|
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-16-004-011-001/332-A
(PODANGUPATTY)
|
2916004000NRG23230320233729496
|
24/03/2023
|
SELVAMANI
|
2916004WL109986
|
SELVAMANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-001/338-A
(PODANGUPATTY)
|
2916004000NRG23230320233729497
|
24/03/2023
|
RETHINAM
|
2916004WL109986
|
RETHINAM
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-001/341-A
(PODANGUPATTY)
|
2916004000NRG23230320233729498
|
24/03/2023
|
SUGATHRA
|
2916004WL109986
|
SUGATHRA
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-001/363-A
(PODANGUPATTY)
|
2916004000NRG23230320233729499
|
24/03/2023
|
ALAGAR
|
2916004WL109986
|
ALAGAR
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-001/382-A
(PODANGUPATTY)
|
2916004000NRG23230320233729500
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL109986
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-001/383-A
(PODANGUPATTY)
|
2916004000NRG23230320233729501
|
24/03/2023
|
THAMARAISELVI
|
2916004WL109986
|
THAMARAISELVI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-001/384-A
(PODANGUPATTY)
|
2916004000NRG23230320233729502
|
24/03/2023
|
CHITHIYA
|
2916004WL109986
|
CHITHIYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHIYA
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-001/394-A
(PODANGUPATTY)
|
2916004000NRG23230320233729503
|
24/03/2023
|
AMUTHA
|
2916004WL109986
|
AMUTHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-001/396-A
(PODANGUPATTY)
|
2916004000NRG23230320233729504
|
24/03/2023
|
MEENA
|
2916004WL109986
|
MEENA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-001/404-A
(PODANGUPATTY)
|
2916004000NRG23230320233729505
|
24/03/2023
|
SARANYA
|
2916004WL109986
|
SARANYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-001/411-A
(PODANGUPATTY)
|
2916004000NRG23230320233729506
|
24/03/2023
|
GOKILA
|
2916004WL109986
|
GOKILA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOKILA
|
IDBI BANK(607095)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-001/414-A
(PODANGUPATTY)
|
2916004000NRG23230320233729507
|
24/03/2023
|
ARCHANA
|
2916004WL109986
|
ARCHANA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Rejected
|
30/03/2023
|
|
027904319
|
A/c Blocked or Frozen
|
|
|
|
13
|
MANAPPARAI
|
TN-16-004-011-003/354-A
(PODANGUPATTY)
|
2916004000NRG23230320233729508
|
24/03/2023
|
THAMARAISELVI
|
2916004WL109986
|
THAMARAISELVI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-003/371-A
(PODANGUPATTY)
|
2916004000NRG23230320233729509
|
24/03/2023
|
ANJAMMAL
|
2916004WL109986
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-003/372-A
(PODANGUPATTY)
|
2916004000NRG23230320233729510
|
24/03/2023
|
VASANTHA
|
2916004WL109986
|
VASANTHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-003/377-A
(PODANGUPATTY)
|
2916004000NRG23230320233729511
|
24/03/2023
|
AKILA
|
2916004WL109986
|
AKILA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
AKILA
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-009/401-A
(PODANGUPATTY)
|
2916004000NRG23230320233729512
|
24/03/2023
|
MAHADEVAN
|
2916004WL109986
|
MAHADEVAN
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-009/407-A
(PODANGUPATTY)
|
2916004000NRG23230320233729513
|
24/03/2023
|
INDHIRA
|
2916004WL109986
|
INDHIRA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/115-A
(PODANGUPATTY)
|
2916004000NRG23230320233729514
|
24/03/2023
|
VALLI
|
2916004WL109986
|
VALLI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/117-A
(PODANGUPATTY)
|
2916004000NRG23230320233729515
|
24/03/2023
|
SHARASHWATHI
|
2916004WL109986
|
SHARASHWATHI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHARASHWATHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/122-A
(PODANGUPATTY)
|
2916004000NRG23230320233729516
|
24/03/2023
|
LAKSHMI
|
2916004WL109986
|
LAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/132-A
(PODANGUPATTY)
|
2916004000NRG23230320233729517
|
24/03/2023
|
MALLIKA
|
2916004WL109986
|
MALLIKA
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/133-A
(PODANGUPATTY)
|
2916004000NRG23230320233729518
|
24/03/2023
|
PALANISAMY
|
2916004WL109986
|
PALANISAMY
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/134-A
(PODANGUPATTY)
|
2916004000NRG23230320233729519
|
24/03/2023
|
MANI
|
2916004WL109986
|
MANI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/135-A
(PODANGUPATTY)
|
2916004000NRG23230320233729520
|
24/03/2023
|
SHANTHI
|
2916004WL109986
|
SHANTHI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/136-A
(PODANGUPATTY)
