|
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-16-004-003-001/1528-A
(KARUPPUR)
|
2916004000NRG23120520220091406
|
12/05/2022
|
KASTHURI
|
2916004WL006096
|
KASTHURI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1010-A
(KARUPPUR)
|
2916004000NRG23120520220091407
|
12/05/2022
|
BACKIYAM
|
2916004WL006096
|
BACKIYAM
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1216-A
(KARUPPUR)
|
2916004000NRG23120520220091409
|
12/05/2022
|
Ranjitham
|
2916004WL006096
|
Ranjitham
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1217-A
(KARUPPUR)
|
2916004000NRG23120520220091410
|
12/05/2022
|
Parameshwari
|
2916004WL006096
|
Parameshwari
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1224-A
(KARUPPUR)
|
2916004000NRG23120520220091412
|
12/05/2022
|
Pakkiam
|
2916004WL006096
|
Pakkiam
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1228-A
(KARUPPUR)
|
2916004000NRG23120520220091413
|
12/05/2022
|
Rajamani
|
2916004WL006096
|
Rajamani
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1238-A
(KARUPPUR)
|
2916004000NRG23120520220091415
|
12/05/2022
|
Pitchai
|
2916004WL006096
|
Pitchai
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1337-A
(KARUPPUR)
|
2916004000NRG23120520220091416
|
12/05/2022
|
THIRUPPATHI
|
2916004WL006096
|
THIRUPPATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1483-A
(KARUPPUR)
|
2916004000NRG23120520220091417
|
12/05/2022
|
Saranya
|
2916004WL006096
|
Saranya
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/1484-A
(KARUPPUR)
|
2916004000NRG23120520220091418
|
12/05/2022
|
KAMALAM
|
2916004WL006096
|
KAMALAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/1565-A
(KARUPPUR)
|
2916004000NRG23120520220091419
|
12/05/2022
|
SHANMUGARAJ
|
2916004WL006096
|
SHANMUGARAJ
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANMUGARAJ
|
CANARA BANK(508532)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/1703-A
(KARUPPUR)
|
2916004000NRG23120520220091421
|
12/05/2022
|
CHANDRA
|
2916004WL006096
|
CHANDRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/1709-A
(KARUPPUR)
|
2916004000NRG23120520220091423
|
12/05/2022
|
NACHAMMAL
|
2916004WL006096
|
NACHAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/195-A
(KARUPPUR)
|
2916004000NRG23120520220091428
|
12/05/2022
|
RAMALINGAM
|
2916004WL006096
|
RAMALINGAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/196-A
(KARUPPUR)
|
2916004000NRG23120520220091429
|
12/05/2022
|
MALAR
|
2916004WL006096
|
MALAR
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/199-A
(KARUPPUR)
|
2916004000NRG23120520220091430
|
12/05/2022
|
CHITTU
|
2916004WL006096
|
CHITTU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/201-A
(KARUPPUR)
|
2916004000NRG23120520220091432
|
12/05/2022
|
CHIDAMBARAM
|
2916004WL006096
|
CHIDAMBARAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/212-A
(KARUPPUR)
|
2916004000NRG23120520220091434
|
12/05/2022
|
AZHAKU
|
2916004WL006096
|
AZHAKU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
AZHAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/214-A
(KARUPPUR)
|
2916004000NRG23120520220091435
|
12/05/2022
|
LAKSHMI
|
2916004WL006096
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/225-A
(KARUPPUR)
|
2916004000NRG23120520220091436
|
12/05/2022
|
APPA NAYAKKAR
|
2916004WL006096
|
APPA NAYAKKAR
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
APPA NAYAKKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/230-A
(KARUPPUR)
|
2916004000NRG23120520220091437
|
12/05/2022
|
PONNAN
|
2916004WL006096
|
PONNAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/356-A
(KARUPPUR)
|
2916004000NRG23120520220091439
|
12/05/2022
|
NATESAN
|
2916004WL006096
|
NATESAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/357-A
(KARUPPUR)
|
2916004000NRG23120520220091440
|
12/05/2022
|
PALANIYAMMAL
|
2916004WL006096
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/358-A
(KARUPPUR)
|
2916004000NRG23120520220091441
|
12/05/2022
|
MOOKKAYEE
|
2916004WL006096
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/359-A
(KARUPPUR)
|
2916004000NRG23120520220091442
|
12/05/2022
|
LAKSHMI
|
2916004WL006096
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/360-A
(KARUPPUR)
|
2916004000NRG23120520220091443
|
12/05/2022
|
DURAISAMY
|
2916004WL006096
|
DURAISAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/361-A
(KARUPPUR)
|
2916004000NRG23120520220091444
|
12/05/2022
|
SELVI
|
2916004WL006096
|
SELVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/362-A
(KARUPPUR)
|
2916004000NRG23120520220091445
|
12/05/2022
|
VALLIYAMMAI
|
2916004WL006096
|
VALLIYAMMAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/363-A
(KARUPPUR)
|
2916004000NRG23120520220091446
|
12/05/2022
|
ESWARI
|
2916004WL006096
|
ESWARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/364-A
(KARUPPUR)
|
2916004000NRG23120520220091447
|
12/05/2022
|
DHANABAKKIYAM
|
2916004WL006096
|
DHANABAKKIYAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/365-A
(KARUPPUR)
|
2916004000NRG23120520220091448
|
12/05/2022
|
PANGAJAM
|
2916004WL006096
|
PANGAJAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/366-A
(KARUPPUR)
