|
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-16-004-011-003/336-A
(PODANGUPATTY)
|
2916004000NRG23151020221846120
|
17/10/2022
|
RADHA
|
2916004WL069770
|
RADHA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-003/342-A
(PODANGUPATTY)
|
2916004000NRG23151020221846121
|
17/10/2022
|
GEETHABABY
|
2916004WL069770
|
GEETHABABY
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
GEETHABABY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-003/354-A
(PODANGUPATTY)
|
2916004000NRG23151020221846122
|
17/10/2022
|
THAMARAISELVI
|
2916004WL069770
|
THAMARAISELVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-009/327-A
(PODANGUPATTY)
|
2916004000NRG23151020221846130
|
17/10/2022
|
GOMATHI
|
2916004WL069770
|
GOMATHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-009/329-A
(PODANGUPATTY)
|
2916004000NRG23151020221846131
|
17/10/2022
|
VELLAIYAMMAL
|
2916004WL069770
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-009/330-A
(PODANGUPATTY)
|
2916004000NRG23151020221846132
|
17/10/2022
|
ANNAMMAL
|
2916004WL069770
|
ANNAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/102-A
(PODANGUPATTY)
|
2916004000NRG23151020221846136
|
17/10/2022
|
ANJAMMAL
|
2916004WL069770
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/109-A
(PODANGUPATTY)
|
2916004000NRG23151020221846137
|
17/10/2022
|
SANTHRA
|
2916004WL069770
|
SANTHRA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/118-A
(PODANGUPATTY)
|
2916004000NRG23151020221846138
|
17/10/2022
|
RAJAMANI
|
2916004WL069770
|
RAJAMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/121-A
(PODANGUPATTY)
|
2916004000NRG23151020221846140
|
17/10/2022
|
AMUTHA
|
2916004WL069770
|
AMUTHA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/122-A
(PODANGUPATTY)
|
2916004000NRG23151020221846141
|
17/10/2022
|
LAKSHMI
|
2916004WL069770
|
LAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/123-A
(PODANGUPATTY)
|
2916004000NRG23151020221846142
|
17/10/2022
|
PALANIYAMMAL
|
2916004WL069770
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/124-A
(PODANGUPATTY)
|
2916004000NRG23151020221846143
|
17/10/2022
|
SUMATHI
|
2916004WL069770
|
SUMATHI
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/125-A
(PODANGUPATTY)
|
2916004000NRG23151020221846144
|
17/10/2022
|
ANNALAKSHMI
|
2916004WL069770
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/126-A
(PODANGUPATTY)
|
2916004000NRG23151020221846145
|
17/10/2022
|
KALAIYARASI
|
2916004WL069770
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/127-A
(PODANGUPATTY)
|
2916004000NRG23151020221846146
|
17/10/2022
|
CHINNAMMAL
|
2916004WL069770
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/131-A
(PODANGUPATTY)
|
2916004000NRG23151020221846147
|
17/10/2022
|
AMMUNI
|
2916004WL069770
|
AMMUNI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/138-A
(PODANGUPATTY)
|
2916004000NRG23151020221846148
|
17/10/2022
|
VASHANTHA
|
2916004WL069770
|
VASHANTHA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/152-A
(PODANGUPATTY)
|
2916004000NRG23151020221846149
|
17/10/2022
|
NALLU
|
2916004WL069770
|
NALLU
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/153-A
(PODANGUPATTY)
|
2916004000NRG23151020221846150
|
17/10/2022
|
VANITHA
|
2916004WL069770
|
VANITHA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/155-A
(PODANGUPATTY)
|
2916004000NRG23151020221846151
|
17/10/2022
|
MUTHULAKSHMI
|
2916004WL069770
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/161-A
(PODANGUPATTY)
|
2916004000NRG23151020221846152
|
17/10/2022
|
ANJUMANI
|
2916004WL069770
|
ANJUMANI
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/169-A
