|
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-16-004-013-003/2052-A
(PUTHANATHAM)
|
2916004000NRG23280120233066541
|
28/01/2023
|
Thangammal
|
2916004WL098173
|
Thangammal
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-003/2053-A
(PUTHANATHAM)
|
2916004000NRG23280120233066542
|
28/01/2023
|
Ranjitha
|
2916004WL098173
|
Ranjitha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-003/2054-A
(PUTHANATHAM)
|
2916004000NRG23280120233066543
|
28/01/2023
|
Kavitha
|
2916004WL098173
|
Kavitha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-003/2055-A
(PUTHANATHAM)
|
2916004000NRG23280120233066544
|
28/01/2023
|
Dhanalakshmi
|
2916004WL098173
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-003/2056-A
(PUTHANATHAM)
|
2916004000NRG23280120233066545
|
28/01/2023
|
Pandiyammal
|
2916004WL098173
|
Pandiyammal
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-003/2084-A
(PUTHANATHAM)
|
2916004000NRG23280120233066547
|
28/01/2023
|
Pachaiyammal
|
2916004WL098173
|
Pachaiyammal
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-003/2110-A
(PUTHANATHAM)
|
2916004000NRG23280120233066549
|
28/01/2023
|
CHITRA
|
2916004WL098173
|
CHITRA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-003/2171-A
(PUTHANATHAM)
|
2916004000NRG23280120233066550
|
28/01/2023
|
SARASHWATHI
|
2916004WL098173
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-003/2173-A
(PUTHANATHAM)
|
2916004000NRG23280120233066551
|
28/01/2023
|
CHANDIRA
|
2916004WL098173
|
CHANDIRA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-003/2175-A
(PUTHANATHAM)
|
2916004000NRG23280120233066552
|
28/01/2023
|
SELVI
|
2916004WL098173
|
SELVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-003/2177-A
(PUTHANATHAM)
|
2916004000NRG23280120233066554
|
28/01/2023
|
KANAGA
|
2916004WL098173
|
KANAGA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-003/2308-A
(PUTHANATHAM)
|
2916004000NRG23280120233066555
|
28/01/2023
|
LALITHA
|
2916004WL098173
|
LALITHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-003/2309-A
(PUTHANATHAM)
|
2916004000NRG23280120233066556
|
28/01/2023
|
MALATHI
|
2916004WL098173
|
MALATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-003/2310-A
(PUTHANATHAM)
|
2916004000NRG23280120233066557
|
28/01/2023
|
SUTHA LAKSHMI
|
2916004WL098173
|
SUTHA LAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUTHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-003/2354-A
(PUTHANATHAM)
|
2916004000NRG23280120233066558
|
28/01/2023
|
BAGAVATHI
|
2916004WL098173
|
BAGAVATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-003/2357-A
(PUTHANATHAM)
|
2916004000NRG23280120233066559
|
28/01/2023
|
PALACHANRAN
|
2916004WL098173
|
PALACHANRAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALACHANRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-003/2492-A
(PUTHANATHAM)
|
2916004000NRG23280120233066560
|
28/01/2023
|
SEETHAI
|
2916004WL098173
|
SEETHAI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1247-A
(PUTHANATHAM)
|
2916004000NRG23280120233066561
|
28/01/2023
|
CHINNADURAI
|
2916004WL098173
|
CHINNADURAI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1248-A
(PUTHANATHAM)
|
2916004000NRG23280120233066562
|
28/01/2023
|
RENUGA
|
2916004WL098173
|
RENUGA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1302-A
(PUTHANATHAM)
|
2916004000NRG23280120233066563
|
28/01/2023
|
MEENACHI
|
2916004WL098173
|
MEENACHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1303-A
(PUTHANATHAM)
|
2916004000NRG23280120233066564
|
28/01/2023
|
ALAGAMMAL
|
2916004WL098173
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1305-A
(PUTHANATHAM)
|
2916004000NRG23280120233066565
|
28/01/2023
|
PACKIYAM
|
2916004WL098173
