|
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-16-004-006-003/1199-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028874
|
27/01/2023
|
KANAGA
|
2916004WL097385
|
KANAGA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1003-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028875
|
27/01/2023
|
PALANIYAMMAL
|
2916004WL097385
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037290754
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-005/1059-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028876
|
27/01/2023
|
SELVI
|
2916004WL097385
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-005/1061-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028877
|
27/01/2023
|
MARIYAMMAL
|
2916004WL097385
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
03/02/2023
|
|
037290754
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-005/1080-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028878
|
27/01/2023
|
LAKSHMI
|
2916004WL097385
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-005/1137-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028879
|
27/01/2023
|
DEEPA
|
2916004WL097385
|
DEEPA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-005/1138-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028880
|
27/01/2023
|
SELVAM
|
2916004WL097385
|
SELVAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-005/1149
(F.KEELAIYUR)
|
2916004000NRG23270120233028882
|
27/01/2023
|
REVATHI
|
2916004WL097385
|
REVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-005/1155-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028883
|
27/01/2023
|
AMBIKA
|
2916004WL097385
|
AMBIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-005/1169-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028884
|
27/01/2023
|
RAJESHWARI
|
2916004WL097385
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/129-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028886
|
27/01/2023
|
CHITRA
|
2916004WL097385
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/131-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028887
|
27/01/2023
|
CHITRA
|
2916004WL097385
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/136-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028888
|
27/01/2023
|
SUNDARI
|
2916004WL097385
|
SUNDARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/138-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028889
|
27/01/2023
|
MANI
|
2916004WL097385
|
MANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/17-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028890
|
27/01/2023
|
SARASU
|
2916004WL097385
|
SARASU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/208-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028891
|
27/01/2023
|
MOOKKAYEE
|
2916004WL097385
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/209-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028892
|
27/01/2023
|
JOTHI
|
2916004WL097385
|
JOTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/209-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028893
|
27/01/2023
|
VALLIKANNU
|
2916004WL097385
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/210-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028894
|
27/01/2023
|
VALLIKANNU
|
2916004WL097385
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/274-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028895
|
27/01/2023
|
PALANIYAMMAL
|
2916004WL097385
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/275-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028896
|
27/01/2023
|
PITCHIYAMMAL
|
2916004WL097385
|
PITCHIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
PITCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/276-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028897
|
27/01/2023
|
V. VIJAYA
|
2916004WL097385
|
V. VIJAYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
V. VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/277-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028898
|
27/01/2023
|
SELVI
|
2916004WL097385
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/278-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028899
|
27/01/2023
|
CHITRA
|
2916004WL097385
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/282-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028900
|
27/01/2023
|
DHANALAKSHMI
|
2916004WL097385
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/283-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028901
|
27/01/2023
|
ALAGAMMAL
|
2916004WL097385
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
03/02/2023
|
|
037290754
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/284-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028902
|
27/01/2023
|
GANTHI
|
2916004WL097385
|
GANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/286-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028904
|
27/01/2023
|
PARVATHI
|
2916004WL097385
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/286-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028903
|
27/01/2023
|
SELLAMMAL
|
2916004WL097385
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037290754
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/287-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028905
|
27/01/2023
|
PACKIYAM
|
2916004WL097385
|
PACKIYAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/289-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028906
|
27/01/2023
|
MUTHULAKSHMI
|
2916004WL097385
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/290-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028907
|
27/01/2023
|
SELLAMANI
|
2916004WL097385
|
SELLAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/291-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028908
|
27/01/2023
|
MUTHULAKSHMI
|
2916004WL097385
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/292-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028909
|
27/01/2023
|
MURUGAN
|
2916004WL097385
|
MURUGAN
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/293-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028910
|
27/01/2023
|
AMMUNI
|
2916004WL097385
|
AMMUNI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/295-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028911
|
27/01/2023
|
SELVI
|
2916004WL097385
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/296-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028912
|
27/01/2023
|
AMARAVATHI
|
2916004WL097385
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/297-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028913
|
27/01/2023
|
ALAGUMANI
|
2916004WL097385
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/300-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028914
|
27/01/2023
|
CHINNAMMAL
|
2916004WL097385
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/520-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028916
|
27/01/2023
|
JOTHILAKSHMI
|
2916004WL097385
|
JOTHILAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/520-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028915
|
27/01/2023
