|
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-16-004-013-001/2264-A
(PUTHANATHAM)
|
2916004000NRG23080220233104312
|
09/02/2023
|
LAKSHMI PERUMAL
|
2916004WL099183
|
LAKSHMI PERUMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-011/1885-A
(PUTHANATHAM)
|
2916004000NRG23080220233104313
|
09/02/2023
|
Pitchaiyammal
|
2916004WL099183
|
Pitchaiyammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-011/2074-A
(PUTHANATHAM)
|
2916004000NRG23080220233104314
|
09/02/2023
|
Valliyammal
|
2916004WL099183
|
Valliyammal
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1001-A
(PUTHANATHAM)
|
2916004000NRG23080220233104315
|
09/02/2023
|
PATHIMUTHU
|
2916004WL099183
|
PATHIMUTHU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1035-A
(PUTHANATHAM)
|
2916004000NRG23080220233104316
|
09/02/2023
|
BALKISH
|
2916004WL099183
|
BALKISH
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALKISH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1081-A
(PUTHANATHAM)
|
2916004000NRG23080220233104317
|
09/02/2023
|
PATCHABEEVI
|
2916004WL099183
|
PATCHABEEVI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATCHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1094-A
(PUTHANATHAM)
|
2916004000NRG23080220233104318
|
09/02/2023
|
PARITHABEGAM
|
2916004WL099183
|
PARITHABEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1114-A
(PUTHANATHAM)
|
2916004000NRG23080220233104319
|
09/02/2023
|
PATHIMABEEVI
|
2916004WL099183
|
PATHIMABEEVI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1115-A
(PUTHANATHAM)
|
2916004000NRG23080220233104320
|
09/02/2023
|
PATHARUNNISHA
|
2916004WL099183
|
PATHARUNNISHA
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATHARUNNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1129-A
(PUTHANATHAM)
|
2916004000NRG23080220233104321
|
09/02/2023
|
SubaithaBeevi
|
2916004WL099183
|
SubaithaBeevi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SubaithaBeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1130-A
(PUTHANATHAM)
|
2916004000NRG23080220233104322
|
09/02/2023
|
SEGAMMAN
|
2916004WL099183
|
SEGAMMAN
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEGAMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1135-A
(PUTHANATHAM)
|
2916004000NRG23080220233104323
|
09/02/2023
|
SABIYA
|
2916004WL099183
|
SABIYA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SABIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1157-A
(PUTHANATHAM)
|
2916004000NRG23080220233104324
|
09/02/2023
|
MUMTAJ
|
2916004WL099183
|
MUMTAJ
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1181-A
(PUTHANATHAM)
|
2916004000NRG23080220233104325
|
09/02/2023
|
JAVAGARNISHA
|
2916004WL099183
|
JAVAGARNISHA
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAVAGARNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1195-A
(PUTHANATHAM)
|
2916004000NRG23080220233104326
|
09/02/2023
|
SHAMSHATHBEGAM
|
2916004WL099183
|
SHAMSHATHBEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHAMSHATHBEGAM
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1343-A
(PUTHANATHAM)
|
2916004000NRG23080220233104327
|
09/02/2023
|
THAVAMANI
|
2916004WL099183
|
THAVAMANI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1351-A
(PUTHANATHAM)
|
2916004000NRG23080220233104328
|
09/02/2023
|
ANSUGAM
|
2916004WL099183
|
ANSUGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANSUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1357-A
(PUTHANATHAM)
|
2916004000NRG23080220233104329
|
09/02/2023
|
KARUPPAYEE
|
2916004WL099183
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1370-A
(PUTHANATHAM)
|
2916004000NRG23080220233104330
|
09/02/2023
|
Arayee
|
2916004WL099183
|
Arayee
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1647-A
(PUTHANATHAM)
|
2916004000NRG23080220233104331
|
09/02/2023
|
Alagammal
|
2916004WL099183
|
Alagammal
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1648-A
(PUTHANATHAM)
|
2916004000NRG23080220233104332
|
09/02/2023
|
Saraswathi
|
2916004WL099183
|
Saraswathi
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1651-A
(PUTHANATHAM)
|
2916004000NRG23080220233104333
|
09/02/2023
|
Thirupathi
|
2916004WL099183
|
Thirupathi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1652-A
(PUTHANATHAM)
|
2916004000NRG23080220233104334
|
09/02/2023
|
Ponnammal
|
2916004WL099183
|
Ponnammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1655-A
(PUTHANATHAM)
|
2916004000NRG23080220233104335
|
09/02/2023
|
Vimala
|
2916004WL099183
|
Vimala
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1671-A
(PUTHANATHAM)
|
2916004000NRG23080220233104336
|
09/02/2023
|
Ramzan Begum
|
2916004WL099183
|
Ramzan Begum
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramzan Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1673-A
(PUTHANATHAM)
|
2916004000NRG23080220233104337
|
09/02/2023
|
Faritha Beevi
|
2916004WL099183
|