|
PACKIYAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1307-A
(PUTHANATHAM)
|
2916004000NRG23280120233066566
|
28/01/2023
|
Valarmathy
|
2916004WL098173
|
Valarmathy
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1311-A
(PUTHANATHAM)
|
2916004000NRG23280120233066567
|
28/01/2023
|
Subbulakshmi
|
2916004WL098173
|
Subbulakshmi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1316-A
(PUTHANATHAM)
|
2916004000NRG23280120233066568
|
28/01/2023
|
MOOKKAYEE
|
2916004WL098173
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1317-A
(PUTHANATHAM)
|
2916004000NRG23280120233066569
|
28/01/2023
|
CHINNAMMAL
|
2916004WL098173
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1320-A
(PUTHANATHAM)
|
2916004000NRG23280120233066570
|
28/01/2023
|
Arumugam
|
2916004WL098173
|
Arumugam
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1321-A
(PUTHANATHAM)
|
2916004000NRG23280120233066571
|
28/01/2023
|
ALAGAMMAL
|
2916004WL098173
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1322-A
(PUTHANATHAM)
|
2916004000NRG23280120233066572
|
28/01/2023
|
VIJAYA
|
2916004WL098173
|
VIJAYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1325-A
(PUTHANATHAM)
|
2916004000NRG23280120233066573
|
28/01/2023
|
CHINNAMMAL
|
2916004WL098173
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1327-A
(PUTHANATHAM)
|
2916004000NRG23280120233066574
|
28/01/2023
|
CHINNAPOTTU
|
2916004WL098173
|
CHINNAPOTTU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1328-A
(PUTHANATHAM)
|
2916004000NRG23280120233066575
|
28/01/2023
|
Muthammal
|
2916004WL098173
|
Muthammal
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1330-A
(PUTHANATHAM)
|
2916004000NRG23280120233066576
|
28/01/2023
|
CHINNAPONNU
|
2916004WL098173
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1333-A
(PUTHANATHAM)
|
2916004000NRG23280120233066577
|
28/01/2023
|
CHITRA
|
2916004WL098173
|
CHITRA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1336-A
(PUTHANATHAM)
|
2916004000NRG23280120233066578
|
28/01/2023
|
VASANTHA
|
2916004WL098173
|
VASANTHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1342-A
(PUTHANATHAM)
|
2916004000NRG23280120233066579
|
28/01/2023
|
RAJAMANI
|
2916004WL098173
|
RAJAMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1352-A
(PUTHANATHAM)
|
2916004000NRG23280120233066580
|
28/01/2023
|
PERIYAMMAL
|
2916004WL098173
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1354-A
(PUTHANATHAM)
|
2916004000NRG23280120233066581
|
28/01/2023
|
KALA
|
2916004WL098173
|
KALA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1362-A
(PUTHANATHAM)
|
2916004000NRG23280120233066582
|
28/01/2023
|
AMMAKANNU
|
2916004WL098173
|
AMMAKANNU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1365-A
(PUTHANATHAM)
|
2916004000NRG23280120233066583
|
28/01/2023
|
PAKEYALAKSHMI
|
2916004WL098173
|
PAKEYALAKSHMI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
PAKEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1374-A
(PUTHANATHAM)
|
2916004000NRG23280120233066584
|
28/01/2023
|
Susila
|
2916004WL098173
|
Susila
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1379-A
(PUTHANATHAM)
|
2916004000NRG23280120233066585
|
28/01/2023
|
AMARAVATHI
|
2916004WL098173
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1400-A
(PUTHANATHAM)
|
2916004000NRG23280120233066586
|
28/01/2023
|
NACHIYAMMAL
|
2916004WL098173
|
NACHIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
NACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1401-A
(PUTHANATHAM)
|
2916004000NRG23280120233066587
|
28/01/2023
|
ALAGAMMAL
|
2916004WL098173
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1447-A
(PUTHANATHAM)
|
2916004000NRG23280120233066589
|
28/01/2023
