|
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-16-004-010-010/1165-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333223
|
01/09/2022
|
PERUMAL
|
2916004WL056116
|
PERUMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1168-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333224
|
01/09/2022
|
TAMILARASI
|
2916004WL056116
|
TAMILARASI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1170-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333225
|
01/09/2022
|
KULANDAITHERAS
|
2916004WL056116
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
KULANDAITHERAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1171-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333226
|
01/09/2022
|
Indirani
|
2916004WL056116
|
Indirani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1173-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333227
|
01/09/2022
|
SEBASTHIYAR
|
2916004WL056116
|
SEBASTHIYAR
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
SEBASTHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1175-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333228
|
01/09/2022
|
SYRIA CHELIN
|
2916004WL056116
|
SYRIA CHELIN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
SYRIA CHELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1285-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333229
|
01/09/2022
|
PODUMPONNU
|
2916004WL056116
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1308-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333230
|
01/09/2022
|
VEERAMMAL
|
2916004WL056116
|
VEERAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1311-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333231
|
01/09/2022
|
Anjammal
|
2916004WL056116
|
Anjammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1487-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333232
|
01/09/2022
|
Nagarathinam
|
2916004WL056116
|
Nagarathinam
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/326-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333233
|
01/09/2022
|
JABAMALAI
|
2916004WL056116
|
JABAMALAI
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858247
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/333-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333234
|
01/09/2022
|
SELLAMMAL
|
2916004WL056116
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/333-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333235
|
01/09/2022
|
Suriyakala
|
2916004WL056116
|
Suriyakala
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/335-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333236
|
01/09/2022
|
AROKIYAMARY
|
2916004WL056116
|
AROKIYAMARY
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/337-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333237
|
01/09/2022
|
SAVARIYAMMAL
|
2916004WL056116
|
SAVARIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/338-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333238
|
01/09/2022
|
NAYAGAM
|
2916004WL056116
|
NAYAGAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/346-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333239
|
01/09/2022
|
LAKSHMI
|
2916004WL056116
|
LAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/352-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333240
|
01/09/2022
|
JOSEPH
|
2916004WL056116
|
JOSEPH
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/353-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333241
|
01/09/2022
|
Malarkodi
|
2916004WL056116
|
Malarkodi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/357-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333242
|
01/09/2022
|
Bama
|
2916004WL056116
|
Bama
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/359-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333243
|
01/09/2022
|
SUNDARI
|
2916004WL056116
|
SUNDARI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/364-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333244
|
01/09/2022
|
MUTHULASKHMI
|
2916004WL056116
|
MUTHULASKHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
MUTHULASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333246
|
01/09/2022
|
CHANDRA
|
2916004WL056116
|
CHANDRA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333245
|
01/09/2022
|
SUBRAMANI
|
2916004WL056116
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/378-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333247
|
01/09/2022
|
Santhiyagu
|
2916004WL056116
|
Santhiyagu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/381-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333249
|
01/09/2022
|
AROCKIYAMERY
|
2916004WL056116
|
AROCKIYAMERY
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/384-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333250
|
01/09/2022
|
KANNAKI
|
2916004WL056116
|
KANNAKI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/389-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333251
|
01/09/2022
|
Noorjahan
|
2916004WL056116
|
Noorjahan
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/397-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333252
|
01/09/2022
|
ELANGIYAM
|
2916004WL056116
|
ELANGIYAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/398-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333253
|
01/09/2022
|
MALARKODI
|
2916004WL056116
|
MALARKODI
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858247
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/399-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333254
|
01/09/2022
|
MARIYAMBEEVI
|
2916004WL056116
|
MARIYAMBEEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
MARIYAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/409-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333255
|
01/09/2022
|
Chithra
|
2916004WL056116
|
Chithra
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/411-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333256
|
01/09/2022
|
KAVITHA
|
2916004WL056116
|
KAVITHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/412-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333257
|
01/09/2022
|
Chellammal
|
2916004WL056116
|
Chellammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/413-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333258
|
01/09/2022
|
Suleka
|
2916004WL056116
|
Suleka
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suleka
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/791-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333260
|
01/09/2022
|
CHINNAMANI
|
2916004WL056116
|
CHINNAMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/804-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333262
|
01/09/2022
|
AMIRTHAM
|
2916004WL056116
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/805-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333263
|
01/09/2022
|
Revathi
|
2916004WL056116
|
Revathi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/806-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333264
|
01/09/2022
|
PAPPU
|
2916004WL056116
|
PAPPU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/808-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333265
|
01/09/2022
|
CHELLAM
|
2916004WL056116
|
CHELLAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/810-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333266
|
01/09/2022
|
PUSHPAM
|
2916004WL056116
|
PUSHPAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/812-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333267
|
01/09/2022
|
JEYALAKSHMI
|
2916004WL056116
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/816-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333268
|
01/09/2022
|
KALAISELVI
|
2916004WL056116
|
KALAISELVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/820-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333269
|
01/09/2022
|
GANTHIMATHI
|
2916004WL056116
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/821-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333270
|
01/09/2022
|
CHELLAMMAL
|
2916004WL056116
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/871-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333271
|
01/09/2022
|
THENMOZHI
|
2916004WL056116
|
THENMOZHI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/903-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333272
|
01/09/2022
|
BARUVATHAM
|
2916004WL056116
|
BARUVATHAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
BARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/906-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333273
|
01/09/2022
|
VALARMATHI
|
2916004WL056116
|
VALARMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/914-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333274
|
01/09/2022
|
Subban
|
2916004WL056116
|
Subban
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/981-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333275
|
01/09/2022
|
ANJALAI
|
2916004WL056116
|
ANJALAI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/985-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333276
|
01/09/2022
|
PAPPATHI
|
2916004WL056116
|
PAPPATHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/990-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333277
|
01/09/2022
|
Sevanthiyammal
|
2916004WL056116
|
Sevanthiyammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333278
|
01/09/2022
|
Seerangammal
|
2916004WL056116
|
Seerangammal
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333279
|
01/09/2022
|
SUKKIRAN
|
2916004WL056116
|
SUKKIRAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUKKIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333280
|
01/09/2022
|
Selvi
|
2916004WL056116
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-014/1720
(K.PERIYAPATTY)
|
2916004000NRG23010920221333281
|
01/09/2022
|
Kodithangam
|
2916004WL056116
|
Kodithangam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kodithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-014/2079-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333283
|
01/09/2022
|
RAJATHI
|
2916004WL056116
|
RAJATHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-014/2103-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333284
|
01/09/2022
|
PONNAR
|
2916004WL056116
|
PONNAR
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
PONNAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-014/2103-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333285
|
01/09/2022
|
THANGAMMAL
|
2916004WL056116
|
THANGAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-025/2140-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333290
|
01/09/2022
|
MANJULADEVI
|
2916004WL056116
|
MANJULADEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|