|
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-16-004-013-001/2125-A
(PUTHANATHAM)
|
2916004000NRG23281020222010409
|
29/10/2022
|
CHINTHAMANI
|
2916004WL074125
|
CHINTHAMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-010/2212-A
(PUTHANATHAM)
|
2916004000NRG23281020222010411
|
29/10/2022
|
MALLIKA
|
2916004WL074125
|
MALLIKA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1372-A
(PUTHANATHAM)
|
2916004000NRG23281020222010412
|
29/10/2022
|
JASINTHA
|
2916004WL074125
|
JASINTHA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
JASINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1398-A
(PUTHANATHAM)
|
2916004000NRG23281020222010413
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL074125
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1405-A
(PUTHANATHAM)
|
2916004000NRG23281020222010415
|
29/10/2022
|
AROCKIAMARY
|
2916004WL074125
|
AROCKIAMARY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1419-A
(PUTHANATHAM)
|
2916004000NRG23281020222010416
|
29/10/2022
|
PANDIYAMMAL
|
2916004WL074125
|
PANDIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1467-A
(PUTHANATHAM)
|
2916004000NRG23281020222010417
|
29/10/2022
|
Thangam
|
2916004WL074125
|
Thangam
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1592-A
(PUTHANATHAM)
|
2916004000NRG23281020222010418
|
29/10/2022
|
Alagumani
|
2916004WL074125
|
Alagumani
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1601-A
(PUTHANATHAM)
|
2916004000NRG23281020222010419
|
29/10/2022
|
Susila Mary
|
2916004WL074125
|
Susila Mary
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1603-A
(PUTHANATHAM)
|
2916004000NRG23281020222010420
|
29/10/2022
|
Saraswathi
|
2916004WL074125
|
Saraswathi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1604-A
(PUTHANATHAM)
|
2916004000NRG23281020222010421
|
29/10/2022
|
Regina Mary
|
2916004WL074125
|
Regina Mary
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Regina Mary
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1605-A
(PUTHANATHAM)
|
2916004000NRG23281020222010422
|
29/10/2022
|
Parvathi
|
2916004WL074125
|
Parvathi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1606-A
(PUTHANATHAM)
|
2916004000NRG23281020222010423
|
29/10/2022
|
Seethai
|
2916004WL074125
|
Seethai
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1613-A
(PUTHANATHAM)
|
2916004000NRG23281020222010424
|
29/10/2022
|
Kulandai Theres
|
2916004WL074125
|
Kulandai Theres
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kulandai Theres
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1616-A
(PUTHANATHAM)
|
2916004000NRG23281020222010425
|
29/10/2022
|
Vellaiyammal
|
2916004WL074125
|
Vellaiyammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1617-A
(PUTHANATHAM)
|
2916004000NRG23281020222010426
|
29/10/2022
|
Padma
|
2916004WL074125
|
Padma
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1620-A
(PUTHANATHAM)
|
2916004000NRG23281020222010427
|
29/10/2022
|
Selvi
|
2916004WL074125
|
Selvi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/182-A
(PUTHANATHAM)
|
2916004000NRG23281020222010428
|
29/10/2022
|
Amaravathy
|
2916004WL074125
|
Amaravathy
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1844-A
(PUTHANATHAM)
|
2916004000NRG23281020222010429
|
29/10/2022
|
Rajamani
|
2916004WL074125
|
Rajamani
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1845-A
(PUTHANATHAM)
|
2916004000NRG23281020222010430
|
29/10/2022
|
Kulandai Theres
|
2916004WL074125
|
Kulandai Theres
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kulandai Theres
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1880-A
(PUTHANATHAM)
|
2916004000NRG23281020222010431
|
29/10/2022
|
Peter
|
2916004WL074125
|
Peter
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Peter
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1929-A
(PUTHANATHAM)
|
2916004000NRG23281020222010432
|
29/10/2022
|
Alagammal
|
2916004WL074125
|
Alagammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/290-A
(PUTHANATHAM)
|
2916004000NRG23281020222010433
|
29/10/2022
|
CHITTAMMAL
|
2916004WL074125
|
CHITTAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/291-A
(PUTHANATHAM)
|
2916004000NRG23281020222010434
|
29/10/2022
|
ALAGAMMAL
|
2916004WL074125
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/292-A
(PUTHANATHAM)
|
2916004000NRG23281020222010435
|
29/10/2022
|
SOLAIYAMMAL
|
2916004WL074125
|
SOLAIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/293-A
(PUTHANATHAM)
|
2916004000NRG23281020222010436
|
29/10/2022
|
GANTHIMATHI
|
2916004WL074125
|
GANTHIMATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/295-A
(PUTHANATHAM)
|
2916004000NRG23281020222010437
