|
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-16-004-006-001/1092-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484736
|
09/12/2022
|
NALLAMMAL
|
2916004WL086020
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/18-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484737
|
09/12/2022
|
PALANIYAMMAL
|
2916004WL086020
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/440-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484738
|
09/12/2022
|
POOVAMMAL
|
2916004WL086020
|
POOVAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
POOVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/447-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484739
|
09/12/2022
|
PODUMPONNU
|
2916004WL086020
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/497-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484740
|
09/12/2022
|
PAPPA
|
2916004WL086020
|
PAPPA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/501-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484741
|
09/12/2022
|
RAJAMMAL
|
2916004WL086020
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/502-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484742
|
09/12/2022
|
THANGAMMAL
|
2916004WL086020
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/503-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484743
|
09/12/2022
|
ANDICHIYAMMAL
|
2916004WL086020
|
ANDICHIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANDICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/504-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484744
|
09/12/2022
|
RETHINAM
|
2916004WL086020
|
RETHINAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/506-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484745
|
09/12/2022
|
CHINNAMMAL
|
2916004WL086020
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/508-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484746
|
09/12/2022
|
DULASIMANI
|
2916004WL086020
|
DULASIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
DULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/515-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484747
|
09/12/2022
|
DEEPA
|
2916004WL086020
|
DEEPA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/527-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484748
|
09/12/2022
|
PONNAMMAL
|
2916004WL086020
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/528-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484749
|
09/12/2022
|
PALANIYAMMAL
|
2916004WL086020
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/530-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484750
|
09/12/2022
|
PARVATHI
|
2916004WL086020
|
PARVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/531-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484751
|
09/12/2022
|
CHELLAMANI
|
2916004WL086020
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/534-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484752
|
09/12/2022
|
ADAIKKAMMAL
|
2916004WL086020
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/535-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484753
|
09/12/2022
|
PAPPU
|
2916004WL086020
|
PAPPU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/537-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484754
|
09/12/2022
|
ANGAMMAL
|
2916004WL086020
|
ANGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/538-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484755
|
09/12/2022
|
CHELLAMMAL
|
2916004WL086020
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/555-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484756
|
09/12/2022
|
DHANALAKSHMI
|
2916004WL086020
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/559-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484757
|
09/12/2022
|
CHELLAMMAL
|
2916004WL086020
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/560-a
(F.KEELAIYUR)
|
2916004000NRG23091220222484758
|
09/12/2022
|
MOOKKAYEE
|
2916004WL086020
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/568-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484759
|
09/12/2022
|
RAJAMMAL
|
2916004WL086020
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/569-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484760
|
09/12/2022
|
SELVI
|
2916004WL086020
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/653-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484761
|
09/12/2022
|
ANJAMMAL
|
2916004WL086020
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/688-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484762
|
09/12/2022
|
LAKSHMI
|
2916004WL086020
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/700-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484763
|
09/12/2022
|
PERIYAKKAL
|
2916004WL086020
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/702-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484764
|
09/12/2022
|
PARVATHI
|
2916004WL086020
|
PARVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/730-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484765
|
09/12/2022
|
PALANIYAMMAL
|
2916004WL086020
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/756-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484766
|
09/12/2022
|
CHANDRA
|
2916004WL086020
|
CHANDRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/757-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484767
|
09/12/2022
|
PEIRYAMMAL
|
2916004WL086020
|
PEIRYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
PEIRYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/759-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484768
|
09/12/2022
|
ANJAMMAL
|
2916004WL086020
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/761-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484769
|
09/12/2022
|
SEVATHAMANI
|
2916004WL086020
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/763-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484770
|
09/12/2022
|
ANJAMMAL
|
2916004WL086020
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/771-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484771
|
09/12/2022
|
MALLIKA
|
2916004WL086020
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/772-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484773
|
09/12/2022
|
INDRANI
|
2916004WL086020
|
INDRANI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/772-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484774
|
09/12/2022
|
KARUTHAMANI
|
2916004WL086020
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/879-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484775
|
09/12/2022
|
RAJESHWARI
|
2916004WL086020
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/894-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484776
|
09/12/2022
|
DEEVIKA
|
2916004WL086020
|
DEEVIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
DEEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/924-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484777
|
09/12/2022
|
SARASU
|
2916004WL086020
|
SARASU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/930-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484778
|
09/12/2022
|
PALANIYAMMAL
|
2916004WL086020
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-010/1068-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484780
|
09/12/2022
|
KALAIYARASI
|
2916004WL086020
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-010/1118-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484781
|
09/12/2022
|
KOKILA
|
2916004WL086020
|
KOKILA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-010/1130-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484783
|
09/12/2022
|
THENMOZHI
|
2916004WL086020
|
THENMOZHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-010/1152-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484785
|
09/12/2022
|
CHITHRA
|
2916004WL086020
|
CHITHRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-010/945-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484787
|
09/12/2022
|
AMMAPONNU
|
2916004WL086020
|
AMMAPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-010/963-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484788
|
09/12/2022
|
NALLAMMAL
|
2916004WL086020
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-010/963-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484789
|
09/12/2022
|
SARASWATHI
|
2916004WL086020
|
SARASWATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-010/964-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484790
|
09/12/2022
|
ANDIYAMMAL
|
2916004WL086020
|
ANDIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-010/981-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484791
|
09/12/2022
|
LATHA
|
2916004WL086020
|
LATHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-015/1125-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484792
|
09/12/2022
|
POONCHARAM
|
2916004WL086020
|
POONCHARAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
POONCHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-020/1081-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484793
|
09/12/2022
|
SAROJA
|
2916004WL086020
|
SAROJA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-020/1083-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484794
|
09/12/2022
|
CHELLAMMAL
|
2916004WL086020
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-020/979-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484798
|
09/12/2022
|
GOMATHI
|
2916004WL086020
|
GOMATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-020/982-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484799
|
09/12/2022
|
JOTHI
|
2916004WL086020
|
JOTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-020/983-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484800
|
09/12/2022
|
SAROJA
|
2916004WL086020
|
SAROJA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-021/1153-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484802
|
09/12/2022
|
RATHIKA
|
2916004WL086020
|
RATHIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-021/1203-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484803
|
09/12/2022
|
SANGEETHA
|
2916004WL086020
|
SANGEETHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-021/1223-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484805
|
09/12/2022
|
DHANALAKSHMI
|
2916004WL086020
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-021/985-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484806
|
09/12/2022
|
MUTHULAKSHMI
|
2916004WL086020
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-022/931-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484807
|
09/12/2022
|
VALLI
|
2916004WL086020
|
VALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78761
|
78761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78761
|
78761
|
|
|
|
|
|
|
|