|
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-16-004-019-004/791-A
(USILAMPATTY)
|
2916004000NRG23161220222588903
|
16/12/2022
|
Sarojaa
|
2916004WL088194
|
Sarojaa
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarojaa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-004/815-A
(USILAMPATTY)
|
2916004000NRG23161220222588904
|
16/12/2022
|
Poongodi
|
2916004WL088194
|
Poongodi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-004/822-A
(USILAMPATTY)
|
2916004000NRG23161220222588905
|
16/12/2022
|
SUBA
|
2916004WL088194
|
SUBA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/15-A
(USILAMPATTY)
|
2916004000NRG23161220222588907
|
16/12/2022
|
Chitra
|
2916004WL088194
|
Chitra
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/15-A
(USILAMPATTY)
|
2916004000NRG23161220222588906
|
16/12/2022
|
LAKSHMI
|
2916004WL088194
|
LAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/17-A
(USILAMPATTY)
|
2916004000NRG23161220222588908
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL088194
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/2-A
(USILAMPATTY)
|
2916004000NRG23161220222588909
|
16/12/2022
|
JEMIMA ROSALIN
|
2916004WL088194
|
JEMIMA ROSALIN
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
JEMIMA ROSALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/23-A
(USILAMPATTY)
|
2916004000NRG23161220222588910
|
16/12/2022
|
NAGALAKSHMI
|
2916004WL088194
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/27-A
(USILAMPATTY)
|
2916004000NRG23161220222588911
|
16/12/2022
|
ATHILAKSHMI
|
2916004WL088194
|
ATHILAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/28-A
(USILAMPATTY)
|
2916004000NRG23161220222588912
|
16/12/2022
|
VICHITRA
|
2916004WL088194
|
VICHITRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VICHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/29-A
(USILAMPATTY)
|
2916004000NRG23161220222588913
|
16/12/2022
|
PALANIYAMMAL
|
2916004WL088194
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/291-A
(USILAMPATTY)
|
2916004000NRG23161220222588914
|
16/12/2022
|
Nallammal
|
2916004WL088194
|
Nallammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/292-A
(USILAMPATTY)
|
2916004000NRG23161220222588916
|
16/12/2022
|
CHINTHAMANI
|
2916004WL088194
|
CHINTHAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/292-A
(USILAMPATTY)
|
2916004000NRG23161220222588915
|
16/12/2022
|
PANJAVARNAM
|
2916004WL088194
|
PANJAVARNAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/294-A
(USILAMPATTY)
|
2916004000NRG23161220222588917
|
16/12/2022
|
PAPPU
|
2916004WL088194
|
PAPPU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/299-A
(USILAMPATTY)
|
2916004000NRG23161220222588918
|
16/12/2022
|
PAPPU
|
2916004WL088194
|
PAPPU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/301-A
(USILAMPATTY)
|
2916004000NRG23161220222588919
|
16/12/2022
|
KALAISELVI
|
2916004WL088194
|
KALAISELVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/302-A
(USILAMPATTY)
|
2916004000NRG23161220222588920
|
16/12/2022
|
LAKSHMI
|
2916004WL088194
|
LAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/305-A
(USILAMPATTY)
|
2916004000NRG23161220222588921
|
16/12/2022
|
Prema
|
2916004WL088194
|
Prema
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/307-A
(USILAMPATTY)
|
2916004000NRG23161220222588922
|
16/12/2022
|
SARASU
|
2916004WL088194
|
SARASU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/308-A
(USILAMPATTY)
|
2916004000NRG23161220222588923
|
16/12/2022
|
Pushpakala Devi
|
2916004WL088194
|
Pushpakala Devi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pushpakala Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/311-A
(USILAMPATTY)
|
2916004000NRG23161220222588924
|
16/12/2022
|
JOTHILAKSHMI
|
2916004WL088194
|
JOTHILAKSHMI
|
00177
|
IOBA0000053
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082707
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/312-A
(USILAMPATTY)
|
2916004000NRG23161220222588925
|
16/12/2022
|
UMAMAHESHWARI
|
2916004WL088194
|
UMAMAHESHWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/317-A
(USILAMPATTY)
|
2916004000NRG23161220222588926
|
16/12/2022
|
SAROJA
|
2916004WL088194
|
SAROJA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/33-A
(USILAMPATTY)