|
29/10/2022
|
NALLAMMAL
|
2916004WL074125
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/297-A
(PUTHANATHAM)
|
2916004000NRG23281020222010438
|
29/10/2022
|
SIVAMANI
|
2916004WL074125
|
SIVAMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/298-A
(PUTHANATHAM)
|
2916004000NRG23281020222010439
|
29/10/2022
|
MAGALAKSHMI
|
2916004WL074125
|
MAGALAKSHMI
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/299-A
(PUTHANATHAM)
|
2916004000NRG23281020222010440
|
29/10/2022
|
PURAVI
|
2916004WL074125
|
PURAVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PURAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/301-A
(PUTHANATHAM)
|
2916004000NRG23281020222010441
|
29/10/2022
|
THARMALAKSHMI
|
2916004WL074125
|
THARMALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
THARMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/302-A
(PUTHANATHAM)
|
2916004000NRG23281020222010442
|
29/10/2022
|
PONMANI
|
2916004WL074125
|
PONMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/304-A
(PUTHANATHAM)
|
2916004000NRG23281020222010443
|
29/10/2022
|
PONNAMANI
|
2916004WL074125
|
PONNAMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/305-A
(PUTHANATHAM)
|
2916004000NRG23281020222010444
|
29/10/2022
|
RAJALINGAM
|
2916004WL074125
|
RAJALINGAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/306-A
(PUTHANATHAM)
|
2916004000NRG23281020222010445
|
29/10/2022
|
NATCHATHIRAM
|
2916004WL074125
|
NATCHATHIRAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/307-A
(PUTHANATHAM)
|
2916004000NRG23281020222010446
|
29/10/2022
|
Kamala
|
2916004WL074125
|
Kamala
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/308-A
(PUTHANATHAM)
|
2916004000NRG23281020222010447
|
29/10/2022
|
PALASUBRAMANI
|
2916004WL074125
|
PALASUBRAMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/310-A
(PUTHANATHAM)
|
2916004000NRG23281020222010448
|
29/10/2022
|
Valarmathi
|
2916004WL074125
|
Valarmathi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/311-A
(PUTHANATHAM)
|
2916004000NRG23281020222010449
|
29/10/2022
|
SELVAM
|
2916004WL074125
|
SELVAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/313-A
(PUTHANATHAM)
|
2916004000NRG23281020222010450
|
29/10/2022
|
SEVATHAKANNU
|
2916004WL074125
|
SEVATHAKANNU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEVATHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/315-A
(PUTHANATHAM)
|
2916004000NRG23281020222010451
|
29/10/2022
|
SUNTHARAVALLI
|
2916004WL074125
|
SUNTHARAVALLI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/319-A
(PUTHANATHAM)
|
2916004000NRG23281020222010452
|
29/10/2022
|
PONNUMANI
|
2916004WL074125
|
PONNUMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/321-A
(PUTHANATHAM)
|
2916004000NRG23281020222010453
|
29/10/2022
|
CHINNAMMAL
|
2916004WL074125
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/322-A
(PUTHANATHAM)
|
2916004000NRG23281020222010454
|
29/10/2022
|
SUBULAKSHMI
|
2916004WL074125
|
SUBULAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/328-A
(PUTHANATHAM)
|
2916004000NRG23281020222010456
|
29/10/2022
|
RAJATHI
|
2916004WL074125
|
RAJATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/329-A
(PUTHANATHAM)
|
2916004000NRG23281020222010457
|
29/10/2022
|
CHELLAMMAL
|
2916004WL074125
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/330-A
(PUTHANATHAM)
|
2916004000NRG23281020222010458
|
29/10/2022
|
ALAGUMANI
|
2916004WL074125
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/333-A
(PUTHANATHAM)
|
2916004000NRG23281020222010459
|
29/10/2022
|
SARASHWATHI
|
2916004WL074125
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/334-A
(PUTHANATHAM)
|
2916004000NRG23281020222010460
|
29/10/2022
|
SAGUNTHALA
|
2916004WL074125
|
SAGUNTHALA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/335-A
(PUTHANATHAM)
|
2916004000NRG23281020222010461
|
29/10/2022
|
MALLIKA
|
2916004WL074125
|
MALLIKA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/336-A
(PUTHANATHAM)
|
2916004000NRG23281020222010462
|
29/10/2022
|
ANCHALAI
|
2916004WL074125
|
ANCHALAI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/338-A
(PUTHANATHAM)
|
2916004000NRG23281020222010463
|
29/10/2022
|
SARASHWATHI
|
2916004WL074125
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/339-A
(PUTHANATHAM)
|
2916004000NRG23281020222010464
|
29/10/2022
|
AMSHAVALLI
|
2916004WL074125
|
AMSHAVALLI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/341-A
(PUTHANATHAM)
|
2916004000NRG23281020222010465
|
29/10/2022
|
Palanisamy
|
2916004WL074125
|
Palanisamy
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/342-A
(PUTHANATHAM)
|
2916004000NRG23281020222010466
|
29/10/2022
|
