|
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-16-004-010-010/1165-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112592
|
12/08/2022
|
PERUMAL
|
2916004WL048036
|
PERUMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1168-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112593
|
12/08/2022
|
TAMILARASI
|
2916004WL048036
|
TAMILARASI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1170-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112594
|
12/08/2022
|
KULANDAITHERAS
|
2916004WL048036
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KULANDAITHERAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1171-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112595
|
12/08/2022
|
Indirani
|
2916004WL048036
|
Indirani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1173-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112596
|
12/08/2022
|
SEBASTHIYAR
|
2916004WL048036
|
SEBASTHIYAR
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEBASTHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1174-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112597
|
12/08/2022
|
LALITHA
|
2916004WL048036
|
LALITHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
LALITHA
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1175-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112598
|
12/08/2022
|
SYRIA CHELIN
|
2916004WL048036
|
SYRIA CHELIN
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SYRIA CHELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1285-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112599
|
12/08/2022
|
PODUMPONNU
|
2916004WL048036
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1308-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112600
|
12/08/2022
|
VEERAMMAL
|
2916004WL048036
|
VEERAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1311-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112601
|
12/08/2022
|
Anjammal
|
2916004WL048036
|
Anjammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1380-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112602
|
12/08/2022
|
Ariyamala
|
2916004WL048036
|
Ariyamala
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1390-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112603
|
12/08/2022
|
Silambu selvi
|
2916004WL048036
|
Silambu selvi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Silambu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1413-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112604
|
12/08/2022
|
Sakunthala
|
2916004WL048036
|
Sakunthala
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1483-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112605
|
12/08/2022
|
Vijayalakshmi
|
2916004WL048036
|
Vijayalakshmi
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1487-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112606
|
12/08/2022
|
Nagarathinam
|
2916004WL048036
|
Nagarathinam
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1489-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112607
|
12/08/2022
|
Podamani
|
2916004WL048036
|
Podamani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Podamani
|
CANARA BANK(508532)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/326-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112608
|
12/08/2022
|
JABAMALAI
|
2916004WL048036
|
JABAMALAI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/328-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112609
|
12/08/2022
|
NOORJAHAN BEEVI
|
2916004WL048036
|
NOORJAHAN BEEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
NOORJAHAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/330-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112610
|
12/08/2022
|
RANI
|
2916004WL048036
|
RANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/333-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112611
|
12/08/2022
|
SELLAMMAL
|
2916004WL048036
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/335-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112612
|
12/08/2022
|
AROKIYAMARY
|
2916004WL048036
|
AROKIYAMARY
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/337-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112613
|
12/08/2022
|
SAVARIYAMMAL
|
2916004WL048036
|
SAVARIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/338-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112614
|
12/08/2022
|
NAYAGAM
|
2916004WL048036
|
NAYAGAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/340-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112615
|
12/08/2022
|
GOMATHI
|
2916004WL048036
|
GOMATHI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/343-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112616
|
12/08/2022
|
PICHAIYAMMAL
|
2916004WL048036
|
PICHAIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/344-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112617
|
12/08/2022
|
PATHIMAKANI
|
2916004WL048036
|
PATHIMAKANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PATHIMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/346-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112618
|
12/08/2022
|
LAKSHMI
|
2916004WL048036
|
LAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/347-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112619
|
12/08/2022
|
AmsathBegam
|
2916004WL048036
|
AmsathBegam
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
AmsathBegam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/352-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112620
|
12/08/2022
|
JOSEPH
|
2916004WL048036
|
JOSEPH
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/353-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112621
|
12/08/2022
|
Malarkodi
|
2916004WL048036
|
Malarkodi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/357-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112622
|
12/08/2022
|
Bama
|
2916004WL048036
|
Bama
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/358-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112623
|
12/08/2022
|
SASPEENSHA
|
2916004WL048036
|
SASPEENSHA
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156618
|
|
SASPEENSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/359-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112624
|
12/08/2022
|
SUNDARI
|
2916004WL048036
|
SUNDARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/360-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112625
