|
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-16-004-010-010/2309-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704229
|
20/03/2023
|
Krishnaveni
|
2916004WL109646
|
Krishnaveni
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/2360-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704237
|
20/03/2023
|
Karuppiah
|
2916004WL109646
|
Karuppiah
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppiah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/2361-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704238
|
20/03/2023
|
Kohila
|
2916004WL109646
|
Kohila
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kohila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-010-005/1653-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704071
|
20/03/2023
|
PONNARASI
|
2916004WL109646
|
PONNARASI
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-005/1653-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704070
|
20/03/2023
|
THIRUPATHIYAMMAL
|
2916004WL109646
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THIRUPATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-005/2090-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704072
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109646
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-006/2179-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704073
|
20/03/2023
|
MALARVIZHI
|
2916004WL109646
|
MALARVIZHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-007/1597-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704074
|
20/03/2023
|
Subramani
|
2916004WL109646
|
Subramani
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-007/1598-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704076
|
20/03/2023
|
Kalaivanan
|
2916004WL109646
|
Kalaivanan
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaivanan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-007/1598-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704075
|
20/03/2023
|
Muthamilselvi
|
2916004WL109646
|
Muthamilselvi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-007/1618-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704077
|
20/03/2023
|
Vanitha
|
2916004WL109646
|
Vanitha
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-007/1713-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704078
|
20/03/2023
|
VALLIKANNU
|
2916004WL109646
|
VALLIKANNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-007/1714-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704079
|
20/03/2023
|
Kavitha
|
2916004WL109646
|
Kavitha
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-007/1811-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704080
|
20/03/2023
|
CHITHRADEVI
|
2916004WL109646
|
CHITHRADEVI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-007/1833-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704081
|
20/03/2023
|
SARASWATHI
|
2916004WL109646
|
SARASWATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-007/2096-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704082
|
20/03/2023
|
ALAGAMMAL
|
2916004WL109646
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-007/2104-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704083
|
20/03/2023
|
CHANDRA
|
2916004WL109646
|
CHANDRA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-007/2123-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704084
|
20/03/2023
|
BOOPATHI
|
2916004WL109646
|
BOOPATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-007/2124-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704085
|
20/03/2023
|
Murugesan
|
2916004WL109646
|
Murugesan
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-007/2174-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704086
|
20/03/2023
|
SASIKALA
|
2916004WL109646
|
SASIKALA
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-007/2258-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704087
|
20/03/2023
|
Chellammal
|
2916004WL109646
|
Chellammal
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-007/2259-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704088
|
20/03/2023
|
Mariya thangam
|
2916004WL109646
|
Mariya thangam
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariya thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-007/2305-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704089
|
20/03/2023
|
Thangammal
|
2916004WL109646
|
Thangammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-007/2321-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704090
|
20/03/2023
|
Amalopamary
|
2916004WL109646
|
Amalopamary
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amalopamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1010-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704091
|
20/03/2023
|
Vellivila
|
2916004WL109646
|
Vellivila
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellivila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1014-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704092
|
20/03/2023
|
CHINNAPONNU
|
2916004WL109646
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1033-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704093
|
20/03/2023
|
Savithiri
|
2916004WL109646
|
Savithiri
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1047-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704094
|
20/03/2023
|
PACKKIYALAKSHMI
|
2916004WL109646
|
PACKKIYALAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1049-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704095
|
20/03/2023
|
Akalya
|
2916004WL109646
|
Akalya
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akalya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1065-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704096
|
20/03/2023
|
CHELLAMMAL
|
2916004WL109646
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1065-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704097
|
20/03/2023
|
Selvarani
|
2916004WL109646
|
Selvarani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/107-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704098
|
20/03/2023
|
LAKSHMI
|
2916004WL109646
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1079-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704099
|
20/03/2023
