|
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-16-004-013-003/2055-A
(PUTHANATHAM)
|
2916004000NRG23220920221581042
|
23/09/2022
|
Dhanalakshmi
|
2916004WL062743
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-003/2056-A
(PUTHANATHAM)
|
2916004000NRG23220920221581043
|
23/09/2022
|
Pandiyammal
|
2916004WL062743
|
Pandiyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-003/2084-A
(PUTHANATHAM)
|
2916004000NRG23220920221581044
|
23/09/2022
|
Pachaiyammal
|
2916004WL062743
|
Pachaiyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-003/2105-A
(PUTHANATHAM)
|
2916004000NRG23220920221581045
|
23/09/2022
|
ESHWARI
|
2916004WL062743
|
ESHWARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-003/2110-A
(PUTHANATHAM)
|
2916004000NRG23220920221581046
|
23/09/2022
|
CHITRA
|
2916004WL062743
|
CHITRA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-003/2171-A
(PUTHANATHAM)
|
2916004000NRG23220920221581047
|
23/09/2022
|
SARASHWATHI
|
2916004WL062743
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-003/2177-A
(PUTHANATHAM)
|
2916004000NRG23220920221581050
|
23/09/2022
|
KANAGA
|
2916004WL062743
|
KANAGA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-006/1901-A
(PUTHANATHAM)
|
2916004000NRG23220920221580767
|
23/09/2022
|
Balamani
|
2916004WL062737
|
Balamani
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-010/2124-A
(PUTHANATHAM)
|
2916004000NRG23220920221580771
|
23/09/2022
|
ANJALAI DEVI
|
2916004WL062737
|
ANJALAI DEVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-010/2213-A
(PUTHANATHAM)
|
2916004000NRG23220920221580773
|
23/09/2022
|
MANIMEKALAI
|
2916004WL062737
|
MANIMEKALAI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1248-A
(PUTHANATHAM)
|
2916004000NRG23220920221581054
|
23/09/2022
|
RENUGA
|
2916004WL062743
|
RENUGA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1307-A
(PUTHANATHAM)
|
2916004000NRG23220920221581055
|
23/09/2022
|
VELLAIYAMMAL
|
2916004WL062743
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1330-A
(PUTHANATHAM)
|
2916004000NRG23220920221581056
|
23/09/2022
|
CHINNAPONNU
|
2916004WL062743
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1333-A
(PUTHANATHAM)
|
2916004000NRG23220920221581057
|
23/09/2022
|
CHITRA
|
2916004WL062743
|
CHITRA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1336-A
(PUTHANATHAM)
|
2916004000NRG23220920221581058
|
23/09/2022
|
VASANTHA
|
2916004WL062743
|
VASANTHA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1342-A
(PUTHANATHAM)
|
2916004000NRG23220920221581059
|
23/09/2022
|
RAJAMANI
|
2916004WL062743
|
RAJAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1352-A
(PUTHANATHAM)
|
2916004000NRG23220920221581060
|
23/09/2022
|
PERIYAMMAL
|
2916004WL062743
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1354-A
(PUTHANATHAM)
|
2916004000NRG23220920221581061
|
23/09/2022
|
KALA
|
2916004WL062743
|
KALA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1364-A
(PUTHANATHAM)
|
2916004000NRG23220920221580776
|
23/09/2022
|
TAMILMANI
|
2916004WL062737
|
TAMILMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1379-A
(PUTHANATHAM)
|
2916004000NRG23220920221581062
|
23/09/2022
|
AMARAVATHI
|
2916004WL062743
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1396-A
(PUTHANATHAM)
|
2916004000NRG23220920221581063
|
23/09/2022
|
Radhika
|
2916004WL062743
|
Radhika
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1400-A
(PUTHANATHAM)
|
2916004000NRG23220920221581064
|
23/09/2022
|
NACHIYAMMAL
|
2916004WL062743
|
NACHIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
NACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1401-A
