|
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)
|
2916004000NRG23191120222269266
|
19/11/2022
|
CHINTHAMANI
|
2916004WL080993
|
CHINTHAMANI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-010/2212-A
(PUTHANATHAM)
|
2916004000NRG23191120222269268
|
19/11/2022
|
MALLIKA
|
2916004WL080993
|
MALLIKA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1372-A
(PUTHANATHAM)
|
2916004000NRG23191120222269269
|
19/11/2022
|
JASINTHA
|
2916004WL080993
|
JASINTHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
JASINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1398-A
(PUTHANATHAM)
|
2916004000NRG23191120222269270
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080993
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1405-A
(PUTHANATHAM)
|
2916004000NRG23191120222269272
|
19/11/2022
|
AROCKIAMARY
|
2916004WL080993
|
AROCKIAMARY
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1419-A
(PUTHANATHAM)
|
2916004000NRG23191120222269273
|
19/11/2022
|
PANDIYAMMAL
|
2916004WL080993
|
PANDIYAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1467-A
(PUTHANATHAM)
|
2916004000NRG23191120222269274
|
19/11/2022
|
Thangam
|
2916004WL080993
|
Thangam
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1592-A
(PUTHANATHAM)
|
2916004000NRG23191120222269275
|
19/11/2022
|
Alagumani
|
2916004WL080993
|
Alagumani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1601-A
(PUTHANATHAM)
|
2916004000NRG23191120222269276
|
19/11/2022
|
Susila Mary
|
2916004WL080993
|
Susila Mary
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1603-A
(PUTHANATHAM)
|
2916004000NRG23191120222269277
|
19/11/2022
|
Saraswathi
|
2916004WL080993
|
Saraswathi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1604-A
(PUTHANATHAM)
|
2916004000NRG23191120222269278
|
19/11/2022
|
Regina Mary
|
2916004WL080993
|
Regina Mary
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Regina Mary
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1605-A
(PUTHANATHAM)
|
2916004000NRG23191120222269279
|
19/11/2022
|
Parvathi
|
2916004WL080993
|
Parvathi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1606-A
(PUTHANATHAM)
|
2916004000NRG23191120222269280
|
19/11/2022
|
Seethai
|
2916004WL080993
|
Seethai
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1608-A
(PUTHANATHAM)
|
2916004000NRG23191120222269281
|
19/11/2022
|
Amutharani
|
2916004WL080993
|
Amutharani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1613-A
(PUTHANATHAM)
|
2916004000NRG23191120222269282
|
19/11/2022
|
Kulandai Theres
|
2916004WL080993
|
Kulandai Theres
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kulandai Theres
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1616-A
(PUTHANATHAM)
|
2916004000NRG23191120222269283
|
19/11/2022
|
Vellaiyammal
|
2916004WL080993
|
Vellaiyammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1617-A
(PUTHANATHAM)
|
2916004000NRG23191120222269284
|
19/11/2022
|
Padma
|
2916004WL080993
|
Padma
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1620-A
(PUTHANATHAM)
|
2916004000NRG23191120222269285
|
19/11/2022
|
Selvi
|
2916004WL080993
|
Selvi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1844-A
(PUTHANATHAM)
|
2916004000NRG23191120222269286
|
19/11/2022
|
Rajamani
|
2916004WL080993
|
Rajamani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1845-A
(PUTHANATHAM)
|
2916004000NRG23191120222269287
|
19/11/2022
|
Kulandai Theres
|
2916004WL080993
|
Kulandai Theres
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kulandai Theres
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1880-A
(PUTHANATHAM)
|
2916004000NRG23191120222269288
|
19/11/2022
|
Peter
|
2916004WL080993
|
Peter
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Peter
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1929-A
(PUTHANATHAM)
|
2916004000NRG23191120222269289
|
19/11/2022
|
Alagammal
|
2916004WL080993
|
Alagammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/290-A
(PUTHANATHAM)
|
2916004000NRG23191120222269290
|
19/11/2022
|
CHITTAMMAL
|
2916004WL080993
|
CHITTAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/291-A
(PUTHANATHAM)
|
2916004000NRG23191120222269291
|
19/11/2022
|
ALAGAMMAL
|
2916004WL080993
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/292-A
(PUTHANATHAM)
|
2916004000NRG23191120222269292
|
19/11/2022
|
SOLAIYAMMAL
|
2916004WL080993
|
SOLAIYAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/293-A
(PUTHANATHAM)
|
2916004000NRG23191120222269293
|
19/11/2022
|
GANTHIMATHI
|
2916004WL080993
|
GANTHIMATHI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/295-A
(PUTHANATHAM)
|
2916004000NRG23191120222269294
|