|
2916004000NRG23230320233729521
|
24/03/2023
|
LAKSHMI
|
2916004WL109986
|
LAKSHMI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/137-A
(PODANGUPATTY)
|
2916004000NRG23230320233729522
|
24/03/2023
|
SARASU
|
2916004WL109986
|
SARASU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/139-A
(PODANGUPATTY)
|
2916004000NRG23230320233729523
|
24/03/2023
|
ALAGAMMAL
|
2916004WL109986
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/140-A
(PODANGUPATTY)
|
2916004000NRG23230320233729524
|
24/03/2023
|
MANIYAMMAL
|
2916004WL109986
|
MANIYAMMAL
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/141-A
(PODANGUPATTY)
|
2916004000NRG23230320233729525
|
24/03/2023
|
ANJAMMAL
|
2916004WL109986
|
ANJAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/142-A
(PODANGUPATTY)
|
2916004000NRG23230320233729526
|
24/03/2023
|
RAMAYEE
|
2916004WL109986
|
RAMAYEE
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/143-A
(PODANGUPATTY)
|
2916004000NRG23230320233729527
|
24/03/2023
|
ALAGAMMAL
|
2916004WL109986
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/145-A
(PODANGUPATTY)
|
2916004000NRG23230320233729528
|
24/03/2023
|
AATHI BHARASAKTHI
|
2916004WL109986
|
AATHI BHARASAKTHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
AATHI BHARASAKTHI
|
ICICI BANK LTD(508534)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/146-A
(PODANGUPATTY)
|
2916004000NRG23230320233729529
|
24/03/2023
|
JOTHIMANI
|
2916004WL109986
|
JOTHIMANI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/147-A
(PODANGUPATTY)
|
2916004000NRG23230320233729530
|
24/03/2023
|
GOMATHI
|
2916004WL109986
|
GOMATHI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOMATHI
|
ICICI BANK LTD(508534)
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/148-A
(PODANGUPATTY)
|
2916004000NRG23230320233729531
|
24/03/2023
|
CHINNAMANI
|
2916004WL109986
|
CHINNAMANI
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/164-A
(PODANGUPATTY)
|
2916004000NRG23230320233729532
|
24/03/2023
|
JEYALAKSHMI
|
2916004WL109986
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/194-A
(PODANGUPATTY)
|
2916004000NRG23230320233729533
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL109986
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/195-A
(PODANGUPATTY)
|
2916004000NRG23230320233729534
|
24/03/2023
|
ANJALAI
|
2916004WL109986
|
ANJALAI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/201-A
(PODANGUPATTY)
|
2916004000NRG23230320233729535
|
24/03/2023
|
ALAGAMMAL
|
2916004WL109986
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/206-A
(PODANGUPATTY)
|
2916004000NRG23230320233729536
|
24/03/2023
|
SELVARAJ
|
2916004WL109986
|
SELVARAJ
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/209-A
(PODANGUPATTY)
|
2916004000NRG23230320233729537
|
24/03/2023
|
SELLAMMAL
|
2916004WL109986
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/216-A
(PODANGUPATTY)
|
2916004000NRG23230320233729538
|
24/03/2023
|
ALAGUMANI
|
2916004WL109986
|
ALAGUMANI
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/226-A
(PODANGUPATTY)
|
2916004000NRG23230320233729539
|
24/03/2023
|
KARUTHAMANI
|
2916004WL109986
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/244-A
(PODANGUPATTY)
|
2916004000NRG23230320233729540
|
24/03/2023
|
RANJITHA
|
2916004WL109986
|
RANJITHA
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/25-A
(PODANGUPATTY)
|
2916004000NRG23230320233729541
|
24/03/2023
|
SUMATHI
|
2916004WL109986
|
SUMATHI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/252-A
(PODANGUPATTY)
|
2916004000NRG23230320233729542
|
24/03/2023
|
ALAGAMMAL
|
2916004WL109986
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/255-A
(PODANGUPATTY)
|
2916004000NRG23230320233729543
|
24/03/2023
|
ANNAMMAL
|
2916004WL109986
|
ANNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/258-A
(PODANGUPATTY)
|
2916004000NRG23230320233729544
|
24/03/2023
|
CHELLAMANI
|
2916004WL109986
|
CHELLAMANI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/263-A
(PODANGUPATTY)
|
2916004000NRG23230320233729545
|
24/03/2023
|
NATHIYA
|
2916004WL109986
|
NATHIYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-011-011/267-A
(PODANGUPATTY)
|
2916004000NRG23230320233729546
|
24/03/2023
|
VASHANTHA
|
2916004WL109986
|
VASHANTHA
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-011-011/288-A
(PODANGUPATTY)
|
2916004000NRG23230320233729547
|
24/03/2023
|
AMUTHA
|
2916004WL109986
|
AMUTHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-011-011/293-A
(PODANGUPATTY)
|
