|
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-16-004-006-002/1004-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140304
|
10/11/2022
|
GOKILA
|
2916004WL077794
|
GOKILA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-002/1029-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140305
|
10/11/2022
|
CINNAMMAL
|
2916004WL077794
|
CINNAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-002/1030-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140307
|
10/11/2022
|
SARASU
|
2916004WL077794
|
SARASU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-002/1087-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140308
|
10/11/2022
|
ANANTHI
|
2916004WL077794
|
ANANTHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-002/886-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140311
|
10/11/2022
|
DHANAM
|
2916004WL077794
|
DHANAM
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-002/928-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140312
|
10/11/2022
|
PAPPU
|
2916004WL077794
|
PAPPU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-002/959-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140314
|
10/11/2022
|
MENAKA
|
2916004WL077794
|
MENAKA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-002/966
(F.KEELAIYUR)
|
2916004000NRG23101120222140315
|
10/11/2022
|
SHANTHI
|
2916004WL077794
|
SHANTHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-002/975-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140316
|
10/11/2022
|
AMMAKKANNU
|
2916004WL077794
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-004/1013-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140317
|
10/11/2022
|
VALARMATHI
|
2916004WL077794
|
VALARMATHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/10-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140318
|
10/11/2022
|
A. LAKSHMI
|
2916004WL077794
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
17/11/2022
|
|
023569424
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/100-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140319
|
10/11/2022
|
VALLIKANNU
|
2916004WL077794
|
VALLIKANNU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/101-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140320
|
10/11/2022
|
AMMAKANNU
|
2916004WL077794
|
AMMAKANNU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/102-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140322
|
10/11/2022
|
CHITHRA
|
2916004WL077794
|
CHITHRA
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/102-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140321
|
10/11/2022
|
VIJAYA
|
2916004WL077794
|
VIJAYA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/103-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140323
|
10/11/2022
|
RASAMMAL
|
2916004WL077794
|
RASAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/106-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140324
|
10/11/2022
|
CHITRA
|
2916004WL077794
|
CHITRA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/108-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140325
|
10/11/2022
|
SELVAM
|
2916004WL077794
|
SELVAM
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/12-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140328
|
10/11/2022
|
PARVATHI
|
2916004WL077794
|
PARVATHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/211-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140329
|
10/11/2022
|
ELLAMMAL
|
2916004WL077794
|
ELLAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140330
|
10/11/2022
|
PONNAMMAL
|
2916004WL077794
|
PONNAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/254-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140332
|
10/11/2022
|
PITCHAIYAMMAL
|
2916004WL077794
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/256-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140333
|
10/11/2022
|
SELLAMMAL
|
2916004WL077794
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/258-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140334
|
10/11/2022
|
ANJAMMAL
|
2916004WL077794
|
ANJAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140335
|
10/11/2022
|
PONNAMMAL
|
2916004WL077794
|
PONNAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/260-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140336
|
10/11/2022
|
POTHUMPONNU
|
2916004WL077794
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140337
|
10/11/2022
|
PALANIYAMMAL
|
2916004WL077794
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/264-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140339
|
10/11/2022
|
KRISHNAMMAL
|
2916004WL077794
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/267-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140340
|
10/11/2022
|
T. LAKSHMI
|
2916004WL077794
|
T. LAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
T. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/268-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140341
|
10/11/2022
|
PAPPA
|
2916004WL077794
|
PAPPA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/269-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140342
|
10/11/2022
|
MUTHUKANNU
|
2916004WL077794
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/271-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140343
|
10/11/2022
|
PARVATHI
|
2916004WL077794
|
PARVATHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/272-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140344
|
10/11/2022
|
MUTHUKANNU
|
2916004WL077794
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/352-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140345
|
10/11/2022
|
SUBULAKSHMI
|
2916004WL077794
|
SUBULAKSHMI
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/353-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140346
|
10/11/2022
|
C. KANAGAMMAL
|
2916004WL077794
|
C. KANAGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
C. KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/355-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140347
|
10/11/2022
|
PUVANESHWARI
|
2916004WL077794
|
PUVANESHWARI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/356-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140348
|
10/11/2022
|
LAKSHMI
|
2916004WL077794
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/396-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140349