|
Karuppayee
|
2916004WL098173
|
Karuppayee
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1451-A
(PUTHANATHAM)
|
2916004000NRG23280120233066590
|
28/01/2023
|
Mariyappan
|
2916004WL098173
|
Mariyappan
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1452-A
(PUTHANATHAM)
|
2916004000NRG23280120233066591
|
28/01/2023
|
Chellammal
|
2916004WL098173
|
Chellammal
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1626-A
(PUTHANATHAM)
|
2916004000NRG23280120233066592
|
28/01/2023
|
Sudha
|
2916004WL098173
|
Sudha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1627-A
(PUTHANATHAM)
|
2916004000NRG23280120233066593
|
28/01/2023
|
Nirmala
|
2916004WL098173
|
Nirmala
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1628-A
(PUTHANATHAM)
|
2916004000NRG23280120233066594
|
28/01/2023
|
Meena
|
2916004WL098173
|
Meena
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1629-A
(PUTHANATHAM)
|
2916004000NRG23280120233066595
|
28/01/2023
|
Valli
|
2916004WL098173
|
Valli
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1631-A
(PUTHANATHAM)
|
2916004000NRG23280120233066596
|
28/01/2023
|
Lakshmi
|
2916004WL098173
|
Lakshmi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1632-A
(PUTHANATHAM)
|
2916004000NRG23280120233066597
|
28/01/2023
|
Sevathamani
|
2916004WL098173
|
Sevathamani
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1633-A
(PUTHANATHAM)
|
2916004000NRG23280120233066598
|
28/01/2023
|
Vallikannu
|
2916004WL098173
|
Vallikannu
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/1635-A
(PUTHANATHAM)
|
2916004000NRG23280120233066599
|
28/01/2023
|
Seethalakshmi
|
2916004WL098173
|
Seethalakshmi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/1637-A
(PUTHANATHAM)
|
2916004000NRG23280120233066600
|
28/01/2023
|
Vijayaraja
|
2916004WL098173
|
Vijayaraja
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/1638-A
(PUTHANATHAM)
|
2916004000NRG23280120233066601
|
28/01/2023
|
Jeyalakshmi
|
2916004WL098173
|
Jeyalakshmi
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/1639-A
(PUTHANATHAM)
|
2916004000NRG23280120233066602
|
28/01/2023
|
Ganesan
|
2916004WL098173
|
Ganesan
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/1640-A
(PUTHANATHAM)
|
2916004000NRG23280120233066603
|
28/01/2023
|
Rasu
|
2916004WL098173
|
Rasu
|
00177
|
IOBA0000798
|
675
|
675
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/1642-A
(PUTHANATHAM)
|
2916004000NRG23280120233066604
|
28/01/2023
|
Dhanalakshmi
|
2916004WL098173
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/1643-A
(PUTHANATHAM)
|
2916004000NRG23280120233066605
|
28/01/2023
|
Dhanalakshmi
|
2916004WL098173
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/1646-A
(PUTHANATHAM)
|
2916004000NRG23280120233066606
|
28/01/2023
|
LAKSHMI
|
2916004WL098173
|
LAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/1776-A
(PUTHANATHAM)
|
2916004000NRG23280120233066607
|
28/01/2023
|
Poochammal
|
2916004WL098173
|
Poochammal
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/1777-A
(PUTHANATHAM)
|
2916004000NRG23280120233066608
|
28/01/2023
|
Pasumponnu
|
2916004WL098173
|
Pasumponnu
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pasumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/1779-A
(PUTHANATHAM)
|
2916004000NRG23280120233066609
|
28/01/2023
|
Alagar
|
2916004WL098173
|
Alagar
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/1780-A
(PUTHANATHAM)
|
2916004000NRG23280120233066610
|
28/01/2023
|
Chellammal
|
2916004WL098173
|
Chellammal
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/1781-A
(PUTHANATHAM)
|
2916004000NRG23280120233066611
|
28/01/2023
|
AMSHAVALLI
|
2916004WL098173
|
