|
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-16-004-013-004/2217-A
(PUTHANATHAM)
|
2916004000NRG23240320233796666
|
24/03/2023
|
LAVANYA
|
2916004WL110930
|
LAVANYA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-006/1900-A
(PUTHANATHAM)
|
2916004000NRG23240320233796667
|
24/03/2023
|
Chinnapillai
|
2916004WL110930
|
Chinnapillai
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-006/1902-A
(PUTHANATHAM)
|
2916004000NRG23240320233796668
|
24/03/2023
|
Saritha
|
2916004WL110930
|
Saritha
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-006/1943-A
(PUTHANATHAM)
|
2916004000NRG23240320233796669
|
24/03/2023
|
Devi
|
2916004WL110930
|
Devi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-006/1987-A
(PUTHANATHAM)
|
2916004000NRG23240320233796670
|
24/03/2023
|
Pappathi
|
2916004WL110930
|
Pappathi
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-006/1988-A
(PUTHANATHAM)
|
2916004000NRG23240320233796671
|
24/03/2023
|
Thangamani
|
2916004WL110930
|
Thangamani
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-006/2082-A
(PUTHANATHAM)
|
2916004000NRG23240320233796672
|
24/03/2023
|
Sellamani
|
2916004WL110930
|
Sellamani
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-006/2089-A
(PUTHANATHAM)
|
2916004000NRG23240320233796673
|
24/03/2023
|
Mynavathy
|
2916004WL110930
|
Mynavathy
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mynavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-006/2128-A
(PUTHANATHAM)
|
2916004000NRG23240320233796674
|
24/03/2023
|
LAKSHMI
|
2916004WL110930
|
LAKSHMI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-006/2129-A
(PUTHANATHAM)
|
2916004000NRG23240320233796675
|
24/03/2023
|
RANJANI
|
2916004WL110930
|
RANJANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-006/2138-A
(PUTHANATHAM)
|
2916004000NRG23240320233796676
|
24/03/2023
|
ANNANTHI
|
2916004WL110930
|
ANNANTHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-006/2220-A
(PUTHANATHAM)
|
2916004000NRG23240320233796677
|
24/03/2023
|
RAJALAKSHMI
|
2916004WL110930
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-006/2221-A
(PUTHANATHAM)
|
2916004000NRG23240320233796678
|
24/03/2023
|
JAYANTHI
|
2916004WL110930
|
JAYANTHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-006/2223-A
(PUTHANATHAM)
|
2916004000NRG23240320233796679
|
24/03/2023
|
BHUVANESHWARI
|
2916004WL110930
|
BHUVANESHWARI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-006/2224-A
(PUTHANATHAM)
|
2916004000NRG23240320233796680
|
24/03/2023
|
AMSAVALLI
|
2916004WL110930
|
AMSAVALLI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-006/2225-A
(PUTHANATHAM)
|
2916004000NRG23240320233796681
|
24/03/2023
|
INDHIRA DEVI
|
2916004WL110930
|
INDHIRA DEVI
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDHIRA DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-006/2226-A
(PUTHANATHAM)
|
2916004000NRG23240320233796682
|
24/03/2023
|
VIJAYALAKSHMI
|
2916004WL110930
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-006/2227-A
(PUTHANATHAM)
|
2916004000NRG23240320233796683
|
24/03/2023
|
ANANTHI
|
2916004WL110930
|
ANANTHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-006/2296-A
(PUTHANATHAM)
|
2916004000NRG23240320233796684
|
24/03/2023
|
JAYAMALA
|
2916004WL110930
|
JAYAMALA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAMALA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-006/2339-A
(PUTHANATHAM)
|
2916004000NRG23240320233796685
|
24/03/2023
|
ANJALAI DEVI
|
2916004WL110930
|
ANJALAI DEVI
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-006/2361-A
(PUTHANATHAM)
|
2916004000NRG23240320233796686
|
24/03/2023
|
ARIYAMAL
|
2916004WL110930
|
ARIYAMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-006/2375-A
(PUTHANATHAM)
|
2916004000NRG23240320233796687
|
24/03/2023
|
PANDIYAN
|
2916004WL110930
|
PANDIYAN
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-006/2504-A
(PUTHANATHAM)
|
2916004000NRG23240320233796688
|
24/03/2023
|
KOUSALYA
|
2916004WL110930
|
KOUSALYA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-006/2505-A
(PUTHANATHAM)
|
2916004000NRG23240320233796689
|
24/03/2023
|
KANIMOZHI
|
2916004WL110930
|
KANIMOZHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-006/2507-A
(PUTHANATHAM)
