|
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-16-004-014-001/675-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378521
|
09/06/2022
|
KANNAMMAL
|
2916004WL018080
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/734-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378522
|
09/06/2022
|
VIJAYA
|
2916004WL018080
|
VIJAYA
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/764-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378523
|
09/06/2022
|
AKILAMBAL
|
2916004WL018080
|
AKILAMBAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-001/804-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378524
|
09/06/2022
|
ELANCHIYAM
|
2916004WL018080
|
ELANCHIYAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELANCHIYAM
|
RATNAKAR BANK(607393)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-001/814-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378525
|
09/06/2022
|
TAMILARASI
|
2916004WL018080
|
TAMILARASI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-001/832-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378526
|
09/06/2022
|
MEENACHIYAMMAL
|
2916004WL018080
|
MEENACHIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-001/836-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378527
|
09/06/2022
|
RANI
|
2916004WL018080
|
RANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-001/877-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378528
|
09/06/2022
|
AZHAGUMANI
|
2916004WL018080
|
AZHAGUMANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
AZHAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-001/927-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378531
|
09/06/2022
|
JANANI
|
2916004WL018080
|
JANANI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
JANANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-001/936-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378532
|
09/06/2022
|
RATHIGA
|
2916004WL018080
|
RATHIGA
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-001/937-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378533
|
09/06/2022
|
AMIRTHAM
|
2916004WL018080
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-002/723-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378536
|
09/06/2022
|
Anjammal
|
2916004WL018080
|
Anjammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-003/685-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378537
|
09/06/2022
|
DEEPIKA
|
2916004WL018080
|
DEEPIKA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
DEEPIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-003/749-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378538
|
09/06/2022
|
DHANAKODI
|
2916004WL018080
|
DHANAKODI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-003/851-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378539
|
09/06/2022
|
PRIYA
|
2916004WL018080
|
PRIYA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-003/923-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378540
|
09/06/2022
|
Sridevi
|
2916004WL018080
|
Sridevi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-003/928-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378541
|
09/06/2022
|
ESAKKIPRIYA
|
2916004WL018080
|
ESAKKIPRIYA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
ESAKKIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/153-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378542
|
09/06/2022
|
CHITRA
|
2916004WL018080
|
CHITRA
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/155-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378543
|
09/06/2022
|
LAKSHMI
|
2916004WL018080
|
LAKSHMI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/156-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378544
|
09/06/2022
|
CHINNAMMAL
|
2916004WL018080
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/160-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378545
|
09/06/2022
|
MANJULA
|
2916004WL018080
|
MANJULA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/160-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378546
|
09/06/2022
|
SUBAMMAL
|
2916004WL018080
|
SUBAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/162-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378547
|
09/06/2022
|
MUTHUAMY
|
2916004WL018080
|
MUTHUAMY
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHUAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/164-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378548
|
09/06/2022
|
VASANTHA
|
2916004WL018080
|
VASANTHA
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/170-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378549
|
09/06/2022
|
NALLAMMAL
|
2916004WL018080
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/171-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378550
|
09/06/2022
|
SUSILA
|
2916004WL018080
|
SUSILA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/177-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378551
|
09/06/2022
|
AMIRTHAM
|
2916004WL018080
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/179-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378552
|
09/06/2022
|
chinnaponnu
|
2916004WL018080
|
chinnaponnu
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/180-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378553
|
09/06/2022
|
PAAPU
|
2916004WL018080
|
PAAPU
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/181-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378554
|
09/06/2022
|
VASANTHA
|
2916004WL018080
|
VASANTHA
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/188-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378555
|
09/06/2022
|
PANDIYAMMAL
|
2916004WL018080
|
PANDIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/189-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378556
|
09/06/2022
|
SARASU
|
2916004WL018080
|
SARASU
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/290-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378557
|
09/06/2022
|
SARASU
|
2916004WL018080
|
SARASU
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/300-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378558
|
09/06/2022
|
THAVASU
|
2916004WL018080
|
THAVASU
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/376-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378560
|
09/06/2022
|
CHINNAIYA
|
2916004WL018080
|
CHINNAIYA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/377-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378561
|
09/06/2022
|
MEENACHI
|
2916004WL018080
|
MEENACHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/380-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378562
|
09/06/2022
|
MUTHULAKSHMI
|
2916004WL018080
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/384-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378563
|
09/06/2022
|
MUTHULAKSHMI
|
2916004WL018080
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
630
|
630
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/387-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378564
|
09/06/2022
|
LAKSHMI
|
2916004WL018080
|
LAKSHMI
