|
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-16-004-010-027/2344-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546700
|
10/03/2023
|
Mariyayi
|
2916004WL106679
|
Mariyayi
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-010-001/2163-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546602
|
10/03/2023
|
KAMALAM
|
2916004WL106679
|
KAMALAM
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-006/1643
(K.PERIYAPATTY)
|
2916004000NRG23090320233546604
|
10/03/2023
|
MANORANJITHAM
|
2916004WL106679
|
MANORANJITHAM
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-006/1643
(K.PERIYAPATTY)
|
2916004000NRG23090320233546603
|
10/03/2023
|
Rengammal
|
2916004WL106679
|
Rengammal
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-006/1644
(K.PERIYAPATTY)
|
2916004000NRG23090320233546606
|
10/03/2023
|
Muthulakshmi
|
2916004WL106679
|
Muthulakshmi
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-006/1644
(K.PERIYAPATTY)
|
2916004000NRG23090320233546605
|
10/03/2023
|
PALANISAMI
|
2916004WL106679
|
PALANISAMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
PALANISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-006/1650
(K.PERIYAPATTY)
|
2916004000NRG23090320233546607
|
10/03/2023
|
KARUPPAYEE
|
2916004WL106679
|
KARUPPAYEE
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-006/1794-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546608
|
10/03/2023
|
MARIYAMMAL
|
2916004WL106679
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-006/1796-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546609
|
10/03/2023
|
DHANAM
|
2916004WL106679
|
DHANAM
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-006/1799-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546610
|
10/03/2023
|
Chinnammal
|
2916004WL106679
|
Chinnammal
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-006/1799-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546611
|
10/03/2023
|
Muniyappan
|
2916004WL106679
|
Muniyappan
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-006/1879-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546612
|
10/03/2023
|
Chinnammal
|
2916004WL106679
|
Chinnammal
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-006/1880-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546613
|
10/03/2023
|
Mallika
|
2916004WL106679
|
Mallika
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-006/2009-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546614
|
10/03/2023
|
Kaliyammal
|
2916004WL106679
|
Kaliyammal
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-006/2013-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546615
|
10/03/2023
|
Nagavalli
|
2916004WL106679
|
Nagavalli
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-006/2052-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546616
|
10/03/2023
|
RANI
|
2916004WL106679
|
RANI
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-006/2077-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546617
|
10/03/2023
|
CHINNAMMAL
|
2916004WL106679
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-006/2180-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546618
|
10/03/2023
|
ANJALAI
|
2916004WL106679
|
ANJALAI
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-006/2181-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546619
|
10/03/2023
|
NALLAMMAL
|
2916004WL106679
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-006/2246-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546620
|
10/03/2023
|
Chitra
|
2916004WL106679
|
Chitra
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1265-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546621
|
10/03/2023
|
LATHA
|
2916004WL106679
|
LATHA
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1266-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546622
|
10/03/2023
|
AMIRTHAM
|
2916004WL106679
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1267-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546623
|
10/03/2023
|
SARATHA
|
2916004WL106679
|
SARATHA
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1268-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546624
|
10/03/2023
|
MALLIKA
|
2916004WL106679
|
MALLIKA
|
00177
|
IOBA0001175
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1270-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546625
|
10/03/2023
|
GOKILA
|
2916004WL106679
|
GOKILA
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1273-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546626
|
10/03/2023
|
PAKKIYAM
|
2916004WL106679
|
PAKKIYAM
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1274-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546627
|
10/03/2023
|
CHINNAMMAL
|
2916004WL106679
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1274-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546628
|
10/03/2023
|
Palaniyammal
|
2916004WL106679
|
Palaniyammal
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1275-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546629
|
10/03/2023
|
PITCHIAYAMMAL
|
2916004WL106679
|
PITCHIAYAMMAL
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PITCHIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1276-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546630
|
10/03/2023
|
SAKUNTHALA
|
2916004WL106679
|
SAKUNTHALA
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1277-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546631
|
10/03/2023
|
PODUMPONNU
|
2916004WL106679
|
PODUMPONNU
|
00177
|
IOBA0001175
|
554
|
554
|
Processed
|
02/04/2023
|
|
005717611
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1279-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546632
|
10/03/2023
|
MARIYAYEE
|
2916004WL106679
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1282-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546633
|
10/03/2023
|
KANAGA
|
2916004WL106679
|
KANAGA
|
00177
|
IOBA0001175
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1303-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546634
|
10/03/2023
|
Palaniyammal
|
2916004WL106679
|
Palaniyammal
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1306-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546635
|
10/03/2023
|
CHELLAM
|
2916004WL106679
|
CHELLAM
|
00177
|