|
2916004000NRG23240320233796690
|
24/03/2023
|
RATHA
|
2916004WL110930
|
RATHA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-006/2515-A
(PUTHANATHAM)
|
2916004000NRG23240320233796691
|
24/03/2023
|
MATHUKUMAR
|
2916004WL110930
|
MATHUKUMAR
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
027904319
|
|
MATHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-008/1910-A
(PUTHANATHAM)
|
2916004000NRG23240320233796692
|
24/03/2023
|
Meena
|
2916004WL110930
|
Meena
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-008/2367-A
(PUTHANATHAM)
|
2916004000NRG23240320233796694
|
24/03/2023
|
GOWRI
|
2916004WL110930
|
GOWRI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-008/2508-A
(PUTHANATHAM)
|
2916004000NRG23240320233796695
|
24/03/2023
|
PRIYANGA
|
2916004WL110930
|
PRIYANGA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRIYANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1417-A
(PUTHANATHAM)
|
2916004000NRG23240320233796696
|
24/03/2023
|
SEERAMMAL
|
2916004WL110930
|
SEERAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1455-A
(PUTHANATHAM)
|
2916004000NRG23240320233796697
|
24/03/2023
|
RAMATHILAGAM
|
2916004WL110930
|
RAMATHILAGAM
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1461-A
(PUTHANATHAM)
|
2916004000NRG23240320233796698
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110930
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1462-A
(PUTHANATHAM)
|
2916004000NRG23240320233796699
|
24/03/2023
|
PAPPATHI
|
2916004WL110930
|
PAPPATHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1465-A
(PUTHANATHAM)
|
2916004000NRG23240320233796700
|
24/03/2023
|
Rajammal
|
2916004WL110930
|
Rajammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1474-A
(PUTHANATHAM)
|
2916004000NRG23240320233796701
|
24/03/2023
|
Mookayee
|
2916004WL110930
|
Mookayee
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1475-A
(PUTHANATHAM)
|
2916004000NRG23240320233796702
|
24/03/2023
|
Durga
|
2916004WL110930
|
Durga
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1476-A
(PUTHANATHAM)
|
2916004000NRG23240320233796703
|
24/03/2023
|
Chellamani
|
2916004WL110930
|
Chellamani
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1479-A
(PUTHANATHAM)
|
2916004000NRG23240320233796704
|
24/03/2023
|
Rasu
|
2916004WL110930
|
Rasu
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1481-A
(PUTHANATHAM)
|
2916004000NRG23240320233796705
|
24/03/2023
|
Amaravathy
|
2916004WL110930
|
Amaravathy
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1482-A
(PUTHANATHAM)
|
2916004000NRG23240320233796706
|
24/03/2023
|
Alagammal
|
2916004WL110930
|
Alagammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1483-A
(PUTHANATHAM)
|
2916004000NRG23240320233796707
|
24/03/2023
|
Thiruvarasi
|
2916004WL110930
|
Thiruvarasi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiruvarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1484-A
(PUTHANATHAM)
|
2916004000NRG23240320233796708
|
24/03/2023
|
Anjammal
|
2916004WL110930
|
Anjammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1488-A
(PUTHANATHAM)
|
2916004000NRG23240320233796709
|
24/03/2023
|
Sagayamary
|
2916004WL110930
|
Sagayamary
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1490-A
(PUTHANATHAM)
|
2916004000NRG23240320233796710
|
24/03/2023
|
Alagammal
|
2916004WL110930
|
Alagammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1491-A
(PUTHANATHAM)
|
2916004000NRG23240320233796711
|
24/03/2023
|
Alagammal
|
2916004WL110930
|
Alagammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1492-A
(PUTHANATHAM)
|
2916004000NRG23240320233796712
|
24/03/2023
|
Achikannu
|
2916004WL110930
|
Achikannu
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1495-A
(PUTHANATHAM)
|
2916004000NRG23240320233796713
|
24/03/2023
|
Podumponnu
|
2916004WL110930
|
Podumponnu
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1496-A
(PUTHANATHAM)
|
2916004000NRG23240320233796714
|
24/03/2023
|
Senthamarai
|
2916004WL110930
|
Senthamarai
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1497-A
(PUTHANATHAM)
|
2916004000NRG23240320233796715
|
24/03/2023
|
Dhanapackiyam
|
2916004WL110930
|
Dhanapackiyam
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1498-A
(PUTHANATHAM)
|
