|
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-16-004-010-005/1653-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998794
|
04/08/2022
|
THIRUPATHIYAMMAL
|
2916004WL044184
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
THIRUPATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-007/1597-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998795
|
04/08/2022
|
Subramani
|
2916004WL044184
|
Subramani
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-007/1598-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998797
|
04/08/2022
|
Kalaivanan
|
2916004WL044184
|
Kalaivanan
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaivanan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-007/1598-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998796
|
04/08/2022
|
Muthamilselvi
|
2916004WL044184
|
Muthamilselvi
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-007/1618-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998798
|
04/08/2022
|
Vanitha
|
2916004WL044184
|
Vanitha
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-007/1713-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998799
|
04/08/2022
|
VALLIKANNU
|
2916004WL044184
|
VALLIKANNU
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-007/1833-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998800
|
04/08/2022
|
SARASWATHI
|
2916004WL044184
|
SARASWATHI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-007/2096-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998801
|
04/08/2022
|
ALAGAMMAL
|
2916004WL044184
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-007/2104-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998802
|
04/08/2022
|
CHANDRA
|
2916004WL044184
|
CHANDRA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1041-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998811
|
04/08/2022
|
NALLAMMAL
|
2916004WL044184
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/106-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998812
|
04/08/2022
|
SARATHA
|
2916004WL044184
|
SARATHA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/107-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998813
|
04/08/2022
|
LAKSHMI
|
2916004WL044184
|
LAKSHMI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1076-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998814
|
04/08/2022
|
MUTHULAKSHMI
|
2916004WL044184
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1098-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998817
|
04/08/2022
|
GOMATHI
|
2916004WL044184
|
GOMATHI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/110-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998818
|
04/08/2022
|
ARAYEE
|
2916004WL044184
|
ARAYEE
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/113-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998819
|
04/08/2022
|
CHITTRA
|
2916004WL044184
|
CHITTRA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1135-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998820
|
04/08/2022
|
ROSELIN
|
2916004WL044184
|
ROSELIN
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1136-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998821
|
04/08/2022
|
ANJAMMAL
|
2916004WL044184
|
ANJAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1137-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998822
|
04/08/2022
|
MALAR
|
2916004WL044184
|
MALAR
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1138-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998823
|
04/08/2022
|
THANGAMANI
|
2916004WL044184
|
THANGAMANI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1140-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998824
|
04/08/2022
|
PALANISAMY
|
2916004WL044184
|
PALANISAMY
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1142-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998825
|
04/08/2022
|
NALLAMMAL
|
2916004WL044184
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1143-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998826
|
04/08/2022
|
PAPPA
|
2916004WL044184
|
PAPPA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/115-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998827
|
04/08/2022
|
GANTHIMATHI
|
2916004WL044184
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/116-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998828
|
04/08/2022
|
VIJAYA
|
2916004WL044184
|
VIJAYA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/121-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998829
|
04/08/2022
|
LAKSHMI
|
2916004WL044184
|
LAKSHMI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/125-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998830
|
04/08/2022
|
MALLIKA
|
2916004WL044184
|
MALLIKA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/128-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998831
|
04/08/2022
|
LAKSHMI
|
2916004WL044184
|
LAKSHMI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/131-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998832
|
04/08/2022
|
CHINNAMMAL
|
2916004WL044184
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1313-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998833
|
04/08/2022
|
MUTHUKANNU
|
2916004WL044184
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1314-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998834
|
04/08/2022
|
Thangamani
|
2916004WL044184
|
Thangamani
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1315-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998835
|
04/08/2022
|
MURUGAYEE
|
2916004WL044184
|
MURUGAYEE
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1316-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998836
|
04/08/2022
|
Chinnammal
|
2916004WL044184
|
Chinnammal
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1318-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998837
|
04/08/2022
|
SINDHAYEE
|
2916004WL044184
|
SINDHAYEE
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SINDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1319-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998838
|
04/08/2022
|
DHANALAKSHMI
|
2916004WL044184
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1324-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998839
|
04/08/2022
|
KARPAGAM
|
2916004WL044184
|
KARPAGAM
|
00177
|
IOBA0001175
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533607
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/1336-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998840
|
04/08/2022
|
CHELLATHIRUPATHI
|
2916004WL044184
|
CHELLATHIRUPATHI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLATHIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/135-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998841
|
04/08/2022
|
PUSHPARANI
|
2916004WL044184
|
PUSHPARANI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/1371-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998842
|
04/08/2022
|
NALLAMMAL
|
2916004WL044184
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/1376-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998843
|
04/08/2022
|
Kumar
|
2916004WL044184
|
Kumar
|
00177
|
IOBA0001175
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/1382-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998844
|
04/08/2022
|
Kavitha
|
2916004WL044184
|
Kavitha
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/1400-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998845
|
04/08/2022
|
Amirtham
|
2916004WL044184
|
Amirtham
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/142-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998846
|
04/08/2022
|
AROCKIASAMY
|
2916004WL044184
|
AROCKIASAMY
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
AROCKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/143-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998847
|
04/08/2022
|
RASAMMAL
|
2916004WL044184
|
RASAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/1430-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998848
|
04/08/2022
|
Alagammal
|
2916004WL044184
|
Alagammal
|
00177
|
IOBA0001175
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/1454-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998849
|
04/08/2022
|
Chellammal
|
2916004WL044184
|
Chellammal
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/1478-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998850
|
04/08/2022
|
Sornam
|
2916004WL044184