AMSHAVALLI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/1783-A
(PUTHANATHAM)
|
2916004000NRG23280120233066612
|
28/01/2023
|
Kavitha
|
2916004WL098173
|
Kavitha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/1784-A
(PUTHANATHAM)
|
2916004000NRG23280120233066613
|
28/01/2023
|
Alagammal
|
2916004WL098173
|
Alagammal
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/1785-A
(PUTHANATHAM)
|
2916004000NRG23280120233066614
|
28/01/2023
|
Rengan
|
2916004WL098173
|
Rengan
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/1786-A
(PUTHANATHAM)
|
2916004000NRG23280120233066615
|
28/01/2023
|
Vasantha
|
2916004WL098173
|
Vasantha
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/1787-A
(PUTHANATHAM)
|
2916004000NRG23280120233066616
|
28/01/2023
|
Meena
|
2916004WL098173
|
Meena
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/1814-A
(PUTHANATHAM)
|
2916004000NRG23280120233066617
|
28/01/2023
|
Kathiresan
|
2916004WL098173
|
Kathiresan
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/1874-A
(PUTHANATHAM)
|
2916004000NRG23280120233066618
|
28/01/2023
|
PUVANESWARI
|
2916004WL098173
|
PUVANESWARI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/1934-A
(PUTHANATHAM)
|
2916004000NRG23280120233066619
|
28/01/2023
|
Marikannu
|
2916004WL098173
|
Marikannu
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/2400-A
(PUTHANATHAM)
|
2916004000NRG23280120233066620
|
28/01/2023
|
SARATHA
|
2916004WL098173
|
SARATHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/509-A
(PUTHANATHAM)
|
2916004000NRG23280120233066621
|
28/01/2023
|
Kokila
|
2916004WL098173
|
Kokila
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/510-A
(PUTHANATHAM)
|
2916004000NRG23280120233066622
|
28/01/2023
|
SELVAMANI
|
2916004WL098173
|
SELVAMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/511-A
(PUTHANATHAM)
|
2916004000NRG23280120233066623
|
28/01/2023
|
PACKIYAM
|
2916004WL098173
|
PACKIYAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/512-A
(PUTHANATHAM)
|
2916004000NRG23280120233066624
|
28/01/2023
|
CHELLADURAI
|
2916004WL098173
|
CHELLADURAI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/513-A
(PUTHANATHAM)
|
2916004000NRG23280120233066625
|
28/01/2023
|
MURUGAN
|
2916004WL098173
|
MURUGAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/514-A
(PUTHANATHAM)
|
2916004000NRG23280120233066626
|
28/01/2023
|
CHINNAPILLAI
|
2916004WL098173
|
CHINNAPILLAI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/516-A
(PUTHANATHAM)
|
2916004000NRG23280120233066627
|
28/01/2023
|
Chinnasamy
|
2916004WL098173
|
Chinnasamy
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/522-A
(PUTHANATHAM)
|
2916004000NRG23280120233066628
|
28/01/2023
|
KRISHNAN
|
2916004WL098173
|
KRISHNAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/523-A
(PUTHANATHAM)
|
2916004000NRG23280120233066629
|
28/01/2023
|
GENTHA
|
2916004WL098173
|
GENTHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
GENTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/524-A
(PUTHANATHAM)
|
2916004000NRG23280120233066630
|
28/01/2023
|
PAPPATHI
|
2916004WL098173
|
PAPPATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/526-A
(PUTHANATHAM)
|
2916004000NRG23280120233066631
|
28/01/2023
|
RAJAMMAL
|
2916004WL098173
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/527-A
(PUTHANATHAM)
|
2916004000NRG23280120233066632
|
28/01/2023
|
ALAGUMANI
|
2916004WL098173
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/528-A
(PUTHANATHAM)
|
2916004000NRG23280120233066633
|
28/01/2023
|
Rajamani
|
2916004WL098173
|
Rajamani
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/529-A
(PUTHANATHAM)
|
2916004000NRG23280120233066634
|
28/01/2023
|
SELAM
|
2916004WL098173
|
SELAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/531-A
(PUTHANATHAM)
|
2916004000NRG23280120233066635
|
28/01/2023
|
GANESHAN
|
2916004WL098173
|
GANESHAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/533-A
(PUTHANATHAM)
|
2916004000NRG23280120233066636
|
28/01/2023
|
CHINNAMMAL
|
2916004WL098173
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/534-A
(PUTHANATHAM)
|
2916004000NRG23280120233066637
|
28/01/2023
|
CHELLAMMAL
|
2916004WL098173
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/536-A
(PUTHANATHAM)
|
2916004000NRG23280120233066638
|
28/01/2023
|
JEYALAKSHMI
|
2916004WL098173
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/537-A
(PUTHANATHAM)
|
2916004000NRG23280120233066639
|
28/01/2023
|
SIVANSIVA
|
2916004WL098173
|
SIVANSIVA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
SIVANSIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/539-A
(PUTHANATHAM)
|
2916004000NRG23280120233066640
|
28/01/2023
|
KARUTHAMMAL
|
2916004WL098173
|
KARUTHAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/541-A
(PUTHANATHAM)
|
2916004000NRG23280120233066641
|
28/01/2023
|
PAKKIYAM
|
2916004WL098173
|
PAKKIYAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/542-A
(PUTHANATHAM)
|
2916004000NRG23280120233066642
|
28/01/2023
|
CHITTAMMAL
|
2916004WL098173
|
CHITTAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/544-A
(PUTHANATHAM)
|
2916004000NRG23280120233066643
|
28/01/2023
|
SEVATHAMANI
|
2916004WL098173
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/545-A
(PUTHANATHAM)
|
2916004000NRG23280120233066644
|
28/01/2023
|
PALANIYAMMAL
|
2916004WL098173
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/546-A
(PUTHANATHAM)
|
2916004000NRG23280120233066645
|
28/01/2023
|
THANGAMANI
|
2916004WL098173
|
THANGAMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/548-A
(PUTHANATHAM)
|
2916004000NRG23280120233066646
|
28/01/2023
|
SUDAMANI
|
2916004WL098173
|
SUDAMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/549-A
(PUTHANATHAM)
|
2916004000NRG23280120233066647
|
28/01/2023
|
ALAGAMMAL
|
2916004WL098173
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/550-A
(PUTHANATHAM)
|
2916004000NRG23280120233066648
|
28/01/2023
|
JEYARAMAN
|
2916004WL098173
|
JEYARAMAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/551-A
(PUTHANATHAM)
|
2916004000NRG23280120233066649
|
28/01/2023
|
VIJAYA
|
2916004WL098173
|
VIJAYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-013/552-A
(PUTHANATHAM)
|
2916004000NRG23280120233066650
|
28/01/2023
|
RAJAMANI
|
2916004WL098173
|
RAJAMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-013/553-A
(PUTHANATHAM)
|
2916004000NRG23280120233066651
|
28/01/2023
|
podumponnu
|
2916004WL098173
|
podumponnu
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-013/596-A
(PUTHANATHAM)
|
2916004000NRG23280120233066652
|
28/01/2023
|
VELLAIYAMMAL
|
2916004WL098173
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-013/618-A
(PUTHANATHAM)
|
2916004000NRG23280120233066653
|
28/01/2023
|
MOOKKAYEE
|
2916004WL098173
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-013/619-A
(PUTHANATHAM)
|
2916004000NRG23280120233066654
|
28/01/2023
|
PERIYAKKAL
|
2916004WL098173
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-013/623-A
(PUTHANATHAM)
|
2916004000NRG23280120233066655
|
28/01/2023
|
PALANIYAMMAL
|
2916004WL098173
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-013/624-A
(PUTHANATHAM)
|
2916004000NRG23280120233066656
|
28/01/2023
|
MEENA
|
2916004WL098173
|
MEENA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-013/625-A
(PUTHANATHAM)
|
2916004000NRG23280120233066657
|
28/01/2023
|
LAKSHMI
|
2916004WL098173
|
LAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-013/628-A
(PUTHANATHAM)
|
2916004000NRG23280120233066658
|
28/01/2023
|
NALLAMMAL
|
2916004WL098173
|
NALLAMMAL
|
00177
|
IOBA0000798
|
675
|
675
|
Processed
|
03/02/2023
|
|
037296952
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-013-013/632-A
(PUTHANATHAM)
|
2916004000NRG23280120233066659
|
28/01/2023
|
Radhika
|
2916004WL098173
|
Radhika
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-013/634-A
(PUTHANATHAM)
|
2916004000NRG23280120233066661
|
28/01/2023
|
SELLAMANI
|
2916004WL098173
|
SELLAMANI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-013/637-A
(PUTHANATHAM)
|
2916004000NRG23280120233066662
|
28/01/2023
|
CHINNAMMAL
|
2916004WL098173
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-013-013/638-A
(PUTHANATHAM)
|
2916004000NRG23280120233066663
|
28/01/2023
|
BOONKODAI
|
2916004WL098173
|
BOONKODAI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
BOONKODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-013-013/640-A
(PUTHANATHAM)
|
2916004000NRG23280120233066664
|
28/01/2023
|
AMUTHA
|
2916004WL098173
|
AMUTHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-013-013/641-A
(PUTHANATHAM)
|
2916004000NRG23280120233066665
|
28/01/2023
|
PONNAMMAL
|
2916004WL098173
|
PONNAMMAL
|
00177
|
IOBA0000798
|
675
|
675
|
Processed
|
03/02/2023
|
|
037296952
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-013-013/643-A
(PUTHANATHAM)
|
2916004000NRG23280120233066666
|
28/01/2023
|
CHINNATHAL
|
2916004WL098173
|
CHINNATHAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-013-013/645-A
(PUTHANATHAM)
|
2916004000NRG23280120233066667
|
28/01/2023
|
RAJESHWARI
|
2916004WL098173
|
RAJESHWARI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-013-013/648-A
(PUTHANATHAM)
|
2916004000NRG23280120233066668
|
28/01/2023
|
TAMILSELVI
|
2916004WL098173
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-013-013/651-A
(PUTHANATHAM)
|
2916004000NRG23280120233066670
|
28/01/2023
|
Mallika
|
2916004WL098173
|
Mallika
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-013-013/652-A
(PUTHANATHAM)
|
2916004000NRG23280120233066671
|
28/01/2023
|
Saravanan
|
2916004WL098173
|
Saravanan
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-013-013/654-A
(PUTHANATHAM)
|
2916004000NRG23280120233066672
|
28/01/2023
|
CHINNAMMAL
|
2916004WL098173
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-013-013/656-A
(PUTHANATHAM)
|
2916004000NRG23280120233066673
|
28/01/2023
|
DURAISAMY
|
2916004WL098173
|
DURAISAMY
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-013-013/657-A
(PUTHANATHAM)
|
2916004000NRG23280120233066674
|
28/01/2023
|
RANJITHA
|
2916004WL098173
|
RANJITHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-013-013/658-A
(PUTHANATHAM)
|
2916004000NRG23280120233066675
|
28/01/2023
|
KARUPPAYEE
|
2916004WL098173
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-013-013/659-A
(PUTHANATHAM)
|
2916004000NRG23280120233066676
|
28/01/2023
|
RAJAMMAL
|
2916004WL098173
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-013-013/661-A
(PUTHANATHAM)
|
2916004000NRG23280120233066677
|
28/01/2023
|
MALLIKA
|
2916004WL098173
|
MALLIKA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-013-013/662-A
(PUTHANATHAM)
|
2916004000NRG23280120233066678
|
28/01/2023
|
Annalakshmi
|
2916004WL098173
|
Annalakshmi
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-013-013/663-A
(PUTHANATHAM)
|
2916004000NRG23280120233066679
|
28/01/2023
|
PALANIYAMMAL
|
2916004WL098173
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-013-013/665-A
(PUTHANATHAM)
|
2916004000NRG23280120233066680
|
28/01/2023
|
JAYAGODI
|
2916004WL098173
|
