|
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)
|
2916004000NRG23200320233699477
|
20/03/2023
|
LOGANATHAN
|
2916004WL109568
|
LOGANATHAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-004/1535-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699478
|
20/03/2023
|
Tamilarasi
|
2916004WL109568
|
Tamilarasi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-004/1544-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699479
|
20/03/2023
|
Pichaiyammal
|
2916004WL109568
|
Pichaiyammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-004/1671-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699480
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109568
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-004/1814-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699481
|
20/03/2023
|
SUGANYA
|
2916004WL109568
|
SUGANYA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUGANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-004/1926-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699482
|
20/03/2023
|
Chellammal
|
2916004WL109568
|
Chellammal
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-004/1926-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699483
|
20/03/2023
|
MAHESHWARI
|
2916004WL109568
|
MAHESHWARI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-004/1928-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699484
|
20/03/2023
|
Radha
|
2916004WL109568
|
Radha
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-004/1982-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699485
|
20/03/2023
|
Muthammal
|
2916004WL109568
|
Muthammal
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-004/2072-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699486
|
20/03/2023
|
VELLAYAMMAL
|
2916004WL109568
|
VELLAYAMMAL
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-004/2243-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699487
|
20/03/2023
|
SELVI
|
2916004WL109568
|
SELVI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1020-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699488
|
20/03/2023
|
Dhanam
|
2916004WL109568
|
Dhanam
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1077-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699489
|
20/03/2023
|
Amaravathi
|
2916004WL109568
|
Amaravathi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1081-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699490
|
20/03/2023
|
PONNAMMAL
|
2916004WL109568
|
PONNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/11-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699491
|
20/03/2023
|
KATHAYEE
|
2916004WL109568
|
KATHAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1114-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699492
|
20/03/2023
|
LAKSHMI
|
2916004WL109568
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1145-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699493
|
20/03/2023
|
CHINNAPONNU
|
2916004WL109568
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1148-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699495
|
20/03/2023
|
krishnaveni
|
2916004WL109568
|
krishnaveni
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1148-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699494
|
20/03/2023
|
MOOKKAYEE
|
2916004WL109568
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1157-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699496
|
20/03/2023
|
AMSAVALLI
|
2916004WL109568
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1160-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699497
|
20/03/2023
|
INDRA GANDHI
|
2916004WL109568
|
INDRA GANDHI
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDRA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1163-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699498
|
20/03/2023
|
CHELLAMMAL
|
2916004WL109568
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1164-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699499
|
20/03/2023
|
RUKUMANI
|
2916004WL109568
|
RUKUMANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1174-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699500
|
20/03/2023
|
LALITHA
|
2916004WL109568
|
LALITHA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
CANARA BANK(508532)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/12-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699501
|
20/03/2023
|
ARGUNAN
|
2916004WL109568
|
ARGUNAN
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARGUNAN
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1288-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699502
|
20/03/2023
|
Manjula
|
2916004WL109568
|
Manjula
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1301-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699503
|
20/03/2023
|
MARIYAYEE
|
2916004WL109568
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1309-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699504
|
20/03/2023
|
Balasundari
|
2916004WL109568
|
Balasundari
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1343-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699505
|
20/03/2023
|
PARIMALA
|
2916004WL109568
|
PARIMALA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1344-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699506
|
20/03/2023
|
KANNIYAMMAL
|
2916004WL109568
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1346-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699508
|
20/03/2023
|
AMBIKA
|
2916004WL109568
|
AMBIKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1346-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699507
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109568
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1347-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699509