|
2916004000NRG23161220222588927
|
16/12/2022
|
VALLIYAMMAL
|
2916004WL088194
|
VALLIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/37-A
(USILAMPATTY)
|
2916004000NRG23161220222588928
|
16/12/2022
|
JANSHI
|
2916004WL088194
|
JANSHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
JANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/38-A
(USILAMPATTY)
|
2916004000NRG23161220222588929
|
16/12/2022
|
VIJAYALAKSHMI
|
2916004WL088194
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/39-A
(USILAMPATTY)
|
2916004000NRG23161220222588930
|
16/12/2022
|
AMUTHA
|
2916004WL088194
|
AMUTHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/4-A
(USILAMPATTY)
|
2916004000NRG23161220222588931
|
16/12/2022
|
SHANMUGAPRIYA
|
2916004WL088194
|
SHANMUGAPRIYA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANMUGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/40-A
(USILAMPATTY)
|
2916004000NRG23161220222588932
|
16/12/2022
|
NEELAVATHI
|
2916004WL088194
|
NEELAVATHI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/40-A
(USILAMPATTY)
|
2916004000NRG23161220222588933
|
16/12/2022
|
Ramamoorthy
|
2916004WL088194
|
Ramamoorthy
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/44-A
(USILAMPATTY)
|
2916004000NRG23161220222588936
|
16/12/2022
|
Govindasamy
|
2916004WL088194
|
Govindasamy
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/44-A
(USILAMPATTY)
|
2916004000NRG23161220222588935
|
16/12/2022
|
MANIMEGALAI
|
2916004WL088194
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/47-A
(USILAMPATTY)
|
2916004000NRG23161220222588937
|
16/12/2022
|
MALINI
|
2916004WL088194
|
MALINI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/474-A
(USILAMPATTY)
|
2916004000NRG23161220222588938
|
16/12/2022
|
ARIWKANNU
|
2916004WL088194
|
ARIWKANNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARIWKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/48-A
(USILAMPATTY)
|
2916004000NRG23161220222588939
|
16/12/2022
|
Godhandaraman
|
2916004WL088194
|
Godhandaraman
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Godhandaraman
|
CANARA BANK(508532)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/481-A
(USILAMPATTY)
|
2916004000NRG23161220222588940
|
16/12/2022
|
MALARVILI
|
2916004WL088194
|
MALARVILI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALARVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/51-A
(USILAMPATTY)
|
2916004000NRG23161220222588941
|
16/12/2022
|
Ravi
|
2916004WL088194
|
Ravi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/52-A
(USILAMPATTY)
|
2916004000NRG23161220222588942
|
16/12/2022
|
MEGALAI
|
2916004WL088194
|
MEGALAI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/540-A
(USILAMPATTY)
|
2916004000NRG23161220222588943
|
16/12/2022
|
Lakshmi
|
2916004WL088194
|
Lakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/548-A
(USILAMPATTY)
|
2916004000NRG23161220222588944
|
16/12/2022
|
Angulakshmi
|
2916004WL088194
|
Angulakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Angulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-019/55-A
(USILAMPATTY)
|
2916004000NRG23161220222588945
|
16/12/2022
|
JOTHILAKSHMI
|
2916004WL088194
|
JOTHILAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-019/555-A
(USILAMPATTY)
|
2916004000NRG23161220222588946
|
16/12/2022
|
Avudaithai
|
2916004WL088194
|
Avudaithai
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-019/558-A
(USILAMPATTY)
|
2916004000NRG23161220222588947
|
16/12/2022
|
Kosalai
|
2916004WL088194
|
Kosalai
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-019/560-A
(USILAMPATTY)
|
2916004000NRG23161220222588948
|
16/12/2022
|
Krishnammal
|
2916004WL088194
|
Krishnammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-019/566-A
(USILAMPATTY)
|
2916004000NRG23161220222588949
|
16/12/2022
|
Kalaivani
|
2916004WL088194
|
Kalaivani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-019-019/568-A
(USILAMPATTY)
|
2916004000NRG23161220222588950
|
16/12/2022
|
Malarvizhi
|
2916004WL088194
|
Malarvizhi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-019-019/569-A
(USILAMPATTY)
|
2916004000NRG23161220222588951
|
16/12/2022
|
Parameswari
|
2916004WL088194
|
Parameswari
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-019-019/57-A