IOBA0001175
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1326-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546636
|
10/03/2023
|
KAMALAM
|
2916004WL106679
|
KAMALAM
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/1327-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546637
|
10/03/2023
|
MARIYAYEE
|
2916004WL106679
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/1328-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546638
|
10/03/2023
|
MUTHULASKHMI
|
2916004WL106679
|
MUTHULASKHMI
|
00177
|
IOBA0001175
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
MUTHULASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/1330-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546639
|
10/03/2023
|
BANUMATHI
|
2916004WL106679
|
BANUMATHI
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/1331-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546640
|
10/03/2023
|
ANNAKILI
|
2916004WL106679
|
ANNAKILI
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/1332-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546641
|
10/03/2023
|
SANKAR
|
2916004WL106679
|
SANKAR
|
00177
|
IOBA0001175
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/1334-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546642
|
10/03/2023
|
DHANALAKSHMI
|
2916004WL106679
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/1335-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546643
|
10/03/2023
|
VEERAMMAL
|
2916004WL106679
|
VEERAMMAL
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/1372-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546644
|
10/03/2023
|
CHANDRA
|
2916004WL106679
|
CHANDRA
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/1394-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546645
|
10/03/2023
|
Subbammal
|
2916004WL106679
|
Subbammal
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/1420-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546646
|
10/03/2023
|
Rajamani
|
2916004WL106679
|
Rajamani
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/1421-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546647
|
10/03/2023
|
Manickam
|
2916004WL106679
|
Manickam
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/1423-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546648
|
10/03/2023
|
Sudha
|
2916004WL106679
|
Sudha
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/1490-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546649
|
10/03/2023
|
Ramayee
|
2916004WL106679
|
Ramayee
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/153-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546650
|
10/03/2023
|
VIJAYA
|
2916004WL106679
|
VIJAYA
|
00177
|
IOBA0001175
|
554
|
554
|
Processed
|
02/04/2023
|
|
005717611
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/155-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546651
|
10/03/2023
|
SIRUMPAYEE
|
2916004WL106679
|
SIRUMPAYEE
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SIRUMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/156-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546652
|
10/03/2023
|
RAJAMMAL
|
2916004WL106679
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/165-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546653
|
10/03/2023
|
MARIYAYEE
|
2916004WL106679
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/166-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546654
|
10/03/2023
|
VIJAYA
|
2916004WL106679
|
VIJAYA
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/167-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546655
|
10/03/2023
|
PONNAMMAL
|
2916004WL106679
|
PONNAMMAL
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/172-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546656
|
10/03/2023
|
KALA
|
2916004WL106679
|
KALA
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/173-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546657
|
10/03/2023
|
PITCHAIYAMMAL
|
2916004WL106679
|
PITCHAIYAMMAL
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/174-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546658
|
10/03/2023
|
CHANDRA
|
2916004WL106679
|
CHANDRA
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/178-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546660
|
10/03/2023
|
Jayalakshmi
|
2916004WL106679
|
Jayalakshmi
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/178-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546659
|
10/03/2023
|
PANJAYEE
|
2916004WL106679
|
PANJAYEE
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PANJAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/181-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546661
|
10/03/2023
|
MALLIGA
|
2916004WL106679
|
MALLIGA
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/186-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546662
|
10/03/2023
|
AMERTHAM
|
2916004WL106679
|
AMERTHAM
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
AMERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/196-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546663
|
10/03/2023
|
NAGAMMAL
|
2916004WL106679
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/197-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546664
|
10/03/2023
|
Chandra
|
2916004WL106679
|
Chandra
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chandra
|
CANARA BANK(508532)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/198-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546665
|
10/03/2023
|
PACKIYAM
|
2916004WL106679
|
PACKIYAM
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/199-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546666
|
10/03/2023
|
PALANIYAMMAL
|
2916004WL106679
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/200-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546667
|
10/03/2023
|
ALAGUMANI
|
2916004WL106679
|
ALAGUMANI
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/203-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546668
|
10/03/2023
|
PRIYAKKAL
|
2916004WL106679
|
PRIYAKKAL
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
PRIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/303-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546669
|
10/03/2023
|
MARIYAYEE
|
2916004WL106679