|
RANI
|
2916004WL109646
|
RANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1082-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704100
|
20/03/2023
|
MAHALAKSHMI
|
2916004WL109646
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1083-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704101
|
20/03/2023
|
CHINNAPONNU
|
2916004WL109646
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1083-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704102
|
20/03/2023
|
PALANISAMY
|
2916004WL109646
|
PALANISAMY
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/110-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704103
|
20/03/2023
|
ARAYEE
|
2916004WL109646
|
ARAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/1101-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704104
|
20/03/2023
|
CHINNAPONNU
|
2916004WL109646
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/1101-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704105
|
20/03/2023
|
Ramasamy
|
2916004WL109646
|
Ramasamy
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/1103-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704106
|
20/03/2023
|
SELLAMMAL
|
2916004WL109646
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/1104-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704107
|
20/03/2023
|
RENGASAMY
|
2916004WL109646
|
RENGASAMY
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/1105-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704108
|
20/03/2023
|
PARVATHI
|
2916004WL109646
|
PARVATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/1107-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704109
|
20/03/2023
|
CHITRADEEVI
|
2916004WL109646
|
CHITRADEEVI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/1108-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704110
|
20/03/2023
|
Pappa
|
2916004WL109646
|
Pappa
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/113-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704111
|
20/03/2023
|
CHITTRA
|
2916004WL109646
|
CHITTRA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/1135-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704112
|
20/03/2023
|
ROSELIN
|
2916004WL109646
|
ROSELIN
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/1136-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704113
|
20/03/2023
|
ANJAMMAL
|
2916004WL109646
|
ANJAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/1137-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704114
|
20/03/2023
|
MALAR
|
2916004WL109646
|
MALAR
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/1138-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704115
|
20/03/2023
|
THANGAMANI
|
2916004WL109646
|
THANGAMANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/114-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704116
|
20/03/2023
|
CHINNAPONNU
|
2916004WL109646
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/1140-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704117
|
20/03/2023
|
KANNAGI
|
2916004WL109646
|
KANNAGI
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/1140-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704118
|
20/03/2023
|
PALANISAMY
|
2916004WL109646
|
PALANISAMY
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/1142-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704119
|
20/03/2023
|
NALLAMMAL
|
2916004WL109646
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/1143-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704120
|
20/03/2023
|
PAPPA
|
2916004WL109646
|
PAPPA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/1144-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704121
|
20/03/2023
|
ALAGULAKSHMI
|
2916004WL109646
|
ALAGULAKSHMI
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/115-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704122
|
20/03/2023
|
GANTHIMATHI
|
2916004WL109646
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/116-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704123
|
20/03/2023
|
VIJAYA
|
2916004WL109646
|
VIJAYA
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/120-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704124
|
20/03/2023
|
RAJATHI
|
2916004WL109646
|
RAJATHI
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/121-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704125
|
20/03/2023
|
LAKSHMI
|
2916004WL109646
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/122-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704126
|
20/03/2023
|
SREEDEEVI
|
2916004WL109646
|
SREEDEEVI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SREEDEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/125-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704127
|
20/03/2023
|
MALLIKA
|
2916004WL109646
|
MALLIKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/127-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704128
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109646
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/128-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704129
|
20/03/2023
|
LAKSHMI
|
2916004WL109646
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/1297-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704130
|
20/03/2023
|
CHANDRA
|
2916004WL109646
|
CHANDRA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/1299-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704131
|
20/03/2023
|
ALAGUMANI
|
2916004WL109646
|
ALAGUMANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/131-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704132
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109646
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/1313-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704133
|
20/03/2023
|
MUTHUKANNU
|
2916004WL109646
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/1314-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704134
|
20/03/2023
|
Thangamani
|
2916004WL109646
|
Thangamani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/1315-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704135
|
20/03/2023
|
MURUGAYEE
|
2916004WL109646
|
MURUGAYEE
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/1316-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704136
