|
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-16-004-003-001/1949-A
(KARUPPUR)
|
2916004000NRG23230320233734710
|
24/03/2023
|
MAHESHWARI
|
2916004WL110062
|
MAHESHWARI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/100-A
(KARUPPUR)
|
2916004000NRG23230320233734711
|
24/03/2023
|
SUSEELA
|
2916004WL110062
|
SUSEELA
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/101-A
(KARUPPUR)
|
2916004000NRG23230320233734712
|
24/03/2023
|
BANUPRIYA
|
2916004WL110062
|
BANUPRIYA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/102-A
(KARUPPUR)
|
2916004000NRG23230320233734713
|
24/03/2023
|
PALANISAMY
|
2916004WL110062
|
PALANISAMY
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/103-A
(KARUPPUR)
|
2916004000NRG23230320233734714
|
24/03/2023
|
MEENA
|
2916004WL110062
|
MEENA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/104-A
(KARUPPUR)
|
2916004000NRG23230320233734715
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110062
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/107-A
(KARUPPUR)
|
2916004000NRG23230320233734716
|
24/03/2023
|
SENTHAMARAI
|
2916004WL110062
|
SENTHAMARAI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/109-A
(KARUPPUR)
|
2916004000NRG23230320233734717
|
24/03/2023
|
LAKSHMI
|
2916004WL110062
|
LAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1110-A
(KARUPPUR)
|
2916004000NRG23230320233734718
|
24/03/2023
|
CHINNATHAL
|
2916004WL110062
|
CHINNATHAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/113-A
(KARUPPUR)
|
2916004000NRG23230320233734720
|
24/03/2023
|
PERIYAKKAL
|
2916004WL110062
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/1131-A
(KARUPPUR)
|
2916004000NRG23230320233734721
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110062
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/1133-A
(KARUPPUR)
|
2916004000NRG23230320233734722
|
24/03/2023
|
RAJAMMAL
|
2916004WL110062
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/1134-A
(KARUPPUR)
|
2916004000NRG23230320233734723
|
24/03/2023
|
ANJAMMAL
|
2916004WL110062
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/1136-A
(KARUPPUR)
|
2916004000NRG23230320233734724
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110062
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/1137-A
(KARUPPUR)
|
2916004000NRG23230320233734725
|
24/03/2023
|
KARUPPAIAH
|
2916004WL110062
|
KARUPPAIAH
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/1137-A
(KARUPPUR)
|
2916004000NRG23230320233734726
|
24/03/2023
|
PODUMPONNU
|
2916004WL110062
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/1138-A
(KARUPPUR)
|
2916004000NRG23230320233734728
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110062
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/1138-A
(KARUPPUR)
|
2916004000NRG23230320233734727
|
24/03/2023
|
RAJA
|
2916004WL110062
|
RAJA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/1139-A
(KARUPPUR)
|
2916004000NRG23230320233734729
|
24/03/2023
|
VALLIKANNU
|
2916004WL110062
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/1140-A
(KARUPPUR)
|
2916004000NRG23230320233734730
|
24/03/2023
|
CHINNAMMAL ANJAMMAL
|
2916004WL110062
|
CHINNAMMAL ANJAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/1141-A
(KARUPPUR)
|
2916004000NRG23230320233734731
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110062
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/1142-A
(KARUPPUR)
|
2916004000NRG23230320233734732
|
24/03/2023
|
RAMAYEE
|
2916004WL110062
|
RAMAYEE
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/1143-A
(KARUPPUR)
|
2916004000NRG23230320233734733
|
24/03/2023
|
ALAGARSAMY
|
2916004WL110062
|
ALAGARSAMY
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/1143-A
(KARUPPUR)
|
2916004000NRG23230320233734734
|
24/03/2023
|
KANAGA
|
2916004WL110062
|
KANAGA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/1144-A
(KARUPPUR)
|
2916004000NRG23230320233734735