19/11/2022
|
NALLAMMAL
|
2916004WL080993
|
NALLAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/297-A
(PUTHANATHAM)
|
2916004000NRG23191120222269295
|
19/11/2022
|
SIVAMANI
|
2916004WL080993
|
SIVAMANI
|
00177
|
IOBA0000798
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/298-A
(PUTHANATHAM)
|
2916004000NRG23191120222269296
|
19/11/2022
|
MAGALAKSHMI
|
2916004WL080993
|
MAGALAKSHMI
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/299-A
(PUTHANATHAM)
|
2916004000NRG23191120222269297
|
19/11/2022
|
PURAVI
|
2916004WL080993
|
PURAVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PURAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/301-A
(PUTHANATHAM)
|
2916004000NRG23191120222269298
|
19/11/2022
|
THARMALAKSHMI
|
2916004WL080993
|
THARMALAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THARMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/302-A
(PUTHANATHAM)
|
2916004000NRG23191120222269299
|
19/11/2022
|
PONMANI
|
2916004WL080993
|
PONMANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/304-A
(PUTHANATHAM)
|
2916004000NRG23191120222269300
|
19/11/2022
|
PONNAMANI
|
2916004WL080993
|
PONNAMANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/305-A
(PUTHANATHAM)
|
2916004000NRG23191120222269301
|
19/11/2022
|
RAJALINGAM
|
2916004WL080993
|
RAJALINGAM
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/306-A
(PUTHANATHAM)
|
2916004000NRG23191120222269302
|
19/11/2022
|
NATCHATHIRAM
|
2916004WL080993
|
NATCHATHIRAM
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/307-A
(PUTHANATHAM)
|
2916004000NRG23191120222269303
|
19/11/2022
|
Kamala
|
2916004WL080993
|
Kamala
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/308-A
(PUTHANATHAM)
|
2916004000NRG23191120222269304
|
19/11/2022
|
PALASUBRAMANI
|
2916004WL080993
|
PALASUBRAMANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/310-A
(PUTHANATHAM)
|
2916004000NRG23191120222269305
|
19/11/2022
|
Valarmathi
|
2916004WL080993
|
Valarmathi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/311-A
(PUTHANATHAM)
|
2916004000NRG23191120222269306
|
19/11/2022
|
SELVAM
|
2916004WL080993
|
SELVAM
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/313-A
(PUTHANATHAM)
|
2916004000NRG23191120222269307
|
19/11/2022
|
SEVATHAKANNU
|
2916004WL080993
|
SEVATHAKANNU
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEVATHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/315-A
(PUTHANATHAM)
|
2916004000NRG23191120222269308
|
19/11/2022
|
SUNTHARAVALLI
|
2916004WL080993
|
SUNTHARAVALLI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/319-A
(PUTHANATHAM)
|
2916004000NRG23191120222269309
|
19/11/2022
|
PONNUMANI
|
2916004WL080993
|
PONNUMANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/321-A
(PUTHANATHAM)
|
2916004000NRG23191120222269310
|
19/11/2022
|
CHINNAMMAL
|
2916004WL080993
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/322-A
(PUTHANATHAM)
|
2916004000NRG23191120222269311
|
19/11/2022
|
SUBULAKSHMI
|
2916004WL080993
|
SUBULAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/326-A
(PUTHANATHAM)
|
2916004000NRG23191120222269312
|
19/11/2022
|
Varathammal
|
2916004WL080993
|
Varathammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/328-A
(PUTHANATHAM)
|
2916004000NRG23191120222269314
|
19/11/2022
|
RAJATHI
|
2916004WL080993
|
RAJATHI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/329-A
(PUTHANATHAM)
|
2916004000NRG23191120222269315
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080993
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/330-A
(PUTHANATHAM)
|
2916004000NRG23191120222269316
|
19/11/2022
|
ALAGUMANI
|
2916004WL080993
|
ALAGUMANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/333-A
(PUTHANATHAM)
|
2916004000NRG23191120222269317
|
19/11/2022
|
SARASHWATHI
|
2916004WL080993
|
SARASHWATHI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/334-A
(PUTHANATHAM)
|
2916004000NRG23191120222269318
|
19/11/2022
|
SAGUNTHALA
|
2916004WL080993
|
SAGUNTHALA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/335-A
(PUTHANATHAM)
|
2916004000NRG23191120222269319
|
19/11/2022
|
MALLIKA
|
2916004WL080993
|
MALLIKA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/336-A
(PUTHANATHAM)
|
2916004000NRG23191120222269320
|
19/11/2022
|
ANCHALAI
|
2916004WL080993
|
ANCHALAI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/338-A
(PUTHANATHAM)
|
2916004000NRG23191120222269321
|
19/11/2022
|
SARASHWATHI
|
2916004WL080993
|
SARASHWATHI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/339-A
(PUTHANATHAM)
|
2916004000NRG23191120222269322
|
19/11/2022
|
AMSHAVALLI
|
2916004WL080993
|
