|
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-16-004-002-002/107-A
(SITHANATHAM)
|
2916004000NRG23230620220519355
|
24/06/2022
|
INDRANI
|
2916004WL023543
|
INDRANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/107-A
(SITHANATHAM)
|
2916004000NRG23230620220519356
|
24/06/2022
|
NATRAJAN
|
2916004WL023543
|
NATRAJAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
NATRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/116-A
(SITHANATHAM)
|
2916004000NRG23230620220519357
|
24/06/2022
|
AMUTHARANI
|
2916004WL023543
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/125-A
(SITHANATHAM)
|
2916004000NRG23230620220519358
|
24/06/2022
|
RENGANAYAGI
|
2916004WL023543
|
RENGANAYAGI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/130-A
(SITHANATHAM)
|
2916004000NRG23230620220519359
|
24/06/2022
|
POTHUMPONNU
|
2916004WL023543
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/166-A
(SITHANATHAM)
|
2916004000NRG23230620220519360
|
24/06/2022
|
LASHMI
|
2916004WL023543
|
LASHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/169-A
(SITHANATHAM)
|
2916004000NRG23230620220519361
|
24/06/2022
|
PALANI
|
2916004WL023543
|
PALANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/171-A
(SITHANATHAM)
|
2916004000NRG23230620220519362
|
24/06/2022
|
PALANIYAMMAL
|
2916004WL023543
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-002-002/174-A
(SITHANATHAM)
|
2916004000NRG23230620220519364
|
24/06/2022
|
PALANIYAMMAL
|
2916004WL023543
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
MANAPPARAI
|
TN-16-004-002-002/177-A
(SITHANATHAM)
|
2916004000NRG23230620220519365
|
24/06/2022
|
ANANTHAVALLI
|
2916004WL023543
|
ANANTHAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-002-002/179-A
(SITHANATHAM)
|
2916004000NRG23230620220519367
|
24/06/2022
|
MEENAKSHI
|
2916004WL023543
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-002-002/179-A
(SITHANATHAM)
|
2916004000NRG23230620220519366
|
24/06/2022
|
VEERAN
|
2916004WL023543
|
VEERAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-002-002/181-A
(SITHANATHAM)
|
2916004000NRG23230620220519368
|
24/06/2022
|
KALARANI
|
2916004WL023543
|
KALARANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-002-002/182-A
(SITHANATHAM)
|
2916004000NRG23230620220519369
|
24/06/2022
|
MOOKKAYEE
|
2916004WL023543
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-002-002/184-A
(SITHANATHAM)
|
2916004000NRG23230620220519370
|
24/06/2022
|
KANNITHAYEE
|
2916004WL023543
|
KANNITHAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNITHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-002-002/186-A
(SITHANATHAM)
|
2916004000NRG23230620220519371
|
24/06/2022
|
KALIYAMMAL
|
2916004WL023543
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-002-002/187-A
(SITHANATHAM)
|
2916004000NRG23230620220519372
|
24/06/2022
|
SAROJA
|
2916004WL023543
|
SAROJA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-002-002/193-A
(SITHANATHAM)
|
2916004000NRG23230620220519373
|
24/06/2022
|
SUNDAR RAJ
|
2916004WL023543
|
SUNDAR RAJ
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNDAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-002-002/196-A
(SITHANATHAM)
|
2916004000NRG23230620220519374
|
24/06/2022
|
PAPPAMMAL
|
2916004WL023543
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAPPARAI
|
TN-16-004-002-002/197-A
(SITHANATHAM)
|
2916004000NRG23230620220519375
|
24/06/2022
|
KARUPPAIYA
|
2916004WL023543
|
KARUPPAIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-002-002/197-A
(SITHANATHAM)
|
2916004000NRG23230620220519376
|
24/06/2022
|
SARASWATHI
|
2916004WL023543
|
SARASWATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-002-002/199-A
(SITHANATHAM)
|
2916004000NRG23230620220519378
|
24/06/2022
|
RAJESWARI
|
2916004WL023543
|
RAJESWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-002-002/199-A
(SITHANATHAM)
|
2916004000NRG23230620220519377
|
24/06/2022
|
RENGASAMY
|
2916004WL023543
|
RENGASAMY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-002-002/202-A
(SITHANATHAM)
|
2916004000NRG23230620220519379
|
24/06/2022
|
ELLAMMAL
|
2916004WL023543
|
ELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-002-002/204-A
(SITHANATHAM)
|
2916004000NRG23230620220519380
|
24/06/2022
|
KONDAMMAL
|
2916004WL023543
|
KONDAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KONDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-002-002/223-A
