|
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-16-004-010-010/1-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098616
|
09/02/2023
|
Kanniyammal
|
2916004WL099113
|
Kanniyammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1003-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098617
|
09/02/2023
|
ARAYEE
|
2916004WL099113
|
ARAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1009-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098618
|
09/02/2023
|
Jothi
|
2916004WL099113
|
Jothi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1019-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098619
|
09/02/2023
|
Lakshmi
|
2916004WL099113
|
Lakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1080-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098620
|
09/02/2023
|
MALLIKA
|
2916004WL099113
|
MALLIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1096-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098621
|
09/02/2023
|
RAJAMMAL
|
2916004WL099113
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1178-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098622
|
09/02/2023
|
SANGEETHA
|
2916004WL099113
|
SANGEETHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1179-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098623
|
09/02/2023
|
CHELLAMMAL
|
2916004WL099113
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1180-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098624
|
09/02/2023
|
SAKUNTHALA
|
2916004WL099113
|
SAKUNTHALA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1181-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098625
|
09/02/2023
|
KUNJUMANI
|
2916004WL099113
|
KUNJUMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUNJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1183-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098626
|
09/02/2023
|
Podumponnu
|
2916004WL099113
|
Podumponnu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1184-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098627
|
09/02/2023
|
THUMMAYEE
|
2916004WL099113
|
THUMMAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
THUMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1185-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098628
|
09/02/2023
|
Menaga
|
2916004WL099113
|
Menaga
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1186-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098629
|
09/02/2023
|
Tamilarasi
|
2916004WL099113
|
Tamilarasi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1188-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098630
|
09/02/2023
|
Vasantha
|
2916004WL099113
|
Vasantha
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1189-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098631
|
09/02/2023
|
Nandhini
|
2916004WL099113
|
Nandhini
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1190-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098633
|
09/02/2023
|
PODHUMANI
|
2916004WL099113
|
PODHUMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PODHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1190-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098632
|
09/02/2023
|
SILUMBAYEE
|
2916004WL099113
|
SILUMBAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SILUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1191-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098634
|
09/02/2023
|
TAMILSELVI
|
2916004WL099113
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1193-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098635
|
09/02/2023
|
JEYANTHI
|
2916004WL099113
|
JEYANTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1195-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098636
|
09/02/2023
|
VELLAIYAMMAL
|
2916004WL099113
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1197-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098637
|
09/02/2023
|
MANI
|
2916004WL099113
|
MANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1198-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098638
|
09/02/2023
|
VIJAYALAKSHMI
|
2916004WL099113
|
VIJAYALAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1199-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098639
|
09/02/2023
|
KATHAYEE
|
2916004WL099113
|
KATHAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1200-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098640
|
09/02/2023
|
KANNAN
|
2916004WL099113
|
KANNAN
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1201-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098641
|
09/02/2023
|
DEEPA
|
2916004WL099113
|
DEEPA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1203-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098642
|
09/02/2023
|
JOTHI
|
2916004WL099113
|
JOTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1204-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098643
|
09/02/2023
|
Arayee
|
2916004WL099113
|
Arayee
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1290-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098644
|
09/02/2023
|
KARUPPAYEE
|
2916004WL099113
|
KARUPPAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1293-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098645
|
09/02/2023
|
Selvi
|
2916004WL099113
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1294-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098646
|
09/02/2023
|
MALARKODI
|
2916004WL099113
|
MALARKODI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1295-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098647
|
09/02/2023
|
REVATHI
|
2916004WL099113
|
REVATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1300-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098648
|
09/02/2023
|
SARASHWATHI
|
2916004WL099113
|
SARASHWATHI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1302-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098649
|
09/02/2023
|
KARUTHAMANI
|
2916004WL099113
|
KARUTHAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1381-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098650
