|
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-16-004-010-006/1643
(K.PERIYAPATTY)
|
2916004000NRG23241120222297431
|
26/11/2022
|
MANORANJITHAM
|
2916004WL081781
|
MANORANJITHAM
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-006/1644
(K.PERIYAPATTY)
|
2916004000NRG23241120222297432
|
26/11/2022
|
Muthulakshmi
|
2916004WL081781
|
Muthulakshmi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-006/1650
(K.PERIYAPATTY)
|
2916004000NRG23241120222297433
|
26/11/2022
|
KARUPPAYEE
|
2916004WL081781
|
KARUPPAYEE
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-006/1794-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297434
|
26/11/2022
|
MARIYAMMAL
|
2916004WL081781
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
450
|
450
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-006/1796-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297435
|
26/11/2022
|
DHANAM
|
2916004WL081781
|
DHANAM
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-006/1799-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297436
|
26/11/2022
|
Chinnammal
|
2916004WL081781
|
Chinnammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-006/1879-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297438
|
26/11/2022
|
Chinnammal
|
2916004WL081781
|
Chinnammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-006/1880-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297439
|
26/11/2022
|
Mallika
|
2916004WL081781
|
Mallika
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-006/2009-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297440
|
26/11/2022
|
Kaliyammal
|
2916004WL081781
|
Kaliyammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-006/2052-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297441
|
26/11/2022
|
RANI
|
2916004WL081781
|
RANI
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-006/2077-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297442
|
26/11/2022
|
CHINNAMMAL
|
2916004WL081781
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-008/1505-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297444
|
26/11/2022
|
JOTHI
|
2916004WL081781
|
JOTHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-008/2125-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297446
|
26/11/2022
|
CHELLAMMAL
|
2916004WL081781
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1131-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297448
|
26/11/2022
|
CHINNAPONNU
|
2916004WL081781
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1132-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297449
|
26/11/2022
|
MALLIKA
|
2916004WL081781
|
MALLIKA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1360-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297450
|
26/11/2022
|
ILANJIYAM
|
2916004WL081781
|
ILANJIYAM
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1402
(K.PERIYAPATTY)
|
2916004000NRG23241120222297451
|
26/11/2022
|
Thenmozhi
|
2916004WL081781
|
Thenmozhi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1414-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297452
|
26/11/2022
|
Govindaraj
|
2916004WL081781
|
Govindaraj
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1437-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297454
|
26/11/2022
|
Gomathy
|
2916004WL081781
|
Gomathy
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1463-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297455
|
26/11/2022
|
SELVI
|
2916004WL081781
|
SELVI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1501-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297456
|
26/11/2022
|
Vijaya
|
2916004WL081781
|
Vijaya
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/293-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297457
|
26/11/2022
|
SARATHA
|
2916004WL081781
|
SARATHA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/295-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297458
|
26/11/2022
|
CHINNAMANI
|
2916004WL081781
|
CHINNAMANI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/299-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297459
|
26/11/2022
|
Sellammal
|
2916004WL081781
|
Sellammal
|
00177
|
IOBA0001175
|
562
|
562
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/301-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297460
|
26/11/2022
|
Vijayalakshmi
|
2916004WL081781
|
Vijayalakshmi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/304-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297461
|
26/11/2022
|
Nagalakshmi
|
2916004WL081781
|
Nagalakshmi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/306-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297462
|
26/11/2022
|
Pappa
|
2916004WL081781
|
Pappa
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/311-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297463
|
26/11/2022
|
Mookayee
|
2916004WL081781
|
Mookayee
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/312-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297465
|
26/11/2022
|
Dhanalakshmi
|
2916004WL081781
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/313-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297466
|
26/11/2022
|
KANAGAVALLI
|
2916004WL081781
|
KANAGAVALLI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/477-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297467
|
26/11/2022
|
SELLAMMAL
|
2916004WL081781
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/512-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297468
|
26/11/2022
|
LAKSHMI
|
2916004WL081781
|
LAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/528-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297469
|
26/11/2022
|
Muthulakshmi
|
2916004WL081781
|
Muthulakshmi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/529-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297470
|
26/11/2022
|
