|
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-16-004-010-010/1165-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846564
|
15/10/2022
|
PERUMAL
|
2916004WL069779
|
PERUMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1168-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846565
|
15/10/2022
|
TAMILARASI
|
2916004WL069779
|
TAMILARASI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1170-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846566
|
15/10/2022
|
KULANDAITHERAS
|
2916004WL069779
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KULANDAITHERAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1171-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846567
|
15/10/2022
|
Indirani
|
2916004WL069779
|
Indirani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1173-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846568
|
15/10/2022
|
SEBASTHIYAR
|
2916004WL069779
|
SEBASTHIYAR
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SEBASTHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1175-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846569
|
15/10/2022
|
SYRIA CHELIN
|
2916004WL069779
|
SYRIA CHELIN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
SYRIA CHELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1285-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846570
|
15/10/2022
|
PODUMPONNU
|
2916004WL069779
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1308-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846571
|
15/10/2022
|
VEERAMMAL
|
2916004WL069779
|
VEERAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1413-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846572
|
15/10/2022
|
Sakunthala
|
2916004WL069779
|
Sakunthala
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1487-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846573
|
15/10/2022
|
Nagarathinam
|
2916004WL069779
|
Nagarathinam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/335-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846574
|
15/10/2022
|
AROKIYAMARY
|
2916004WL069779
|
AROKIYAMARY
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
20/10/2022
|
|
018043886
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/337-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846575
|
15/10/2022
|
SAVARIYAMMAL
|
2916004WL069779
|
SAVARIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/338-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846576
|
15/10/2022
|
NAYAGAM
|
2916004WL069779
|
NAYAGAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/343-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846577
|
15/10/2022
|
PICHAIYAMMAL
|
2916004WL069779
|
PICHAIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/346-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846578
|
15/10/2022
|
LAKSHMI
|
2916004WL069779
|
LAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/352-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846579
|
15/10/2022
|
JOSEPH
|
2916004WL069779
|
JOSEPH
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/357-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846580
|
15/10/2022
|
Bama
|
2916004WL069779
|
Bama
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/358-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846581
|
15/10/2022
|
SASPEENSHA
|
2916004WL069779
|
SASPEENSHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SASPEENSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/359-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846582
|
15/10/2022
|
SUNDARI
|
2916004WL069779
|
SUNDARI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/378-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846583
|
15/10/2022
|
NAYAGAM
|
2916004WL069779
|
NAYAGAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/381-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846584
|
15/10/2022
|
AROCKIYAMERY
|
2916004WL069779
|
AROCKIYAMERY
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/382-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846585
|
15/10/2022
|
KARUPAYEE
|
2916004WL069779
|
KARUPAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/397-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846586
|
15/10/2022
|
ELANGIYAM
|
2916004WL069779
|
ELANGIYAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/409-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846587
|
15/10/2022
|
Chithra
|
2916004WL069779
|
Chithra
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/411-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846588
|
15/10/2022
|
KAVITHA
|
2916004WL069779
|
KAVITHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/413-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846589
|
15/10/2022
|
Suleka
|
2916004WL069779
|
Suleka
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Suleka
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/791-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846590
|
15/10/2022
|
CHINNAMANI
|
2916004WL069779
|
CHINNAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/803-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846592
|
15/10/2022
|
CHELLAMMAL
|
2916004WL069779
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/806-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846594
|
15/10/2022
|
PAPPU
|
2916004WL069779
|
PAPPU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/810-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846595
|
15/10/2022
|
PUSHPAM
|
2916004WL069779
|
PUSHPAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/812-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846596
|
15/10/2022
|
JEYALAKSHMI
|
2916004WL069779
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/821-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846597
|
15/10/2022
|
CHELLAMMAL
|
2916004WL069779
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/901-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846598
|
15/10/2022
|
SIVAPPAYEE
|
2916004WL069779
|
SIVAPPAYEE
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
SIVAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/901-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846599
|
15/10/2022
|
Thangavel
|
2916004WL069779
|
Thangavel
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/936-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846600
|
15/10/2022
|
Chinnaponnu
|
2916004WL069779
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/963-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846602