|
20/03/2023
|
Alagumani
|
2916004WL109646
|
Alagumani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/1318-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704137
|
20/03/2023
|
SINDHAYEE
|
2916004WL109646
|
SINDHAYEE
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SINDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/1319-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704138
|
20/03/2023
|
DHANALAKSHMI
|
2916004WL109646
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/1325-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704139
|
20/03/2023
|
CHELLAMMAL
|
2916004WL109646
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-010/1336-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704140
|
20/03/2023
|
CHELLATHIRUPATHI
|
2916004WL109646
|
CHELLATHIRUPATHI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLATHIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-010/1337-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704141
|
20/03/2023
|
PAPPA
|
2916004WL109646
|
PAPPA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-010/1340-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704142
|
20/03/2023
|
CHELLAMANI
|
2916004WL109646
|
CHELLAMANI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-010/135-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704143
|
20/03/2023
|
PUSHPARANI
|
2916004WL109646
|
PUSHPARANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-010/1393-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704144
|
20/03/2023
|
Shanmugavalli
|
2916004WL109646
|
Shanmugavalli
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-010/1395-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704145
|
20/03/2023
|
Manjula
|
2916004WL109646
|
Manjula
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-010/1400-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704146
|
20/03/2023
|
Amirtham
|
2916004WL109646
|
Amirtham
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-010/142-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704147
|
20/03/2023
|
AROCKIASAMY
|
2916004WL109646
|
AROCKIASAMY
|
00177
|
IOBA0001175
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROCKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-010/143-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704148
|
20/03/2023
|
RASAMMAL
|
2916004WL109646
|
RASAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-010/1430-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704149
|
20/03/2023
|
Alagammal
|
2916004WL109646
|
Alagammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-010/1444-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704150
|
20/03/2023
|
Anjalai
|
2916004WL109646
|
Anjalai
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-010/1454-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704151
|
20/03/2023
|
Chellammal
|
2916004WL109646
|
Chellammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-010/1458-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704152
|
20/03/2023
|
Chitra
|
2916004WL109646
|
Chitra
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-010/1459-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704153
|
20/03/2023
|
Alagumeena
|
2916004WL109646
|
Alagumeena
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-010/1460-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704154
|
20/03/2023
|
Padma
|
2916004WL109646
|
Padma
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-010/1461-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704155
|
20/03/2023
|
Rajammal
|
2916004WL109646
|
Rajammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-010/1464-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704156
|
20/03/2023
|
Dhanalakshmi
|
2916004WL109646
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-010/1470-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704157
|
20/03/2023
|
Mallika
|
2916004WL109646
|
Mallika
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-010/1474-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704158
|
20/03/2023
|
Amutha
|
2916004WL109646
|
Amutha
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-010/1480-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704159
|
20/03/2023
|
Palanisamy
|
2916004WL109646
|
Palanisamy
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-010-010/1504-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704160
|
20/03/2023
|
DHANALAKSHMI
|
2916004WL109646
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-010-010/1530-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704161
|
20/03/2023
|
AMERTHAM
|
2916004WL109646
|
AMERTHAM
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-010-010/1561-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704162
|
20/03/2023
|
SELVI
|
2916004WL109646
|
SELVI
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-010-010/1562-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704164
|
20/03/2023
|
DHANALAKSHMI
|
2916004WL109646
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-010-010/1562-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704163
|
20/03/2023
|
Mariyammal
|
2916004WL109646
|
Mariyammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-010-010/1564
(K.PERIYAPATTY)
|
2916004000NRG23200320233704165
|
20/03/2023
|
SUBBULAKSHMI
|
2916004WL109646
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-010-010/1567-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704166
|
20/03/2023
|
Kala
|
2916004WL109646
|
Kala
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-010-010/1571
(K.PERIYAPATTY)
|
2916004000NRG23200320233704167
|
20/03/2023
|
LAKSHMI
|
2916004WL109646
|
LAKSHMI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
102
|
MANAPPARAI
|
TN-16-004-010-010/1574
(K.PERIYAPATTY)
|
2916004000NRG23200320233704168
|
20/03/2023
|
ALAGARSAMY
|
2916004WL109646
|
ALAGARSAMY
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-010-010/1575
(K.PERIYAPATTY)
|
2916004000NRG23200320233704169
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109646
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-010-010/1588-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704170