2916004000NRG23240320233796716
|
24/03/2023
|
Thottiyammal
|
2916004WL110930
|
Thottiyammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1500-A
(PUTHANATHAM)
|
2916004000NRG23240320233796717
|
24/03/2023
|
Chinnammal
|
2916004WL110930
|
Chinnammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1501-A
(PUTHANATHAM)
|
2916004000NRG23240320233796718
|
24/03/2023
|
Krishnaveni
|
2916004WL110930
|
Krishnaveni
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1502-A
(PUTHANATHAM)
|
2916004000NRG23240320233796719
|
24/03/2023
|
Lakshmi
|
2916004WL110930
|
Lakshmi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1503-A
(PUTHANATHAM)
|
2916004000NRG23240320233796720
|
24/03/2023
|
Manoranjitham
|
2916004WL110930
|
Manoranjitham
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/1504-A
(PUTHANATHAM)
|
2916004000NRG23240320233796721
|
24/03/2023
|
Sarasu
|
2916004WL110930
|
Sarasu
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/1505-A
(PUTHANATHAM)
|
2916004000NRG23240320233796722
|
24/03/2023
|
Jothimani
|
2916004WL110930
|
Jothimani
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/1506-A
(PUTHANATHAM)
|
2916004000NRG23240320233796723
|
24/03/2023
|
Seerangammal
|
2916004WL110930
|
Seerangammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/1507-A
(PUTHANATHAM)
|
2916004000NRG23240320233796724
|
24/03/2023
|
Rajammal
|
2916004WL110930
|
Rajammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/1508-A
(PUTHANATHAM)
|
2916004000NRG23240320233796725
|
24/03/2023
|
Ammani
|
2916004WL110930
|
Ammani
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/1509-A
(PUTHANATHAM)
|
2916004000NRG23240320233796726
|
24/03/2023
|
Palaniyammal
|
2916004WL110930
|
Palaniyammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/1510-A
(PUTHANATHAM)
|
2916004000NRG23240320233796727
|
24/03/2023
|
Rani
|
2916004WL110930
|
Rani
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/1525-A
(PUTHANATHAM)
|
2916004000NRG23240320233796728
|
24/03/2023
|
Vasuki
|
2916004WL110930
|
Vasuki
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/1793-A
(PUTHANATHAM)
|
2916004000NRG23240320233796729
|
24/03/2023
|
Uma Devi
|
2916004WL110930
|
Uma Devi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/1799-A
(PUTHANATHAM)
|
2916004000NRG23240320233796730
|
24/03/2023
|
Lakshmi
|
2916004WL110930
|
Lakshmi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/1807-A
(PUTHANATHAM)
|
2916004000NRG23240320233796731
|
24/03/2023
|
Anjalai
|
2916004WL110930
|
Anjalai
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/1808-A
(PUTHANATHAM)
|
2916004000NRG23240320233796732
|
24/03/2023
|
Packiyalakshmi
|
2916004WL110930
|
Packiyalakshmi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/1809-A
(PUTHANATHAM)
|
2916004000NRG23240320233796733
|
24/03/2023
|
Saraswathi
|
2916004WL110930
|
Saraswathi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/1811-A
(PUTHANATHAM)
|
2916004000NRG23240320233796734
|
24/03/2023
|
Lalitha
|
2916004WL110930
|
Lalitha
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/1842-A
(PUTHANATHAM)
|
2916004000NRG23240320233796735
|
24/03/2023
|
Muthulakshmi
|
2916004WL110930
|
Muthulakshmi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/1859-A
(PUTHANATHAM)
|
2916004000NRG23240320233796736
|
24/03/2023
|
Perumayee
|
2916004WL110930
|
Perumayee
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/1879-A
(PUTHANATHAM)
|
2916004000NRG23240320233796737
|
24/03/2023
|
Selvi
|
2916004WL110930
|
Selvi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/1883-A
(PUTHANATHAM)
|
2916004000NRG23240320233796738
|
24/03/2023
|
Sumathi
|
2916004WL110930
|
Sumathi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/440-A
(PUTHANATHAM)
|
2916004000NRG23240320233796739
|
24/03/2023
|
RAJATHI
|
2916004WL110930
|
RAJATHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/442-A
(PUTHANATHAM)
|
2916004000NRG23240320233796740
|
24/03/2023
|
LAKSHMI
|
2916004WL110930
|
LAKSHMI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/443-A
(PUTHANATHAM)
|
2916004000NRG23240320233796741
|
24/03/2023
|
KARUTHAMANI
|
2916004WL110930
|
KARUTHAMANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/444-A
(PUTHANATHAM)
|
2916004000NRG23240320233796742