(USILAMPATTY)
|
2916004000NRG23161220222588952
|
16/12/2022
|
PATHMA
|
2916004WL088194
|
PATHMA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-019-019/639-A
(USILAMPATTY)
|
2916004000NRG23161220222588956
|
16/12/2022
|
Kamatchi
|
2916004WL088194
|
Kamatchi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-019-019/641-A
(USILAMPATTY)
|
2916004000NRG23161220222588957
|
16/12/2022
|
Sethulakshmi
|
2916004WL088194
|
Sethulakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANAPPARAI
|
TN-16-004-019-019/642-A
(USILAMPATTY)
|
2916004000NRG23161220222588958
|
16/12/2022
|
Sagayarani
|
2916004WL088194
|
Sagayarani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-019-019/643-A
(USILAMPATTY)
|
2916004000NRG23161220222588959
|
16/12/2022
|
Angulakshmi
|
2916004WL088194
|
Angulakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Angulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-019-019/644-A
(USILAMPATTY)
|
2916004000NRG23161220222588961
|
16/12/2022
|
Elisa
|
2916004WL088194
|
Elisa
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Elisa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-019-019/644-A
(USILAMPATTY)
|
2916004000NRG23161220222588960
|
16/12/2022
|
Josephin Princiya
|
2916004WL088194
|
Josephin Princiya
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Josephin Princiya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-019-019/645-A
(USILAMPATTY)
|
2916004000NRG23161220222588962
|
16/12/2022
|
Kamalam
|
2916004WL088194
|
Kamalam
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-019-019/648-A
(USILAMPATTY)
|
2916004000NRG23161220222588963
|
16/12/2022
|
Chitra
|
2916004WL088194
|
Chitra
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-019-019/67-A
(USILAMPATTY)
|
2916004000NRG23161220222588964
|
16/12/2022
|
NANTHINI
|
2916004WL088194
|
NANTHINI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-019-019/68-A
(USILAMPATTY)
|
2916004000NRG23161220222588965
|
16/12/2022
|
KARUPAYEE
|
2916004WL088194
|
KARUPAYEE
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-019-019/8-A
(USILAMPATTY)
|
2916004000NRG23161220222588966
|
16/12/2022
|
AALISH
|
2916004WL088194
|
AALISH
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AALISH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-019-019/9-A
(USILAMPATTY)
|
2916004000NRG23161220222588968
|
16/12/2022
|
PANDISHWARI
|
2916004WL088194
|
PANDISHWARI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANDISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-019-019/9-A
(USILAMPATTY)
|
2916004000NRG23161220222588967
|
16/12/2022
|
PANDIYAMMAL
|
2916004WL088194
|
PANDIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-019-019/90-A
(USILAMPATTY)
|
2916004000NRG23161220222588969
|
16/12/2022
|
Sarojini
|
2916004WL088194
|
Sarojini
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-019-021/727-A
(USILAMPATTY)
|
2916004000NRG23161220222588970
|
16/12/2022
|
Pappathi
|
2916004WL088194
|
Pappathi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-019-021/728-A
(USILAMPATTY)
|
2916004000NRG23161220222588971
|
16/12/2022
|
Krishnaveni
|
2916004WL088194
|
Krishnaveni
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-019-021/835-A
(USILAMPATTY)
|
2916004000NRG23161220222588972
|
16/12/2022
|
GOMATHI
|
2916004WL088194
|
GOMATHI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-019-028/747-A
(USILAMPATTY)
|
2916004000NRG23161220222588975
|
16/12/2022
|
Gnanamary
|
2916004WL088194
|
Gnanamary
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gnanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-019-028/763-A
(USILAMPATTY)
|
2916004000NRG23161220222588976
|
16/12/2022
|
Lakshmi
|
2916004WL088194
|
Lakshmi
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-019-028/785-A
(USILAMPATTY)
|
2916004000NRG23161220222588977
|
16/12/2022
|
Mohana Priya
|
2916004WL088194
|
Mohana Priya
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mohana Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-019-028/834-A
(USILAMPATTY)
|
2916004000NRG23161220222588978
|
16/12/2022
|
MAHESHWARI
|
2916004WL088194
|
MAHESHWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74920
|
74920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74920
|
74920
|
|
|
|
|
|
|
|