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109646
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-010-010/1591-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704171
|
20/03/2023
|
SEVATHAMANI
|
2916004WL109646
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-010-010/1599
(K.PERIYAPATTY)
|
2916004000NRG23200320233704172
|
20/03/2023
|
LAKSHMI
|
2916004WL109646
|
LAKSHMI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-010-010/1600
(K.PERIYAPATTY)
|
2916004000NRG23200320233704173
|
20/03/2023
|
THILAGAM
|
2916004WL109646
|
THILAGAM
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-010-010/1606
(K.PERIYAPATTY)
|
2916004000NRG23200320233704174
|
20/03/2023
|
SINGAMMAL
|
2916004WL109646
|
SINGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-010-010/1608-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704175
|
20/03/2023
|
Lakshmi
|
2916004WL109646
|
Lakshmi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
110
|
MANAPPARAI
|
TN-16-004-010-010/1609-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704176
|
20/03/2023
|
RAJAMMAL
|
2916004WL109646
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-010-010/1610-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704177
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109646
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-010-010/1611
(K.PERIYAPATTY)
|
2916004000NRG23200320233704178
|
20/03/2023
|
ANJALAIDEVI
|
2916004WL109646
|
ANJALAIDEVI
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-010-010/1612-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704179
|
20/03/2023
|
ANNALAKSHMI
|
2916004WL109646
|
ANNALAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-010-010/1614
(K.PERIYAPATTY)
|
2916004000NRG23200320233704180
|
20/03/2023
|
MALLIKA
|
2916004WL109646
|
MALLIKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-010-010/1617-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704181
|
20/03/2023
|
Sakthivel
|
2916004WL109646
|
Sakthivel
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-010-010/1621-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704182
|
20/03/2023
|
ALAGAMMAL
|
2916004WL109646
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-010-010/1624-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704183
|
20/03/2023
|
ANNAMMAL
|
2916004WL109646
|
ANNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-010-010/1626
(K.PERIYAPATTY)
|
2916004000NRG23200320233704184
|
20/03/2023
|
JEYALAKSHMI
|
2916004WL109646
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-010-010/1638-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704185
|
20/03/2023
|
CHITHRADEVI
|
2916004WL109646
|
CHITHRADEVI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-010-010/1663-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704186
|
20/03/2023
|
Chithra
|
2916004WL109646
|
Chithra
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-010-010/1678-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704187
|
20/03/2023
|
Sumathi
|
2916004WL109646
|
Sumathi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-010-010/1679-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704188
|
20/03/2023
|
Chithravalli
|
2916004WL109646
|
Chithravalli
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-010-010/1682-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704189
|
20/03/2023
|
Periyakkal
|
2916004WL109646
|
Periyakkal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-010-010/1735-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704190
|
20/03/2023
|
Chinnadurai
|
2916004WL109646
|
Chinnadurai
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-010-010/1747
(K.PERIYAPATTY)
|
2916004000NRG23200320233704191
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109646
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-010-010/1786-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704192
|
20/03/2023
|
NALINI
|
2916004WL109646
|
NALINI
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-010-010/1851-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704193
|
20/03/2023
|
Ponnan
|
2916004WL109646
|
Ponnan
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-010-010/1852-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704194
|
20/03/2023
|
Sasikala
|
2916004WL109646
|
Sasikala
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-010-010/1896-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704195
|
20/03/2023
|
Jothi
|
2916004WL109646
|
Jothi
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-010-010/1898-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704196
|
20/03/2023
|
Akilandeeswari
|
2916004WL109646
|
Akilandeeswari
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akilandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-010-010/1917-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704197
|
20/03/2023
|
Kavan
|
2916004WL109646
|
Kavan
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-010-010/1932-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704198
|
20/03/2023
|
Jeyalakshmi
|
2916004WL109646
|
Jeyalakshmi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-010-010/1977-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704199
|
20/03/2023
|
Sundaravalli
|
2916004WL109646
|
Sundaravalli
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MANAPPARAI
|
TN-16-004-010-010/1983-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704200
|
20/03/2023
|
Devi
|
2916004WL109646
|
Devi
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
GENERAL POST OFFICE(607245)
|
|
135
|
MANAPPARAI
|
TN-16-004-010-010/1985-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704201
|
20/03/2023
|
Chellammal
|
2916004WL109646
|
Chellammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-010-010/2002-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704202
|
20/03/2023
|
Pushpamala
|
2916004WL109646
|
Pushpamala
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpamala
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-010-010/2003-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704203
|
20/03/2023
|
Lalitha
|
2916004WL109646
|
Lalitha
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-010-010/2005-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704204