|
15/10/2022
|
RATHIGA
|
2916004WL069779
|
RATHIGA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/964-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846603
|
15/10/2022
|
PONNUMANI
|
2916004WL069779
|
PONNUMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/972-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846604
|
15/10/2022
|
PERIYAKKAL
|
2916004WL069779
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/975-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846605
|
15/10/2022
|
Amutha
|
2916004WL069779
|
Amutha
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846607
|
15/10/2022
|
CHELLAMMAL
|
2916004WL069779
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846606
|
15/10/2022
|
MURUGAN
|
2916004WL069779
|
MURUGAN
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/978-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846608
|
15/10/2022
|
GANTHI
|
2916004WL069779
|
GANTHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/981-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846609
|
15/10/2022
|
ANJALAI
|
2916004WL069779
|
ANJALAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/990-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846610
|
15/10/2022
|
Sevanthiyammal
|
2916004WL069779
|
Sevanthiyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-013/1524-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846611
|
15/10/2022
|
SEVATHAMANI
|
2916004WL069779
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-013/1527-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846613
|
15/10/2022
|
Kalaiselvi
|
2916004WL069779
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-013/1528-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846614
|
15/10/2022
|
VANITHA
|
2916004WL069779
|
VANITHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-013/1546-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846615
|
15/10/2022
|
ESHWARI
|
2916004WL069779
|
ESHWARI
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
20/10/2022
|
|
018043886
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-013/1549-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846616
|
15/10/2022
|
Lakshmi
|
2916004WL069779
|
Lakshmi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-013/1654
(K.PERIYAPATTY)
|
2916004000NRG23151020221846617
|
15/10/2022
|
Pappa
|
2916004WL069779
|
Pappa
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-013/1690
(K.PERIYAPATTY)
|
2916004000NRG23151020221846618
|
15/10/2022
|
Poongothai
|
2916004WL069779
|
Poongothai
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-013/1693
(K.PERIYAPATTY)
|
2916004000NRG23151020221846619
|
15/10/2022
|
Thottiyammal
|
2916004WL069779
|
Thottiyammal
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-013/1731-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846622
|
15/10/2022
|
AZHAGESWARI
|
2916004WL069779
|
AZHAGESWARI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
AZHAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-013/1809-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846624
|
15/10/2022
|
BASKAR
|
2916004WL069779
|
BASKAR
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-013/1901-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846626
|
15/10/2022
|
Muthukannu
|
2916004WL069779
|
Muthukannu
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-013/1937-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846627
|
15/10/2022
|
Saradha
|
2916004WL069779
|
Saradha
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-013/1994-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846628
|
15/10/2022
|
Chitra
|
2916004WL069779
|
Chitra
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-013/2057-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846630
|
15/10/2022
|
AMMAKKANNU
|
2916004WL069779
|
AMMAKKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-013/2058-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846631
|
15/10/2022
|
VALARMATHI
|
2916004WL069779
|
VALARMATHI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-013/2059-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846632
|
15/10/2022
|
PREMA
|
2916004WL069779
|
PREMA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-013/2060-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846633
|
15/10/2022
|
MOOKAYEE
|
2916004WL069779
|
MOOKAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-013/2061-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846634
|
15/10/2022
|
SARSU
|
2916004WL069779
|
SARSU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-014/1526-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846638
|
15/10/2022
|
Arulmary
|
2916004WL069779
|
Arulmary
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-014/1526-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846637
|
15/10/2022
|
Lurthusamy
|
2916004WL069779
|
Lurthusamy
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Lurthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846639
|
15/10/2022
|
Selvi
|
2916004WL069779
|
Selvi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-014/1548-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846640
|
15/10/2022
|
Jothi
|
2916004WL069779
|
Jothi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-014/1824-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846641
|
15/10/2022
|
Rajammal
|
2916004WL069779
|
Rajammal
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
20/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-014/2130-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846642
|
15/10/2022
|
SHAKILA BANU
|
2916004WL069779
|
SHAKILA BANU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHAKILA BANU
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-015/1826-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846646
|
15/10/2022
|
Tamilselvi
|
2916004WL069779
|
Tamilselvi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-018/1521-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846647
|
15/10/2022
|
THANGARAJ
|
2916004WL069779
|
THANGARAJ
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846649
|
15/10/2022
|
Senthamarai
|
2916004WL069779
|
Senthamarai
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-025/2140-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846650
|
15/10/2022
|
MANJULADEVI
|
2916004WL069779
|
MANJULADEVI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91844
|
91844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91844
|
91844
|
|
|
|
|
|
|
|