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/388-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378565
|
09/06/2022
|
VELLAIDURAI
|
2916004WL018080
|
VELLAIDURAI
|
00177
|
IOBA0001175
|
210
|
210
|
Processed
|
17/06/2022
|
|
009931178
|
|
VELLAIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/393-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378566
|
09/06/2022
|
MUTHUKANNU
|
2916004WL018080
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/401-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378567
|
09/06/2022
|
LASKHMI
|
2916004WL018080
|
LASKHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
LASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/408-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378568
|
09/06/2022
|
DULASIYAMMAL
|
2916004WL018080
|
DULASIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
DULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/411-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378569
|
09/06/2022
|
RAJAMMAL
|
2916004WL018080
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/412-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378570
|
09/06/2022
|
Periyammal
|
2916004WL018080
|
Periyammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/417-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378571
|
09/06/2022
|
Chinnammal
|
2916004WL018080
|
Chinnammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/461-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378572
|
09/06/2022
|
Palaniyammal
|
2916004WL018080
|
Palaniyammal
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/464-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378573
|
09/06/2022
|
Raja Kumari
|
2916004WL018080
|
Raja Kumari
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/465-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378574
|
09/06/2022
|
Chellammal
|
2916004WL018080
|
Chellammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/466-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378575
|
09/06/2022
|
Podum Ponnu
|
2916004WL018080
|
Podum Ponnu
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/467-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378576
|
09/06/2022
|
Vellaiyammal
|
2916004WL018080
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/468-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378577
|
09/06/2022
|
Athi Lakshmi
|
2916004WL018080
|
Athi Lakshmi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athi Lakshmi
|
IDBI BANK(607095)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/469-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378578
|
09/06/2022
|
Raja Lakshmi
|
2916004WL018080
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/477-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378579
|
09/06/2022
|
Chinnammal
|
2916004WL018080
|
Chinnammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/508-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378580
|
09/06/2022
|
Pachaiyammal
|
2916004WL018080
|
Pachaiyammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/524-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378581
|
09/06/2022
|
M. Nagammal
|
2916004WL018080
|
M. Nagammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Nagammal
|
CANARA BANK(508532)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-014/530-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378582
|
09/06/2022
|
C.Vasuki
|
2916004WL018080
|
C.Vasuki
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
C.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-014/533-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378583
|
09/06/2022
|
P. Senthatti
|
2916004WL018080
|
P. Senthatti
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Senthatti
|
IDBI BANK(607095)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-014/541-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378585
|
09/06/2022
|
R. Mariammal
|
2916004WL018080
|
R. Mariammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. Mariammal
|
RATNAKAR BANK(607393)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-014/563-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378586
|
09/06/2022
|
Susila
|
2916004WL018080
|
Susila
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-014/571-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378587
|
09/06/2022
|
Maheshwari
|
2916004WL018080
|
Maheshwari
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-014-014/572-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378588
|
09/06/2022
|
Rasu
|
2916004WL018080
|
Rasu
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-014-014/578-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378589
|
09/06/2022
|
Chithra
|
2916004WL018080
|
Chithra
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-014-014/618-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378590
|
09/06/2022
|
Santhi
|
2916004WL018080
|
Santhi
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-014-014/627-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378591
|
09/06/2022
|
Mahamari
|
2916004WL018080
|
Mahamari
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mahamari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-014-014/629-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378592
|
09/06/2022
|
Palaniyammal
|
2916004WL018080
|
Palaniyammal
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-014-014/658-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378593
|
09/06/2022
|
ARAYEE
|
2916004WL018080
|
ARAYEE
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-014-014/674-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378594
|
09/06/2022
|
MARIYAMMAL
|
2916004WL018080
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-014-014/676-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378595
|
09/06/2022
|
KANNAMMAL
|
2916004WL018080
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-014-014/677-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378596
|
09/06/2022
|
MALLIKA
|
2916004WL018080
|
MALLIKA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-014-014/695-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378597
|
09/06/2022
|
SUMATHI
|
2916004WL018080
|
SUMATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-014-014/815-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378598
|
09/06/2022
|
SELVAM
|
2916004WL018080
|
SELVAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-014-018/779-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378599
|
09/06/2022
|
AMARA DEEPA
|
2916004WL018080
|
AMARA DEEPA
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
AMARA DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-014-018/931-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378600
|
09/06/2022
|
ANNALAKSHMI
|
2916004WL018080
|
ANNALAKSHMI
|
00177
|
IOBA0001175
|
210
|
210
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-014-018/935-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378602
|
09/06/2022
|
PUSHPAM
|
2916004WL018080
|
PUSHPAM
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86736
|
86736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86736
|
86736
|
|
|
|
|
|
|
|