|
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-16-004-006-002/934-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423862
|
16/06/2022
|
TAMILSELVI
|
2916004WL019531
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-002/938-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423863
|
16/06/2022
|
MAHESWARI
|
2916004WL019531
|
MAHESWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-004/1085-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423864
|
16/06/2022
|
SARASWATHI
|
2916004WL019531
|
SARASWATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-004/926-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423869
|
16/06/2022
|
SAGUNTHALADEVI
|
2916004WL019531
|
SAGUNTHALADEVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-004/933-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423870
|
16/06/2022
|
CHELLAMMAL
|
2916004WL019531
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-004/937-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423871
|
16/06/2022
|
KOWSALYA
|
2916004WL019531
|
KOWSALYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
KOWSALYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-004/939-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423872
|
16/06/2022
|
ANJALAI
|
2916004WL019531
|
ANJALAI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-004/940-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423873
|
16/06/2022
|
PERIYAKKAL
|
2916004WL019531
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-004/941-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423874
|
16/06/2022
|
MEENA
|
2916004WL019531
|
MEENA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
23/06/2022
|
|
008037883
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-004/960-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423875
|
16/06/2022
|
SUNTHARAVALLI
|
2916004WL019531
|
SUNTHARAVALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-005/1031-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423876
|
16/06/2022
|
JOTHIMANI
|
2916004WL019531
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/302-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423877
|
16/06/2022
|
RAJAMANI
|
2916004WL019531
|
RAJAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/303-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423878
|
16/06/2022
|
ALAGUMANI
|
2916004WL019531
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/305-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423879
|
16/06/2022
|
RAJALAKSHMI
|
2916004WL019531
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/306-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423880
|
16/06/2022
|
ALAGAMMAL
|
2916004WL019531
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/310-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423881
|
16/06/2022
|
PACKIYAM
|
2916004WL019531
|
PACKIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/311-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423882
|
16/06/2022
|
PAPPAMMAL
|
2916004WL019531
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/312-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423884
|
16/06/2022
|
ALAGAMMAL
|
2916004WL019531
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/312-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423883
|
16/06/2022
|
AMMAKANNU
|
2916004WL019531
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/315-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423885
|
16/06/2022
|
JOTHI
|
2916004WL019531
|
JOTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/317-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423886
|
16/06/2022
|
D. RANJEETHAM
|
2916004WL019531
|
D. RANJEETHAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
D. RANJEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/319-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423887
|
16/06/2022
|
P. NALLAMMAL
|
2916004WL019531
|
P. NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
P. NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/324-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423889
|
16/06/2022
|
PALANIYAMMAL
|
2916004WL019531
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/325-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423890
|
16/06/2022
|
RANI
|
2916004WL019531
|
RANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/326-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423891
|
16/06/2022
|
ALAGUMANI
|
2916004WL019531
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/327-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423892
|
16/06/2022
|
JOTHI
|
2916004WL019531
|
JOTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/330-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423893
|
16/06/2022
|
LAKSHMI
|
2916004WL019531
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/332-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423894
|
16/06/2022
|
Seerammal
|
2916004WL019531
|
Seerammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Seerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/333-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423895
|
16/06/2022
|
SELLAMANI
|
2916004WL019531
|
SELLAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/334-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423896
|
16/06/2022
|
SELLAMMAL
|
2916004WL019531
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/336-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423897
|
16/06/2022
|
MALAIKANNU
|
2916004WL019531
|
MALAIKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/337-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423898
|
16/06/2022
|
ALAGAMMAL
|
2916004WL019531
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/340-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423899
|
16/06/2022
|
LAKSHMI
|
2916004WL019531
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/341-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423900
|
16/06/2022
|
PALANIYAMMAL
|
2916004WL019531
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/342-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423901
|
16/06/2022
|
PONNAMMAL
|
2916004WL019531
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/343-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423902
|
16/06/2022
|
KANAGAVALLI
|
2916004WL019531
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/347-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423903
|
16/06/2022
|
RANI
|
2916004WL019531
|
RANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/358-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423904
|
16/06/2022
|
MEENA
|
2916004WL019531
|
MEENA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/391-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423905
|
16/06/2022
|
SEVATHAMANI
|
2916004WL019531
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/452-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423906
|
16/06/2022
|
DHANALAKSHMI
|
2916004WL019531
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/454-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423907
|
16/06/2022
|
CHITRA
|
2916004WL019531
|
CHITRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/541-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423908
|
16/06/2022
|
PAPPA
|
2916004WL019531
|
PAPPA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/7-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423909
|
16/06/2022
|
ARASAMMAL
|
2916004WL019531
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/736-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423910
|
16/06/2022
|
SHANTHI
|
2916004WL019531
|
SHANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/737-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423911
|
16/06/2022
|
SHANTHI
|
2916004WL019531
|
SHANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/738-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423912
|
16/06/2022
|
VELLAIYAMMAL
|
2916004WL019531
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/743-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423914
|
16/06/2022
|
RAJAMMAL
|
2916004WL019531
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/744-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423915
|
16/06/2022
|
ESHWARI
|
2916004WL019531
|
ESHWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/745-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423916
|
16/06/2022
|
CHINNAMMAL
|
2916004WL019531
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/746-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423917
|
16/06/2022
|
MURUGESHWARI
|
2916004WL019531
|
MURUGESHWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/748-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423918
|
16/06/2022
|
LAKSHMI
|
2916004WL019531
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/749-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423919
|
16/06/2022
|
NAGAMMAL
|
2916004WL019531
|
NAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/750-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423920
|
16/06/2022
|
KAMALA
|
2916004WL019531
|
KAMALA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
23/06/2022
|
|
008037883
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/751-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423921
|
16/06/2022
|
MOOKKAYEE
|
2916004WL019531
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/752-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423922
|
16/06/2022
|
SAROJA
|
2916004WL019531
|
SAROJA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/829-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423924
|
16/06/2022
|
DHANALAKSHMI
|
2916004WL019531
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/855-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423925
|
16/06/2022
|
KAVITHA
|
2916004WL019531
|
KAVITHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/868-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423926
|
16/06/2022
|
VALARMATHI
|
2916004WL019531
|
VALARMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/872-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423927
|
16/06/2022
|
KUNJUPILLAI
|
2916004WL019531
|
KUNJUPILLAI
|
00177
|
IOBA0000053
|
440
|
440
|
Processed
|
23/06/2022
|
|
008037883
|
|
KUNJUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/880-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423928
|
16/06/2022
|
KALAISELVI
|
2916004WL019531
|
KALAISELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/903-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423929
|
16/06/2022
|
RETHINAM
|
2916004WL019531
|
RETHINAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/917-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423930
|
16/06/2022
|
NAGALAKSHMI
|
2916004WL019531
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|