|
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-16-004-010-004/1516-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162693
|
13/02/2023
|
LOGANATHAN
|
2916004WL100145
|
LOGANATHAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-004/1535-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162694
|
13/02/2023
|
Tamilarasi
|
2916004WL100145
|
Tamilarasi
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-004/1544-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162695
|
13/02/2023
|
Pichaiyammal
|
2916004WL100145
|
Pichaiyammal
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-004/1671-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162696
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100145
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-004/1814-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162697
|
13/02/2023
|
SUGANYA
|
2916004WL100145
|
SUGANYA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUGANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-004/1982-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162698
|
13/02/2023
|
Muthammal
|
2916004WL100145
|
Muthammal
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-004/1982-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162699
|
13/02/2023
|
Sasikala
|
2916004WL100145
|
Sasikala
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-004/2072-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162700
|
13/02/2023
|
VELLAYAMMAL
|
2916004WL100145
|
VELLAYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-004/2243-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162701
|
13/02/2023
|
SELVI
|
2916004WL100145
|
SELVI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1077-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162702
|
13/02/2023
|
Amaravathi
|
2916004WL100145
|
Amaravathi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1114-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162703
|
13/02/2023
|
LAKSHMI
|
2916004WL100145
|
LAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1145-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162704
|
13/02/2023
|
CHINNAPONNU
|
2916004WL100145
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1147-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162705
|
13/02/2023
|
KANNIYAMMAL
|
2916004WL100145
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1148-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162707
|
13/02/2023
|
krishnaveni
|
2916004WL100145
|
krishnaveni
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1148-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162706
|
13/02/2023
|
MOOKKAYEE
|
2916004WL100145
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1174-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162708
|
13/02/2023
|
LALITHA
|
2916004WL100145
|
LALITHA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LALITHA
|
CANARA BANK(508532)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1436-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162709
|
13/02/2023
|
Chinnaponnu
|
2916004WL100145
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1467-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162710
|
13/02/2023
|
Ramasamy
|
2916004WL100145
|
Ramasamy
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1483-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162711
|
13/02/2023
|
Vijayalakshmi
|
2916004WL100145
|
Vijayalakshmi
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/326-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162712
|
13/02/2023
|
JABAMALAI
|
2916004WL100145
|
JABAMALAI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/330-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162713
|
13/02/2023
|
RANI
|
2916004WL100145
|
RANI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/338-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162714
|
13/02/2023
|
NAYAGAM
|
2916004WL100145
|
NAYAGAM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/340-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162715
|
13/02/2023
|
GOMATHI
|
2916004WL100145
|
GOMATHI
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/344-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162716
|
13/02/2023
|
PATHIMAKANI
|
2916004WL100145
|
PATHIMAKANI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PATHIMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/353-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162717
|
13/02/2023
|
Malarkodi
|
2916004WL100145
|
Malarkodi
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/363-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162718
|
13/02/2023
|
MAHESHWARI
|
2916004WL100145
|
MAHESHWARI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162720
|
13/02/2023
|
CHANDRA
|
2916004WL100145
|
CHANDRA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162719
|
13/02/2023
|
SUBRAMANI
|
2916004WL100145
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/378-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162722
|
13/02/2023
|
NAYAGAM
|
2916004WL100145
|
NAYAGAM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/378-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162721
|
13/02/2023
|
Santhiyagu
|
2916004WL100145
|
Santhiyagu
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/412-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162723
|
13/02/2023
|
Chellammal
|
2916004WL100145
|
Chellammal
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/420-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162724
|
13/02/2023
|
SAROJA
|
2916004WL100145
|
SAROJA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/423-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162725
|
13/02/2023
|
Podum ponnu
|
2916004WL100145
|
Podum ponnu
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Podum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/426-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162726
|
13/02/2023
|
JOTHILAKSHMI
|
2916004WL100145
|
JOTHILAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/429-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162727
|
13/02/2023
|
Sellammal
|
2916004WL100145
|
Sellammal
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/435-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162728
|
13/02/2023
|
MUKKAYEE
|
2916004WL100145
|
MUKKAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/576-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162729
|
13/02/2023
|
Pappathi
|
2916004WL100145
|
Pappathi
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/792-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162730
|
13/02/2023
|
RAJAMANI
|
2916004WL100145
|
RAJAMANI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/794-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162731
|
13/02/2023
|
Bhuvaneswari
|
2916004WL100145
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/795-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162732
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100145
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/797-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162733
|
13/02/2023
|
PAPPU
|
2916004WL100145
|
PAPPU
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/798-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162734
|
13/02/2023
|
THAMILSELVI
|
2916004WL100145
|
THAMILSELVI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/799-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162735
|
13/02/2023
|
ANJALAI
|
2916004WL100145
|
ANJALAI
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/800-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162736
|
13/02/2023
|
LAKSHMI
|
2916004WL100145
|
LAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/800-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162737
|
13/02/2023
|
MOHANAMBAL
|
2916004WL100145
|
MOHANAMBAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/806-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162738
|
13/02/2023
|
CHANDRA
|
2916004WL100145
|
CHANDRA
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/807-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162739
|
13/02/2023
|
Jothi
|
2916004WL100145
|
Jothi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/811-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162740
|
13/02/2023
|
KAVITHA
|
2916004WL100145
|
KAVITHA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/820-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162741
|
13/02/2023
|
GANTHIMATHI
|
2916004WL100145
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/822-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162742
|
13/02/2023
|
PAPPU
|
2916004WL100145
|
PAPPU
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/823-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162743
|
13/02/2023
|
KAMAYEE
|
2916004WL100145
|
KAMAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/823-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162744
|
13/02/2023
|
Saravanakumar
|
2916004WL100145
|
Saravanakumar
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saravanakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/824-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162745
|
13/02/2023
|
NAGAMMAL
|
2916004WL100145
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/825-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162746
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100145
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/825-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162747
|
13/02/2023
|
PRIYANGA
|
2916004WL100145
|
PRIYANGA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRIYANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/827-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162748
|
13/02/2023
|
ATHILAKSHMI
|
2916004WL100145
|
ATHILAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/830-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162749
|
13/02/2023
|
MAHESHWARI
|
2916004WL100145
|
MAHESHWARI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/831-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162750
|
13/02/2023
|
NAGALAKSHMI
|
2916004WL100145
|
NAGALAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/832-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162751
|
13/02/2023
|
POMMAYEE
|
2916004WL100145
|
POMMAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
POMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/832-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162752
|
13/02/2023
|
Ramaraj
|
2916004WL100145
|
Ramaraj
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/833-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162753
|
13/02/2023
|
Vellaiyammal
|
2916004WL100145
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/835-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162754
|
13/02/2023
|
PAPPAMMAL
|
2916004WL100145
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/836-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162755
|
13/02/2023
|
VELLAIYAMMAL
|
2916004WL100145
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/838-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162756
|
13/02/2023
|
SARASHWATHI
|
2916004WL100145
|
SARASHWATHI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/840-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162757
|
13/02/2023
|
PONNUTHAYEE
|
2916004WL100145
|
PONNUTHAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/841-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162758
|
13/02/2023
|
MOOKKAYEE
|
2916004WL100145
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/842-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162760
|
13/02/2023
|
PARVATHI
|
2916004WL100145
|
PARVATHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/842-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162759
|
13/02/2023
|
Vimala
|
2916004WL100145
|
Vimala
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/843-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162761
|
13/02/2023
|
CHINNANAYAKKAR
|
2916004WL100145
|
CHINNANAYAKKAR
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNANAYAKKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/843-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162762
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100145
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/844-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162763
|
13/02/2023
|
Pommayee
|
2916004WL100145
|
Pommayee
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/844-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162764
|
13/02/2023
|
SARASWATHI
|
2916004WL100145
|
SARASWATHI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/845-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162765
|
13/02/2023
|
Amuthu
|
2916004WL100145
|
Amuthu
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-010/846-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162766
|
13/02/2023
|
RENGAMMAL
|
2916004WL100145
|
RENGAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-010/847-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162767
|
13/02/2023
|
VELLAIYAMMAL
|
2916004WL100145
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-010/848-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162768
|
13/02/2023
|
PPANJAMMAL
|
2916004WL100145
|
PPANJAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PPANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-010/849-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162769
|
13/02/2023
|
RAJAMMAL
|
2916004WL100145
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-010/850-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162770
|
13/02/2023
|
POMMAYEE
|
2916004WL100145
|
POMMAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
POMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-010/852-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162771
|
13/02/2023
|
THANGAVEL
|
2916004WL100145
|
THANGAVEL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-010/852-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162772
|
13/02/2023
|
VELLAIYAMMAL
|
2916004WL100145
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-010/853-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162773
|
13/02/2023
|
BOOMATHI
|
2916004WL100145
|
BOOMATHI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-010/854-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162774
|
13/02/2023
|
RATHIKA
|
2916004WL100145
|
RATHIKA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-010/872-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162775
|
13/02/2023
|
Geetha
|
2916004WL100145
|
Geetha
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-010/889-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162776
|
13/02/2023
|
Elanjiyam
|
2916004WL100145
|
Elanjiyam
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-010/903-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162777
|
13/02/2023
|
BARUVATHAM
|
2916004WL100145
|
BARUVATHAM
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
BARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-010/990-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162778
|
13/02/2023
|
Sevanthiyammal
|
2916004WL100145
|
Sevanthiyammal
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162779
|
13/02/2023
|
Seerangammal
|
2916004WL100145
|
Seerangammal
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162780
|
13/02/2023
|
SUKKIRAN
|
2916004WL100145
|
SUKKIRAN
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUKKIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-014/1526-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162781
|
13/02/2023
|
Lurthusamy
|
2916004WL100145
|
Lurthusamy
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lurthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162782
|
13/02/2023
|
Selvi
|
2916004WL100145
|
Selvi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-014/1720
(K.PERIYAPATTY)
|
2916004000NRG23100220233162783
|
13/02/2023
|
Kodithangam
|
2916004WL100145
|
Kodithangam
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kodithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-014/1822-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162784
|
13/02/2023
|
Raamayi
|
2916004WL100145
|
Raamayi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Raamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-014/1824-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162785
|
13/02/2023
|
Rajammal
|
2916004WL100145
|
Rajammal
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-010-014/2103-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162786
|
13/02/2023
|
PONNAR
|
2916004WL100145
|
PONNAR
|
00177
|
IOBA0001175
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-010-014/2130-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162787
|
13/02/2023
|
SHAKILA BANU
|
2916004WL100145
|
SHAKILA BANU
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHAKILA BANU
|
INDIAN BANK(607105)
|
|
96
|
MANAPPARAI
|
TN-16-004-010-014/2203-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162788
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100145
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-010-014/2244-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162789
|
13/02/2023
|
Rajeswari
|
2916004WL100145
|
Rajeswari
|
00177
|
IOBA0001175
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-010-014/2358-A
(K.PERIYAPATTY)
|
2916004000NRG23100220233162790
|
13/02/2023
|
Tamilselvi
|
2916004WL100145
|
Tamilselvi
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139366
|
139366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139366
|
139366
|
|
|
|
|
|
|
|