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/619-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546670
|
10/03/2023
|
ANJALAI
|
2916004WL106679
|
ANJALAI
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/621-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546671
|
10/03/2023
|
Ponnachi
|
2916004WL106679
|
Ponnachi
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ponnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-027/1537-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546672
|
10/03/2023
|
CHANTRA
|
2916004WL106679
|
CHANTRA
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHANTRA
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-027/1538-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546673
|
10/03/2023
|
SAVITHIRE
|
2916004WL106679
|
SAVITHIRE
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAVITHIRE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-027/1539-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546674
|
10/03/2023
|
KANNIYAMMAL
|
2916004WL106679
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-027/1640
(K.PERIYAPATTY)
|
2916004000NRG23090320233546675
|
10/03/2023
|
NALLAMMAL
|
2916004WL106679
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-027/1645
(K.PERIYAPATTY)
|
2916004000NRG23090320233546676
|
10/03/2023
|
MARIYAYEE
|
2916004WL106679
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-027/1778-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546677
|
10/03/2023
|
PASUMPON
|
2916004WL106679
|
PASUMPON
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
PASUMPON
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-027/1779-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546678
|
10/03/2023
|
KAVITHA
|
2916004WL106679
|
KAVITHA
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-027/1792-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546679
|
10/03/2023
|
SARASU
|
2916004WL106679
|
SARASU
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-027/1823-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546680
|
10/03/2023
|
Maheswari
|
2916004WL106679
|
Maheswari
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-027/1828-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546681
|
10/03/2023
|
Murugaye
|
2916004WL106679
|
Murugaye
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Murugaye
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-027/1951-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546682
|
10/03/2023
|
Sudha
|
2916004WL106679
|
Sudha
|
00177
|
IOBA0001175
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-027/1962-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546683
|
10/03/2023
|
Palaniyammal
|
2916004WL106679
|
Palaniyammal
|
00177
|
IOBA0001175
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-027/1967-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546684
|
10/03/2023
|
Murugayee
|
2916004WL106679
|
Murugayee
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-027/1991-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546686
|
10/03/2023
|
Mariyammal
|
2916004WL106679
|
Mariyammal
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-027/1991-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546685
|
10/03/2023
|
Palanisamy
|
2916004WL106679
|
Palanisamy
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-027/2050-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546687
|
10/03/2023
|
CHINTHAMANI
|
2916004WL106679
|
CHINTHAMANI
|
00177
|
IOBA0001175
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-027/2051-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546688
|
10/03/2023
|
MANIMEGALAI
|
2916004WL106679
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-027/2062-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546689
|
10/03/2023
|
VASANTHI
|
2916004WL106679
|
VASANTHI
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-027/2063-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546690
|
10/03/2023
|
LAKSHMI
|
2916004WL106679
|
LAKSHMI
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-027/2093-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546691
|
10/03/2023
|
KANJANA
|
2916004WL106679
|
KANJANA
|
00177
|
IOBA0001175
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
KANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-027/2169-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546692
|
10/03/2023
|
SUDHA
|
2916004WL106679
|
SUDHA
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-027/2207-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546693
|
10/03/2023
|
POTHUMPONNU
|
2916004WL106679
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-010-027/2211-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546694
|
10/03/2023
|
ANJALAI
|
2916004WL106679
|
ANJALAI
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-010-027/2271-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546695
|
10/03/2023
|
Arangasamy
|
2916004WL106679
|
Arangasamy
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Arangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-010-027/2274-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546696
|
10/03/2023
|
Dhanam
|
2916004WL106679
|
Dhanam
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-010-027/2275-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546697
|
10/03/2023
|
Maruthayi
|
2916004WL106679
|
Maruthayi
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-010-027/2276-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546698
|
10/03/2023
|
Balamani
|
2916004WL106679
|
Balamani
|
00177
|
IOBA0001175
|
831
|
831
|
Processed
|
02/04/2023
|
|
005717611
|
|
Balamani
|
CANARA BANK(508532)
|
|
99
|
MANAPPARAI
|
TN-16-004-010-027/2343-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546699
|
10/03/2023
|
Sangeetha
|
2916004WL106679
|
Sangeetha
|
00177
|
IOBA0001175
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
100
|
MANAPPARAI
|
TN-16-004-010-027/2345-A
(K.PERIYAPATTY)
|
2916004000NRG23090320233546701
|
10/03/2023
|
Janani
|
2916004WL106679
|
Janani
|
00177
|
IOBA0001175
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005717611
|
|
Janani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147412
|
147412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149074
|
149074
|
|
|
|
|
|
|
|