Faritha Beevi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Faritha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1675-A
(PUTHANATHAM)
|
2916004000NRG23080220233104338
|
09/02/2023
|
Pathimuthu
|
2916004WL099183
|
Pathimuthu
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pathimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1687-A
(PUTHANATHAM)
|
2916004000NRG23080220233104339
|
09/02/2023
|
Jannath Beevi
|
2916004WL099183
|
Jannath Beevi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jannath Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1699-A
(PUTHANATHAM)
|
2916004000NRG23080220233104340
|
09/02/2023
|
Fathima Kani
|
2916004WL099183
|
Fathima Kani
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Fathima Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1721-A
(PUTHANATHAM)
|
2916004000NRG23080220233104341
|
09/02/2023
|
Jainabu Hani
|
2916004WL099183
|
Jainabu Hani
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jainabu Hani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1958-A
(PUTHANATHAM)
|
2916004000NRG23080220233104342
|
09/02/2023
|
Mahmuda Beevi
|
2916004WL099183
|
Mahmuda Beevi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahmuda Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/2029-A
(PUTHANATHAM)
|
2916004000NRG23080220233104343
|
09/02/2023
|
Ramzan
|
2916004WL099183
|
Ramzan
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramzan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/2031-A
(PUTHANATHAM)
|
2916004000NRG23080220233104344
|
09/02/2023
|
Kuresia
|
2916004WL099183
|
Kuresia
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuresia
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/2034-A
(PUTHANATHAM)
|
2916004000NRG23080220233104345
|
09/02/2023
|
Jainab Beevi
|
2916004WL099183
|
Jainab Beevi
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jainab Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/210-A
(PUTHANATHAM)
|
2916004000NRG23080220233104346
|
09/02/2023
|
Chinnammal
|
2916004WL099183
|
Chinnammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/211-A
(PUTHANATHAM)
|
2916004000NRG23080220233104347
|
09/02/2023
|
ANDI
|
2916004WL099183
|
ANDI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/214-A
(PUTHANATHAM)
|
2916004000NRG23080220233104348
|
09/02/2023
|
AMUTHA
|
2916004WL099183
|
AMUTHA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/2146-A
(PUTHANATHAM)
|
2916004000NRG23080220233104349
|
09/02/2023
|
Asiya Begum
|
2916004WL099183
|
Asiya Begum
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Asiya Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/2147-A
(PUTHANATHAM)
|
2916004000NRG23080220233104350
|
09/02/2023
|
SALMAN BEEVI
|
2916004WL099183
|
SALMAN BEEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SALMAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/215-A
(PUTHANATHAM)
|
2916004000NRG23080220233104351
|
09/02/2023
|
KANNAN
|
2916004WL099183
|
KANNAN
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/216-A
(PUTHANATHAM)
|
2916004000NRG23080220233104352
|
09/02/2023
|
MUTHULAKSHMI
|
2916004WL099183
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/217-A
(PUTHANATHAM)
|
2916004000NRG23080220233104353
|
09/02/2023
|
SEETHALAKSHMI
|
2916004WL099183
|
SEETHALAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/218-A
(PUTHANATHAM)
|
2916004000NRG23080220233104354
|
09/02/2023
|
VELLAIYAMMAL
|
2916004WL099183
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/219-A
(PUTHANATHAM)
|
2916004000NRG23080220233104355
|
09/02/2023
|
Amutha
|
2916004WL099183
|
Amutha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/220-A
(PUTHANATHAM)
|
2916004000NRG23080220233104356
|
09/02/2023
|
SANKAYEE
|
2916004WL099183
|
SANKAYEE
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/221-A
(PUTHANATHAM)
|
2916004000NRG23080220233104357
|
09/02/2023
|
PAKKIYAM
|
2916004WL099183
|
PAKKIYAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/222-A
(PUTHANATHAM)
|
2916004000NRG23080220233104358
|
09/02/2023
|
ALAGAMMAL
|
2916004WL099183
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/223-A
(PUTHANATHAM)
|
2916004000NRG23080220233104359
|
09/02/2023
|
CHINNU
|
2916004WL099183
|
CHINNU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/224-A
(PUTHANATHAM)
|
2916004000NRG23080220233104360
|
09/02/2023
|
ALAGAMMAL
|
2916004WL099183
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/225-A
(PUTHANATHAM)
|
2916004000NRG23080220233104361
|
09/02/2023
|
Pitchai
|
2916004WL099183
|
Pitchai
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/226-A
(PUTHANATHAM)
|
2916004000NRG23080220233104362
|
09/02/2023
|
VELLAIYAMMAL
|
2916004WL099183
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/229-A
(PUTHANATHAM)
|
2916004000NRG23080220233104363
|
09/02/2023
|
ALAGAR
|
2916004WL099183
|
ALAGAR
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/232-A
(PUTHANATHAM)
|
2916004000NRG23080220233104364
