|
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)
|
2916004000NRG23060620220333617
|
06/06/2022
|
PERUMAL
|
2916004WL016310
|
PERUMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1168-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333618
|
06/06/2022
|
TAMILARASI
|
2916004WL016310
|
TAMILARASI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1170-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333619
|
06/06/2022
|
KULANDAITHERAS
|
2916004WL016310
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
KULANDAITHERAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1173-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333620
|
06/06/2022
|
SEBASTHIYAR
|
2916004WL016310
|
SEBASTHIYAR
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEBASTHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1174-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333621
|
06/06/2022
|
LALITHA
|
2916004WL016310
|
LALITHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1175-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333622
|
06/06/2022
|
SYRIA CHELIN
|
2916004WL016310
|
SYRIA CHELIN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SYRIA CHELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1285-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333623
|
06/06/2022
|
PODUMPONNU
|
2916004WL016310
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1308-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333624
|
06/06/2022
|
VEERAMMAL
|
2916004WL016310
|
VEERAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1390-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333625
|
06/06/2022
|
Silambu selvi
|
2916004WL016310
|
Silambu selvi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Silambu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1413-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333626
|
06/06/2022
|
Sakunthala
|
2916004WL016310
|
Sakunthala
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1489-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333627
|
06/06/2022
|
Podamani
|
2916004WL016310
|
Podamani
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Podamani
|
CANARA BANK(508532)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/326-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333628
|
06/06/2022
|
JABAMALAI
|
2916004WL016310
|
JABAMALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/328-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333629
|
06/06/2022
|
NOORJAHAN BEEVI
|
2916004WL016310
|
NOORJAHAN BEEVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
NOORJAHAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/330-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333630
|
06/06/2022
|
RANI
|
2916004WL016310
|
RANI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/333-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333631
|
06/06/2022
|
SELLAMMAL
|
2916004WL016310
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/335-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333632
|
06/06/2022
|
AROKIYAMARY
|
2916004WL016310
|
AROKIYAMARY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/337-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333633
|
06/06/2022
|
SAVARIYAMMAL
|
2916004WL016310
|
SAVARIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/343-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333634
|
06/06/2022
|
PICHAIYAMMAL
|
2916004WL016310
|
PICHAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/344-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333635
|
06/06/2022
|
PATHIMAKANI
|
2916004WL016310
|
PATHIMAKANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PATHIMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/346-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333636
|
06/06/2022
|
LAKSHMI
|
2916004WL016310
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/347-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333637
|
06/06/2022
|
AmsathBegam
|
2916004WL016310
|
AmsathBegam
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
AmsathBegam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/352-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333638
|
06/06/2022
|
JOSEPH
|
2916004WL016310
|
JOSEPH
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/357-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333639
|
06/06/2022
|
Bama
|
2916004WL016310
|
Bama
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/358-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333640
|
06/06/2022
|
SASPEENSHA
|
2916004WL016310
|
SASPEENSHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASPEENSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/359-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333641
|
06/06/2022
|
SUNDARI
|
2916004WL016310
|
SUNDARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/360-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333642
|
06/06/2022
|
GOMATHI
|
2916004WL016310
|
GOMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/362-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333643
|
06/06/2022
|
SARASAMMAL
|
2916004WL016310
|
SARASAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/364-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333644
|
06/06/2022
|
MUTHULASKHMI
|
2916004WL016310
|
MUTHULASKHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/365-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333645
|
06/06/2022
|
Manimegalai
|
2916004WL016310
|
Manimegalai
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/366-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333646
|
06/06/2022
|
Rengasamy
|
2916004WL016310
|
Rengasamy
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333647
|
06/06/2022
|
SUBRAMANI
|
2916004WL016310
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/378-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333648
|
06/06/2022
|
NAYAGAM
|
2916004WL016310
|
NAYAGAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/382-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333650
|
06/06/2022
|
KARUPAYEE
|
2916004WL016310
|
KARUPAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/384-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333651
|
06/06/2022
|
KANNAKI
|
2916004WL016310
|
KANNAKI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/389-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333652
|
06/06/2022
|
Noorjahan
|
2916004WL016310
|
Noorjahan
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/394-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333653
|
06/06/2022
|
Elilarasi
|
2916004WL016310
|
Elilarasi
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/397-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333654
|
06/06/2022
|
ELANGIYAM
|
2916004WL016310
|
ELANGIYAM
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/398-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333655
|
06/06/2022
|
MALARKODI
|
2916004WL016310
|
MALARKODI
|
00177
|
IOBA0001175