(SITHANATHAM)
|
2916004000NRG23230620220519381
|
24/06/2022
|
REVATHI
|
2916004WL023543
|
REVATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-002-002/229-A
(SITHANATHAM)
|
2916004000NRG23230620220519382
|
24/06/2022
|
RENGAMAL
|
2916004WL023543
|
RENGAMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-002-002/233-A
(SITHANATHAM)
|
2916004000NRG23230620220519383
|
24/06/2022
|
DANALAKSHMI
|
2916004WL023543
|
DANALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-002-002/234-A
(SITHANATHAM)
|
2916004000NRG23230620220519384
|
24/06/2022
|
MUTHULAKSHMI
|
2916004WL023543
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-002-002/235-A
(SITHANATHAM)
|
2916004000NRG23230620220519385
|
24/06/2022
|
RAJAMAL
|
2916004WL023543
|
RAJAMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-002-002/237-A
(SITHANATHAM)
|
2916004000NRG23230620220519386
|
24/06/2022
|
SELVI
|
2916004WL023543
|
SELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-002-002/249-A
(SITHANATHAM)
|
2916004000NRG23230620220519388
|
24/06/2022
|
VIJAYA
|
2916004WL023543
|
VIJAYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANAPPARAI
|
TN-16-004-002-002/276-A
(SITHANATHAM)
|
2916004000NRG23230620220519390
|
24/06/2022
|
INDRANI
|
2916004WL023543
|
INDRANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-002-002/284-A
(SITHANATHAM)
|
2916004000NRG23230620220519391
|
24/06/2022
|
PASUPATHI
|
2916004WL023543
|
PASUPATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PASUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAPPARAI
|
TN-16-004-002-002/304-A
(SITHANATHAM)
|
2916004000NRG23230620220519392
|
24/06/2022
|
VIJAYALAKSHMI
|
2916004WL023543
|
VIJAYALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-002-002/364-A
(SITHANATHAM)
|
2916004000NRG23230620220519393
|
24/06/2022
|
DHANAM
|
2916004WL023543
|
DHANAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-002-002/365-A
(SITHANATHAM)
|
2916004000NRG23230620220519394
|
24/06/2022
|
DHANAM
|
2916004WL023543
|
DHANAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-002-002/368-A
(SITHANATHAM)
|
2916004000NRG23230620220519396
|
24/06/2022
|
KALIYAMMAL
|
2916004WL023543
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-002-002/388-A
(SITHANATHAM)
|
2916004000NRG23230620220519397
|
24/06/2022
|
PAPPATHI
|
2916004WL023543
|
PAPPATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
40
|
MANAPPARAI
|
TN-16-004-002-002/390-a
(SITHANATHAM)
|
2916004000NRG23230620220519398
|
24/06/2022
|
GOMATHY
|
2916004WL023543
|
GOMATHY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-002-002/392-A
(SITHANATHAM)
|
2916004000NRG23230620220519399
|
24/06/2022
|
VINMATHI
|
2916004WL023543
|
VINMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VINMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-002-002/393-a
(SITHANATHAM)
|
2916004000NRG23230620220519400
|
24/06/2022
|
VASANTHA
|
2916004WL023543
|
VASANTHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-002-002/415-A
(SITHANATHAM)
|
2916004000NRG23230620220519401
|
24/06/2022
|
PARVATHI
|
2916004WL023543
|
PARVATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-002-002/415-A
(SITHANATHAM)
|
2916004000NRG23230620220519402
|
24/06/2022
|
SUBRAMANI
|
2916004WL023543
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-002-002/433-A
(SITHANATHAM)
|
2916004000NRG23230620220519403
|
24/06/2022
|
LAKSHMI
|
2916004WL023543
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-002-002/441-A
(SITHANATHAM)
|
2916004000NRG23230620220519404
|
24/06/2022
|
SAROJA
|
2916004WL023543
|
SAROJA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-002-002/444-A
(SITHANATHAM)
|
2916004000NRG23230620220519405
|
24/06/2022
|
SHANTHI
|
2916004WL023543
|
SHANTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-002-002/445-A
(SITHANATHAM)
|
2916004000NRG23230620220519406
|
24/06/2022
|
SUDHA
|
2916004WL023543
|
SUDHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-002-002/447-A
(SITHANATHAM)
|
2916004000NRG23230620220519407
|
24/06/2022
|
VENNILA
|
2916004WL023543
|
VENNILA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-002-002/450-A
(SITHANATHAM)
|
2916004000NRG23230620220519408
|
24/06/2022
|
MUTHULAKSHMI
|
2916004WL023543
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-002-002/457-A
(SITHANATHAM)
|
2916004000NRG23230620220519409
|
24/06/2022
|
SARASHWATHI
|