|
20/03/2023
|
ANGAMMAL
|
2916004WL109568
|
ANGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1348-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699510
|
20/03/2023
|
PAPPA
|
2916004WL109568
|
PAPPA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1353-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699511
|
20/03/2023
|
SHANMUGAVALLI
|
2916004WL109568
|
SHANMUGAVALLI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699512
|
20/03/2023
|
VASHANTHA
|
2916004WL109568
|
VASHANTHA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/1385-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699513
|
20/03/2023
|
Alamelu
|
2916004WL109568
|
Alamelu
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/1408-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699514
|
20/03/2023
|
Dhanam
|
2916004WL109568
|
Dhanam
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/1409-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699515
|
20/03/2023
|
Lakshmi
|
2916004WL109568
|
Lakshmi
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/1412-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699516
|
20/03/2023
|
Chandra
|
2916004WL109568
|
Chandra
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/1415-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699517
|
20/03/2023
|
Srirengammal
|
2916004WL109568
|
Srirengammal
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/1424-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699518
|
20/03/2023
|
Pappa
|
2916004WL109568
|
Pappa
|
00177
|
IOBA0001175
|
1390
|
1390
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/1425-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699519
|
20/03/2023
|
Rajammal
|
2916004WL109568
|
Rajammal
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/1436-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699520
|
20/03/2023
|
Chinnaponnu
|
2916004WL109568
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/1462-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699521
|
20/03/2023
|
Kamala Devi
|
2916004WL109568
|
Kamala Devi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/1477-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699522
|
20/03/2023
|
Jeyalakshmi
|
2916004WL109568
|
Jeyalakshmi
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/1493-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699523
|
20/03/2023
|
Jeyanthi
|
2916004WL109568
|
Jeyanthi
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/1494-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699524
|
20/03/2023
|
Rajavalli
|
2916004WL109568
|
Rajavalli
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/1495-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699525
|
20/03/2023
|
Chitra devi
|
2916004WL109568
|
Chitra devi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/1496-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699526
|
20/03/2023
|
Rengeswari
|
2916004WL109568
|
Rengeswari
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rengeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/1497-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699527
|
20/03/2023
|
Janaki
|
2916004WL109568
|
Janaki
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/1500-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699528
|
20/03/2023
|
Mariyayee
|
2916004WL109568
|
Mariyayee
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/17-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699529
|
20/03/2023
|
DHANAM
|
2916004WL109568
|
DHANAM
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/18-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699530
|
20/03/2023
|
Periyakkal
|
2916004WL109568
|
Periyakkal
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/20-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699531
|
20/03/2023
|
Alageswari
|
2916004WL109568
|
Alageswari
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/22-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699532
|
20/03/2023
|
Anjalidevi
|
2916004WL109568
|
Anjalidevi
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/23-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699533
|
20/03/2023
|
VALLI
|
2916004WL109568
|
VALLI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/25-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699534
|
20/03/2023
|
ANJALAI
|
2916004WL109568
|
ANJALAI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/26-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699535
|
20/03/2023
|
Sankar
|
2916004WL109568
|
Sankar
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/27-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699536
|
20/03/2023
|
Kanniammal
|
2916004WL109568
|
Kanniammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/28-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699537
|
20/03/2023
|
MAGALASKHMI
|
2916004WL109568
|
MAGALASKHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGALASKHMI
|
RATNAKAR BANK(607393)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/29-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699538
|
20/03/2023
|
RUKKUMANI
|
2916004WL109568
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/3-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699539
|
20/03/2023
|
Anjalai
|
2916004WL109568
|
Anjalai
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/32-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699540
|
20/03/2023
|
Ramachandran
|
2916004WL109568
|
Ramachandran
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/34-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699541
|
20/03/2023
|
Markredarulmani
|
2916004WL109568
|
Markredarulmani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Markredarulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/363-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699542