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110062
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/1145-A
(KARUPPUR)
|
2916004000NRG23230320233734736
|
24/03/2023
|
ANNAKILI
|
2916004WL110062
|
ANNAKILI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/1146-A
(KARUPPUR)
|
2916004000NRG23230320233734737
|
24/03/2023
|
BACKIYAM
|
2916004WL110062
|
BACKIYAM
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/1147-A
(KARUPPUR)
|
2916004000NRG23230320233734738
|
24/03/2023
|
RAJALAKSHMI
|
2916004WL110062
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/1149-A
(KARUPPUR)
|
2916004000NRG23230320233734739
|
24/03/2023
|
BACKIYAM
|
2916004WL110062
|
BACKIYAM
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/115-A
(KARUPPUR)
|
2916004000NRG23230320233734740
|
24/03/2023
|
PONNAN
|
2916004WL110062
|
PONNAN
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/1150-A
(KARUPPUR)
|
2916004000NRG23230320233734741
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110062
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/1151-A
(KARUPPUR)
|
2916004000NRG23230320233734742
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110062
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/1154-A
(KARUPPUR)
|
2916004000NRG23230320233734743
|
24/03/2023
|
VALLIKANNU
|
2916004WL110062
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/1155-A
(KARUPPUR)
|
2916004000NRG23230320233734744
|
24/03/2023
|
JANAKI
|
2916004WL110062
|
JANAKI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/1156-A
(KARUPPUR)
|
2916004000NRG23230320233734746
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110062
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/1156-A
(KARUPPUR)
|
2916004000NRG23230320233734745
|
24/03/2023
|
NALLAPITCHI
|
2916004WL110062
|
NALLAPITCHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLAPITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/1158-A
(KARUPPUR)
|
2916004000NRG23230320233734747
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110062
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/1159-A
(KARUPPUR)
|
2916004000NRG23230320233734748
|
24/03/2023
|
RAJATHI
|
2916004WL110062
|
RAJATHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/117-A
(KARUPPUR)
|
2916004000NRG23230320233734749
|
24/03/2023
|
PASUPATHI
|
2916004WL110062
|
PASUPATHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/119-A
(KARUPPUR)
|
2916004000NRG23230320233734750
|
24/03/2023
|
CHITHRA
|
2916004WL110062
|
CHITHRA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/122-A
(KARUPPUR)
|
2916004000NRG23230320233734751
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110062
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/123-A
(KARUPPUR)
|
2916004000NRG23230320233734752
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110062
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/124-A
(KARUPPUR)
|
2916004000NRG23230320233734753
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110062
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/126-A
(KARUPPUR)
|
2916004000NRG23230320233734754
|
24/03/2023
|
MEIYATHAL
|
2916004WL110062
|
MEIYATHAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/127-A
(KARUPPUR)
|
2916004000NRG23230320233734755
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110062
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-003/128-A
(KARUPPUR)
|
2916004000NRG23230320233734756
|
24/03/2023
|
SELLAM
|
2916004WL110062
|
SELLAM
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-003/131-A
(KARUPPUR)
|
2916004000NRG23230320233734757
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110062
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-003/136-A
(KARUPPUR)
|
2916004000NRG23230320233734758
|
24/03/2023
|
SUBRAMANI
|
2916004WL110062
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-003/137-A
(KARUPPUR)
|
2916004000NRG23230320233734759
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110062