|
09/02/2023
|
Devika
|
2916004WL099113
|
Devika
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1422-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098651
|
09/02/2023
|
Sundara Vasanthi
|
2916004WL099113
|
Sundara Vasanthi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundara Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/1438-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098652
|
09/02/2023
|
Chitra
|
2916004WL099113
|
Chitra
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/1451-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098653
|
09/02/2023
|
Saroja
|
2916004WL099113
|
Saroja
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/1464-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098654
|
09/02/2023
|
Dhanalakshmi
|
2916004WL099113
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/1471-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098655
|
09/02/2023
|
Karuppayee
|
2916004WL099113
|
Karuppayee
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/1476-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098656
|
09/02/2023
|
Lakshmanan
|
2916004WL099113
|
Lakshmanan
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/2297-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098657
|
09/02/2023
|
Kalaiselvi
|
2916004WL099113
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/54-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098658
|
09/02/2023
|
AGINABEEGAM
|
2916004WL099113
|
AGINABEEGAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AGINABEEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/59-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098659
|
09/02/2023
|
Andiyappan
|
2916004WL099113
|
Andiyappan
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Andiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/59-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098660
|
09/02/2023
|
VEERAMMAL
|
2916004WL099113
|
VEERAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/61-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098661
|
09/02/2023
|
RAJESHWARI
|
2916004WL099113
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/62-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098662
|
09/02/2023
|
ESHWARI
|
2916004WL099113
|
ESHWARI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/63-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098663
|
09/02/2023
|
KANNAGI
|
2916004WL099113
|
KANNAGI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/64-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098664
|
09/02/2023
|
Hemamala
|
2916004WL099113
|
Hemamala
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Hemamala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/66-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098665
|
09/02/2023
|
SANTHIRA
|
2916004WL099113
|
SANTHIRA
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/67-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098666
|
09/02/2023
|
Priyanka
|
2916004WL099113
|
Priyanka
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/70-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098667
|
09/02/2023
|
POOCHAN
|
2916004WL099113
|
POOCHAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/707-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098668
|
09/02/2023
|
NALLAMMAL
|
2916004WL099113
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/709-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098669
|
09/02/2023
|
MARUTHAIYAMMAL
|
2916004WL099113
|
MARUTHAIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/718-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098670
|
09/02/2023
|
ABDULAJISH
|
2916004WL099113
|
ABDULAJISH
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ABDULAJISH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/718-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098671
|
09/02/2023
|
PATHIMABEEVI
|
2916004WL099113
|
PATHIMABEEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/719-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098672
|
09/02/2023
|
SELVARANI
|
2916004WL099113
|
SELVARANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/72-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098673
|
09/02/2023
|
PUSHPAM
|
2916004WL099113
|
PUSHPAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/735-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098674
|
09/02/2023
|
KAVITHA
|
2916004WL099113
|
KAVITHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/74-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098675
|
09/02/2023
|
AMIRTHAM
|
2916004WL099113
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/741-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098676
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099113
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/741-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098677
|
09/02/2023
|
SUBRAMANI
|
2916004WL099113
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/742-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098678
|
09/02/2023
|
CHELLAYEE
|
2916004WL099113
|
CHELLAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAYEE
|
CANARA BANK(508532)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/744-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098679
|
09/02/2023
|
CHINNAPONNU
|
2916004WL099113
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/745-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098680
|
09/02/2023
|
SAROJA
|
2916004WL099113
|
SAROJA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/750-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098681
|
09/02/2023
|
LAKSHMI
|
2916004WL099113
|
LAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/751-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098682
|
09/02/2023
|
GAVARI
|
2916004WL099113
|
GAVARI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
GAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/753-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098683
|
09/02/2023
|