JAYAGODI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JAYAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-013-013/666-B
(PUTHANATHAM)
|
2916004000NRG23280120233066681
|
28/01/2023
|
Palanisamy
|
2916004WL098173
|
Palanisamy
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-013-013/667-A
(PUTHANATHAM)
|
2916004000NRG23280120233066682
|
28/01/2023
|
AMUTHAVALLI
|
2916004WL098173
|
AMUTHAVALLI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-013-013/668-A
(PUTHANATHAM)
|
2916004000NRG23280120233066683
|
28/01/2023
|
KRISHNAN
|
2916004WL098173
|
KRISHNAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-013-014/1892-A
(PUTHANATHAM)
|
2916004000NRG23280120233066684
|
28/01/2023
|
KAVITHA
|
2916004WL098173
|
KAVITHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-013-014/1917-A
(PUTHANATHAM)
|
2916004000NRG23280120233066685
|
28/01/2023
|
Meenatchi
|
2916004WL098173
|
Meenatchi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-013-014/2071-A
(PUTHANATHAM)
|
2916004000NRG23280120233066686
|
28/01/2023
|
Tamilselvi
|
2916004WL098173
|
Tamilselvi
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-013-014/2101-A
(PUTHANATHAM)
|
2916004000NRG23280120233066687
|
28/01/2023
|
PERIYAKKAL
|
2916004WL098173
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-013-014/2259-A
(PUTHANATHAM)
|
2916004000NRG23280120233066689
|
28/01/2023
|
Meenakshiyammal
|
2916004WL098173
|
Meenakshiyammal
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meenakshiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANAPPARAI
|
TN-16-004-013-014/2261-A
(PUTHANATHAM)
|
2916004000NRG23280120233066690
|
28/01/2023
|
Jeyalakshmi
|
2916004WL098173
|
Jeyalakshmi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-013-014/2262-A
(PUTHANATHAM)
|
2916004000NRG23280120233066691
|
28/01/2023
|
Chellaiah
|
2916004WL098173
|
Chellaiah
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-013-014/2324-A
(PUTHANATHAM)
|
2916004000NRG23280120233066692
|
28/01/2023
|
DEVI
|
2916004WL098173
|
DEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-013-014/2336-A
(PUTHANATHAM)
|
2916004000NRG23280120233066693
|
28/01/2023
|
RAJAMANI
|
2916004WL098173
|
RAJAMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-013-014/2337-A
(PUTHANATHAM)
|
2916004000NRG23280120233066694
|
28/01/2023
|
CINNAMANI
|
2916004WL098173
|
CINNAMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
CINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANAPPARAI
|
TN-16-004-013-014/2341-A
(PUTHANATHAM)
|
2916004000NRG23280120233066695
|
28/01/2023
|
ANANTHI
|
2916004WL098173
|
ANANTHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-013-014/2352-A
(PUTHANATHAM)
|
2916004000NRG23280120233066696
|
28/01/2023
|
PRIYA
|
2916004WL098173
|
PRIYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANAPPARAI
|
TN-16-004-013-014/2353-A
(PUTHANATHAM)
|
2916004000NRG23280120233066697
|
28/01/2023
|
SEETHALAKSHMI
|
2916004WL098173
|
SEETHALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
151
|
MANAPPARAI
|
TN-16-004-013-014/2484-A
(PUTHANATHAM)
|
2916004000NRG23280120233066699
|
28/01/2023
|
PARIMALA
|
2916004WL098173
|
PARIMALA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANAPPARAI
|
TN-16-004-013-014/2494-A
(PUTHANATHAM)
|
2916004000NRG23280120233066700
|
28/01/2023
|
MUTHULAKSHMI
|
2916004WL098173
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANAPPARAI
|
TN-16-004-013-014/2529-A
(PUTHANATHAM)
|
2916004000NRG23280120233066701
|
28/01/2023
|
ANNAPORNAM
|
2916004WL098173
|
ANNAPORNAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANNAPORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202608
|
202608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202608
|
202608
|
|
|
|
|
|
|
|