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-003/139-A
(KARUPPUR)
|
2916004000NRG23230320233734760
|
24/03/2023
|
PAKKIYAM
|
2916004WL110062
|
PAKKIYAM
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-003/141-A
(KARUPPUR)
|
2916004000NRG23230320233734761
|
24/03/2023
|
PONNAMMAL
|
2916004WL110062
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-003/143-A
(KARUPPUR)
|
2916004000NRG23230320233734762
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110062
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-003/145-A
(KARUPPUR)
|
2916004000NRG23230320233734763
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110062
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-003/146-A
(KARUPPUR)
|
2916004000NRG23230320233734764
|
24/03/2023
|
SARAVANAN
|
2916004WL110062
|
SARAVANAN
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-003/147-A
(KARUPPUR)
|
2916004000NRG23230320233734765
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110062
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-003/149-A
(KARUPPUR)
|
2916004000NRG23230320233734766
|
24/03/2023
|
KUMAR
|
2916004WL110062
|
KUMAR
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-003/15-A
(KARUPPUR)
|
2916004000NRG23230320233734767
|
24/03/2023
|
MURUGAYEE
|
2916004WL110062
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-003/150-A
(KARUPPUR)
|
2916004000NRG23230320233734768
|
24/03/2023
|
KECHCHAMMAL
|
2916004WL110062
|
KECHCHAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KECHCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-003/151-A
(KARUPPUR)
|
2916004000NRG23230320233734769
|
24/03/2023
|
RAJI
|
2916004WL110062
|
RAJI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-003/152-A
(KARUPPUR)
|
2916004000NRG23230320233734770
|
24/03/2023
|
CHITHRA
|
2916004WL110062
|
CHITHRA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-003/153-A
(KARUPPUR)
|
2916004000NRG23230320233734771
|
24/03/2023
|
MURUGAN
|
2916004WL110062
|
MURUGAN
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-003/155-A
(KARUPPUR)
|
2916004000NRG23230320233734773
|
24/03/2023
|
SARASWATHI
|
2916004WL110062
|
SARASWATHI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-003/156-A
(KARUPPUR)
|
2916004000NRG23230320233734774
|
24/03/2023
|
KARUPPAYEE
|
2916004WL110062
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-003/157-A
(KARUPPUR)
|
2916004000NRG23230320233734775
|
24/03/2023
|
SELVI
|
2916004WL110062
|
SELVI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-003-003/158-A
(KARUPPUR)
|
2916004000NRG23230320233734776
|
24/03/2023
|
NATHIYA
|
2916004WL110062
|
NATHIYA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-003-003/159-A
(KARUPPUR)
|
2916004000NRG23230320233734777
|
24/03/2023
|
MAHALI
|
2916004WL110062
|
MAHALI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-003-003/160-A
(KARUPPUR)
|
2916004000NRG23230320233734778
|
24/03/2023
|
PONNAMMAL
|
2916004WL110062
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-003-003/161-A
(KARUPPUR)
|
2916004000NRG23230320233734779
|
24/03/2023
|
SELVI
|
2916004WL110062
|
SELVI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-003-003/162-A
(KARUPPUR)
|
2916004000NRG23230320233734780
|
24/03/2023
|
KARTHIGA
|
2916004WL110062
|
KARTHIGA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-003-003/163-A
(KARUPPUR)
|
2916004000NRG23230320233734781
|
24/03/2023
|
AARUMUGAM
|
2916004WL110062
|
AARUMUGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
AARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-003-003/164-A
(KARUPPUR)
|
2916004000NRG23230320233734782
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110062
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-003-003/165-A
(KARUPPUR)
|
2916004000NRG23230320233734783
|
24/03/2023
|
UDHAYKUMAR
|
2916004WL110062
|
UDHAYKUMAR
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
UDHAYKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-003-003/166-A
