|
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)
|
2916004000NRG23290920221647366
|
30/09/2022
|
TAMILSELVI
|
2916004WL064501
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-002/938-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647367
|
30/09/2022
|
MAHESWARI
|
2916004WL064501
|
MAHESWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-004/1085-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647369
|
30/09/2022
|
SARASWATHI
|
2916004WL064501
|
SARASWATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-004/926-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647375
|
30/09/2022
|
SAGUNTHALADEVI
|
2916004WL064501
|
SAGUNTHALADEVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-004/933-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647376
|
30/09/2022
|
CHELLAMMAL
|
2916004WL064501
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-004/937-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647377
|
30/09/2022
|
KOWSALYA
|
2916004WL064501
|
KOWSALYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KOWSALYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-004/939-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647378
|
30/09/2022
|
ANJALAI
|
2916004WL064501
|
ANJALAI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-004/940-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647379
|
30/09/2022
|
PERIYAKKAL
|
2916004WL064501
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-004/941-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647380
|
30/09/2022
|
MEENA
|
2916004WL064501
|
MEENA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-004/960-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647381
|
30/09/2022
|
SUNTHARAVALLI
|
2916004WL064501
|
SUNTHARAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-005/1031-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647382
|
30/09/2022
|
JOTHIMANI
|
2916004WL064501
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/101-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647383
|
30/09/2022
|
AMMAKANNU
|
2916004WL064501
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/305-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647384
|
30/09/2022
|
RAJALAKSHMI
|
2916004WL064501
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/306-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647385
|
30/09/2022
|
ALAGAMMAL
|
2916004WL064501
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/310-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647386
|
30/09/2022
|
PACKIYAM
|
2916004WL064501
|
PACKIYAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/311-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647387
|
30/09/2022
|
PAPPAMMAL
|
2916004WL064501
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/312-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647389
|
30/09/2022
|
ALAGAMMAL
|
2916004WL064501
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/312-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647388
|
30/09/2022
|
AMMAKANNU
|
2916004WL064501
|
AMMAKANNU
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/315-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647390
|
30/09/2022
|
JOTHI
|
2916004WL064501
|
JOTHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/317-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647391
|
30/09/2022
|
D. RANJEETHAM
|
2916004WL064501
|
D. RANJEETHAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
D. RANJEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/319-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647392
|
30/09/2022
|
P. NALLAMMAL
|
2916004WL064501
|
P. NALLAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/323-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647393
|
30/09/2022
|
VELUMANI
|
2916004WL064501
|
VELUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/324-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647395
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL064501
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/325-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647396
|
30/09/2022
|
RANI
|
2916004WL064501
|
RANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/326-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647397
|
30/09/2022
|
ALAGUMANI
|
2916004WL064501
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/332-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647398
|
30/09/2022
|
Seerammal
|
2916004WL064501
|
Seerammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/333-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647399
|
30/09/2022
|
SELLAMANI
|
2916004WL064501
|
SELLAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/334-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647400
|
30/09/2022
|
SELLAMMAL
|
2916004WL064501
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/335-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647401
|
30/09/2022
|
SELLAMMAL
|
2916004WL064501
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/336-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647402
|
30/09/2022
|
MALAIKANNU
|
2916004WL064501
|
MALAIKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/337-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647403
|
30/09/2022
|
ALAGAMMAL
|
2916004WL064501
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/340-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647404
|
30/09/2022
|
LAKSHMI
|
2916004WL064501
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/341-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647405
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL064501
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/342-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647406
|
30/09/2022
|
PONNAMMAL
|
2916004WL064501
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/343-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647407
|
30/09/2022
|
KANAGAVALLI
|
2916004WL064501
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/347-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647408
|
30/09/2022
|
RANI
|
2916004WL064501
|
RANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/358-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647409
|
30/09/2022
|
MEENA
|
2916004WL064501
|
MEENA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/391-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647410
|
30/09/2022
|
SEVATHAMANI
|
2916004WL064501
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/397-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647411
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL064501
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/452-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647412
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL064501
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/454-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647413
|
30/09/2022
|
CHITRA
|
2916004WL064501
|
CHITRA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/7-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647414
|
30/09/2022
|
ARASAMMAL
|
2916004WL064501
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/736-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647415
|
30/09/2022
|
SHANTHI
|
2916004WL064501
|
SHANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/737-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647416
|
30/09/2022
|
SHANTHI
|
2916004WL064501
|
SHANTHI
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/738-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647417
|
30/09/2022
|
VELLAIYAMMAL
|
2916004WL064501
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/743-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647419
|
30/09/2022
|
RAJAMMAL
|
2916004WL064501
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/744-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647420
|
30/09/2022
|
ESHWARI
|
2916004WL064501
|
ESHWARI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/745-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647421
|
30/09/2022
|
CHINNAMMAL
|
2916004WL064501
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/746-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647422
|
30/09/2022
|
MURUGESHWARI
|
2916004WL064501
|
MURUGESHWARI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/747-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647423
|
30/09/2022
|
MOOKKAYEE
|
2916004WL064501
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/748-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647424
|
30/09/2022
|
LAKSHMI
|
2916004WL064501
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/750-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647425
|
30/09/2022
|
KAMALA
|
2916004WL064501
|
KAMALA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/751-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647426
|
30/09/2022
|
MOOKKAYEE
|
2916004WL064501
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/752-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647427
|
30/09/2022
|
SAROJA
|
2916004WL064501
|
SAROJA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/855-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647429
|
30/09/2022
|
KAVITHA
|
2916004WL064501
|
KAVITHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/868-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647430
|
30/09/2022
|
VALARMATHI
|
2916004WL064501
|
VALARMATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/872-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647431
|
30/09/2022
|
KUNJUPILLAI
|
2916004WL064501
|
KUNJUPILLAI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUNJUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/880-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647432
|
30/09/2022
|
KALAISELVI
|
2916004WL064501
|
KALAISELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/903-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647433
|
30/09/2022
|
RETHINAM
|
2916004WL064501
|
RETHINAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/917-A
(F.KEELAIYUR)
|
2916004000NRG23290920221647434
|
30/09/2022
|
NAGALAKSHMI
|
2916004WL064501
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|