|
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-16-004-010-010/1020-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960108
|
19/01/2023
|
Dhanam
|
2916004WL095885
|
Dhanam
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/11-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960109
|
19/01/2023
|
KATHAYEE
|
2916004WL095885
|
KATHAYEE
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1157-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960110
|
19/01/2023
|
AMSAVALLI
|
2916004WL095885
|
AMSAVALLI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1158-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960111
|
19/01/2023
|
PODUMPONNU
|
2916004WL095885
|
PODUMPONNU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1160-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960112
|
19/01/2023
|
INDRA GANDHI
|
2916004WL095885
|
INDRA GANDHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
INDRA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1164-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960113
|
19/01/2023
|
RUKUMANI
|
2916004WL095885
|
RUKUMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/12-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960114
|
19/01/2023
|
ARGUNAN
|
2916004WL095885
|
ARGUNAN
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
ARGUNAN
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1309-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960115
|
19/01/2023
|
Balasundari
|
2916004WL095885
|
Balasundari
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960117
|
19/01/2023
|
Saranya
|
2916004WL095885
|
Saranya
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960116
|
19/01/2023
|
VASHANTHA
|
2916004WL095885
|
VASHANTHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1385-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960118
|
19/01/2023
|
Alamelu
|
2916004WL095885
|
Alamelu
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1477-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960119
|
19/01/2023
|
Jeyalakshmi
|
2916004WL095885
|
Jeyalakshmi
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1494-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960120
|
19/01/2023
|
Rajavalli
|
2916004WL095885
|
Rajavalli
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1496-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960121
|
19/01/2023
|
Rengeswari
|
2916004WL095885
|
Rengeswari
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rengeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1497-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960122
|
19/01/2023
|
Janaki
|
2916004WL095885
|
Janaki
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1500-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960123
|
19/01/2023
|
Mariyayee
|
2916004WL095885
|
Mariyayee
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/17-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960124
|
19/01/2023
|
DHANAM
|
2916004WL095885
|
DHANAM
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/18-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960125
|
19/01/2023
|
Periyakkal
|
2916004WL095885
|
Periyakkal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/20-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960126
|
19/01/2023
|
Alageswari
|
2916004WL095885
|
Alageswari
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/22-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960127
|
19/01/2023
|
Anjalidevi
|
2916004WL095885
|
Anjalidevi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/23-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960128
|
19/01/2023
|
VALLI
|
2916004WL095885
|
VALLI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/25-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960129
|
19/01/2023
|
ANJALAI
|
2916004WL095885
|
ANJALAI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/26-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960130
|
19/01/2023
|
Sankar
|
2916004WL095885
|
Sankar
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/27-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960131
|
19/01/2023
|
Kanniammal
|
2916004WL095885
|
Kanniammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/29-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960132
|
19/01/2023
|
RUKKUMANI
|
2916004WL095885
|
RUKKUMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/3-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960133
|
19/01/2023
|
Anjalai
|
2916004WL095885
|
Anjalai
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/32-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960134
|
19/01/2023
|
Ramachandran
|
2916004WL095885
|
Ramachandran
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/363-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960135
|
19/01/2023
|
MAHESHWARI
|
2916004WL095885
|
MAHESHWARI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/37-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960136
|
19/01/2023
|
PUNITHA
|
2916004WL095885
|
PUNITHA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/44-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960137
|
19/01/2023
|
KARUPPASAMY
|
2916004WL095885
|
KARUPPASAMY
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/47-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960138
|
19/01/2023
|
Natarajan
|
2916004WL095885
|
Natarajan
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/6-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960139
|
19/01/2023
|
SANGAR
|
2916004WL095885
|
SANGAR
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
SANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/636-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960140
|
19/01/2023
|
Saraswathi
|
2916004WL095885
|
Saraswathi
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/637-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960141
|
19/01/2023
|
THANGAM
|
2916004WL095885
|
THANGAM
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/640-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960142
|
19/01/2023
|
RADHA
|
2916004WL095885
|
RADHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/647-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960143
|
19/01/2023
|
Alagumani
|
2916004WL095885
|
Alagumani
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/649-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960144
|
19/01/2023
|
ANJALAI
|
2916004WL095885
|
ANJALAI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/8-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960145
|
19/01/2023
|
PARVATHI
|
2916004WL095885
|
PARVATHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/9-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960146
|
19/01/2023
|
Sasikala
|
2916004WL095885
|
Sasikala
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-018/1510-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960147
|
19/01/2023
|
Saravanan
|
2916004WL095885
|
Saravanan
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-018/1517-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960148
|
19/01/2023
|
SEERANGAMMAL
|
2916004WL095885
|
SEERANGAMMAL
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-018/1594-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960149
|
19/01/2023
|
Maruthayee
|
2916004WL095885
|
Maruthayee
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-018/1602
(K.PERIYAPATTY)
|
2916004000NRG23190120232960150
|
19/01/2023
|
Suguna
|
2916004WL095885
|
Suguna
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-018/1696
(K.PERIYAPATTY)
|
2916004000NRG23190120232960152
|
19/01/2023
|
KAYALVIZHI
|
2916004WL095885
|
KAYALVIZHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-018/1718
(K.PERIYAPATTY)
|
2916004000NRG23190120232960153
|
19/01/2023
|
MOOKAYI
|
2916004WL095885
|
MOOKAYI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-018/1762-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960154
|
19/01/2023
|
VALLIKKANNU
|
2916004WL095885
|
VALLIKKANNU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-018/1829-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960155
|
19/01/2023
|
Mariyaye
|
2916004WL095885
|
Mariyaye
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-018/1849-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960156
|
19/01/2023
|
Meenakshi
|
2916004WL095885
|
Meenakshi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-018/1903-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960157
|
19/01/2023
|
Govinthammal
|
2916004WL095885
|
Govinthammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-018/1906-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960158
|
19/01/2023
|
Gandhimathi
|
2916004WL095885
|
Gandhimathi
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-018/1909-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960159
|
19/01/2023
|
Rasamani
|
2916004WL095885
|
Rasamani
|
00177
|
IOBA0001175
|
1
|
1
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960160
|
19/01/2023
|
Senthamarai
|
2916004WL095885
|
Senthamarai
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-018/2001-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960161
|
19/01/2023
|
Malar
|
2916004WL095885
|
Malar
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-018/2056-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960162
|
19/01/2023
|
SARSU
|
2916004WL095885
|
SARSU
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
SARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-018/2067-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960163
|
19/01/2023
|
RAMAYEE
|
2916004WL095885
|
RAMAYEE
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-018/2146-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960164
|
19/01/2023
|
SIVAGAMASUNTHARI
|
2916004WL095885
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-018/2147-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960165
|
19/01/2023
|
KALAMANI
|
2916004WL095885
|
KALAMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-018/2221-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960167
|
19/01/2023
|
KEETHA
|
2916004WL095885
|
KEETHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
KEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-018/2222-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960168
|
19/01/2023
|
VEERAMALAI
|
2916004WL095885
|
VEERAMALAI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-018/2351-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960169
|
19/01/2023
|
Amutha
|
2916004WL095885
|
Amutha
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-018/2353-A
(K.PERIYAPATTY)
|
2916004000NRG23190120232960171
|
19/01/2023
|
Dhanapal
|
2916004WL095885
|
Dhanapal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50601
|
50601
|
|
|
|
|
|
|
|