2916004000NRG23230320233729548
|
24/03/2023
|
INDRA
|
2916004WL109986
|
INDRA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-011-011/295-A
(PODANGUPATTY)
|
2916004000NRG23230320233729549
|
24/03/2023
|
CHITTAMMAL
|
2916004WL109986
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-011-011/331-A
(PODANGUPATTY)
|
2916004000NRG23230320233729550
|
24/03/2023
|
RATHIKA
|
2916004WL109986
|
RATHIKA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-011-011/347-A
(PODANGUPATTY)
|
2916004000NRG23230320233729551
|
24/03/2023
|
LAKSHMI
|
2916004WL109986
|
LAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-011-011/350-A
(PODANGUPATTY)
|
2916004000NRG23230320233729552
|
24/03/2023
|
DURAI
|
2916004WL109986
|
DURAI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
DURAI
|
CANARA BANK(508532)
|
|
58
|
MANAPPARAI
|
TN-16-004-011-011/351-A
(PODANGUPATTY)
|
2916004000NRG23230320233729553
|
24/03/2023
|
ANNALAKSHMI
|
2916004WL109986
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-011-011/365-A
(PODANGUPATTY)
|
2916004000NRG23230320233729554
|
24/03/2023
|
SUDHA
|
2916004WL109986
|
SUDHA
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-011-011/385-A
(PODANGUPATTY)
|
2916004000NRG23230320233729555
|
24/03/2023
|
JEYAPRATHA
|
2916004WL109986
|
JEYAPRATHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYAPRATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-011-011/388-A
(PODANGUPATTY)
|
2916004000NRG23230320233729556
|
24/03/2023
|
LAKSHMI
|
2916004WL109986
|
LAKSHMI
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-011-011/403-A
(PODANGUPATTY)
|
2916004000NRG23230320233729557
|
24/03/2023
|
BACKIYALAKSHMI
|
2916004WL109986
|
BACKIYALAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-011-011/41-A
(PODANGUPATTY)
|
2916004000NRG23230320233729558
|
24/03/2023
|
RAJATHI
|
2916004WL109986
|
RAJATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-011-011/413-A
(PODANGUPATTY)
|
2916004000NRG23230320233729559
|
24/03/2023
|
JEYARAMAN
|
2916004WL109986
|
JEYARAMAN
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYARAMAN
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-011-011/42-A
(PODANGUPATTY)
|
2916004000NRG23230320233729560
|
24/03/2023
|
SAROJA
|
2916004WL109986
|
SAROJA
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-011-011/64-A
(PODANGUPATTY)
|
2916004000NRG23230320233729561
|
24/03/2023
|
SOLAIMALAI
|
2916004WL109986
|
SOLAIMALAI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOLAIMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANAPPARAI
|
TN-16-004-011-011/65-A
(PODANGUPATTY)
|
2916004000NRG23230320233729562
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL109986
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-011-011/66-A
(PODANGUPATTY)
|
2916004000NRG23230320233729563
|
24/03/2023
|
SHANDRA
|
2916004WL109986
|
SHANDRA
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-011-011/68-A
(PODANGUPATTY)
|
2916004000NRG23230320233729564
|
24/03/2023
|
ANJUGAM
|
2916004WL109986
|
ANJUGAM
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-011-011/71-A
(PODANGUPATTY)
|
2916004000NRG23230320233729565
|
24/03/2023
|
INDUMATHI
|
2916004WL109986
|
INDUMATHI
|
00177
|
IOBA0000053
|
275
|
275
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-011-011/72-A
(PODANGUPATTY)
|
2916004000NRG23230320233729566
|
24/03/2023
|
PERIYAMMAL
|
2916004WL109986
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-011-011/73-A
(PODANGUPATTY)
|
2916004000NRG23230320233729567
|
24/03/2023
|
CHINNAMANI
|
2916004WL109986
|
CHINNAMANI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-011-011/74-A
(PODANGUPATTY)
|
2916004000NRG23230320233729568
|
24/03/2023
|
JEYA
|
2916004WL109986
|
JEYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-011-011/79-A
(PODANGUPATTY)
|
2916004000NRG23230320233729569
|
24/03/2023
|
PERUMAYEE
|
2916004WL109986
|
PERUMAYEE
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-011-011/80-A
(PODANGUPATTY)
|
2916004000NRG23230320233729570
|
24/03/2023
|
ALAGUMANI
|
2916004WL109986
|
ALAGUMANI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-011-011/81-A
(PODANGUPATTY)
|
2916004000NRG23230320233729571
|
24/03/2023
|
MALLIKA
|
2916004WL109986
|
MALLIKA
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-011-011/98-A
(PODANGUPATTY)
|
2916004000NRG23230320233729572
|
24/03/2023
|
AMMACHI
|
2916004WL109986
|
AMMACHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84975
|
84975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84975
|
84975
|
|
|
|
|
|
|
|