|
12/08/2022
|
GOMATHI
|
2916004WL048036
|
GOMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/362-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112626
|
12/08/2022
|
SARASAMMAL
|
2916004WL048036
|
SARASAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/364-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112627
|
12/08/2022
|
MUTHULASKHMI
|
2916004WL048036
|
MUTHULASKHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/365-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112628
|
12/08/2022
|
Manimegalai
|
2916004WL048036
|
Manimegalai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/366-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112630
|
12/08/2022
|
Muthukannu
|
2916004WL048036
|
Muthukannu
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/366-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112629
|
12/08/2022
|
Rengasamy
|
2916004WL048036
|
Rengasamy
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112632
|
12/08/2022
|
CHANDRA
|
2916004WL048036
|
CHANDRA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112631
|
12/08/2022
|
SUBRAMANI
|
2916004WL048036
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/378-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112633
|
12/08/2022
|
NAYAGAM
|
2916004WL048036
|
NAYAGAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/381-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112635
|
12/08/2022
|
AROCKIYAMERY
|
2916004WL048036
|
AROCKIYAMERY
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/382-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112636
|
12/08/2022
|
KARUPAYEE
|
2916004WL048036
|
KARUPAYEE
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/384-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112637
|
12/08/2022
|
KANNAKI
|
2916004WL048036
|
KANNAKI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/389-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112638
|
12/08/2022
|
Noorjahan
|
2916004WL048036
|
Noorjahan
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/391-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112639
|
12/08/2022
|
LAKSHMI
|
2916004WL048036
|
LAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/394-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112640
|
12/08/2022
|
Elilarasi
|
2916004WL048036
|
Elilarasi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/397-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112641
|
12/08/2022
|
ELANGIYAM
|
2916004WL048036
|
ELANGIYAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/398-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112642
|
12/08/2022
|
MALARKODI
|
2916004WL048036
|
MALARKODI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/399-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112643
|
12/08/2022
|
MARIYAMBEEVI
|
2916004WL048036
|
MARIYAMBEEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/409-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112644
|
12/08/2022
|
Chithra
|
2916004WL048036
|
Chithra
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/411-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112645
|
12/08/2022
|
KAVITHA
|
2916004WL048036
|
KAVITHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/412-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112646
|
12/08/2022
|
Chellammal
|
2916004WL048036
|
Chellammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/413-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112647
|
12/08/2022
|
Suleka
|
2916004WL048036
|
Suleka
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suleka
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/635-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112648
|
12/08/2022
|
Mariyayee
|
2916004WL048036
|
Mariyayee
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/635-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112649
|
12/08/2022
|
NALLAMMAL
|
2916004WL048036
|
NALLAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/791-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112651
|
12/08/2022
|
CHINNAMANI
|
2916004WL048036
|
CHINNAMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/793-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112652
|
12/08/2022
|
PUSHPAVALLI
|
2916004WL048036
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/794-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112653
|
12/08/2022
|
Bhuvaneswari
|
2916004WL048036
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/802-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112655
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL048036
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/803-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112656
|
12/08/2022
|
CHELLAMMAL
|
2916004WL048036
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/804-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112658
|
12/08/2022
|
AMIRTHAM
|
2916004WL048036
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/805-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112659
|
12/08/2022
|
Revathi
|
2916004WL048036
|
Revathi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/806-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112660
|
12/08/2022
|
CHANDRA
|
2916004WL048036
|
CHANDRA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/806-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112661
|
12/08/2022
|
PAPPU
|
2916004WL048036
|
PAPPU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/807-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112662
|
12/08/2022
|
Jothi
|
2916004WL048036
|
Jothi
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/808-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112663
|
12/08/2022
|
CHELLAM
|
2916004WL048036
|
CHELLAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/809-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112664
|
12/08/2022
|
PAPPATHI
|
2916004WL048036
|
PAPPATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/810-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112665
|
12/08/2022
|
PUSHPAM
|
2916004WL048036
|
PUSHPAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/811-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112666
|
12/08/2022
|
KAVITHA
|
2916004WL048036
|
KAVITHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/812-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112667
|
12/08/2022
|
JEYALAKSHMI