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110930
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/445-A
(PUTHANATHAM)
|
2916004000NRG23240320233796743
|
24/03/2023
|
Sarathi
|
2916004WL110930
|
Sarathi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/446-A
(PUTHANATHAM)
|
2916004000NRG23240320233796744
|
24/03/2023
|
GOMATHI
|
2916004WL110930
|
GOMATHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/447-A
(PUTHANATHAM)
|
2916004000NRG23240320233796745
|
24/03/2023
|
AMMAKANNU
|
2916004WL110930
|
AMMAKANNU
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/449-A
(PUTHANATHAM)
|
2916004000NRG23240320233796746
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110930
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/450-A
(PUTHANATHAM)
|
2916004000NRG23240320233796747
|
24/03/2023
|
Raju
|
2916004WL110930
|
Raju
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/451-A
(PUTHANATHAM)
|
2916004000NRG23240320233796748
|
24/03/2023
|
SELVARAJ
|
2916004WL110930
|
SELVARAJ
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/452-A
(PUTHANATHAM)
|
2916004000NRG23240320233796749
|
24/03/2023
|
SARASHWATHI
|
2916004WL110930
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/453-A
(PUTHANATHAM)
|
2916004000NRG23240320233796750
|
24/03/2023
|
GANTHI
|
2916004WL110930
|
GANTHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/454-A
(PUTHANATHAM)
|
2916004000NRG23240320233796751
|
24/03/2023
|
RATHIGA
|
2916004WL110930
|
RATHIGA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/455-A
(PUTHANATHAM)
|
2916004000NRG23240320233796752
|
24/03/2023
|
SIVAJOTHI
|
2916004WL110930
|
SIVAJOTHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/456-A
(PUTHANATHAM)
|
2916004000NRG23240320233796753
|
24/03/2023
|
ANJAMMAL
|
2916004WL110930
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/457-A
(PUTHANATHAM)
|
2916004000NRG23240320233796754
|
24/03/2023
|
INTHIRANI
|
2916004WL110930
|
INTHIRANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/458-A
(PUTHANATHAM)
|
2916004000NRG23240320233796755
|
24/03/2023
|
Ayyakannu
|
2916004WL110930
|
Ayyakannu
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/459-A
(PUTHANATHAM)
|
2916004000NRG23240320233796756
|
24/03/2023
|
CHINNU
|
2916004WL110930
|
CHINNU
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/460-A
(PUTHANATHAM)
|
2916004000NRG23240320233796757
|
24/03/2023
|
PACKIYALAKSHMI
|
2916004WL110930
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/462-A
(PUTHANATHAM)
|
2916004000NRG23240320233796758
|
24/03/2023
|
ANDIYAPPAN
|
2916004WL110930
|
ANDIYAPPAN
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/463-A
(PUTHANATHAM)
|
2916004000NRG23240320233796759
|
24/03/2023
|
CHITRA
|
2916004WL110930
|
CHITRA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/464-A
(PUTHANATHAM)
|
2916004000NRG23240320233796760
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110930
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/465-A
(PUTHANATHAM)
|
2916004000NRG23240320233796761
|
24/03/2023
|
MUTHU
|
2916004WL110930
|
MUTHU
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/466-A
(PUTHANATHAM)
|
2916004000NRG23240320233796762
|
24/03/2023
|
VALLIKANNU
|
2916004WL110930
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/467-A
(PUTHANATHAM)
|
2916004000NRG23240320233796763
|
24/03/2023
|
ANJAMMAL
|
2916004WL110930
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/468-A
(PUTHANATHAM)
|
2916004000NRG23240320233796764
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110930
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/469-A
(PUTHANATHAM)
|
2916004000NRG23240320233796765
|
24/03/2023
|
SELVI
|
2916004WL110930
|
SELVI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/470-A
(PUTHANATHAM)
|
2916004000NRG23240320233796766
|
24/03/2023
|
SELVAM
|
2916004WL110930
|
SELVAM
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/471-A
(PUTHANATHAM)
|
2916004000NRG23240320233796767
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110930
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/472-A
(PUTHANATHAM)
|
2916004000NRG23240320233796768
|
24/03/2023
|
Lakshmi
|
2916004WL110930
|
Lakshmi
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/473-A