|
20/03/2023
|
MAHESHWARI
|
2916004WL109568
|
MAHESHWARI
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/37-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699543
|
20/03/2023
|
PUNITHA
|
2916004WL109568
|
PUNITHA
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/39-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699544
|
20/03/2023
|
PERIYAKKAL
|
2916004WL109568
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/406-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699545
|
20/03/2023
|
Sathyapriya
|
2916004WL109568
|
Sathyapriya
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/420-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699546
|
20/03/2023
|
SAROJA
|
2916004WL109568
|
SAROJA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/423-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699548
|
20/03/2023
|
Podum ponnu
|
2916004WL109568
|
Podum ponnu
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Podum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/423-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699547
|
20/03/2023
|
Ramasamy
|
2916004WL109568
|
Ramasamy
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/426-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699549
|
20/03/2023
|
JOTHILAKSHMI
|
2916004WL109568
|
JOTHILAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-010/429-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699550
|
20/03/2023
|
Sellammal
|
2916004WL109568
|
Sellammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-010/435-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699551
|
20/03/2023
|
MUKKAYEE
|
2916004WL109568
|
MUKKAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-010/44-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699552
|
20/03/2023
|
KARUPPASAMY
|
2916004WL109568
|
KARUPPASAMY
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-010/47-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699553
|
20/03/2023
|
Natarajan
|
2916004WL109568
|
Natarajan
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-010/48-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699555
|
20/03/2023
|
Dhanam
|
2916004WL109568
|
Dhanam
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-010/48-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699554
|
20/03/2023
|
RETHINAM
|
2916004WL109568
|
RETHINAM
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-010/568-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699556
|
20/03/2023
|
Dhana Packiyam
|
2916004WL109568
|
Dhana Packiyam
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhana Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-010/569-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699557
|
20/03/2023
|
Ilanjiyam
|
2916004WL109568
|
Ilanjiyam
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-010/576-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699558
|
20/03/2023
|
Pappathi
|
2916004WL109568
|
Pappathi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-010/6-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699559
|
20/03/2023
|
SANGAR
|
2916004WL109568
|
SANGAR
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-010/629-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699560
|
20/03/2023
|
SELVI
|
2916004WL109568
|
SELVI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-010/636-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699561
|
20/03/2023
|
Saraswathi
|
2916004WL109568
|
Saraswathi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-010/639-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699562
|
20/03/2023
|
AMSAVALLI
|
2916004WL109568
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-010/640-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699563
|
20/03/2023
|
RADHA
|
2916004WL109568
|
RADHA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-010/647-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699564
|
20/03/2023
|
Alagumani
|
2916004WL109568
|
Alagumani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-010/649-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699565
|
20/03/2023
|
ANJALAI
|
2916004WL109568
|
ANJALAI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-010/792-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699566
|
20/03/2023
|
RAJAMANI
|
2916004WL109568
|
RAJAMANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-010/794-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699567
|
20/03/2023
|
Bhuvaneswari
|
2916004WL109568
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-010/795-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699568
|
20/03/2023
|
ALAGAMMAL
|
2916004WL109568
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-010/797-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699569
|
20/03/2023
|
PAPPU
|
2916004WL109568
|
PAPPU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-010-010/798-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699570
|
20/03/2023
|
THAMILSELVI
|
2916004WL109568
|
THAMILSELVI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-010-010/8-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699571
|
20/03/2023
|
PARVATHI
|
2916004WL109568
|
PARVATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-010-010/800-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699572
|
20/03/2023
|
LAKSHMI
|
2916004WL109568
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-010-010/822-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699573
|
20/03/2023
|
PAPPU
|
2916004WL109568
|
PAPPU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-010-010/823-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699574
|
20/03/2023
|
KAMAYEE
|
2916004WL109568
|
KAMAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-010-010/823-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699575
|
20/03/2023
|
Saravanakumar
|
2916004WL109568
|
Saravanakumar
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saravanakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-010-010/824-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699576
|
20/03/2023
|
NAGAMMAL
|
2916004WL109568
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-010-010/825-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699577
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109568
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-010-010/827-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699578
|
20/03/2023
|
ATHILAKSHMI
|
2916004WL109568
|
ATHILAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-010-010/830-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699579
|
20/03/2023
|
MAHESHWARI
|
2916004WL109568
|
MAHESHWARI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-010-010/831-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699580
|
20/03/2023
|
NAGALAKSHMI
|
2916004WL109568
|
NAGALAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-010-010/832-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699581
|
20/03/2023
|
POMMAYEE
|
2916004WL109568
|
POMMAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
POMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-010-010/832-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699582
|
20/03/2023
|
Ramaraj
|
2916004WL109568
|
Ramaraj
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-010-010/833-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699583
|
20/03/2023
|
Vellaiyammal
|
2916004WL109568
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-010-010/835-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699584
|
20/03/2023
|
PAPPAMMAL
|
2916004WL109568
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-010-010/836-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699585
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109568
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-010-010/838-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699586
|
20/03/2023
|
SARASHWATHI
|
2916004WL109568
|
SARASHWATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-010-010/840-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699587
|
20/03/2023
|
PONNUTHAYEE
|
2916004WL109568
|
PONNUTHAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-010-010/841-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699588
|
20/03/2023
|
MOOKKAYEE
|
2916004WL109568
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-010-010/842-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699590
|
20/03/2023
|
PARVATHI
|
2916004WL109568
|
PARVATHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-010-010/842-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699589
|
20/03/2023
|
Vimala
|
2916004WL109568
|
Vimala
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-010-010/843-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699591
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109568
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-010-010/844-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699592
|
20/03/2023
|
Pommayee
|
2916004WL109568
|
Pommayee
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-010-010/844-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699593
|
20/03/2023
|
SARASWATHI
|
2916004WL109568
|
SARASWATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-010-010/845-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699594
|
20/03/2023
|
Amuthu
|
2916004WL109568
|
Amuthu
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-010-010/846-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699595
|
20/03/2023
|
RENGAMMAL
|
2916004WL109568
|
RENGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-010-010/847-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699596
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109568
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-010-010/848-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699597
|
20/03/2023
|
PPANJAMMAL
|
2916004WL109568
|
PPANJAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PPANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-010-010/849-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699598
|
20/03/2023
|
RAJAMMAL
|
2916004WL109568
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-010-010/850-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699599
|
20/03/2023
|
POMMAYEE
|
2916004WL109568
|
POMMAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
POMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-010-010/852-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699600
|
20/03/2023
|
THANGAVEL
|
2916004WL109568
|
THANGAVEL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-010-010/852-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699601
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109568
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-010-010/854-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699602
|
20/03/2023
|
RATHIKA
|
2916004WL109568
|
RATHIKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-010-010/9-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699603
|
20/03/2023
|
Sasikala
|
2916004WL109568
|
Sasikala
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699604
|
20/03/2023
|
Selvi
|
2916004WL109568
|
Selvi
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-010-014/2203-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699605
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109568
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-010-014/2244-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699606
