|
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-16-004-013-003/2172-A
(PUTHANATHAM)
|
2916004000NRG23040820221011530
|
04/08/2022
|
SUNATHA
|
2916004WL044573
|
SUNATHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-006/1901-A
(PUTHANATHAM)
|
2916004000NRG23040820221011531
|
04/08/2022
|
Balamani
|
2916004WL044573
|
Balamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-006/1943-A
(PUTHANATHAM)
|
2916004000NRG23040820221011532
|
04/08/2022
|
Devi
|
2916004WL044573
|
Devi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-006/1987-A
(PUTHANATHAM)
|
2916004000NRG23040820221011533
|
04/08/2022
|
Pappathi
|
2916004WL044573
|
Pappathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-006/2089-A
(PUTHANATHAM)
|
2916004000NRG23040820221011534
|
04/08/2022
|
Mynavathy
|
2916004WL044573
|
Mynavathy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mynavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-006/2128-A
(PUTHANATHAM)
|
2916004000NRG23040820221011535
|
04/08/2022
|
LAKSHMI
|
2916004WL044573
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-006/2129-A
(PUTHANATHAM)
|
2916004000NRG23040820221011536
|
04/08/2022
|
RANJANI
|
2916004WL044573
|
RANJANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-006/2225-A
(PUTHANATHAM)
|
2916004000NRG23040820221011538
|
04/08/2022
|
INDHIRA DEVI
|
2916004WL044573
|
INDHIRA DEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
INDHIRA DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-006/2226-A
(PUTHANATHAM)
|
2916004000NRG23040820221011539
|
04/08/2022
|
VIJAYALAKSHMI
|
2916004WL044573
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-008/1910-A
(PUTHANATHAM)
|
2916004000NRG23040820221011546
|
04/08/2022
|
Meena
|
2916004WL044573
|
Meena
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1465-A
(PUTHANATHAM)
|
2916004000NRG23040820221011550
|
04/08/2022
|
Rajammal
|
2916004WL044573
|
Rajammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1474-A
(PUTHANATHAM)
|
2916004000NRG23040820221011551
|
04/08/2022
|
Mookayee
|
2916004WL044573
|
Mookayee
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1476-A
(PUTHANATHAM)
|
2916004000NRG23040820221011552
|
04/08/2022
|
Chellamani
|
2916004WL044573
|
Chellamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1479-A
(PUTHANATHAM)
|
2916004000NRG23040820221011553
|
04/08/2022
|
Rasu
|
2916004WL044573
|
Rasu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1480-A
(PUTHANATHAM)
|
2916004000NRG23040820221011554
|
04/08/2022
|
Velumani
|
2916004WL044573
|
Velumani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1481-A
(PUTHANATHAM)
|
2916004000NRG23040820221011555
|
04/08/2022
|
Amaravathy
|
2916004WL044573
|
Amaravathy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1482-A
(PUTHANATHAM)
|
2916004000NRG23040820221011556
|
04/08/2022
|
Alagammal
|
2916004WL044573
|
Alagammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1483-A
(PUTHANATHAM)
|
2916004000NRG23040820221011557
|
04/08/2022
|
Thiruvarasi
|
2916004WL044573
|
Thiruvarasi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thiruvarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1489-A
(PUTHANATHAM)
|
2916004000NRG23040820221011558
|
04/08/2022
|
Divya
|
2916004WL044573
|
Divya
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1491-A
(PUTHANATHAM)
|
2916004000NRG23040820221011559
|
04/08/2022
|
Alagammal
|
2916004WL044573
|
Alagammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1492-A
(PUTHANATHAM)
|
2916004000NRG23040820221011560
|
04/08/2022
|
Achikannu
|
2916004WL044573
|
Achikannu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1493-A
(PUTHANATHAM)
|
2916004000NRG23040820221011561
|
04/08/2022
|
Palaniyammal
|
2916004WL044573
|
Palaniyammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1495-A
(PUTHANATHAM)
|
2916004000NRG23040820221011562
|
04/08/2022
|
Alagar
|
2916004WL044573
|
Alagar
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1496-A
(PUTHANATHAM)
|
2916004000NRG23040820221011563
|
04/08/2022
|
Senthamarai
|
2916004WL044573
|
Senthamarai
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1503-A
(PUTHANATHAM)
|
2916004000NRG23040820221011564
|
04/08/2022
|
Manoranjitham
|
2916004WL044573
|
Manoranjitham
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1504-A
(PUTHANATHAM)
|
2916004000NRG23040820221011565
|
04/08/2022
|
Sarasu
|
2916004WL044573
|
Sarasu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1506-A
(PUTHANATHAM)
|
2916004000NRG23040820221011566
|
04/08/2022
|
Seerangammal
|
2916004WL044573
|
Seerangammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1507-A
(PUTHANATHAM)
|
2916004000NRG23040820221011567
|
04/08/2022
|
Rajammal
|
2916004WL044573
|
Rajammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1508-A
(PUTHANATHAM)
|
2916004000NRG23040820221011568
|
04/08/2022
|
Ammani
|
2916004WL044573
|
Ammani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1509-A
(PUTHANATHAM)
|
2916004000NRG23040820221011569
|
04/08/2022
|
Palaniyammal
|
2916004WL044573
|
Palaniyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1510-A
(PUTHANATHAM)
|
2916004000NRG23040820221011570
|
04/08/2022
|
Rani
|
2916004WL044573
|
Rani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1807-A
(PUTHANATHAM)
|
2916004000NRG23040820221011571
|
04/08/2022
|