(PUTHANATHAM)
|
2916004000NRG23240320233796769
|
24/03/2023
|
SUNDARY
|
2916004WL110930
|
SUNDARY
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/475-A
(PUTHANATHAM)
|
2916004000NRG23240320233796770
|
24/03/2023
|
MARIYAYEE
|
2916004WL110930
|
MARIYAYEE
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/477-A
(PUTHANATHAM)
|
2916004000NRG23240320233796771
|
24/03/2023
|
THANGAMMAL
|
2916004WL110930
|
THANGAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-013/478-A
(PUTHANATHAM)
|
2916004000NRG23240320233796772
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110930
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-013/480-A
(PUTHANATHAM)
|
2916004000NRG23240320233796773
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110930
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-013/483-A
(PUTHANATHAM)
|
2916004000NRG23240320233796774
|
24/03/2023
|
Ayyavu
|
2916004WL110930
|
Ayyavu
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-013/485-A
(PUTHANATHAM)
|
2916004000NRG23240320233796776
|
24/03/2023
|
ALAMELU
|
2916004WL110930
|
ALAMELU
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-013/486-A
(PUTHANATHAM)
|
2916004000NRG23240320233796777
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110930
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-013/488-A
(PUTHANATHAM)
|
2916004000NRG23240320233796778
|
24/03/2023
|
ANDIPICHAI
|
2916004WL110930
|
ANDIPICHAI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDIPICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-013/490-A
(PUTHANATHAM)
|
2916004000NRG23240320233796779
|
24/03/2023
|
MAHESHWARI
|
2916004WL110930
|
MAHESHWARI
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-013/495-A
(PUTHANATHAM)
|
2916004000NRG23240320233796780
|
24/03/2023
|
MALLIKA
|
2916004WL110930
|
MALLIKA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-013/496-A
(PUTHANATHAM)
|
2916004000NRG23240320233796781
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110930
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-013-013/497-A
(PUTHANATHAM)
|
2916004000NRG23240320233796782
|
24/03/2023
|
MAJULA
|
2916004WL110930
|
MAJULA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-013/498-A
(PUTHANATHAM)
|
2916004000NRG23240320233796783
|
24/03/2023
|
PACKIYALAKSHMI
|
2916004WL110930
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-013/500-A
(PUTHANATHAM)
|
2916004000NRG23240320233796784
|
24/03/2023
|
RAJAMANI
|
2916004WL110930
|
RAJAMANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-013-013/501-A
(PUTHANATHAM)
|
2916004000NRG23240320233796785
|
24/03/2023
|
SAGAYAMERY
|
2916004WL110930
|
SAGAYAMERY
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-013-013/504-A
(PUTHANATHAM)
|
2916004000NRG23240320233796786
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110930
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-013-013/506-A
(PUTHANATHAM)
|
2916004000NRG23240320233796787
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110930
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-013-013/507-A
(PUTHANATHAM)
|
2916004000NRG23240320233796788
|
24/03/2023
|
PACKIYAM
|
2916004WL110930
|
PACKIYAM
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-013-013/704-A
(PUTHANATHAM)
|
2916004000NRG23240320233796789
|
24/03/2023
|
PODUMPONNU
|
2916004WL110930
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-013-013/705-A
(PUTHANATHAM)
|
2916004000NRG23240320233796790
|
24/03/2023
|
PERIYAMMAL
|
2916004WL110930
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-013-013/706-A
(PUTHANATHAM)
|
2916004000NRG23240320233796791
|
24/03/2023
|
Chinnaiya
|
2916004WL110930
|
Chinnaiya
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-013-013/707-A
(PUTHANATHAM)
|
2916004000NRG23240320233796792
|
24/03/2023
|
VASHANTHI
|
2916004WL110930
|
VASHANTHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-013-013/708-A
(PUTHANATHAM)
|
2916004000NRG23240320233796793
|
24/03/2023
|
Poorani
|
2916004WL110930
|
Poorani
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-013-013/709-A
(PUTHANATHAM)
|
2916004000NRG23240320233796794
|
24/03/2023
|
CHINNASAMY
|
2916004WL110930
|
CHINNASAMY
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-013-013/710-A
(PUTHANATHAM)