|
20/03/2023
|
Rajeswari
|
2916004WL109568
|
Rajeswari
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-010-018/1506-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699607
|
20/03/2023
|
Jeyanthi
|
2916004WL109568
|
Jeyanthi
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-010-018/1508-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699608
|
20/03/2023
|
Alagammal
|
2916004WL109568
|
Alagammal
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-010-018/1509-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699609
|
20/03/2023
|
Rama
|
2916004WL109568
|
Rama
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-010-018/1510-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699610
|
20/03/2023
|
Saravanan
|
2916004WL109568
|
Saravanan
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-010-018/1511-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699611
|
20/03/2023
|
Venkatachalam
|
2916004WL109568
|
Venkatachalam
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-010-018/1517-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699612
|
20/03/2023
|
SEERANGAMMAL
|
2916004WL109568
|
SEERANGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-010-018/1525-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699613
|
20/03/2023
|
Janaki
|
2916004WL109568
|
Janaki
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-010-018/1555-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699614
|
20/03/2023
|
SIVAGAMI
|
2916004WL109568
|
SIVAGAMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-010-018/1556-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699615
|
20/03/2023
|
RAJESHWARI
|
2916004WL109568
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-010-018/1594-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699616
|
20/03/2023
|
Maruthayee
|
2916004WL109568
|
Maruthayee
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-010-018/1602
(K.PERIYAPATTY)
|
2916004000NRG23200320233699617
|
20/03/2023
|
Suguna
|
2916004WL109568
|
Suguna
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-010-018/1634-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699618
|
20/03/2023
|
Subbulakshmi
|
2916004WL109568
|
Subbulakshmi
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANAPPARAI
|
TN-16-004-010-018/1636
(K.PERIYAPATTY)
|
2916004000NRG23200320233699619
|
20/03/2023
|
Sabura Beevi
|
2916004WL109568
|
Sabura Beevi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sabura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-010-018/1637-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699620
|
20/03/2023
|
LAKSHMI
|
2916004WL109568
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-010-018/1683-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699621
|
20/03/2023
|
KANNIYAMMAL
|
2916004WL109568
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-010-018/1689
(K.PERIYAPATTY)
|
2916004000NRG23200320233699622
|
20/03/2023
|
THAILAMMAL
|
2916004WL109568
|
THAILAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-010-018/1718
(K.PERIYAPATTY)
|
2916004000NRG23200320233699623
|
20/03/2023
|
MOOKAYI
|
2916004WL109568
|
MOOKAYI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANAPPARAI
|
TN-16-004-010-018/1719
(K.PERIYAPATTY)
|
2916004000NRG23200320233699624
|
20/03/2023
|
Chithra
|
2916004WL109568
|
Chithra
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-010-018/1758-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699625
|
20/03/2023
|
PALAMMAL
|
2916004WL109568
|
PALAMMAL
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANAPPARAI
|
TN-16-004-010-018/1762-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699626
|
20/03/2023
|
VALLIKKANNU
|
2916004WL109568
|
VALLIKKANNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANAPPARAI
|
TN-16-004-010-018/1795-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699627
|
20/03/2023
|
CHITHRA
|
2916004WL109568
|
CHITHRA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANAPPARAI
|
TN-16-004-010-018/1807-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699628
|
20/03/2023
|
SARASU
|
2916004WL109568
|
SARASU
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANAPPARAI
|
TN-16-004-010-018/1829-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699629
|
20/03/2023
|
Mariyaye
|
2916004WL109568
|
Mariyaye
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANAPPARAI
|
TN-16-004-010-018/1830-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699630
|
20/03/2023
|
Selvi
|
2916004WL109568
|
Selvi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANAPPARAI
|
TN-16-004-010-018/1839-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699631
|
20/03/2023
|
Ramasundari
|
2916004WL109568
|
Ramasundari
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANAPPARAI
|
TN-16-004-010-018/1849-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699632
|
20/03/2023
|
Meenakshi
|
2916004WL109568
|
Meenakshi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANAPPARAI
|
TN-16-004-010-018/1856-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699633
|
20/03/2023
|
Veerammal
|
2916004WL109568
|
Veerammal
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MANAPPARAI
|
TN-16-004-010-018/1881-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699634
|
20/03/2023
|
Sarasu
|
2916004WL109568
|
Sarasu
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANAPPARAI
|
TN-16-004-010-018/1903-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699635
|
20/03/2023
|
Govinthammal
|
2916004WL109568
|
Govinthammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MANAPPARAI
|
TN-16-004-010-018/1913-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699636
|
20/03/2023
|
Muthukannu
|
2916004WL109568
|
Muthukannu
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MANAPPARAI