Vellaiyammal
|
2916004WL081781
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/531-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297471
|
26/11/2022
|
LAKSHMI
|
2916004WL081781
|
LAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/532-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297472
|
26/11/2022
|
SELVARANI
|
2916004WL081781
|
SELVARANI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/534-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297473
|
26/11/2022
|
Alagammal
|
2916004WL081781
|
Alagammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/536-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297474
|
26/11/2022
|
Rajeswari
|
2916004WL081781
|
Rajeswari
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/537-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297475
|
26/11/2022
|
BUBATHI
|
2916004WL081781
|
BUBATHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
BUBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/539-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297476
|
26/11/2022
|
PARVATHI
|
2916004WL081781
|
PARVATHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/546-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297477
|
26/11/2022
|
SAROJA
|
2916004WL081781
|
SAROJA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/600-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297478
|
26/11/2022
|
Sarasu
|
2916004WL081781
|
Sarasu
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/605-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297479
|
26/11/2022
|
Valli
|
2916004WL081781
|
Valli
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/643-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297480
|
26/11/2022
|
Akilandeswari
|
2916004WL081781
|
Akilandeswari
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/682-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297481
|
26/11/2022
|
SARAVANAN
|
2916004WL081781
|
SARAVANAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/720-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297482
|
26/11/2022
|
DHANAPAL
|
2916004WL081781
|
DHANAPAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/720-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297483
|
26/11/2022
|
THAILAMMAL
|
2916004WL081781
|
THAILAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
THAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/721-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297485
|
26/11/2022
|
SELLAKANNU
|
2916004WL081781
|
SELLAKANNU
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/762-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297486
|
26/11/2022
|
Poongothai
|
2916004WL081781
|
Poongothai
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/769-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297487
|
26/11/2022
|
THAMILARASI
|
2916004WL081781
|
THAMILARASI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/887-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297488
|
26/11/2022
|
KARUPPUDAIYAR
|
2916004WL081781
|
KARUPPUDAIYAR
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPUDAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-015/1518-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297489
|
26/11/2022
|
Vasanthi
|
2916004WL081781
|
Vasanthi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-015/1547-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297490
|
26/11/2022
|
CHINNAMMAL
|
2916004WL081781
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-015/1737-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297491
|
26/11/2022
|
Easwari
|
2916004WL081781
|
Easwari
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-015/1780-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297492
|
26/11/2022
|
TAMILARASI
|
2916004WL081781
|
TAMILARASI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-015/1783-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297493
|
26/11/2022
|
ANJALAI
|
2916004WL081781
|
ANJALAI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-015/1867-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297494
|
26/11/2022
|
Jothi
|
2916004WL081781
|
Jothi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-015/1922-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297495
|
26/11/2022
|
Indira
|
2916004WL081781
|
Indira
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-015/1944-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297496
|
26/11/2022
|
Kavitha
|
2916004WL081781
|
Kavitha
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-015/1990-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297497
|
26/11/2022
|
Indirani Thangavel
|
2916004WL081781
|
Indirani Thangavel
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indirani Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-015/2020-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297499
|
26/11/2022
|
Vellaiyan
|
2916004WL081781
|
Vellaiyan
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-015/2095-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297500
|
26/11/2022
|
KALYANI
|
2916004WL081781
|
KALYANI
|
00177
|
IOBA0001175
|
450
|
450
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-018/1515-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297504
|
26/11/2022
|
SELVI
|
2916004WL081781
|
SELVI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-018/1522-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297505
|
26/11/2022
|
Shanmavalli
|
2916004WL081781
|
Shanmavalli
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanmavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-027/1553-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297506
|
26/11/2022
|
AMARAVATHY
|
2916004WL081781
|
AMARAVATHY
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84481
|
84481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84481
|
84481
|
|
|
|
|
|
|
|