(PUTHANATHAM)
|
2916004000NRG23220920221581065
|
23/09/2022
|
ALAGAMMAL
|
2916004WL062743
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1417-A
(PUTHANATHAM)
|
2916004000NRG23220920221580777
|
23/09/2022
|
SEERAMMAL
|
2916004WL062737
|
SEERAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1505-A
(PUTHANATHAM)
|
2916004000NRG23220920221580778
|
23/09/2022
|
Jothimani
|
2916004WL062737
|
Jothimani
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1525-A
(PUTHANATHAM)
|
2916004000NRG23220920221580779
|
23/09/2022
|
Vasuki
|
2916004WL062737
|
Vasuki
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1639-A
(PUTHANATHAM)
|
2916004000NRG23220920221581066
|
23/09/2022
|
Ganesan
|
2916004WL062743
|
Ganesan
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1640-A
(PUTHANATHAM)
|
2916004000NRG23220920221581067
|
23/09/2022
|
Rasu
|
2916004WL062743
|
Rasu
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1776-A
(PUTHANATHAM)
|
2916004000NRG23220920221581068
|
23/09/2022
|
Poochammal
|
2916004WL062743
|
Poochammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1777-A
(PUTHANATHAM)
|
2916004000NRG23220920221581069
|
23/09/2022
|
Pasumponnu
|
2916004WL062743
|
Pasumponnu
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pasumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1783-A
(PUTHANATHAM)
|
2916004000NRG23220920221581070
|
23/09/2022
|
Kavitha
|
2916004WL062743
|
Kavitha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1784-A
(PUTHANATHAM)
|
2916004000NRG23220920221581071
|
23/09/2022
|
Alagammal
|
2916004WL062743
|
Alagammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1793-A
(PUTHANATHAM)
|
2916004000NRG23220920221580781
|
23/09/2022
|
Uma Devi
|
2916004WL062737
|
Uma Devi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1799-A
(PUTHANATHAM)
|
2916004000NRG23220920221580782
|
23/09/2022
|
Lakshmi
|
2916004WL062737
|
Lakshmi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1828-A
(PUTHANATHAM)
|
2916004000NRG23220920221581072
|
23/09/2022
|
Pidari
|
2916004WL062743
|
Pidari
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1859-A
(PUTHANATHAM)
|
2916004000NRG23220920221580783
|
23/09/2022
|
Perumayee
|
2916004WL062737
|
Perumayee
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1874-A
(PUTHANATHAM)
|
2916004000NRG23220920221581073
|
23/09/2022
|
PUVANESWARI
|
2916004WL062743
|
PUVANESWARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1879-A
(PUTHANATHAM)
|
2916004000NRG23220920221580784
|
23/09/2022
|
Selvi
|
2916004WL062737
|
Selvi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1883-A
(PUTHANATHAM)
|
2916004000NRG23220920221580785
|
23/09/2022
|
Sumathi
|
2916004WL062737
|
Sumathi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/379-A
(PUTHANATHAM)
|
2916004000NRG23220920221581074
|
23/09/2022
|
CHANDRA
|
2916004WL062743
|
CHANDRA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/509-A
(PUTHANATHAM)
|
2916004000NRG23220920221581075
|
23/09/2022
|
Kokila
|
2916004WL062743
|
Kokila
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/510-A
(PUTHANATHAM)
|
2916004000NRG23220920221581076
|
23/09/2022
|
SELVAMANI
|
2916004WL062743
|
SELVAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/512-A
(PUTHANATHAM)
|
2916004000NRG23220920221581077
|
23/09/2022
|
CHELLADURAI
|
2916004WL062743
|
CHELLADURAI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/522-A
(PUTHANATHAM)
|
2916004000NRG23220920221581079
|
23/09/2022
|
KRISHNAN
|
2916004WL062743
|
KRISHNAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/523-A
(PUTHANATHAM)
|
2916004000NRG23220920221581080
|
23/09/2022
|
GENTHA
|
2916004WL062743
|