|
2916004WL048036
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/815-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112669
|
12/08/2022
|
Ramasamy
|
2916004WL048036
|
Ramasamy
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-010/815-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112668
|
12/08/2022
|
SAROJA
|
2916004WL048036
|
SAROJA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-010/818-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112670
|
12/08/2022
|
NATHIYA
|
2916004WL048036
|
NATHIYA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
NATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-010/820-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112671
|
12/08/2022
|
GANTHIMATHI
|
2916004WL048036
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-010/821-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112672
|
12/08/2022
|
CHELLAMMAL
|
2916004WL048036
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-010/870-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112673
|
12/08/2022
|
MALLIKA
|
2916004WL048036
|
MALLIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-010/871-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112674
|
12/08/2022
|
THENMOZHI
|
2916004WL048036
|
THENMOZHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-010/872-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112675
|
12/08/2022
|
Geetha
|
2916004WL048036
|
Geetha
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-010/875-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112676
|
12/08/2022
|
Tamilselvi
|
2916004WL048036
|
Tamilselvi
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-010/901-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112677
|
12/08/2022
|
SIVAPPAYEE
|
2916004WL048036
|
SIVAPPAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIVAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-010/901-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112678
|
12/08/2022
|
Thangavel
|
2916004WL048036
|
Thangavel
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-010/903-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112679
|
12/08/2022
|
BARUVATHAM
|
2916004WL048036
|
BARUVATHAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
BARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-010/906-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112680
|
12/08/2022
|
VALARMATHI
|
2916004WL048036
|
VALARMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-010/914-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112681
|
12/08/2022
|
Subban
|
2916004WL048036
|
Subban
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-010/936-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112682
|
12/08/2022
|
Chinnaponnu
|
2916004WL048036
|
Chinnaponnu
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-010/981-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112683
|
12/08/2022
|
ANJALAI
|
2916004WL048036
|
ANJALAI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-010/985-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112684
|
12/08/2022
|
PAPPATHI
|
2916004WL048036
|
PAPPATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-010/990-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112685
|
12/08/2022
|
Sevanthiyammal
|
2916004WL048036
|
Sevanthiyammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112686
|
12/08/2022
|
Seerangammal
|
2916004WL048036
|
Seerangammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112687
|
12/08/2022
|
SUKKIRAN
|
2916004WL048036
|
SUKKIRAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUKKIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-014/1526-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112688
|
12/08/2022
|
Lurthusamy
|
2916004WL048036
|
Lurthusamy
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lurthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112689
|
12/08/2022
|
Selvi
|
2916004WL048036
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-010-014/1548-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112690
|
12/08/2022
|
Jothi
|
2916004WL048036
|
Jothi
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-010-014/1627-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112691
|
12/08/2022
|
Chandra
|
2916004WL048036
|
Chandra
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-010-014/1720
(K.PERIYAPATTY)
|
2916004000NRG23120820221112692
|
12/08/2022
|
Kodithangam
|
2916004WL048036
|
Kodithangam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kodithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-010-014/1822-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112693
|
12/08/2022
|
Raamayi
|
2916004WL048036
|
Raamayi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Raamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-010-014/1824-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112694
|
12/08/2022
|
Rajammal
|
2916004WL048036
|
Rajammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-010-014/2079-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112696
|
12/08/2022
|
RAJATHI
|
2916004WL048036
|
RAJATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-010-014/2103-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112697
|
12/08/2022
|
PONNAR
|
2916004WL048036
|
PONNAR
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNAR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-010-014/2103-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112698
|
12/08/2022
|
THANGAMMAL
|
2916004WL048036
|
THANGAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-010-014/2130-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112700
|
12/08/2022
|
SHAKILA BANU
|
2916004WL048036
|
SHAKILA BANU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHAKILA BANU
|
INDIAN BANK(607105)
|
|
104
|
MANAPPARAI
|
TN-16-004-010-015/1826-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112708
|
12/08/2022
|
Tamilselvi
|
2916004WL048036
|
Tamilselvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112709
|
12/08/2022
|
Senthamarai
|
2916004WL048036
|
Senthamarai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-010-025/2140-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221112710
|
12/08/2022
|
MANJULADEVI
|
2916004WL048036
|
MANJULADEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113055
|
113055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113055
|
113055
|
|
|
|
|
|
|
|