(KARUPPUR)
|
2916004000NRG23230320233734784
|
24/03/2023
|
NEELAVATHI
|
2916004WL110062
|
NEELAVATHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-003-003/167-A
(KARUPPUR)
|
2916004000NRG23230320233734785
|
24/03/2023
|
RAJATHI
|
2916004WL110062
|
RAJATHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-003-003/168-A
(KARUPPUR)
|
2916004000NRG23230320233734786
|
24/03/2023
|
KANNAMMAL
|
2916004WL110062
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-003-003/169-A
(KARUPPUR)
|
2916004000NRG23230320233734787
|
24/03/2023
|
pandiyan
|
2916004WL110062
|
pandiyan
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-003-003/170-A
(KARUPPUR)
|
2916004000NRG23230320233734788
|
24/03/2023
|
P.LAKSHMI
|
2916004WL110062
|
P.LAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-003-003/171-A
(KARUPPUR)
|
2916004000NRG23230320233734789
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110062
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-003-003/172-A
(KARUPPUR)
|
2916004000NRG23230320233734790
|
24/03/2023
|
ANJAMMAL
|
2916004WL110062
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-003-003/173-A
(KARUPPUR)
|
2916004000NRG23230320233734791
|
24/03/2023
|
ANJAMMAL
|
2916004WL110062
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-003-003/175-A
(KARUPPUR)
|
2916004000NRG23230320233734792
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110062
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-003-003/62-A
(KARUPPUR)
|
2916004000NRG23230320233734793
|
24/03/2023
|
PONNALAGU
|
2916004WL110062
|
PONNALAGU
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-003-003/694-A
(KARUPPUR)
|
2916004000NRG23230320233734794
|
24/03/2023
|
ARUMUGAM
|
2916004WL110062
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-003-003/859-A
(KARUPPUR)
|
2916004000NRG23230320233734795
|
24/03/2023
|
MUTHURAMAN
|
2916004WL110062
|
MUTHURAMAN
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-003-003/865-A
(KARUPPUR)
|
2916004000NRG23230320233734796
|
24/03/2023
|
PERIYASAMY
|
2916004WL110062
|
PERIYASAMY
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-003-003/871-A
(KARUPPUR)
|
2916004000NRG23230320233734797
|
24/03/2023
|
SARASU
|
2916004WL110062
|
SARASU
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-003-003/903-A
(KARUPPUR)
|
2916004000NRG23230320233734798
|
24/03/2023
|
RASU
|
2916004WL110062
|
RASU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-003-003/916-A
(KARUPPUR)
|
2916004000NRG23230320233734799
|
24/03/2023
|
BANUPRIYA
|
2916004WL110062
|
BANUPRIYA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAPPARAI
|
TN-16-004-003-003/951-A
(KARUPPUR)
|
2916004000NRG23230320233734800
|
24/03/2023
|
THANGAVEL
|
2916004WL110062
|
THANGAVEL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-003-003/99-A
(KARUPPUR)
|
2916004000NRG23230320233734801
|
24/03/2023
|
AZHAKAMMAL
|
2916004WL110062
|
AZHAKAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
AZHAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-003-014/1343-A
(KARUPPUR)
|
2916004000NRG23230320233734802
|
24/03/2023
|
NALLAMMAL
|
2916004WL110062
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-003-014/1369-A
(KARUPPUR)
|
2916004000NRG23230320233734803
|
24/03/2023
|
SELVI
|
2916004WL110062
|
SELVI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-003-014/1650-A
(KARUPPUR)
|
2916004000NRG23230320233734804
|
24/03/2023
|
PITCHAI
|
2916004WL110062
|
PITCHAI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-003-014/1744-A
(KARUPPUR)
|
2916004000NRG23230320233734805
|
24/03/2023
|
JOTHI
|
2916004WL110062
|
JOTHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-003-014/1745-A
(KARUPPUR)
|
2916004000NRG23230320233734806
|
24/03/2023
|
MAHESHWARI
|
2916004WL110062
|
MAHESHWARI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-003-014/1746-A
(KARUPPUR)
|
2916004000NRG23230320233734807
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110062