|
Sornam
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/1896-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998851
|
04/08/2022
|
Amutha
|
2916004WL044184
|
Amutha
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/265-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998852
|
04/08/2022
|
Lingamani
|
2916004WL044184
|
Lingamani
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lingamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/265-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998853
|
04/08/2022
|
THAMILSELVI
|
2916004WL044184
|
THAMILSELVI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/266-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998854
|
04/08/2022
|
PALANIYAMMAL
|
2916004WL044184
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/269-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998855
|
04/08/2022
|
Chinnammal
|
2916004WL044184
|
Chinnammal
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/270-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998856
|
04/08/2022
|
PICHAIYAMMAL
|
2916004WL044184
|
PICHAIYAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/274-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998857
|
04/08/2022
|
Chinthamani
|
2916004WL044184
|
Chinthamani
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/276-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998859
|
04/08/2022
|
RAJESHWARI
|
2916004WL044184
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/279-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998860
|
04/08/2022
|
SEVATHAMANI
|
2916004WL044184
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/281-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998861
|
04/08/2022
|
PABU
|
2916004WL044184
|
PABU
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
PABU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/283-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998862
|
04/08/2022
|
MUTHUSAMY
|
2916004WL044184
|
MUTHUSAMY
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/285-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998863
|
04/08/2022
|
SANMUGAVADIVU
|
2916004WL044184
|
SANMUGAVADIVU
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/289-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998864
|
04/08/2022
|
Suganya
|
2916004WL044184
|
Suganya
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/291-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998865
|
04/08/2022
|
JEYA
|
2916004WL044184
|
JEYA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/585-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998866
|
04/08/2022
|
POORNAM
|
2916004WL044184
|
POORNAM
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/586-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998867
|
04/08/2022
|
MUTHAYEE
|
2916004WL044184
|
MUTHAYEE
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/864-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998868
|
04/08/2022
|
CHINNAMMAL
|
2916004WL044184
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/942-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998869
|
04/08/2022
|
SUBBAMMAL
|
2916004WL044184
|
SUBBAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/945-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998870
|
04/08/2022
|
PUSHPAVALLI
|
2916004WL044184
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533607
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/946-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998872
|
04/08/2022
|
sarasu
|
2916004WL044184
|
sarasu
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/949-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998873
|
04/08/2022
|
Kamalam
|
2916004WL044184
|
Kamalam
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/957-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998874
|
04/08/2022
|
Chinnaponnu
|
2916004WL044184
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/959-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998875
|
04/08/2022
|
KAMAYEE
|
2916004WL044184
|
KAMAYEE
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
KAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/967-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998876
|
04/08/2022
|
SELVARANI
|
2916004WL044184
|
SELVARANI
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/987-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998877
|
04/08/2022
|
Muthulakshmi
|
2916004WL044184
|
Muthulakshmi
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/989-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998878
|
04/08/2022
|
Sudhalaxmi
|
2916004WL044184
|
Sudhalaxmi
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sudhalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-019/1672-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998879
|
04/08/2022
|
REVATY
|
2916004WL044184
|
REVATY
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
REVATY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-019/1728-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998880
|
04/08/2022
|
THANGARASU
|
2916004WL044184
|
THANGARASU
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-019/1919-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998881
|
04/08/2022
|
Kavitha
|
2916004WL044184
|
Kavitha
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-019/1934-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998882
|
04/08/2022
|
Usharani
|
2916004WL044184
|
Usharani
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-019/1970-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998883
|
04/08/2022
|
Ilangiyam
|
2916004WL044184
|
Ilangiyam
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-020/1572-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998889
|
04/08/2022
|
RASAMMAL
|
2916004WL044184
|
RASAMMAL
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-020/1580-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998890
|
04/08/2022
|
Saravanan
|
2916004WL044184
|
Saravanan
|
00177
|
IOBA0001175
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saravanan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-020/1607-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998891
|
04/08/2022
|
ROSI
|
2916004WL044184
|
ROSI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-020/1705-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998892
|
04/08/2022
|
Periyakkal
|
2916004WL044184
|
Periyakkal
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-020/1843-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998893
|
04/08/2022
|
Manivel
|
2916004WL044184
|
Manivel
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-020/1933-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998894
|
04/08/2022
|
Latha
|
2916004WL044184
|
Latha
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-021/2089-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998897
|
04/08/2022
|
KAMALAM
|
2916004WL044184
|
KAMALAM
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-022/1581-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998899
|
04/08/2022
|
POTHUMPONNU
|
2916004WL044184
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-022/1586-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998900
|
04/08/2022
|
Velammal
|
2916004WL044184
|
Velammal
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533607
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-022/1702-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998901
|
04/08/2022
|
Chinnammal
|
2916004WL044184
|
Chinnammal
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-022/1784-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998902
|
04/08/2022
|
MALARKODI
|
2916004WL044184
|
MALARKODI
|
00177
|
IOBA0001175
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-022/1801-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998903
|
04/08/2022
|
MOOKKAYEE
|
2916004WL044184
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-022/2094-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998904
|
04/08/2022
|
VALLIYAMMAI
|
2916004WL044184
|
VALLIYAMMAI
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-022/2141-A
(K.PERIYAPATTY)
|
2916004000NRG23040820220998906
|
04/08/2022
|
Sundaravalli
|
2916004WL044184
|
Sundaravalli
|
00177
|
IOBA0001175
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121926
|
121926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121926
|
121926
|
|
|
|
|
|
|
|