(PODANGUPATTY)
|
2916004000NRG23151020221846153
|
17/10/2022
|
PAKKIYALAKHSMI
|
2916004WL069770
|
PAKKIYALAKHSMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAKKIYALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/172-A
(PODANGUPATTY)
|
2916004000NRG23151020221846154
|
17/10/2022
|
VIJAYA
|
2916004WL069770
|
VIJAYA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/182-A
(PODANGUPATTY)
|
2916004000NRG23151020221846155
|
17/10/2022
|
PONNUSAMY
|
2916004WL069770
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/184-A
(PODANGUPATTY)
|
2916004000NRG23151020221846156
|
17/10/2022
|
SHELLAMMAL
|
2916004WL069770
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/204-A
(PODANGUPATTY)
|
2916004000NRG23151020221846158
|
17/10/2022
|
VALARMATHI
|
2916004WL069770
|
VALARMATHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/211-A
(PODANGUPATTY)
|
2916004000NRG23151020221846159
|
17/10/2022
|
VALLI
|
2916004WL069770
|
VALLI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/219-A
(PODANGUPATTY)
|
2916004000NRG23151020221846160
|
17/10/2022
|
USHA
|
2916004WL069770
|
USHA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/220-A
(PODANGUPATTY)
|
2916004000NRG23151020221846161
|
17/10/2022
|
KALARANI
|
2916004WL069770
|
KALARANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/228-A
(PODANGUPATTY)
|
2916004000NRG23151020221846162
|
17/10/2022
|
LAKSHMI
|
2916004WL069770
|
LAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/238-A
(PODANGUPATTY)
|
2916004000NRG23151020221846163
|
17/10/2022
|
THIRUPPATHI
|
2916004WL069770
|
THIRUPPATHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/243-A
(PODANGUPATTY)
|
2916004000NRG23151020221846164
|
17/10/2022
|
ANJAMMAL
|
2916004WL069770
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/247-A
(PODANGUPATTY)
|
2916004000NRG23151020221846165
|
17/10/2022
|
PRAKATHAMBAL
|
2916004WL069770
|
PRAKATHAMBAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRAKATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/25-A
(PODANGUPATTY)
|
2916004000NRG23151020221846167
|
17/10/2022
|
SUMATHI
|
2916004WL069770
|
SUMATHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/254-A
(PODANGUPATTY)
|
2916004000NRG23151020221846168
|
17/10/2022
|
KANNAKI
|
2916004WL069770
|
KANNAKI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/262-A
(PODANGUPATTY)
|
2916004000NRG23151020221846169
|
17/10/2022
|
CHITTRADEEVI
|
2916004WL069770
|
CHITTRADEEVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITTRADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/263-A
(PODANGUPATTY)
|
2916004000NRG23151020221846170
|
17/10/2022
|
NATHIYA
|
2916004WL069770
|
NATHIYA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/265-A
(PODANGUPATTY)
|
2916004000NRG23151020221846171
|
17/10/2022
|
VELLAIYAMMAL
|
2916004WL069770
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/266-A
(PODANGUPATTY)
|
2916004000NRG23151020221846172
|
17/10/2022
|
LAKSHMIKANTHAN
|
2916004WL069770
|
LAKSHMIKANTHAN
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMIKANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/267-A
(PODANGUPATTY)
|
2916004000NRG23151020221846173
|
17/10/2022
|
VASHANTHA
|
2916004WL069770
|
VASHANTHA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/270-A
(PODANGUPATTY)
|
2916004000NRG23151020221846174
|
17/10/2022
|
CHINNAMANI
|
2916004WL069770
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/271-A
(PODANGUPATTY)
|
2916004000NRG23151020221846175
|
17/10/2022
|
DEEPA
|
2916004WL069770
|
DEEPA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/283-A
(PODANGUPATTY)
|
2916004000NRG23151020221846176
|
17/10/2022