2916004WL023543
|
SARASHWATHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-002-002/458-A
(SITHANATHAM)
|
2916004000NRG23230620220519410
|
24/06/2022
|
GURUVAMMAL
|
2916004WL023543
|
GURUVAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
GURUVAMMAL
|
RATNAKAR BANK(607393)
|
|
53
|
MANAPPARAI
|
TN-16-004-002-002/488-A
(SITHANATHAM)
|
2916004000NRG23230620220519411
|
24/06/2022
|
VIJAYAKUMARI
|
2916004WL023543
|
VIJAYAKUMARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAPPARAI
|
TN-16-004-002-002/490-A
(SITHANATHAM)
|
2916004000NRG23230620220519412
|
24/06/2022
|
AMMATHAYEE
|
2916004WL023543
|
AMMATHAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMMATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-002-002/490-A
(SITHANATHAM)
|
2916004000NRG23230620220519413
|
24/06/2022
|
VENGADASALAM
|
2916004WL023543
|
VENGADASALAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VENGADASALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-002-002/503-A
(SITHANATHAM)
|
2916004000NRG23230620220519414
|
24/06/2022
|
SAROJA
|
2916004WL023543
|
SAROJA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-002-002/512-A
(SITHANATHAM)
|
2916004000NRG23230620220519415
|
24/06/2022
|
LAKSHMI
|
2916004WL023543
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-002-002/527-A
(SITHANATHAM)
|
2916004000NRG23230620220519416
|
24/06/2022
|
NAGALAKSHMI
|
2916004WL023543
|
NAGALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-002-002/536-A
(SITHANATHAM)
|
2916004000NRG23230620220519417
|
24/06/2022
|
RENUGA
|
2916004WL023543
|
RENUGA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-002-002/588-A
(SITHANATHAM)
|
2916004000NRG23230620220519418
|
24/06/2022
|
ANANATHI
|
2916004WL023543
|
ANANATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-002-005/538-A
(SITHANATHAM)
|
2916004000NRG23230620220519422
|
24/06/2022
|
LAKSHMI
|
2916004WL023543
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-002-005/542-A
(SITHANATHAM)
|
2916004000NRG23230620220519423
|
24/06/2022
|
SAVITHIRI
|
2916004WL023543
|
SAVITHIRI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-002-005/555-A
(SITHANATHAM)
|
2916004000NRG23230620220519424
|
24/06/2022
|
NAGAJOTHI
|
2916004WL023543
|
NAGAJOTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
64
|
MANAPPARAI
|
TN-16-004-002-005/558-A
(SITHANATHAM)
|
2916004000NRG23230620220519425
|
24/06/2022
|
PANDIYAN
|
2916004WL023543
|
PANDIYAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-002-005/565-A
(SITHANATHAM)
|
2916004000NRG23230620220519427
|
24/06/2022
|
SUTHAMANI
|
2916004WL023543
|
SUTHAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-002-005/581-A
(SITHANATHAM)
|
2916004000NRG23230620220519428
|
24/06/2022
|
RAJAMMAL
|
2916004WL023543
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-002-005/585-A
(SITHANATHAM)
|
2916004000NRG23230620220519429
|
24/06/2022
|
AMUTHA
|
2916004WL023543
|
AMUTHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-002-005/586-A
(SITHANATHAM)
|
2916004000NRG23230620220519430
|
24/06/2022
|
SAKKARAIYAMMAL
|
2916004WL023543
|
SAKKARAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAKKARAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-002-005/590-A
(SITHANATHAM)
|
2916004000NRG23230620220519431
|
24/06/2022
|
SARANYA
|
2916004WL023543
|
SARANYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-002-005/596-A
(SITHANATHAM)
|
2916004000NRG23230620220519432
|
24/06/2022
|
PAKKIYALAKSHMI
|
2916004WL023543
|
PAKKIYALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
71
|
MANAPPARAI
|
TN-16-004-002-005/604-A
(SITHANATHAM)
|
2916004000NRG23230620220519433
|
24/06/2022
|
PERIYAMMAL
|
2916004WL023543
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-002-005/623-A
(SITHANATHAM)
|
2916004000NRG23230620220519436
|
24/06/2022
|
PUSHPALATHA
|
2916004WL023543
|
PUSHPALATHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-002-005/645-A
(SITHANATHAM)
|
2916004000NRG23230620220519437
|
24/06/2022
|
POTHURAJ
|
2916004WL023543
|
POTHURAJ
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
POTHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-002-005/656-A
(SITHANATHAM)
|
2916004000NRG23230620220519439
|
24/06/2022
|
PICHAIYAMMAL
|
2916004WL023543
|
PICHAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98264
|
98264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98264
|
98264
|
|
|
|
|
|
|
|