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-003-014/1747-A
(KARUPPUR)
|
2916004000NRG23230320233734808
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110062
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-003-014/1834-A
(KARUPPUR)
|
2916004000NRG23230320233734809
|
24/03/2023
|
SUSILA
|
2916004WL110062
|
SUSILA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-003-014/1841-A
(KARUPPUR)
|
2916004000NRG23230320233734810
|
24/03/2023
|
VALARMATHI
|
2916004WL110062
|
VALARMATHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-003-014/1842-A
(KARUPPUR)
|
2916004000NRG23230320233734811
|
24/03/2023
|
AMUTHA
|
2916004WL110062
|
AMUTHA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-003-014/1948-A
(KARUPPUR)
|
2916004000NRG23230320233734812
|
24/03/2023
|
MEENA
|
2916004WL110062
|
MEENA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-003-014/1991-A
(KARUPPUR)
|
2916004000NRG23230320233734813
|
24/03/2023
|
ANBUPRIYA
|
2916004WL110062
|
ANBUPRIYA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANBUPRIYA
|
BANK OF INDIA(508505)
|
|
103
|
MANAPPARAI
|
TN-16-004-003-014/1993-A
(KARUPPUR)
|
2916004000NRG23230320233734814
|
24/03/2023
|
GUGAPRIYA
|
2916004WL110062
|
GUGAPRIYA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
GUGAPRIYA
|
BANK OF INDIA(508505)
|
|
104
|
MANAPPARAI
|
TN-16-004-003-014/2000-A
(KARUPPUR)
|
2916004000NRG23230320233734815
|
24/03/2023
|
MEENA
|
2916004WL110062
|
MEENA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
105
|
MANAPPARAI
|
TN-16-004-003-014/2050-A
(KARUPPUR)
|
2916004000NRG23230320233734816
|
24/03/2023
|
THANGAM
|
2916004WL110062
|
THANGAM
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-003-014/2065-A
(KARUPPUR)
|
2916004000NRG23230320233734817
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110062
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-003-014/2075-A
(KARUPPUR)
|
2916004000NRG23230320233734818
|
24/03/2023
|
MAHALAKSHMI
|
2916004WL110062
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-003-014/2107-A
(KARUPPUR)
|
2916004000NRG23230320233734819
|
24/03/2023
|
LAKSHMI
|
2916004WL110062
|
LAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-003-015/1300-A
(KARUPPUR)
|
2916004000NRG23230320233734820
|
24/03/2023
|
Kannan
|
2916004WL110062
|
Kannan
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-003-015/1336-A
(KARUPPUR)
|
2916004000NRG23230320233734821
|
24/03/2023
|
MURUGESAN
|
2916004WL110062
|
MURUGESAN
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAPPARAI
|
TN-16-004-003-015/1536-A
(KARUPPUR)
|
2916004000NRG23230320233734822
|
24/03/2023
|
ILANCHIYAM
|
2916004WL110062
|
ILANCHIYAM
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-003-015/1538-A
(KARUPPUR)
|
2916004000NRG23230320233734823
|
24/03/2023
|
PITCHAIKANNU
|
2916004WL110062
|
PITCHAIKANNU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-003-015/1539-A
(KARUPPUR)
|
2916004000NRG23230320233734824
|
24/03/2023
|
PALANISAMY
|
2916004WL110062
|
PALANISAMY
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-003-015/1541-A
(KARUPPUR)
|
2916004000NRG23230320233734825
|
24/03/2023
|
VIJAYALAKSHMI
|
2916004WL110062
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-003-015/1542-A
(KARUPPUR)
|
2916004000NRG23230320233734826
|
24/03/2023
|
Alaki
|
2916004WL110062
|
Alaki
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alaki
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-003-015/1560-A
(KARUPPUR)
|
2916004000NRG23230320233734827
|
24/03/2023
|
Nathiya
|
2916004WL110062
|
Nathiya
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAPPARAI
|
TN-16-004-003-015/1563-A
(KARUPPUR)
|
2916004000NRG23230320233734828
|
24/03/2023
|
Rasu
|
2916004WL110062
|
Rasu
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-003-015/1564-A
(KARUPPUR)
|
2916004000NRG23230320233734829
|
24/03/2023
|
MANJULA
|
2916004WL110062
|