|
KAMACHI
|
2916004WL069770
|
KAMACHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/301-A
(PODANGUPATTY)
|
2916004000NRG23151020221846177
|
17/10/2022
|
MUTHULAKSHMI
|
2916004WL069770
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/303-A
(PODANGUPATTY)
|
2916004000NRG23151020221846178
|
17/10/2022
|
SUBRAMANI
|
2916004WL069770
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/312-A
(PODANGUPATTY)
|
2916004000NRG23151020221846179
|
17/10/2022
|
PALANIYANDI
|
2916004WL069770
|
PALANIYANDI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/328-A
(PODANGUPATTY)
|
2916004000NRG23151020221846180
|
17/10/2022
|
KALAISELVI
|
2916004WL069770
|
KALAISELVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/335-A
(PODANGUPATTY)
|
2916004000NRG23151020221846181
|
17/10/2022
|
SELVI
|
2916004WL069770
|
SELVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/349-A
(PODANGUPATTY)
|
2916004000NRG23151020221846182
|
17/10/2022
|
MACHAVALLI
|
2916004WL069770
|
MACHAVALLI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MACHAVALLI
|
CANARA BANK(508532)
|
|
51
|
MANAPPARAI
|
TN-16-004-011-011/357-A
(PODANGUPATTY)
|
2916004000NRG23151020221846183
|
17/10/2022
|
SUNDARAMBAL
|
2916004WL069770
|
SUNDARAMBAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDARAMBAL
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-011-011/44-A
(PODANGUPATTY)
|
2916004000NRG23151020221846186
|
17/10/2022
|
SHANTHI
|
2916004WL069770
|
SHANTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-011-011/46-A
(PODANGUPATTY)
|
2916004000NRG23151020221846187
|
17/10/2022
|
DHANALAKSHMI
|
2916004WL069770
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-011-011/50-A
(PODANGUPATTY)
|
2916004000NRG23151020221846188
|
17/10/2022
|
JOTHI
|
2916004WL069770
|
JOTHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-011-011/52-A
(PODANGUPATTY)
|
2916004000NRG23151020221846189
|
17/10/2022
|
PERIYAMMAL
|
2916004WL069770
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-011-011/58-A
(PODANGUPATTY)
|
2916004000NRG23151020221846190
|
17/10/2022
|
LAKSHMI
|
2916004WL069770
|
LAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-011-011/59-A
(PODANGUPATTY)
|
2916004000NRG23151020221846191
|
17/10/2022
|
SELVAM
|
2916004WL069770
|
SELVAM
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-011-011/64-A
(PODANGUPATTY)
|
2916004000NRG23151020221846192
|
17/10/2022
|
PAPPA
|
2916004WL069770
|
PAPPA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-011-011/82-A
(PODANGUPATTY)
|
2916004000NRG23151020221846193
|
17/10/2022
|
CHELLAMMAL
|
2916004WL069770
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-011-011/90-A
(PODANGUPATTY)
|
2916004000NRG23151020221846194
|
17/10/2022
|
LAKSHMI
|
2916004WL069770
|
LAKSHMI
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-011-011/91-A
(PODANGUPATTY)
|
2916004000NRG23151020221846195
|
17/10/2022
|
SURIYA
|
2916004WL069770
|
SURIYA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-011-011/92-A
(PODANGUPATTY)
|
2916004000NRG23151020221846196
|
17/10/2022
|
GANGADEEVI
|
2916004WL069770
|
GANGADEEVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
GANGADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-011-011/93-A
(PODANGUPATTY)
|
2916004000NRG23151020221846197
|
17/10/2022
|
KALAISELVI
|
2916004WL069770
|
KALAISELVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-011-011/99-A
(PODANGUPATTY)
|
2916004000NRG23151020221846199
|
17/10/2022
|
MUTHULAKSHMI
|
2916004WL069770
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79596
|
79596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79596
|
79596
|
|
|
|
|
|
|
|