|
2916004000NRG23240320233796795
|
24/03/2023
|
MEENACHI
|
2916004WL110930
|
MEENACHI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-013-013/712-A
(PUTHANATHAM)
|
2916004000NRG23240320233796796
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110930
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-013-013/713-A
(PUTHANATHAM)
|
2916004000NRG23240320233796797
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110930
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-013-013/714-A
(PUTHANATHAM)
|
2916004000NRG23240320233796798
|
24/03/2023
|
MURUGESAN
|
2916004WL110930
|
MURUGESAN
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-013-013/716-A
(PUTHANATHAM)
|
2916004000NRG23240320233796799
|
24/03/2023
|
KALYANI
|
2916004WL110930
|
KALYANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-013-013/717-A
(PUTHANATHAM)
|
2916004000NRG23240320233796800
|
24/03/2023
|
Saroja
|
2916004WL110930
|
Saroja
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-013-013/718-A
(PUTHANATHAM)
|
2916004000NRG23240320233796801
|
24/03/2023
|
ANJALAI
|
2916004WL110930
|
ANJALAI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-013-013/719-A
(PUTHANATHAM)
|
2916004000NRG23240320233796802
|
24/03/2023
|
PONNAMMAL
|
2916004WL110930
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-013-013/720-A
(PUTHANATHAM)
|
2916004000NRG23240320233796803
|
24/03/2023
|
PANDI
|
2916004WL110930
|
PANDI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-013-013/721-A
(PUTHANATHAM)
|
2916004000NRG23240320233796804
|
24/03/2023
|
ESHWARI
|
2916004WL110930
|
ESHWARI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-013-013/722-A
(PUTHANATHAM)
|
2916004000NRG23240320233796805
|
24/03/2023
|
Vellaisamy
|
2916004WL110930
|
Vellaisamy
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-013-013/723-A
(PUTHANATHAM)
|
2916004000NRG23240320233796806
|
24/03/2023
|
Chinnammal
|
2916004WL110930
|
Chinnammal
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-013-018/1994-A
(PUTHANATHAM)
|
2916004000NRG23240320233796807
|
24/03/2023
|
Santhi
|
2916004WL110930
|
Santhi
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-013-018/2127-A
(PUTHANATHAM)
|
2916004000NRG23240320233796808
|
24/03/2023
|
JEYALAKSHMI
|
2916004WL110930
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-013-021/1898-A
(PUTHANATHAM)
|
2916004000NRG23240320233796809
|
24/03/2023
|
Chitra
|
2916004WL110930
|
Chitra
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANAPPARAI
|
TN-16-004-013-021/2132-A
(PUTHANATHAM)
|
2916004000NRG23240320233796810
|
24/03/2023
|
CHITRA
|
2916004WL110930
|
CHITRA
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-013-021/2133-A
(PUTHANATHAM)
|
2916004000NRG23240320233796811
|
24/03/2023
|
ABIRAMI
|
2916004WL110930
|
ABIRAMI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-013-021/2134-A
(PUTHANATHAM)
|
2916004000NRG23240320233796812
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110930
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-013-021/2136-A
(PUTHANATHAM)
|
2916004000NRG23240320233796813
|
24/03/2023
|
LATHA
|
2916004WL110930
|
LATHA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-013-021/2216-A
(PUTHANATHAM)
|
2916004000NRG23240320233796814
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110930
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANAPPARAI
|
TN-16-004-013-021/2218-A
(PUTHANATHAM)
|
2916004000NRG23240320233796815
|
24/03/2023
|
ANJUMANI
|
2916004WL110930
|
ANJUMANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-013-021/2385-A
(PUTHANATHAM)
|
2916004000NRG23240320233796816
|
24/03/2023
|
KANNAMMAL
|
2916004WL110930
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANAPPARAI
|
TN-16-004-013-021/2502-A
(PUTHANATHAM)
|
2916004000NRG23240320233796817
|
24/03/2023
|
JOHNCHY RANI
|
2916004WL110930
|
JOHNCHY RANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOHNCHY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANAPPARAI
|
TN-16-004-013-021/2509-A
(PUTHANATHAM)
|
2916004000NRG23240320233796818
|
24/03/2023
|
SUBA
|
2916004WL110930
|
SUBA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164890
|
164890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164890
|
164890
|
|
|
|
|
|
|
|