MANJULA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-003-015/1584-A
(KARUPPUR)
|
2916004000NRG23230320233734830
|
24/03/2023
|
Muthulexmi
|
2916004WL110062
|
Muthulexmi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-003-015/1617-A
(KARUPPUR)
|
2916004000NRG23230320233734831
|
24/03/2023
|
ANJALAI
|
2916004WL110062
|
ANJALAI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-003-015/1724-A
(KARUPPUR)
|
2916004000NRG23230320233734832
|
24/03/2023
|
PUSHPALATHA
|
2916004WL110062
|
PUSHPALATHA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-003-015/1789-A
(KARUPPUR)
|
2916004000NRG23230320233734833
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110062
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-003-015/1803-A
(KARUPPUR)
|
2916004000NRG23230320233734834
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110062
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-003-015/1846-A
(KARUPPUR)
|
2916004000NRG23230320233734835
|
24/03/2023
|
KANNAMMAL
|
2916004WL110062
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-003-015/1847-A
(KARUPPUR)
|
2916004000NRG23230320233734836
|
24/03/2023
|
PERIYAMMAL
|
2916004WL110062
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-003-015/1848-A
(KARUPPUR)
|
2916004000NRG23230320233734837
|
24/03/2023
|
VENNILA
|
2916004WL110062
|
VENNILA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-003-015/1849-A
(KARUPPUR)
|
2916004000NRG23230320233734838
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110062
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-003-015/1919-A
(KARUPPUR)
|
2916004000NRG23230320233734839
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110062
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-003-015/1921-A
(KARUPPUR)
|
2916004000NRG23230320233734841
|
24/03/2023
|
INDHIRANI
|
2916004WL110062
|
INDHIRANI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-003-015/1944-A
(KARUPPUR)
|
2916004000NRG23230320233734842
|
24/03/2023
|
RAJESHWARI
|
2916004WL110062
|
RAJESHWARI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-003-015/1945-A
(KARUPPUR)
|
2916004000NRG23230320233734843
|
24/03/2023
|
NEELA
|
2916004WL110062
|
NEELA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-003-015/1979-A
(KARUPPUR)
|
2916004000NRG23230320233734844
|
24/03/2023
|
SATHIYA
|
2916004WL110062
|
SATHIYA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-003-015/1990-A
(KARUPPUR)
|
2916004000NRG23230320233734845
|
24/03/2023
|
PERIYAKKAL
|
2916004WL110062
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-003-015/2003-A
(KARUPPUR)
|
2916004000NRG23230320233734846
|
24/03/2023
|
KALAISELVI
|
2916004WL110062
|
KALAISELVI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-003-015/2057-A
(KARUPPUR)
|
2916004000NRG23230320233734847
|
24/03/2023
|
THAMARAISELVI
|
2916004WL110062
|
THAMARAISELVI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-003-015/2064-A
(KARUPPUR)
|
2916004000NRG23230320233734849
|
24/03/2023
|
PONNUMANI
|
2916004WL110062
|
PONNUMANI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-003-015/2091-A
(KARUPPUR)
|
2916004000NRG23230320233734850
|
24/03/2023
|
MAHALAKSHMI
|
2916004WL110062
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
138
|
MANAPPARAI
|
TN-16-004-003-025/1994-A
(KARUPPUR)
|
2916004000NRG23230320233734851
|
24/03/2023
|
JEYABHARATHI
|
2916004WL110062
|
JEYABHARATHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANAPPARAI
|
TN-16-004-003-025/1995-A
(KARUPPUR)
|
2916004000NRG23230320233734852
|
24/03/2023
|
MATHUBALA
|
2916004WL110062
|
MATHUBALA
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MATHUBALA
|
BANK OF INDIA(508505)
|
|
140
|
MANAPPARAI
|
TN-16-004-003-026/1918-A
(KARUPPUR)
|
2916004000NRG23230320233734853
|
24/03/2023
|
VASANTHI
|
2916004WL110062
|
VASANTHI
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224000
|
224000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224000
|
224000
|
|
|
|
|
|
|
|