GENTHA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
GENTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/526-A
(PUTHANATHAM)
|
2916004000NRG23220920221581081
|
23/09/2022
|
RAJAMMAL
|
2916004WL062743
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/529-A
(PUTHANATHAM)
|
2916004000NRG23220920221581082
|
23/09/2022
|
SELAM
|
2916004WL062743
|
SELAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/533-A
(PUTHANATHAM)
|
2916004000NRG23220920221581083
|
23/09/2022
|
CHINNAMMAL
|
2916004WL062743
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/537-A
(PUTHANATHAM)
|
2916004000NRG23220920221581084
|
23/09/2022
|
ANDIYAMMAL
|
2916004WL062743
|
ANDIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/539-A
(PUTHANATHAM)
|
2916004000NRG23220920221581085
|
23/09/2022
|
KARUTHAMMAL
|
2916004WL062743
|
KARUTHAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/541-A
(PUTHANATHAM)
|
2916004000NRG23220920221581086
|
23/09/2022
|
PAKKIYAM
|
2916004WL062743
|
PAKKIYAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/544-A
(PUTHANATHAM)
|
2916004000NRG23220920221581087
|
23/09/2022
|
SEVATHAMANI
|
2916004WL062743
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/545-A
(PUTHANATHAM)
|
2916004000NRG23220920221581088
|
23/09/2022
|
PALANIYAMMAL
|
2916004WL062743
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/546-A
(PUTHANATHAM)
|
2916004000NRG23220920221581089
|
23/09/2022
|
THANGAMANI
|
2916004WL062743
|
THANGAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/548-A
(PUTHANATHAM)
|
2916004000NRG23220920221581090
|
23/09/2022
|
SUDAMANI
|
2916004WL062743
|
SUDAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/549-A
(PUTHANATHAM)
|
2916004000NRG23220920221581091
|
23/09/2022
|
ALAGAMMAL
|
2916004WL062743
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/669-A
(PUTHANATHAM)
|
2916004000NRG23220920221580786
|
23/09/2022
|
CHELLAMMAL
|
2916004WL062737
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/670-A
(PUTHANATHAM)
|
2916004000NRG23220920221580787
|
23/09/2022
|
ALAGAMMAL
|
2916004WL062737
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/673-A
(PUTHANATHAM)
|
2916004000NRG23220920221580788
|
23/09/2022
|
PARVATHI
|
2916004WL062737
|
PARVATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/676-A
(PUTHANATHAM)
|
2916004000NRG23220920221580789
|
23/09/2022
|
JEYAMEEN
|
2916004WL062737
|
JEYAMEEN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
JEYAMEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/677-A
(PUTHANATHAM)
|
2916004000NRG23220920221580790
|
23/09/2022
|
VELMANI
|
2916004WL062737
|
VELMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/678-A
(PUTHANATHAM)
|
2916004000NRG23220920221580791
|
23/09/2022
|
AMBIKA
|
2916004WL062737
|
AMBIKA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/679-A
(PUTHANATHAM)
|
2916004000NRG23220920221580792
|
23/09/2022
|
PUSHPA
|
2916004WL062737
|
PUSHPA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/680-A
(PUTHANATHAM)
|
2916004000NRG23220920221580793
|
23/09/2022
|
Kannusamy
|
2916004WL062737
|
Kannusamy
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/682-A
(PUTHANATHAM)
|
2916004000NRG23220920221580794
|
23/09/2022
|
Chitra
|
2916004WL062737
|
Chitra
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/685-A
(PUTHANATHAM)
|
2916004000NRG23220920221580795
|
23/09/2022
|
NAGAMMAL
|
2916004WL062737
|
NAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/686-A
(PUTHANATHAM)
|
2916004000NRG23220920221580796
|
23/09/2022
|
PITCHIAYAMMAL
|
2916004WL062737
|
PITCHIAYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PITCHIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/691-A