|
20/03/2023
|
Amuthavalli
|
2916004WL109646
|
Amuthavalli
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-010-010/2007-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704205
|
20/03/2023
|
Alagumani
|
2916004WL109646
|
Alagumani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-010-010/2007-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704206
|
20/03/2023
|
Selvendran
|
2916004WL109646
|
Selvendran
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvendran
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-010-010/2021-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704207
|
20/03/2023
|
ALAGUMANI
|
2916004WL109646
|
ALAGUMANI
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGUMANI
|
GENERAL POST OFFICE(607245)
|
|
142
|
MANAPPARAI
|
TN-16-004-010-010/2023-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704208
|
20/03/2023
|
PRIYA
|
2916004WL109646
|
PRIYA
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANAPPARAI
|
TN-16-004-010-010/2025-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704209
|
20/03/2023
|
REKA
|
2916004WL109646
|
REKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-010-010/2036-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704210
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109646
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-010-010/2098-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704211
|
20/03/2023
|
SELVAM
|
2916004WL109646
|
SELVAM
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-010-010/2131-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704212
|
20/03/2023
|
SAROJA
|
2916004WL109646
|
SAROJA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-010-010/214-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704213
|
20/03/2023
|
MAARIYAYEE
|
2916004WL109646
|
MAARIYAYEE
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANAPPARAI
|
TN-16-004-010-010/2175-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704214
|
20/03/2023
|
USHA
|
2916004WL109646
|
USHA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-010-010/2197-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704215
|
20/03/2023
|
VANITHA
|
2916004WL109646
|
VANITHA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VANITHA
|
GENERAL POST OFFICE(607245)
|
|
150
|
MANAPPARAI
|
TN-16-004-010-010/2200-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704216
|
20/03/2023
|
NITHIYA
|
2916004WL109646
|
NITHIYA
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANAPPARAI
|
TN-16-004-010-010/2224-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704217
|
20/03/2023
|
MARUTHAYEE
|
2916004WL109646
|
MARUTHAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANAPPARAI
|
TN-16-004-010-010/2225-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704218
|
20/03/2023
|
ALAGAMMAL
|
2916004WL109646
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
153
|
MANAPPARAI
|
TN-16-004-010-010/2230-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704219
|
20/03/2023
|
LAKSHMI
|
2916004WL109646
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANAPPARAI
|
TN-16-004-010-010/2234-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704220
|
20/03/2023
|
SELLAPANDI
|
2916004WL109646
|
SELLAPANDI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANAPPARAI
|
TN-16-004-010-010/2285-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704221
|
20/03/2023
|
Vasantha
|
2916004WL109646
|
Vasantha
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANAPPARAI
|
TN-16-004-010-010/2286-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704222
|
20/03/2023
|
Palanisamy
|
2916004WL109646
|
Palanisamy
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANAPPARAI
|
TN-16-004-010-010/2287-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704223
|
20/03/2023
|
Vasantha
|
2916004WL109646
|
Vasantha
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MANAPPARAI
|
TN-16-004-010-010/2288-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704224
|
20/03/2023
|
Amuthavalli
|
2916004WL109646
|
Amuthavalli
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANAPPARAI
|
TN-16-004-010-010/2289-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704225
|
20/03/2023
|
Maheswari
|
2916004WL109646
|
Maheswari
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
GENERAL POST OFFICE(607245)
|
|
160
|
MANAPPARAI
|
TN-16-004-010-010/2293-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704226
|
20/03/2023
|
Muthalagu
|
2916004WL109646
|
Muthalagu
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MANAPPARAI
|
TN-16-004-010-010/2297-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704227
|
20/03/2023
|
Kalaiselvi
|
2916004WL109646
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MANAPPARAI
|
TN-16-004-010-010/2298-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704228
|
20/03/2023
|
Rani
|
2916004WL109646
|
Rani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANAPPARAI
|
TN-16-004-010-010/2310-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704230
|
20/03/2023
|
Rasammal
|
2916004WL109646
|
Rasammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MANAPPARAI
|
TN-16-004-010-010/2311-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704231
|
20/03/2023
|
Mallika
|
2916004WL109646
|
Mallika
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MANAPPARAI
|
TN-16-004-010-010/2313-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704232
|
20/03/2023
|
Alaguselvam
|
2916004WL109646
|
Alaguselvam
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alaguselvam
|
RATNAKAR BANK(607393)
|
|
166
|
MANAPPARAI
|
TN-16-004-010-010/2314-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704233
|
20/03/2023
|
Yogapriya
|
2916004WL109646
|
Yogapriya
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yogapriya
|
INDIAN BANK(607105)
|
|
167
|
MANAPPARAI
|
TN-16-004-010-010/2315-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704234
|
20/03/2023
|
Lakshmi
|
2916004WL109646
|
Lakshmi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
168
|
MANAPPARAI
|
TN-16-004-010-010/2316-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704235
|
20/03/2023
|
Packiyalakshmi
|
2916004WL109646
|
Packiyalakshmi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANAPPARAI
|
TN-16-004-010-010/2317-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704236
|
20/03/2023
|
Susila
|
2916004WL109646
|
Susila
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MANAPPARAI
|
TN-16-004-010-010/246-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704239
|
20/03/2023
|
THENMOZHI
|
2916004WL109646
|
THENMOZHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MANAPPARAI
|
TN-16-004-010-010/285-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704240
|
20/03/2023
|
SANMUGAVADIVU
|
2916004WL109646
|
SANMUGAVADIVU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MANAPPARAI
|
TN-16-004-010-010/314-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704242
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109646
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MANAPPARAI
|
TN-16-004-010-010/314-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704241
|
20/03/2023
|
MUTHUSAMY
|
2916004WL109646
|
MUTHUSAMY
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MANAPPARAI
|
TN-16-004-010-010/315-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704243
|
20/03/2023
|
GURUSAMY
|
2916004WL109646
|
GURUSAMY
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MANAPPARAI
|
TN-16-004-010-010/315-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704244
|
20/03/2023
|
PAPATHI
|
2916004WL109646
|
PAPATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MANAPPARAI
|
TN-16-004-010-010/316-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704245
|
20/03/2023
|
RAJU
|
2916004WL109646
|
RAJU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MANAPPARAI
|
TN-16-004-010-010/316-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704246
|
20/03/2023
|
SARASU
|
2916004WL109646
|
SARASU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MANAPPARAI
|
TN-16-004-010-010/318-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704247
|
20/03/2023
|
MUTHUSAMY
|
2916004WL109646
|
MUTHUSAMY
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MANAPPARAI
|
TN-16-004-010-010/318-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704248
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109646
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MANAPPARAI
|
TN-16-004-010-010/321-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704250
|
20/03/2023
|
Rajivganthi
|
2916004WL109646
|
Rajivganthi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajivganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MANAPPARAI
|
TN-16-004-010-010/321-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704249
|
20/03/2023
|
SEVATHAMANI
|
2916004WL109646
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MANAPPARAI
|
TN-16-004-010-010/323-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704251
|
20/03/2023
|
PUSHPAM
|
2916004WL109646
|
PUSHPAM
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MANAPPARAI
|
TN-16-004-010-010/585-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704252
|
20/03/2023
|
POORNAM
|
2916004WL109646
|
POORNAM
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MANAPPARAI
|
TN-16-004-010-010/586-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704253
|
20/03/2023
|
MUTHAYEE
|
2916004WL109646
|
MUTHAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MANAPPARAI
|
TN-16-004-010-010/943-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704254
|
20/03/2023
|
MARIYAMMAL
|
2916004WL109646
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
186
|
MANAPPARAI
|
TN-16-004-010-021/2089-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704255
|
20/03/2023
|
KAMALAM
|
2916004WL109646
|
KAMALAM
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MANAPPARAI
|
TN-16-004-010-022/1581-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704256
|
20/03/2023
|
POTHUMPONNU
|
2916004WL109646
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MANAPPARAI
|
TN-16-004-010-022/1586-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704257
|
20/03/2023
|
Velammal
|
2916004WL109646
|
Velammal
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MANAPPARAI
|
TN-16-004-010-022/1784-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704258
|
20/03/2023
|
MALARKODI
|
2916004WL109646
|
MALARKODI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MANAPPARAI
|
TN-16-004-010-022/1801-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704259
|
20/03/2023
|
MOOKKAYEE
|
2916004WL109646
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
191
|
MANAPPARAI
|
TN-16-004-010-022/2094-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704260
|
20/03/2023
|
VALLIYAMMAI
|
2916004WL109646
|
VALLIYAMMAI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MANAPPARAI
|
TN-16-004-010-022/2126-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704261
|
20/03/2023
|
POTHUMPONNU
|
2916004WL109646
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MANAPPARAI
|
TN-16-004-010-022/2141-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704262
|
20/03/2023
|
Sundaravalli
|
2916004WL109646
|
Sundaravalli
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MANAPPARAI
|
TN-16-004-010-022/2172-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704263
|
20/03/2023
|
RADHIKA
|
2916004WL109646
|
RADHIKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
195
|
MANAPPARAI
|
TN-16-004-010-022/2187-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704264
|
20/03/2023
|
CHANDRA
|
2916004WL109646
|
CHANDRA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MANAPPARAI
|
TN-16-004-010-022/2227-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704265
|
20/03/2023
|
KALAISELVI
|
2916004WL109646
|
KALAISELVI
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
197
|
MANAPPARAI
|
TN-16-004-010-022/2228-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704266
|
20/03/2023
|
SHANMUGAVALLI
|
2916004WL109646
|
SHANMUGAVALLI
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MANAPPARAI
|
TN-16-004-010-022/2257-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233704267
|
20/03/2023
|
Kanaga
|
2916004WL109646
|
Kanaga
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291939
|
291939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296943
|
296943
|
|
|
|
|
|
|
|