|
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-16-004-010-010/1056-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030821
|
01/04/2022
|
KAMALAVENI
|
2916004WL080407
|
KAMALAVENI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1162-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030822
|
01/04/2022
|
VASANTHI
|
2916004WL080407
|
VASANTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1205-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030823
|
01/04/2022
|
RETHINAM
|
2916004WL080407
|
RETHINAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1206-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030824
|
01/04/2022
|
RAJALAKSHMI
|
2916004WL080407
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1209-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030825
|
01/04/2022
|
THIRUSELVI
|
2916004WL080407
|
THIRUSELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
THIRUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1212-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030826
|
01/04/2022
|
NALLAMMAL
|
2916004WL080407
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1215-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030827
|
01/04/2022
|
RAJESHWARI
|
2916004WL080407
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1217-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030828
|
01/04/2022
|
ALAGAMMAL
|
2916004WL080407
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1218-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030829
|
01/04/2022
|
BANUMATHI
|
2916004WL080407
|
BANUMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1221-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030830
|
01/04/2022
|
SIVAKAMNI
|
2916004WL080407
|
SIVAKAMNI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
SIVAKAMNI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1222-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030831
|
01/04/2022
|
Chellammal
|
2916004WL080407
|
Chellammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1223-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030832
|
01/04/2022
|
PODUMPONNU
|
2916004WL080407
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1224-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030833
|
01/04/2022
|
CHITRA
|
2916004WL080407
|
CHITRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1225-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030834
|
01/04/2022
|
RAJAMMAL
|
2916004WL080407
|
RAJAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1226-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030835
|
01/04/2022
|
CHINNU
|
2916004WL080407
|
CHINNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1271-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030836
|
01/04/2022
|
VASANTHA
|
2916004WL080407
|
VASANTHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1272-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030837
|
01/04/2022
|
MANIYAMMAL
|
2916004WL080407
|
MANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1356-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030838
|
01/04/2022
|
KALAISELVI
|
2916004WL080407
|
KALAISELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1357-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030839
|
01/04/2022
|
ANJALAI
|
2916004WL080407
|
ANJALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1359-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030840
|
01/04/2022
|
THIRUPPATHI
|
2916004WL080407
|
THIRUPPATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1383-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030841
|
01/04/2022
|
Vanitha
|
2916004WL080407
|
Vanitha
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1397-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030842
|
01/04/2022
|
Tamilarasi
|
2916004WL080407
|
Tamilarasi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1398-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030844
|
01/04/2022
|
Sathya
|
2916004WL080407
|
Sathya
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1399-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030845
|
01/04/2022
|
Ramayee
|
2916004WL080407
|
Ramayee
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1403-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030846
|
01/04/2022
|
Santhi
|
2916004WL080407
|
Santhi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1405-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030847
|
01/04/2022
|
Sudha
|
2916004WL080407
|
Sudha
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1407-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030848
|
01/04/2022
|
Sumathi
|
2916004WL080407
|
Sumathi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1443-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030849
|
01/04/2022
|
Dhanalakshmi
|
2916004WL080407
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264327
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1469-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030851
|
01/04/2022
|
Palaniyammal
|
2916004WL080407
|
Palaniyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1482-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030852
|
01/04/2022
|
Mookayee
|
2916004WL080407
|
Mookayee
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1502-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030853
|
01/04/2022
|
Chitra
|
2916004WL080407
|
Chitra
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/499-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030855
|
01/04/2022
|
ANJALAI
|
2916004WL080407
|
ANJALAI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264327
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/504-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030856
|
01/04/2022
|
SELLAMMAL
|
2916004WL080407
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/505-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030857
|
01/04/2022
|
CHANDRA
|
2916004WL080407
|
CHANDRA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/508-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030858
|
01/04/2022
|
Alagumani
|
2916004WL080407
|
Alagumani
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/510-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030859
|
01/04/2022
|
Selvarani
|
2916004WL080407
|
Selvarani
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/513-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030860
|
01/04/2022
|
LAKSHMI
|
2916004WL080407
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/516-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030861
|
01/04/2022
|
DHANAM
|
2916004WL080407
|
DHANAM
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264327
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/517-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030863
|
01/04/2022
|
Palaniyammal
|
2916004WL080407
|
Palaniyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/518-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030864
|
01/04/2022
|
SOLAIMALAI
|
2916004WL080407
|
SOLAIMALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
SOLAIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/654-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030865
|
01/04/2022
|
MANI
|
2916004WL080407
|
MANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/655-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030866
|
01/04/2022
|
Kunjammal
|
2916004WL080407