|
10/11/2022
|
KARPAGARANI
|
2916004WL077794
|
KARPAGARANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARPAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/417-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140350
|
10/11/2022
|
KALA
|
2916004WL077794
|
KALA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/435-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140351
|
10/11/2022
|
MUTHAMMAL
|
2916004WL077794
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/437-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140352
|
10/11/2022
|
CHINNAMMAL
|
2916004WL077794
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/438-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140353
|
10/11/2022
|
ANJAMMAL
|
2916004WL077794
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/442-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140354
|
10/11/2022
|
SAGUNTHALA
|
2916004WL077794
|
SAGUNTHALA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/5-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140355
|
10/11/2022
|
PAPPATHI
|
2916004WL077794
|
PAPPATHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/542-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140356
|
10/11/2022
|
VELLAIYAMMAL
|
2916004WL077794
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/545-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140357
|
10/11/2022
|
DHANAM
|
2916004WL077794
|
DHANAM
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/592-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140358
|
10/11/2022
|
PERIYAMMAL
|
2916004WL077794
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/593-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140359
|
10/11/2022
|
PITCHAIMANI
|
2916004WL077794
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/6-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140360
|
10/11/2022
|
RETHINAM
|
2916004WL077794
|
RETHINAM
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/625-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140361
|
10/11/2022
|
MEGALA
|
2916004WL077794
|
MEGALA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/631-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140362
|
10/11/2022
|
SHELLAMMAL
|
2916004WL077794
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/639-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140363
|
10/11/2022
|
VIJAYALAKSHMI
|
2916004WL077794
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/640-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140364
|
10/11/2022
|
BANUMATHI
|
2916004WL077794
|
BANUMATHI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/642-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140365
|
10/11/2022
|
SARASHWATHI
|
2916004WL077794
|
SARASHWATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/643-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140366
|
10/11/2022
|
ESHWARI
|
2916004WL077794
|
ESHWARI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/643-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140367
|
10/11/2022
|
PALANIYAMMAL
|
2916004WL077794
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/646-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140368
|
10/11/2022
|
CHINNAPONNU
|
2916004WL077794
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/647-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140369
|
10/11/2022
|
RAJAMANI
|
2916004WL077794
|
RAJAMANI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/648-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140370
|
10/11/2022
|
ANJAMMAL
|
2916004WL077794
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/649-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140371
|
10/11/2022
|
PAKKIYAM
|
2916004WL077794
|
PAKKIYAM
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/651-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140372
|
10/11/2022
|
KALAISELVI
|
2916004WL077794
|
KALAISELVI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/656-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140373
|
10/11/2022
|
AMMAKANNU
|
2916004WL077794
|
AMMAKANNU
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/657-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140374
|
10/11/2022
|
LAKSHMI
|
2916004WL077794
|
LAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/658-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140375
|
10/11/2022
|
MEENACHI
|
2916004WL077794
|
MEENACHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/662-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140376
|
10/11/2022
|
BANUMATHI
|
2916004WL077794
|
BANUMATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/686-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140377
|
10/11/2022
|
CHELLAMANI
|
2916004WL077794
|
CHELLAMANI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/687-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140378
|
10/11/2022
|
PAPPATHI
|
2916004WL077794
|
PAPPATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/69-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140379
|
10/11/2022
|
ALAGU
|
2916004WL077794
|
ALAGU
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/70-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140380
|
10/11/2022
|
SELVI
|
2916004WL077794
|
SELVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-006/71-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140381
|
10/11/2022
|
LAKSHMI
|
2916004WL077794
|
LAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-006/72-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140382
|
10/11/2022
|
SELLAMANI
|
2916004WL077794
|
SELLAMANI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-006/75-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140383
|
10/11/2022
|
ALAGAMMAL
|
2916004WL077794
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-006/76-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140384
|
10/11/2022
|
LAKSHMI
|
2916004WL077794
|
LAKSHMI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-006/77-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140385
|
10/11/2022
|
ANNALAKSHMI
|
2916004WL077794
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-006/79-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140387
|
10/11/2022
|
RAJESHWARI
|
2916004WL077794
|