PUSHPAVALLI
|
2916004WL099113
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/755-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098684
|
09/02/2023
|
AKILAMMAL
|
2916004WL099113
|
AKILAMMAL
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
AKILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/756-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098685
|
09/02/2023
|
GOMATHI
|
2916004WL099113
|
GOMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/757-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098686
|
09/02/2023
|
AKILANDAM
|
2916004WL099113
|
AKILANDAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/758-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098687
|
09/02/2023
|
CHINNAPONNU
|
2916004WL099113
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/758-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098688
|
09/02/2023
|
Ilanjium
|
2916004WL099113
|
Ilanjium
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ilanjium
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-010/761-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098689
|
09/02/2023
|
NEELA
|
2916004WL099113
|
NEELA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELA
|
CANARA BANK(508532)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-010/763-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098690
|
09/02/2023
|
PAPPU
|
2916004WL099113
|
PAPPU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-010/782-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098691
|
09/02/2023
|
Veerammal
|
2916004WL099113
|
Veerammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-010/784-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098692
|
09/02/2023
|
ANGAYEE
|
2916004WL099113
|
ANGAYEE
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANGAYEE
|
RATNAKAR BANK(607393)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-010/787-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098693
|
09/02/2023
|
THAMILARASI
|
2916004WL099113
|
THAMILARASI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-010/79-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098694
|
09/02/2023
|
KIRUTHIKA
|
2916004WL099113
|
KIRUTHIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KIRUTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-010/863-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098695
|
09/02/2023
|
LALITHA
|
2916004WL099113
|
LALITHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-010/911-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098696
|
09/02/2023
|
SELVAM
|
2916004WL099113
|
SELVAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-025/1560-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098697
|
09/02/2023
|
TAMILSELVI
|
2916004WL099113
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-025/1565-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098698
|
09/02/2023
|
PAPPATHI
|
2916004WL099113
|
PAPPATHI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-025/1568-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098699
|
09/02/2023
|
SARATHA
|
2916004WL099113
|
SARATHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-025/1585
(K.PERIYAPATTY)
|
2916004000NRG23080220233098700
|
09/02/2023
|
CHANDRA
|
2916004WL099113
|
CHANDRA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-025/1711-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098701
|
09/02/2023
|
MUTHAMMAL
|
2916004WL099113
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-025/1717-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098702
|
09/02/2023
|
Rengasamy
|
2916004WL099113
|
Rengasamy
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-025/1721-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098703
|
09/02/2023
|
Santhi
|
2916004WL099113
|
Santhi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-025/1740-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098704
|
09/02/2023
|
SUBRAMANIYAN
|
2916004WL099113
|
SUBRAMANIYAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-025/1853-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098705
|
09/02/2023
|
Vijayalakshmi
|
2916004WL099113
|
Vijayalakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-025/1855-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098706
|
09/02/2023
|
Jothi
|
2916004WL099113
|
Jothi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-025/2038-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098707
|
09/02/2023
|
MEENA
|
2916004WL099113
|
MEENA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-025/2107-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098708
|
09/02/2023
|
DHANLAKSHMI
|
2916004WL099113
|
DHANLAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-010-025/2109-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098709
|
09/02/2023
|
KRISHNAMAL
|
2916004WL099113
|
KRISHNAMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-010-025/2139-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098710
|
09/02/2023
|
SRINIYAMMAL
|
2916004WL099113
|
SRINIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SRINIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-010-025/2261-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098711
|
09/02/2023
|
Akila
|
2916004WL099113
|
Akila
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Akila
|
INDIAN BANK(607105)
|
|
97
|
MANAPPARAI
|
TN-16-004-010-025/2323-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098712
|
09/02/2023
|
Pitchaiyammal
|
2916004WL099113
|
Pitchaiyammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-010-025/2324-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098713
|
09/02/2023
|
Kavitha
|
2916004WL099113
|
Kavitha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-010-025/2363-A
(K.PERIYAPATTY)
|
2916004000NRG23080220233098714
|
09/02/2023
|
Anushya
|
2916004WL099113
|
Anushya
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anushya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109834
|
109834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109834
|
109834
|
|
|
|
|
|
|
|