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/399-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333656
|
06/06/2022
|
MARIYAMBEEVI
|
2916004WL016310
|
MARIYAMBEEVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIYAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/409-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333657
|
06/06/2022
|
Chithra
|
2916004WL016310
|
Chithra
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/411-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333658
|
06/06/2022
|
KAVITHA
|
2916004WL016310
|
KAVITHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/412-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333659
|
06/06/2022
|
Chellammal
|
2916004WL016310
|
Chellammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/413-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333660
|
06/06/2022
|
Suleka
|
2916004WL016310
|
Suleka
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suleka
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/635-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333661
|
06/06/2022
|
NALLAMMAL
|
2916004WL016310
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/791-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333663
|
06/06/2022
|
CHINNAMANI
|
2916004WL016310
|
CHINNAMANI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/793-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333664
|
06/06/2022
|
PUSHPAVALLI
|
2916004WL016310
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/802-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333665
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016310
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/804-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333666
|
06/06/2022
|
AMIRTHAM
|
2916004WL016310
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/806-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333667
|
06/06/2022
|
PAPPU
|
2916004WL016310
|
PAPPU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/809-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333668
|
06/06/2022
|
PAPPATHI
|
2916004WL016310
|
PAPPATHI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/810-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333669
|
06/06/2022
|
PUSHPAM
|
2916004WL016310
|
PUSHPAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/811-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333670
|
06/06/2022
|
KAVITHA
|
2916004WL016310
|
KAVITHA
|
00177
|
IOBA0001175
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/812-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333671
|
06/06/2022
|
JEYALAKSHMI
|
2916004WL016310
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/815-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333672
|
06/06/2022
|
Ramasamy
|
2916004WL016310
|
Ramasamy
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/816-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333673
|
06/06/2022
|
KALAISELVI
|
2916004WL016310
|
KALAISELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/817-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333674
|
06/06/2022
|
PALAYEE
|
2916004WL016310
|
PALAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/818-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333675
|
06/06/2022
|
NATHIYA
|
2916004WL016310
|
NATHIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/820-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333676
|
06/06/2022
|
GANTHIMATHI
|
2916004WL016310
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/821-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333677
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016310
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/901-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333678
|
06/06/2022
|
Thangavel
|
2916004WL016310
|
Thangavel
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/906-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333679
|
06/06/2022
|
VALARMATHI
|
2916004WL016310
|
VALARMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/914-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333680
|
06/06/2022
|
Subban
|
2916004WL016310
|
Subban
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/936-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333681
|
06/06/2022
|
Chinnaponnu
|
2916004WL016310
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/981-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333682
|
06/06/2022
|
ANJALAI
|
2916004WL016310
|
ANJALAI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/985-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333683
|
06/06/2022
|
PAPPATHI
|
2916004WL016310
|
PAPPATHI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/990-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333684
|
06/06/2022
|
Sevanthiyammal
|
2916004WL016310
|
Sevanthiyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333685
|
06/06/2022
|
SUKKIRAN
|
2916004WL016310
|
SUKKIRAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUKKIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-014/1526-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333686
|
06/06/2022
|
Lurthusamy
|
2916004WL016310
|
Lurthusamy
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lurthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333687
|
06/06/2022
|
Selvi
|
2916004WL016310
|
Selvi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-014/1548-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333688
|
06/06/2022
|
Jothi
|
2916004WL016310
|
Jothi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-014/1627-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333689
|
06/06/2022
|
Chandra
|
2916004WL016310
|
Chandra
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-014/1720
(K.PERIYAPATTY)
|
2916004000NRG23060620220333690
|
06/06/2022
|
Kodithangam
|
2916004WL016310
|
Kodithangam
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kodithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-014/2079-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333692
|
06/06/2022
|
RAJATHI
|
2916004WL016310
|
RAJATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-014/2130-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333694
|
06/06/2022
|
SHAKILA BANU
|
2916004WL016310
|
SHAKILA BANU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHAKILA BANU
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-015/1826-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333701
|
06/06/2022
|
Tamilselvi
|
2916004WL016310
|
Tamilselvi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333702
|
06/06/2022
|
Senthamarai
|
2916004WL016310
|
Senthamarai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-025/2140-A
(K.PERIYAPATTY)
|
2916004000NRG23060620220333703
|
06/06/2022
|
MANJULADEVI
|
2916004WL016310
|
MANJULADEVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93570
|
93570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93570
|
93570
|
|
|
|
|
|
|
|