(PUTHANATHAM)
|
2916004000NRG23220920221580797
|
23/09/2022
|
CHELLAMANI
|
2916004WL062737
|
CHELLAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/699-A
(PUTHANATHAM)
|
2916004000NRG23220920221580799
|
23/09/2022
|
RAJAMMAL
|
2916004WL062737
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/701-A
(PUTHANATHAM)
|
2916004000NRG23220920221580800
|
23/09/2022
|
ALAGUMANI
|
2916004WL062737
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/704-A
(PUTHANATHAM)
|
2916004000NRG23220920221580801
|
23/09/2022
|
PODUMPONNU
|
2916004WL062737
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/707-A
(PUTHANATHAM)
|
2916004000NRG23220920221580803
|
23/09/2022
|
VASHANTHI
|
2916004WL062737
|
VASHANTHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/708-A
(PUTHANATHAM)
|
2916004000NRG23220920221580804
|
23/09/2022
|
MOKKAYEE
|
2916004WL062737
|
MOKKAYEE
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/709-A
(PUTHANATHAM)
|
2916004000NRG23220920221580805
|
23/09/2022
|
CHINNASAMY
|
2916004WL062737
|
CHINNASAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/710-A
(PUTHANATHAM)
|
2916004000NRG23220920221580806
|
23/09/2022
|
MEENACHI
|
2916004WL062737
|
MEENACHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/713-A
(PUTHANATHAM)
|
2916004000NRG23220920221580807
|
23/09/2022
|
VELLAIYAMMAL
|
2916004WL062737
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/714-A
(PUTHANATHAM)
|
2916004000NRG23220920221580808
|
23/09/2022
|
MURUGESAN
|
2916004WL062737
|
MURUGESAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/716-A
(PUTHANATHAM)
|
2916004000NRG23220920221580809
|
23/09/2022
|
KALYANI
|
2916004WL062737
|
KALYANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/717-A
(PUTHANATHAM)
|
2916004000NRG23220920221580810
|
23/09/2022
|
Saroja
|
2916004WL062737
|
Saroja
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/718-A
(PUTHANATHAM)
|
2916004000NRG23220920221580811
|
23/09/2022
|
CHINNAPONNU
|
2916004WL062737
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/719-A
(PUTHANATHAM)
|
2916004000NRG23220920221580812
|
23/09/2022
|
PONNAMMAL
|
2916004WL062737
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/720-A
(PUTHANATHAM)
|
2916004000NRG23220920221580813
|
23/09/2022
|
ALAGUTHANGAM
|
2916004WL062737
|
ALAGUTHANGAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGUTHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/722-A
(PUTHANATHAM)
|
2916004000NRG23220920221580815
|
23/09/2022
|
Vellaisamy
|
2916004WL062737
|
Vellaisamy
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/723-A
(PUTHANATHAM)
|
2916004000NRG23220920221580816
|
23/09/2022
|
Chinnammal
|
2916004WL062737
|
Chinnammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-021/1898-A
(PUTHANATHAM)
|
2916004000NRG23220920221580817
|
23/09/2022
|
Chitra
|
2916004WL062737
|
Chitra
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-021/2133-A
(PUTHANATHAM)
|
2916004000NRG23220920221580818
|
23/09/2022
|
ABIRAMI
|
2916004WL062737
|
ABIRAMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-021/2134-A
(PUTHANATHAM)
|
2916004000NRG23220920221580819
|
23/09/2022
|
ALAGAMMAL
|
2916004WL062737
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-021/2136-A
(PUTHANATHAM)
|
2916004000NRG23220920221580820
|
23/09/2022
|
LATHA
|
2916004WL062737
|
LATHA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-021/2216-A
(PUTHANATHAM)
|
2916004000NRG23220920221580821
|
23/09/2022
|
DHANALAKSHMI
|
2916004WL062737
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111096
|
111096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111096
|
111096
|
|
|
|
|
|
|
|