|
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-16-004-006-002/1024-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333149
|
26/11/2022
|
ARCHANA
|
2916004WL082666
|
ARCHANA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-002/934-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333150
|
26/11/2022
|
TAMILSELVI
|
2916004WL082666
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-004/1013-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333152
|
26/11/2022
|
VALARMATHI
|
2916004WL082666
|
VALARMATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-004/939-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333153
|
26/11/2022
|
ANJALAI
|
2916004WL082666
|
ANJALAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/1-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333154
|
26/11/2022
|
RANI
|
2916004WL082666
|
RANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/101-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333155
|
26/11/2022
|
AMMAKANNU
|
2916004WL082666
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/2-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333156
|
26/11/2022
|
CHANDRA
|
2916004WL082666
|
CHANDRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/202-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333157
|
26/11/2022
|
VASUKI
|
2916004WL082666
|
VASUKI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/3-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333159
|
26/11/2022
|
VEERAMMAL
|
2916004WL082666
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/392-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333160
|
26/11/2022
|
LAKSHMI
|
2916004WL082666
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/393-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333161
|
26/11/2022
|
ALAGAMMAL
|
2916004WL082666
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/394-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333162
|
26/11/2022
|
RAJAMANI
|
2916004WL082666
|
RAJAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/395-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333163
|
26/11/2022
|
RAJAMMAL
|
2916004WL082666
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/396-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333164
|
26/11/2022
|
KARPAGARANI
|
2916004WL082666
|
KARPAGARANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARPAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/397-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333165
|
26/11/2022
|
DHANALAKSHMI
|
2916004WL082666
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/398-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333166
|
26/11/2022
|
PITCHAIYAMMAL
|
2916004WL082666
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/399-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333167
|
26/11/2022
|
THAKKAMMAL
|
2916004WL082666
|
THAKKAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/401-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333168
|
26/11/2022
|
VALLI
|
2916004WL082666
|
VALLI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/402-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333169
|
26/11/2022
|
RAJAMMAL
|
2916004WL082666
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/405-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333170
|
26/11/2022
|
RAJAMMAL
|
2916004WL082666
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/407-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333171
|
26/11/2022
|
SELLAMMAL
|
2916004WL082666
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/409-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333172
|
26/11/2022
|
NACHIAMMAL
|
2916004WL082666
|
NACHIAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
NACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/411-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333174
|
26/11/2022
|
ANJALAI
|
2916004WL082666
|
ANJALAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/412-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333175
|
26/11/2022
|
RAJAMANI
|
2916004WL082666
|
RAJAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/413-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333176
|
26/11/2022
|
RAJAMANI
|
2916004WL082666
|
RAJAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/414-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333177
|
26/11/2022
|
AMMSU
|
2916004WL082666
|
AMMSU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/415-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333178
|
26/11/2022
|
LAKSHMI
|
2916004WL082666
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/424-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333179
|
26/11/2022
|
THANGESWARI
|
2916004WL082666
|
THANGESWARI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/427-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333180
|
26/11/2022
|
RANI
|
2916004WL082666
|
RANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/428-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333181
|
26/11/2022
|
AMARAVATHI
|
2916004WL082666
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/455-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333182
|
26/11/2022
|
DHANAM
|
2916004WL082666
|
DHANAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/459-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333183
|
26/11/2022
|
SARASU
|
2916004WL082666
|
SARASU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/466-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333184
|
26/11/2022
|
PONGOTHAI
|
2916004WL082666
|
PONGOTHAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/478-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333185
|
26/11/2022
|
VIJAYALAKSHMI
|
2916004WL082666
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/479-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333186
|
26/11/2022
|
MANIMEGALAI
|
2916004WL082666
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/486-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333187
|
26/11/2022
|
CHINNAMMAL
|
2916004WL082666
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/489-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333188
|
26/11/2022
|
TAMILARASI
|
2916004WL082666
|
TAMILARASI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/494-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333189
|
26/11/2022
|
RENGAMMAL
|
2916004WL082666
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/499-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333190
|
26/11/2022
|
VELUMANI
|
2916004WL082666
|
VELUMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/500-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333191
|
26/11/2022
|
CHINNAMMAL
|
2916004WL082666
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/505-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333192
|
26/11/2022
|
AMMANI
|
2916004WL082666
|
AMMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/562-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333193
|
26/11/2022
|
KALYANI
|
2916004WL082666
|
KALYANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/565-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333195
|
26/11/2022
|
ANJAMMAL
|
2916004WL082666
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/567-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333196
|
26/11/2022
|
POONGODHAI
|
2916004WL082666
|
POONGODHAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
POONGODHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/572-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333197
|
26/11/2022
|
RAJAMANI
|
2916004WL082666
|
RAJAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/625-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333199
|
26/11/2022
|
MEGALA
|
2916004WL082666
|
MEGALA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/632-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333200
|
26/11/2022
|
ANJALAI
|
2916004WL082666
|
ANJALAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/636-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333201
|
26/11/2022
|
PANJALI
|
2916004WL082666
|
PANJALI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/655-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333202
|
26/11/2022
|
MUTHUKANNU
|
2916004WL082666
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUKANNU
|
CANARA BANK(508532)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/684-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333203
|
26/11/2022
|
CHINNACHI
|
2916004WL082666
|
CHINNACHI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/804-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333205
|
26/11/2022
|
JOTHI
|
2916004WL082666
|
JOTHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/805-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333206
|
26/11/2022
|
SUMATHI
|
2916004WL082666
|
SUMATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/828-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333207
|
26/11/2022
|
NALLAMMAL
|
2916004WL082666
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/831-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333208
|
26/11/2022
|
LAKSHMI
|
2916004WL082666
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/832-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333209
|
26/11/2022
|
THANGAMANI
|
2916004WL082666
|
THANGAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/833-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333210
|
26/11/2022
|
MEENA
|
2916004WL082666
|
MEENA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/844-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333211
|
26/11/2022
|
VIJAYALAKSHMI
|
2916004WL082666
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/846-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333212
|
26/11/2022
|
VASHANTHA
|
2916004WL082666
|
VASHANTHA
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASHANTHA
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/856-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333213
|
26/11/2022
|
AMUTHARANI
|
2916004WL082666
|
AMUTHARANI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/865-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333214
|
26/11/2022
|
RANJITHA
|
2916004WL082666
|
RANJITHA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/882-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333215
|
26/11/2022
|
RAJESHWARI
|
2916004WL082666
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/883-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333216
|
26/11/2022
|
ALAMELU
|
2916004WL082666
|
ALAMELU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-015/1021
(F.KEELAIYUR)
|
2916004000NRG23251120222333219
|
26/11/2022
|
LAKSHMIPRIYA
|
2916004WL082666
|
LAKSHMIPRIYA
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-015/1050-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333220
|
26/11/2022
|
KUNJAMMAL
|
2916004WL082666
|
KUNJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-015/1066-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333221
|
26/11/2022
|
KANAKA
|
2916004WL082666
|
KANAKA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-015/943-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333232
|
26/11/2022
|
PERIYAKKAL
|
2916004WL082666
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-015/973-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333235
|
26/11/2022
|
ANNALAXMI
|
2916004WL082666
|
ANNALAXMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANNALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-015/989-A
(F.KEELAIYUR)
|
2916004000NRG23251120222333236
|
26/11/2022
|
DHANALAXMI
|
2916004WL082666
|
DHANALAXMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88651
|
88651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88651
|
88651
|
|
|
|
|
|
|
|