|
Kunjammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/656-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030867
|
01/04/2022
|
CHITRA
|
2916004WL080407
|
CHITRA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/657-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030868
|
01/04/2022
|
SUMATHI
|
2916004WL080407
|
SUMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/680-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030869
|
01/04/2022
|
SARASWATHI
|
2916004WL080407
|
SARASWATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/690-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030871
|
01/04/2022
|
LAKSHMI
|
2916004WL080407
|
LAKSHMI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/691-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030872
|
01/04/2022
|
SUMATHI
|
2916004WL080407
|
SUMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/694-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030873
|
01/04/2022
|
Alagammal
|
2916004WL080407
|
Alagammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/695-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030874
|
01/04/2022
|
LAKSHMI
|
2916004WL080407
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/696-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030875
|
01/04/2022
|
ARASUMANI
|
2916004WL080407
|
ARASUMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
ARASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/702-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030876
|
01/04/2022
|
PERIYAKKAL
|
2916004WL080407
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/703-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030877
|
01/04/2022
|
Chellammal
|
2916004WL080407
|
Chellammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/716-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030878
|
01/04/2022
|
Kanagavalli
|
2916004WL080407
|
Kanagavalli
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/723-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030879
|
01/04/2022
|
PAPPU
|
2916004WL080407
|
PAPPU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/724-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030880
|
01/04/2022
|
CHINNU
|
2916004WL080407
|
CHINNU
|
00177
|
IOBA0001175
|
546
|
546
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/726-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030881
|
01/04/2022
|
SAGUNDALA
|
2916004WL080407
|
SAGUNDALA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/727-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030882
|
01/04/2022
|
DEEVI
|
2916004WL080407
|
DEEVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/729-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030883
|
01/04/2022
|
AASASIKANNU
|
2916004WL080407
|
AASASIKANNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
AASASIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/730-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030884
|
01/04/2022
|
ALAGAMMAL
|
2916004WL080407
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/731-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030885
|
01/04/2022
|
CHITTRA
|
2916004WL080407
|
CHITTRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/733-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030886
|
01/04/2022
|
CHELLAMMAL
|
2916004WL080407
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/736-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030887
|
01/04/2022
|
SASIKALA
|
2916004WL080407
|
SASIKALA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/737-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030888
|
01/04/2022
|
CHINNAMMAL
|
2916004WL080407
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/738-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030889
|
01/04/2022
|
MARIYAMMAL
|
2916004WL080407
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/739-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030890
|
01/04/2022
|
AKILANDAM
|
2916004WL080407
|
AKILANDAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/748-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030891
|
01/04/2022
|
Rajeswari
|
2916004WL080407
|
Rajeswari
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/754-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030892
|
01/04/2022
|
KAMALAM
|
2916004WL080407
|
KAMALAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/766-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030893
|
01/04/2022
|
PAPPU
|
2916004WL080407
|
PAPPU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/772-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030894
|
01/04/2022
|
PALAMANI
|
2916004WL080407
|
PALAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
PALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/783-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030895
|
01/04/2022
|
MOOKKAYEE
|
2916004WL080407
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-011/1630-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030897
|
01/04/2022
|
CHANDRA
|
2916004WL080407
|
CHANDRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-011/1658
(K.PERIYAPATTY)
|
2916004000NRG22300320224030898
|
01/04/2022
|
Selvam
|
2916004WL080407
|
Selvam
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-011/1659
(K.PERIYAPATTY)
|
2916004000NRG22300320224030899
|
01/04/2022
|
Sellamuthu
|
2916004WL080407
|
Sellamuthu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-011/1675
(K.PERIYAPATTY)
|
2916004000NRG22300320224030900
|
01/04/2022
|
MANIMEGALAI
|
2916004WL080407
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-011/1726
(K.PERIYAPATTY)
|
2916004000NRG22300320224030901
|
01/04/2022
|
GEETHA
|
2916004WL080407
|
GEETHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-011/1746-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030902
|
01/04/2022
|
PAPPAMMAL
|
2916004WL080407
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264327
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-011/1771-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030903
|
01/04/2022
|
AZHAGAMMAL
|
2916004WL080407
|
AZHAGAMMAL
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264327
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-011/1798-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030905
|
01/04/2022
|
DHANALAKSHMI
|
2916004WL080407
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-011/1895-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030907
|
01/04/2022
|
Thangamani
|
2916004WL080407
|
Thangamani
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-011/1957-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030908
|
01/04/2022
|
Pappathi
|
2916004WL080407
|
Pappathi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-011/1969-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030909
|
01/04/2022
|
Packiyam
|
2916004WL080407
|
Packiyam
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264327
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-011/2045-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030910
|
01/04/2022
|
LAVANYA
|
2916004WL080407
|
LAVANYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-011/2046-A
(K.PERIYAPATTY)
|
2916004000NRG22300320224030911
|
01/04/2022
|
REKA
|
2916004WL080407
|
REKA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101624
|
101624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101624
|
101624
|
|
|
|
|
|
|
|