AMSHAVALLI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/341-A
(PUTHANATHAM)
|
2916004000NRG23191120222269323
|
19/11/2022
|
KALAISELVI
|
2916004WL080993
|
KALAISELVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/342-A
(PUTHANATHAM)
|
2916004000NRG23191120222269324
|
19/11/2022
|
PANCHAVARNAM
|
2916004WL080993
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/344-A
(PUTHANATHAM)
|
2916004000NRG23191120222269325
|
19/11/2022
|
SELVA MARY
|
2916004WL080993
|
SELVA MARY
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/346-A
(PUTHANATHAM)
|
2916004000NRG23191120222269326
|
19/11/2022
|
ALBONCE
|
2916004WL080993
|
ALBONCE
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALBONCE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/347-A
(PUTHANATHAM)
|
2916004000NRG23191120222269327
|
19/11/2022
|
PERUMAL
|
2916004WL080993
|
PERUMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/349-A
(PUTHANATHAM)
|
2916004000NRG23191120222269328
|
19/11/2022
|
SELLAKANNU
|
2916004WL080993
|
SELLAKANNU
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/353-A
(PUTHANATHAM)
|
2916004000NRG23191120222269331
|
19/11/2022
|
AMARAVATHI
|
2916004WL080993
|
AMARAVATHI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/355-A
(PUTHANATHAM)
|
2916004000NRG23191120222269332
|
19/11/2022
|
BOWL AROCKIYAMERY
|
2916004WL080993
|
BOWL AROCKIYAMERY
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BOWL AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/356-A
(PUTHANATHAM)
|
2916004000NRG23191120222269333
|
19/11/2022
|
STELLAMERY
|
2916004WL080993
|
STELLAMERY
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
STELLAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/359-A
(PUTHANATHAM)
|
2916004000NRG23191120222269334
|
19/11/2022
|
Indirani
|
2916004WL080993
|
Indirani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/361-A
(PUTHANATHAM)
|
2916004000NRG23191120222269335
|
19/11/2022
|
ALAGAMMAL
|
2916004WL080993
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/362-A
(PUTHANATHAM)
|
2916004000NRG23191120222269336
|
19/11/2022
|
ENNACHIAMMAL
|
2916004WL080993
|
ENNACHIAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ENNACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/367-A
(PUTHANATHAM)
|
2916004000NRG23191120222269337
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080993
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-018/1915-A
(PUTHANATHAM)
|
2916004000NRG23191120222269338
|
19/11/2022
|
Andiyammal
|
2916004WL080993
|
Andiyammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-018/1923-A
(PUTHANATHAM)
|
2916004000NRG23191120222269339
|
19/11/2022
|
Chandra
|
2916004WL080993
|
Chandra
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-018/1986-A
(PUTHANATHAM)
|
2916004000NRG23191120222269340
|
19/11/2022
|
Santhiyagu
|
2916004WL080993
|
Santhiyagu
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-018/1991-A
(PUTHANATHAM)
|
2916004000NRG23191120222269341
|
19/11/2022
|
Vellaiyan
|
2916004WL080993
|
Vellaiyan
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-018/1993-A
(PUTHANATHAM)
|
2916004000NRG23191120222269342
|
19/11/2022
|
KulanthaiTheras
|
2916004WL080993
|
KulanthaiTheras
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KulanthaiTheras
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-018/1997-A
(PUTHANATHAM)
|
2916004000NRG23191120222269343
|
19/11/2022
|
Periyakkal
|
2916004WL080993
|
Periyakkal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-018/2063-A
(PUTHANATHAM)
|
2916004000NRG23191120222269344
|
19/11/2022
|
Selvi
|
2916004WL080993
|
Selvi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-018/2066-A
(PUTHANATHAM)
|
2916004000NRG23191120222269345
|
19/11/2022
|
Vallikannu
|
2916004WL080993
|
Vallikannu
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-018/2075-A
(PUTHANATHAM)
|
2916004000NRG23191120222269346
|
19/11/2022
|
Tamilarasi
|
2916004WL080993
|
Tamilarasi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-018/2126-A
(PUTHANATHAM)
|
2916004000NRG23191120222269347
|
19/11/2022
|
LAKSHMANAN
|
2916004WL080993
|
LAKSHMANAN
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-018/2137-A
(PUTHANATHAM)
|
2916004000NRG23191120222269348
|
19/11/2022
|
THANGAMALAR
|
2916004WL080993
|
THANGAMALAR
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-018/2238-A
(PUTHANATHAM)
|
2916004000NRG23191120222269349
|
19/11/2022
|
MOOKKAYEE
|
2916004WL080993
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-018/2241-A
(PUTHANATHAM)
|
2916004000NRG23191120222269351
|
19/11/2022
|
RAJALAKSHMI
|
2916004WL080993
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|