PANCHAVARNAM
|
2916004WL074125
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/344-A
(PUTHANATHAM)
|
2916004000NRG23281020222010467
|
29/10/2022
|
SELVA MARY
|
2916004WL074125
|
SELVA MARY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/346-A
(PUTHANATHAM)
|
2916004000NRG23281020222010468
|
29/10/2022
|
ALBONCE
|
2916004WL074125
|
ALBONCE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALBONCE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/347-A
(PUTHANATHAM)
|
2916004000NRG23281020222010469
|
29/10/2022
|
PERUMAL
|
2916004WL074125
|
PERUMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/349-A
(PUTHANATHAM)
|
2916004000NRG23281020222010470
|
29/10/2022
|
SELLAKANNU
|
2916004WL074125
|
SELLAKANNU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/353-A
(PUTHANATHAM)
|
2916004000NRG23281020222010473
|
29/10/2022
|
AMARAVATHI
|
2916004WL074125
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/355-A
(PUTHANATHAM)
|
2916004000NRG23281020222010474
|
29/10/2022
|
BOWL AROCKIYAMERY
|
2916004WL074125
|
BOWL AROCKIYAMERY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
BOWL AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/356-A
(PUTHANATHAM)
|
2916004000NRG23281020222010475
|
29/10/2022
|
STELLAMERY
|
2916004WL074125
|
STELLAMERY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
STELLAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/359-A
(PUTHANATHAM)
|
2916004000NRG23281020222010476
|
29/10/2022
|
Indirani
|
2916004WL074125
|
Indirani
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/361-A
(PUTHANATHAM)
|
2916004000NRG23281020222010477
|
29/10/2022
|
ALAGAMMAL
|
2916004WL074125
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/362-A
(PUTHANATHAM)
|
2916004000NRG23281020222010478
|
29/10/2022
|
ENNACHIAMMAL
|
2916004WL074125
|
ENNACHIAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ENNACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/367-A
(PUTHANATHAM)
|
2916004000NRG23281020222010479
|
29/10/2022
|
CHELLAMMAL
|
2916004WL074125
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-018/1915-A
(PUTHANATHAM)
|
2916004000NRG23281020222010480
|
29/10/2022
|
Andiyammal
|
2916004WL074125
|
Andiyammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-018/1923-A
(PUTHANATHAM)
|
2916004000NRG23281020222010481
|
29/10/2022
|
Chandra
|
2916004WL074125
|
Chandra
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-018/1986-A
(PUTHANATHAM)
|
2916004000NRG23281020222010482
|
29/10/2022
|
Santhiyagu
|
2916004WL074125
|
Santhiyagu
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-018/1991-A
(PUTHANATHAM)
|
2916004000NRG23281020222010483
|
29/10/2022
|
Vellaiyan
|
2916004WL074125
|
Vellaiyan
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-018/1993-A
(PUTHANATHAM)
|
2916004000NRG23281020222010484
|
29/10/2022
|
KulanthaiTheras
|
2916004WL074125
|
KulanthaiTheras
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KulanthaiTheras
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-018/1997-A
(PUTHANATHAM)
|
2916004000NRG23281020222010485
|
29/10/2022
|
Periyakkal
|
2916004WL074125
|
Periyakkal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-018/2063-A
(PUTHANATHAM)
|
2916004000NRG23281020222010486
|
29/10/2022
|
Selvi
|
2916004WL074125
|
Selvi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-018/2066-A
(PUTHANATHAM)
|
2916004000NRG23281020222010487
|
29/10/2022
|
Vallikannu
|
2916004WL074125
|
Vallikannu
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-018/2067-A
(PUTHANATHAM)
|
2916004000NRG23281020222010488
|
29/10/2022
|
Angel Anitha
|
2916004WL074125
|
Angel Anitha
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angel Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-018/2075-A
(PUTHANATHAM)
|
2916004000NRG23281020222010489
|
29/10/2022
|
Tamilarasi
|
2916004WL074125
|
Tamilarasi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-018/2126-A
(PUTHANATHAM)
|
2916004000NRG23281020222010490
|
29/10/2022
|
LAKSHMANAN
|
2916004WL074125
|
LAKSHMANAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-018/2137-A
(PUTHANATHAM)
|
2916004000NRG23281020222010491
|
29/10/2022
|
THANGAMALAR
|
2916004WL074125
|
THANGAMALAR
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-018/2238-A
(PUTHANATHAM)
|
2916004000NRG23281020222010492
|
29/10/2022
|
MOOKKAYEE
|
2916004WL074125
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-018/2241-A
(PUTHANATHAM)
|
2916004000NRG23281020222010494
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL074125
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88048
|
88048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88048
|
88048
|
|
|
|
|
|
|
|