|
MOOKKAYEE
|
2916004WL097385
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/532-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028917
|
27/01/2023
|
CHANDRA
|
2916004WL097385
|
CHANDRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/543-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028918
|
27/01/2023
|
SELVI
|
2916004WL097385
|
SELVI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
03/02/2023
|
|
037290754
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/549-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028919
|
27/01/2023
|
KUNDUMANI
|
2916004WL097385
|
KUNDUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
KUNDUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/551-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028920
|
27/01/2023
|
SAROJA
|
2916004WL097385
|
SAROJA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
03/02/2023
|
|
037290754
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/552-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028921
|
27/01/2023
|
CHITRA
|
2916004WL097385
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/553-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028922
|
27/01/2023
|
VASANTHA
|
2916004WL097385
|
VASANTHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/574-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028923
|
27/01/2023
|
RAJESHWARI
|
2916004WL097385
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
03/02/2023
|
|
037290754
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/580-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028924
|
27/01/2023
|
SARASU
|
2916004WL097385
|
SARASU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/581-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028925
|
27/01/2023
|
GOMATHI
|
2916004WL097385
|
GOMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037290754
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/582-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028926
|
27/01/2023
|
VALARMATHI
|
2916004WL097385
|
VALARMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/583-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028927
|
27/01/2023
|
SEERAMMAL
|
2916004WL097385
|
SEERAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
03/02/2023
|
|
037290754
|
|
SEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/615-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028928
|
27/01/2023
|
VALLI
|
2916004WL097385
|
VALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/620-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028929
|
27/01/2023
|
ALAGESHWARI
|
2916004WL097385
|
ALAGESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037290754
|
|
ALAGESHWARI
|
CANARA BANK(508532)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/623-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028930
|
27/01/2023
|
VALLIKANNU
|
2916004WL097385
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/653-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028931
|
27/01/2023
|
ANJAMMAL
|
2916004WL097385
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/676-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028932
|
27/01/2023
|
RAJESHWARI
|
2916004WL097385
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/677-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028933
|
27/01/2023
|
MALLIKA
|
2916004WL097385
|
MALLIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/678-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028934
|
27/01/2023
|
MUTHULAKSHMI
|
2916004WL097385
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/730-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028935
|
27/01/2023
|
PALANIYAMMAL
|
2916004WL097385
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/822-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028937
|
27/01/2023
|
AMIRTHAM
|
2916004WL097385
|
AMIRTHAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/823-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028938
|
27/01/2023
|
KALAIYARASI
|
2916004WL097385
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037290754
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/864-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028940
|
27/01/2023
|
MURUGAYEE
|
2916004WL097385
|
MURUGAYEE
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/869-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028941
|
27/01/2023
|
CHINNATHANGAM
|
2916004WL097385
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/876-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028942
|
27/01/2023
|
PALANISAMY
|
2916004WL097385
|
PALANISAMY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/892-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028943
|
27/01/2023
|
PONNUSANGI
|
2916004WL097385
|
PONNUSANGI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
PONNUSANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-009/673-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028944
|
27/01/2023
|
SELVI
|
2916004WL097385
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-011/1009-B
(F.KEELAIYUR)
|
2916004000NRG23270120233028945
|
27/01/2023
|
PALANIYAMMAL
|
2916004WL097385
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037290754
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-021/1203-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028946
|
27/01/2023
|
SANGEETHA
|
2916004WL097385
|
SANGEETHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-022/1007-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028948
|
27/01/2023
|
CHELLAMMAL
|
2916004WL097385
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-022/1090-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028950
|
27/01/2023
|
VASANTHA
|
2916004WL097385
|
VASANTHA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
03/02/2023
|
|
037290754
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-022/1106-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028951
|
27/01/2023
|
YUVARANI
|
2916004WL097385
|
YUVARANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
YUVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-022/1134-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028952
|
27/01/2023
|
CHINNAPONNU
|
2916004WL097385
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-022/1136-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028953
|
27/01/2023
|
JEYALAKSHMI
|
2916004WL097385
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-022/1154-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028954
|
27/01/2023
|
POOCHIYAMMAL
|
2916004WL097385
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-022/1157-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028955
|
27/01/2023
|
PALANIYAMMAL
|
2916004WL097385
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-022/947-A
(F.KEELAIYUR)
|
2916004000NRG23270120233028956
|
27/01/2023
|
VIJAYALAKSHMI
|
2916004WL097385
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037290754
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100281
|
100281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100281
|
100281
|
|
|
|
|
|
|
|