|
2916004000NRG23120520220091449
|
12/05/2022
|
ESHWARI
|
2916004WL006096
|
ESHWARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/368-A
(KARUPPUR)
|
2916004000NRG23120520220091451
|
12/05/2022
|
PUSHPAM
|
2916004WL006096
|
PUSHPAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/369-A
(KARUPPUR)
|
2916004000NRG23120520220091452
|
12/05/2022
|
MEENAKSHI
|
2916004WL006096
|
MEENAKSHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/370-A
(KARUPPUR)
|
2916004000NRG23120520220091453
|
12/05/2022
|
ALAGUMEENA
|
2916004WL006096
|
ALAGUMEENA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALAGUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/372-A
(KARUPPUR)
|
2916004000NRG23120520220091455
|
12/05/2022
|
RANI
|
2916004WL006096
|
RANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/373-A
(KARUPPUR)
|
2916004000NRG23120520220091456
|
12/05/2022
|
MOOKAYI
|
2916004WL006096
|
MOOKAYI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/374-A
(KARUPPUR)
|
2916004000NRG23120520220091457
|
12/05/2022
|
RAJAPPAN
|
2916004WL006096
|
RAJAPPAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/376-A
(KARUPPUR)
|
2916004000NRG23120520220091458
|
12/05/2022
|
MOOKAYI
|
2916004WL006096
|
MOOKAYI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/377-A
(KARUPPUR)
|
2916004000NRG23120520220091459
|
12/05/2022
|
RAJATHI
|
2916004WL006096
|
RAJATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/382-A
(KARUPPUR)
|
2916004000NRG23120520220091460
|
12/05/2022
|
PALANIYAMMAL
|
2916004WL006096
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/383-A
(KARUPPUR)
|
2916004000NRG23120520220091461
|
12/05/2022
|
RAJAMMAL
|
2916004WL006096
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/385-A
(KARUPPUR)
|
2916004000NRG23120520220091462
|
12/05/2022
|
SARASHWATHI
|
2916004WL006096
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/386-A
(KARUPPUR)
|
2916004000NRG23120520220091463
|
12/05/2022
|
THAMILARASI
|
2916004WL006096
|
THAMILARASI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/389-A
(KARUPPUR)
|
2916004000NRG23120520220091464
|
12/05/2022
|
DHANALAKSHMI
|
2916004WL006096
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-003/832-A
(KARUPPUR)
|
2916004000NRG23120520220091465
|
12/05/2022
|
MEENAKSHI
|
2916004WL006096
|
MEENAKSHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-003/857-A
(KARUPPUR)
|
2916004000NRG23120520220091466
|
12/05/2022
|
SAROJA
|
2916004WL006096
|
SAROJA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-003/858-A
(KARUPPUR)
|
2916004000NRG23120520220091467
|
12/05/2022
|
RASU
|
2916004WL006096
|
RASU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-003/861-A
(KARUPPUR)
|
2916004000NRG23120520220091469
|
12/05/2022
|
KANTHASAMY
|
2916004WL006096
|
KANTHASAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-003/866-A
(KARUPPUR)
|
2916004000NRG23120520220091470
|
12/05/2022
|
LAKSHMI
|
2916004WL006096
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-003/874-A
(KARUPPUR)
|
2916004000NRG23120520220091471
|
12/05/2022
|
ADAKKIYAMMAL
|
2916004WL006096
|
ADAKKIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ADAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-003/875-A
(KARUPPUR)
|
2916004000NRG23120520220091472
|
12/05/2022
|
SUBBAMMAL
|
2916004WL006096
|
SUBBAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-003/876-A
(KARUPPUR)
|
2916004000NRG23120520220091473
|
12/05/2022
|
SHANTHI
|
2916004WL006096
|
SHANTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-003/881-A
(KARUPPUR)
|
2916004000NRG23120520220091474
|
12/05/2022
|
PALANIYAMMAL
|
2916004WL006096
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-004/1817-A
(KARUPPUR)
|
2916004000NRG23120520220091475
|
12/05/2022
|
LAKSHMI
|
2916004WL006096
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-005/1267-A
(KARUPPUR)
|
2916004000NRG23120520220091476
|
12/05/2022
|
Ganesammal
|
2916004WL006096
|
Ganesammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ganesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-005/1268-A
(KARUPPUR)
|
2916004000NRG23120520220091477
|
12/05/2022
|
BHANUMATHI
|
2916004WL006096
|
BHANUMATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-021/1283-A
(KARUPPUR)
|
2916004000NRG23120520220091478
|
12/05/2022
|
PONALAGU
|
2916004WL006096
|
PONALAGU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PONALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-023/1201-A
(KARUPPUR)
|
2916004000NRG23120520220091480
|
12/05/2022
|
Pakkiam
|
2916004WL006096
|
Pakkiam
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-023/1210-A
(KARUPPUR)
|
2916004000NRG23120520220091483
|
12/05/2022
|
Ponnalaku
|
2916004WL006096
|
Ponnalaku
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ponnalaku
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-024/1628-A
(KARUPPUR)
|
2916004000NRG23120520220091484
|
12/05/2022
|
SELVI
|
2916004WL006096
|
SELVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-024/1778-A
(KARUPPUR)
|
2916004000NRG23120520220091485
|
12/05/2022
|
RENUKADEVI
|
2916004WL006096
|
RENUKADEVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|