|
TN-16-004-010-018/1936-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699637
|
20/03/2023
|
Amirtham
|
2916004WL109568
|
Amirtham
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MANAPPARAI
|
TN-16-004-010-018/1947-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699638
|
20/03/2023
|
Mariyayee
|
2916004WL109568
|
Mariyayee
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MANAPPARAI
|
TN-16-004-010-018/1968-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699639
|
20/03/2023
|
Nallathangal
|
2916004WL109568
|
Nallathangal
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MANAPPARAI
|
TN-16-004-010-018/1973-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699640
|
20/03/2023
|
Chinnammal
|
2916004WL109568
|
Chinnammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MANAPPARAI
|
TN-16-004-010-018/1996-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699641
|
20/03/2023
|
Packiyalakshmi
|
2916004WL109568
|
Packiyalakshmi
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MANAPPARAI
|
TN-16-004-010-018/1998-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699642
|
20/03/2023
|
Rajeswari
|
2916004WL109568
|
Rajeswari
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MANAPPARAI
|
TN-16-004-010-018/2001-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699643
|
20/03/2023
|
Malar
|
2916004WL109568
|
Malar
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MANAPPARAI
|
TN-16-004-010-018/2031-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699644
|
20/03/2023
|
Muthammal
|
2916004WL109568
|
Muthammal
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MANAPPARAI
|
TN-16-004-010-018/2053-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699645
|
20/03/2023
|
ANNAKAMACHI
|
2916004WL109568
|
ANNAKAMACHI
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAKAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MANAPPARAI
|
TN-16-004-010-018/2056-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699646
|
20/03/2023
|
SARSU
|
2916004WL109568
|
SARSU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MANAPPARAI
|
TN-16-004-010-018/2065-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699647
|
20/03/2023
|
SADACHIYAMMAL
|
2916004WL109568
|
SADACHIYAMMAL
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SADACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MANAPPARAI
|
TN-16-004-010-018/2066-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699648
|
20/03/2023
|
PERIYAMMAL
|
2916004WL109568
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MANAPPARAI
|
TN-16-004-010-018/2067-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699649
|
20/03/2023
|
RAMAYEE
|
2916004WL109568
|
RAMAYEE
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MANAPPARAI
|
TN-16-004-010-018/2082-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699650
|
20/03/2023
|
SUMATHI
|
2916004WL109568
|
SUMATHI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MANAPPARAI
|
TN-16-004-010-018/2145-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699651
|
20/03/2023
|
KARUPPAIYA
|
2916004WL109568
|
KARUPPAIYA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MANAPPARAI
|
TN-16-004-010-018/2146-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699652
|
20/03/2023
|
SIVAGAMASUNTHARI
|
2916004WL109568
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MANAPPARAI
|
TN-16-004-010-018/2147-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699653
|
20/03/2023
|
KALAMANI
|
2916004WL109568
|
KALAMANI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MANAPPARAI
|
TN-16-004-010-018/2188-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699654
|
20/03/2023
|
NANDHINI
|
2916004WL109568
|
NANDHINI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MANAPPARAI
|
TN-16-004-010-018/2196-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699655
|
20/03/2023
|
AZHAGAMMAL
|
2916004WL109568
|
AZHAGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MANAPPARAI
|
TN-16-004-010-018/2213-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699656
|
20/03/2023
|
KANNIYAMMAL
|
2916004WL109568
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MANAPPARAI
|
TN-16-004-010-018/2220-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699657
|
20/03/2023
|
ISHWARYA
|
2916004WL109568
|
ISHWARYA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
ISHWARYA
|
INDIAN BANK(607105)
|
|
182
|
MANAPPARAI
|
TN-16-004-010-018/2221-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699658
|
20/03/2023
|
KEETHA
|
2916004WL109568
|
KEETHA
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
KEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MANAPPARAI
|
TN-16-004-010-018/2222-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699659
|
20/03/2023
|
VEERAMALAI
|
2916004WL109568
|
VEERAMALAI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MANAPPARAI
|
TN-16-004-010-018/2240-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699660
|
20/03/2023
|
VEMBARASI
|
2916004WL109568
|
VEMBARASI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MANAPPARAI
|
TN-16-004-010-018/2306-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699661
|
20/03/2023
|
Silumbayee
|
2916004WL109568
|
Silumbayee
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MANAPPARAI
|
TN-16-004-010-018/2353-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699663
|
20/03/2023
|
Dhanapal
|
2916004WL109568
|
Dhanapal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MANAPPARAI
|
TN-16-004-010-024/2198-A
(K.PERIYAPATTY)
|
2916004000NRG23200320233699665
|
20/03/2023
|
NIRMALADEVI
|
2916004WL109568
|
NIRMALADEVI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287004
|
287004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287004
|
287004
|
|
|
|
|
|
|
|