Anjalai
|
2916004WL044573
|
Anjalai
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1808-A
(PUTHANATHAM)
|
2916004000NRG23040820221011572
|
04/08/2022
|
Packiyalakshmi
|
2916004WL044573
|
Packiyalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1809-A
(PUTHANATHAM)
|
2916004000NRG23040820221011573
|
04/08/2022
|
Saraswathi
|
2916004WL044573
|
Saraswathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1810-A
(PUTHANATHAM)
|
2916004000NRG23040820221011574
|
04/08/2022
|
Neela devi
|
2916004WL044573
|
Neela devi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Neela devi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1811-A
(PUTHANATHAM)
|
2916004000NRG23040820221011575
|
04/08/2022
|
Lalitha
|
2916004WL044573
|
Lalitha
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1842-A
(PUTHANATHAM)
|
2916004000NRG23040820221011576
|
04/08/2022
|
Muthulakshmi
|
2916004WL044573
|
Muthulakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/440-A
(PUTHANATHAM)
|
2916004000NRG23040820221011577
|
04/08/2022
|
RAJATHI
|
2916004WL044573
|
RAJATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/443-A
(PUTHANATHAM)
|
2916004000NRG23040820221011578
|
04/08/2022
|
KARUTHAMANI
|
2916004WL044573
|
KARUTHAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/452-A
(PUTHANATHAM)
|
2916004000NRG23040820221011579
|
04/08/2022
|
SARASHWATHI
|
2916004WL044573
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/458-A
(PUTHANATHAM)
|
2916004000NRG23040820221011580
|
04/08/2022
|
Ayyakannu
|
2916004WL044573
|
Ayyakannu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/459-A
(PUTHANATHAM)
|
2916004000NRG23040820221011581
|
04/08/2022
|
CHINNU
|
2916004WL044573
|
CHINNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/460-A
(PUTHANATHAM)
|
2916004000NRG23040820221011582
|
04/08/2022
|
PACKIYALAKSHMI
|
2916004WL044573
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/463-A
(PUTHANATHAM)
|
2916004000NRG23040820221011583
|
04/08/2022
|
CHITRA
|
2916004WL044573
|
CHITRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/464-A
(PUTHANATHAM)
|
2916004000NRG23040820221011584
|
04/08/2022
|
CHINNAMMAL
|
2916004WL044573
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/465-A
(PUTHANATHAM)
|
2916004000NRG23040820221011585
|
04/08/2022
|
MUTHU
|
2916004WL044573
|
MUTHU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/466-A
(PUTHANATHAM)
|
2916004000NRG23040820221011586
|
04/08/2022
|
VALLIKANNU
|
2916004WL044573
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/467-A
(PUTHANATHAM)
|
2916004000NRG23040820221011587
|
04/08/2022
|
ANJAMMAL
|
2916004WL044573
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/469-A
(PUTHANATHAM)
|
2916004000NRG23040820221011588
|
04/08/2022
|
SELVI
|
2916004WL044573
|
SELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/471-A
(PUTHANATHAM)
|
2916004000NRG23040820221011589
|
04/08/2022
|
PALANIYAMMAL
|
2916004WL044573
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/477-A
(PUTHANATHAM)
|
2916004000NRG23040820221011590
|
04/08/2022
|
THANGAMMAL
|
2916004WL044573
|
THANGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/478-A
(PUTHANATHAM)
|
2916004000NRG23040820221011591
|
04/08/2022
|
VELLAIYAMMAL
|
2916004WL044573
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/480-A
(PUTHANATHAM)
|
2916004000NRG23040820221011592
|
04/08/2022
|
VELLAIYAMMAL
|
2916004WL044573
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/486-A
(PUTHANATHAM)
|
2916004000NRG23040820221011593
|
04/08/2022
|
CHELLAMMAL
|
2916004WL044573
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/487-A
(PUTHANATHAM)
|
2916004000NRG23040820221011594
|
04/08/2022
|
PONNAMMAL
|
2916004WL044573
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/488-A
(PUTHANATHAM)
|
2916004000NRG23040820221011595
|
04/08/2022
|
ANDIPICHAI
|
2916004WL044573
|
ANDIPICHAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANDIPICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/490-A
(PUTHANATHAM)
|
2916004000NRG23040820221011596
|
04/08/2022
|
MAHESHWARI
|
2916004WL044573
|
MAHESHWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/495-A
(PUTHANATHAM)
|
2916004000NRG23040820221011597
|
04/08/2022
|
MALLIKA
|
2916004WL044573
|
MALLIKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/496-A
(PUTHANATHAM)
|
2916004000NRG23040820221011598
|
04/08/2022
|
SEVATHAMANI
|
2916004WL044573
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/498-A
(PUTHANATHAM)
|
2916004000NRG23040820221011599
|
04/08/2022
|
PACKIYALAKSHMI
|
2916004WL044573
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/500-A
(PUTHANATHAM)
|
2916004000NRG23040820221011600
|
04/08/2022
|
RAJAMANI
|
2916004WL044573
|
RAJAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/504-A
(PUTHANATHAM)
|
2916004000NRG23040820221011601
|
04/08/2022
|
CHINNAPONNU
|
2916004WL044573
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/506-A
(PUTHANATHAM)
|
2916004000NRG23040820221011602
|
04/08/2022
|
ALAGAMMAL
|
2916004WL044573
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-018/2127-A
(PUTHANATHAM)
|
2916004000NRG23040820221011603
|
04/08/2022
|
JEYALAKSHMI
|
2916004WL044573
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84040
|
84040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84040
|
84040
|
|
|
|
|
|
|
|