|
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-16-004-014-005/710-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746444
|
07/10/2022
|
Meenakshi
|
2916004WL067058
|
Meenakshi
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-005/776-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746445
|
07/10/2022
|
Anusya
|
2916004WL067058
|
Anusya
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anusya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-005/785-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746446
|
07/10/2022
|
Anjalai devi
|
2916004WL067058
|
Anjalai devi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-005/811-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746447
|
07/10/2022
|
RAJAMMAL
|
2916004WL067058
|
RAJAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-005/817-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746448
|
07/10/2022
|
MALLIGA
|
2916004WL067058
|
MALLIGA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-005/845-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746449
|
07/10/2022
|
GANESHAN
|
2916004WL067058
|
GANESHAN
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/13-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746451
|
07/10/2022
|
CHINNAPONNU
|
2916004WL067058
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1
|
1
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/16-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746452
|
07/10/2022
|
ANNAPETTCHI
|
2916004WL067058
|
ANNAPETTCHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANNAPETTCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/249-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746453
|
07/10/2022
|
REVATHI
|
2916004WL067058
|
REVATHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/250-a
(SAMUTHIRAM)
|
2916004000NRG23061020221746454
|
07/10/2022
|
V. Chitra
|
2916004WL067058
|
V. Chitra
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
V. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/256-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746455
|
07/10/2022
|
JANAKI
|
2916004WL067058
|
JANAKI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/257-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746456
|
07/10/2022
|
SANTHI
|
2916004WL067058
|
SANTHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SANTHI
|
CANARA BANK(508532)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/258-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746457
|
07/10/2022
|
PANKAJA VALLI
|
2916004WL067058
|
PANKAJA VALLI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PANKAJA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/260-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746458
|
07/10/2022
|
PADMA
|
2916004WL067058
|
PADMA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/263-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746459
|
07/10/2022
|
DHANALAKLSHMI
|
2916004WL067058
|
DHANALAKLSHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
DHANALAKLSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/265-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746460
|
07/10/2022
|
VALLIAMMAI
|
2916004WL067058
|
VALLIAMMAI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/269-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746461
|
07/10/2022
|
KAATHAYI
|
2916004WL067058
|
KAATHAYI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
KAATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/270-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746462
|
07/10/2022
|
CHINNA PONNU
|
2916004WL067058
|
CHINNA PONNU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNA PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/274-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746463
|
07/10/2022
|
THARA
|
2916004WL067058
|
THARA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/275-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746464
|
07/10/2022
|
PONMANI
|
2916004WL067058
|
PONMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/277-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746465
|
07/10/2022
|
VALLI
|
2916004WL067058
|
VALLI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/278-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746466
|
07/10/2022
|
VIJAYA THARA
|
2916004WL067058
|
VIJAYA THARA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYA THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/281-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746467
|
07/10/2022
|
MEENAKSHI
|
2916004WL067058
|
MEENAKSHI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/282-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746468
|
07/10/2022
|
PAAPU
|
2916004WL067058
|
PAAPU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/283-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746469
|
07/10/2022
|
RAJATHI
|
2916004WL067058
|
RAJATHI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/285-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746470
|
07/10/2022
|
CHINNA KANNU
|
2916004WL067058
|
CHINNA KANNU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNA KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/286-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746471
|
07/10/2022
|
CHINNAMMAL
|
2916004WL067058
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/288-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746472
|
07/10/2022
|
AMIRTHAM
|
2916004WL067058
|
AMIRTHAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/31-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746473
|
07/10/2022
|
CHITRA SELVI
|
2916004WL067058
|
CHITRA SELVI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHITRA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/312-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746474
|
07/10/2022
|
SELVA MANI
|
2916004WL067058
|
SELVA MANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/313-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746475
|
07/10/2022
|
PAARVATHI
|
2916004WL067058
|
PAARVATHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/314-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746476
|
07/10/2022
|
Dhanavalli
|
2916004WL067058
|
Dhanavalli
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/321-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746477
|
07/10/2022
|
Vellaiyammal
|
2916004WL067058
|
Vellaiyammal
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/322-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746478
|
07/10/2022
|
CHELLAMMAL
|
2916004WL067058
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/324-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746479
|
07/10/2022
|
NAGA JOTHI
|
2916004WL067058
|
NAGA JOTHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
NAGA JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/327-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746480
|
07/10/2022
|
VIJAYANTHI
|
2916004WL067058
|
VIJAYANTHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/347-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746481
|
07/10/2022
|
MANI MEGALAI
|
2916004WL067058
|
MANI MEGALAI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MANI MEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/348-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746482
|
07/10/2022
|
RAJA MANI
|
2916004WL067058
|
RAJA MANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/366-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746483
|
07/10/2022
|
MALARGODI
|
2916004WL067058
|
MALARGODI
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431862
|
|
MALARGODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/399-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746484
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067058
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/403-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746485
|
07/10/2022
|
CHELLAMMAL
|
2916004WL067058
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/418-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746486
|
07/10/2022
|
SUSILA
|
2916004WL067058
|
SUSILA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/425-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746487
|
07/10/2022
|
THANGAMANI
|
2916004WL067058
|
THANGAMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
THANGAMANI
|
RATNAKAR BANK(607393)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/426-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746488
|
07/10/2022
|
SUBBULAKSHMI
|
2916004WL067058
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/483-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746489
|
07/10/2022
|
Dhanalakshmi
|
2916004WL067058
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/484-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746490
|
07/10/2022
|
Srirangam
|
2916004WL067058
|
Srirangam
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/485-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746491
|
07/10/2022
|
Jegadambal
|
2916004WL067058
|
Jegadambal
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jegadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/489-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746492
|
07/10/2022
|
Theivanai
|
2916004WL067058
|
Theivanai
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/490-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746493
|
07/10/2022
|
Raja Lakshmi
|
2916004WL067058
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/491-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746494
|
07/10/2022
|
Sarasu
|
2916004WL067058
|
Sarasu
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/492-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746495
|
07/10/2022
|
Meenakshi
|
2916004WL067058
|
Meenakshi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/505-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746496
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067058
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/514-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746497
|
07/10/2022
|
Kala
|
2916004WL067058
|
Kala
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/58-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746498
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067058
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/886-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746499
|
07/10/2022
|
BALAMANI
|
2916004WL067058
|
BALAMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/914-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746501
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067058
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-017/660-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746503
|
07/10/2022
|
ILANCHIYAM
|
2916004WL067058
|
ILANCHIYAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-017/735-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746504
|
07/10/2022
|
SHANTHA
|
2916004WL067058
|
SHANTHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-017/854-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746505
|
07/10/2022
|
CHELLAMMAL
|
2916004WL067058
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-017/884-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746506
|
07/10/2022
|
KOKILA
|
2916004WL067058
|
KOKILA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-017/940-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746507
|
07/10/2022
|
SARITHA
|
2916004WL067058
|
SARITHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51981
|
51981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51981
|
51981
|
|
|
|
|
|
|
|