RAJESHWARI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-006/80-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140388
|
10/11/2022
|
RAJALAKSHMI
|
2916004WL077794
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-006/808-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140389
|
10/11/2022
|
DEEBIKA
|
2916004WL077794
|
DEEBIKA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEEBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-006/809-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140390
|
10/11/2022
|
PODUMPONNU
|
2916004WL077794
|
PODUMPONNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-006/81-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140391
|
10/11/2022
|
RETHINAM
|
2916004WL077794
|
RETHINAM
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-006/811-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140393
|
10/11/2022
|
RENGAMANI
|
2916004WL077794
|
RENGAMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
RENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-006/815-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140394
|
10/11/2022
|
CHINNAMMAL
|
2916004WL077794
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-006-006/82-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140395
|
10/11/2022
|
MUTHULAKSHMI
|
2916004WL077794
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-006-006/83-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140396
|
10/11/2022
|
LAKSHMI
|
2916004WL077794
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-006-006/839-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140397
|
10/11/2022
|
MARIKKANNU
|
2916004WL077794
|
MARIKKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-006-006/84-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140398
|
10/11/2022
|
PATHMA
|
2916004WL077794
|
PATHMA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
86
|
MANAPPARAI
|
TN-16-004-006-006/845-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140399
|
10/11/2022
|
ALAGUMANI
|
2916004WL077794
|
ALAGUMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-006-006/85-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140400
|
10/11/2022
|
MEENA
|
2916004WL077794
|
MEENA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-006-006/851-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140401
|
10/11/2022
|
DEEPA
|
2916004WL077794
|
DEEPA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-006-006/858-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140402
|
10/11/2022
|
RAJAMMAL
|
2916004WL077794
|
RAJAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-006-006/859-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140403
|
10/11/2022
|
KAVARI
|
2916004WL077794
|
KAVARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-006-006/86-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140404
|
10/11/2022
|
RAJALAKSHMI
|
2916004WL077794
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-006-006/866-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140405
|
10/11/2022
|
SUNTHARAMMAL
|
2916004WL077794
|
SUNTHARAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUNTHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-006-006/88-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140406
|
10/11/2022
|
DHANALAKSHMI
|
2916004WL077794
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-006-006/90-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140407
|
10/11/2022
|
MEENACHI
|
2916004WL077794
|
MEENACHI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-006-006/911-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140408
|
10/11/2022
|
BAKIYALAKSMI
|
2916004WL077794
|
BAKIYALAKSMI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
BAKIYALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-006-006/92-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140409
|
10/11/2022
|
CHINNATHANGAM
|
2916004WL077794
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-006-006/93-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140410
|
10/11/2022
|
PAPPA
|
2916004WL077794
|
PAPPA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-006-006/94-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140411
|
10/11/2022
|
SHANTHI
|
2916004WL077794
|
SHANTHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-006-006/95-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140412
|
10/11/2022
|
MEENATCHI
|
2916004WL077794
|
MEENATCHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-006-006/96-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140413
|
10/11/2022
|
MUTHULAKSHMI
|
2916004WL077794
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-006-006/97-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140414
|
10/11/2022
|
TULASI
|
2916004WL077794
|
TULASI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-006-006/98-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140415
|
10/11/2022
|
ANJAMMAL
|
2916004WL077794
|
ANJAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-006-008/1047-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140416
|
10/11/2022
|
PRIYA
|
2916004WL077794
|
PRIYA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-006-008/1049-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140417
|
10/11/2022
|
VELLAIYAMMAL
|
2916004WL077794
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
105
|
MANAPPARAI
|
TN-16-004-006-008/1071-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140418
|
10/11/2022
|
MATHAVI
|
2916004WL077794
|
MATHAVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-006-008/951-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140425
|
10/11/2022
|
PARVATHI
|
2916004WL077794
|
PARVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-006-013/942-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140427
|
10/11/2022
|
MAHESWARI
|
2916004WL077794
|
MAHESWARI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-006-013/948-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140428
|
10/11/2022
|
KANAGAVALLI
|
2916004WL077794
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
109
|
MANAPPARAI
|
TN-16-004-006-013/986-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140429
|
10/11/2022
|
CHINNATHAL
|
2916004WL077794
|
CHINNATHAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68314
|
68314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68314
|
68314
|
|
|
|
|
|
|
|