004000NRG23260520220200598
|
27/05/2022
|
RADHIKA
|
2916004WL010987
|
RADHIKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-009/1832-A
(KARUPPUR)
|
2916004000NRG23260520220200601
|
27/05/2022
|
KANNAKI
|
2916004WL010987
|
KANNAKI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-003-009/1833-A
(KARUPPUR)
|
2916004000NRG23260520220200602
|
27/05/2022
|
MUTHULAKHMI
|
2916004WL010987
|
MUTHULAKHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHULAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-003-013/1589-A
(KARUPPUR)
|
2916004000NRG23260520220200606
|
27/05/2022
|
POTHUMPONNU
|
2916004WL010987
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87120
|
87120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87120
|
87120
|
|
|
|
|
|
|
|