|
09/02/2023
|
PAPPU
|
2916004WL099183
|
PAPPU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/2332-A
(PUTHANATHAM)
|
2916004000NRG23080220233104365
|
09/02/2023
|
BROTHOSE
|
2916004WL099183
|
BROTHOSE
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
BROTHOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/235-A
(PUTHANATHAM)
|
2916004000NRG23080220233104366
|
09/02/2023
|
ARASI
|
2916004WL099183
|
ARASI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/236-A
(PUTHANATHAM)
|
2916004000NRG23080220233104367
|
09/02/2023
|
Palanisamy
|
2916004WL099183
|
Palanisamy
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/237-A
(PUTHANATHAM)
|
2916004000NRG23080220233104368
|
09/02/2023
|
VELLAIYAMMAL
|
2916004WL099183
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/238-A
(PUTHANATHAM)
|
2916004000NRG23080220233104369
|
09/02/2023
|
T.JANAKI
|
2916004WL099183
|
T.JANAKI
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
T.JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/239-A
(PUTHANATHAM)
|
2916004000NRG23080220233104370
|
09/02/2023
|
CHELLAM . T
|
2916004WL099183
|
CHELLAM . T
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAM . T
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/2395-A
(PUTHANATHAM)
|
2916004000NRG23080220233104371
|
09/02/2023
|
MOHAMED BATHUSHA
|
2916004WL099183
|
MOHAMED BATHUSHA
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOHAMED BATHUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/2397-A
(PUTHANATHAM)
|
2916004000NRG23080220233104372
|
09/02/2023
|
ABSARA
|
2916004WL099183
|
ABSARA
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
ABSARA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/240-A
(PUTHANATHAM)
|
2916004000NRG23080220233104373
|
09/02/2023
|
SELVAM
|
2916004WL099183
|
SELVAM
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/241-A
(PUTHANATHAM)
|
2916004000NRG23080220233104374
|
09/02/2023
|
ELLAMMAL
|
2916004WL099183
|
ELLAMMAL
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/242-A
(PUTHANATHAM)
|
2916004000NRG23080220233104375
|
09/02/2023
|
ELLAMMAL
|
2916004WL099183
|
ELLAMMAL
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/243-A
(PUTHANATHAM)
|
2916004000NRG23080220233104376
|
09/02/2023
|
PALANIVELSAMY
|
2916004WL099183
|
PALANIVELSAMY
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIVELSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/2439
(PUTHANATHAM)
|
2916004000NRG23080220233104377
|
09/02/2023
|
KATHIJA BEEVI
|
2916004WL099183
|
KATHIJA BEEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KATHIJA BEEVI
|
KARUR VYSA BANK(607100)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/244-A
(PUTHANATHAM)
|
2916004000NRG23080220233104378
|
09/02/2023
|
SHANTHI
|
2916004WL099183
|
SHANTHI
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/2445-A
(PUTHANATHAM)
|
2916004000NRG23080220233104379
|
09/02/2023
|
RAHAMATHUNISHA
|
2916004WL099183
|
RAHAMATHUNISHA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAHAMATHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/2449-A
(PUTHANATHAM)
|
2916004000NRG23080220233104380
|
09/02/2023
|
SHABINABEGAM
|
2916004WL099183
|
SHABINABEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHABINABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/245-A
(PUTHANATHAM)
|
2916004000NRG23080220233104381
|
09/02/2023
|
RAMESHWARI
|
2916004WL099183
|
RAMESHWARI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/246-A
(PUTHANATHAM)
|
2916004000NRG23080220233104382
|
09/02/2023
|
SUSILA
|
2916004WL099183
|
SUSILA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/247-A
(PUTHANATHAM)
|
2916004000NRG23080220233104383
|
09/02/2023
|
GANESHAN
|
2916004WL099183
|
GANESHAN
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/248-A
(PUTHANATHAM)
|
2916004000NRG23080220233104384
|
09/02/2023
|
VIJAYAN
|
2916004WL099183
|
VIJAYAN
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/249-A
(PUTHANATHAM)
|
2916004000NRG23080220233104385
|
09/02/2023
|
KALA
|
2916004WL099183
|
KALA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/250-A
(PUTHANATHAM)
|
2916004000NRG23080220233104386
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099183
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/251-A
(PUTHANATHAM)
|
2916004000NRG23080220233104387
|
09/02/2023
|
THAVAMANI
|
2916004WL099183
|
THAVAMANI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/252-A
(PUTHANATHAM)
|
2916004000NRG23080220233104388
|
09/02/2023
|
LAKSHMI
|
2916004WL099183
|
LAKSHMI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/253-A
(PUTHANATHAM)
|
2916004000NRG23080220233104389
|
09/02/2023
|
CHELLAM
|
2916004WL099183
|
CHELLAM
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/616-A
(PUTHANATHAM)
|
2916004000NRG23080220233104390
|
09/02/2023
|
SARASHWATHI
|
2916004WL099183
|
SARASHWATHI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/85-A
(PUTHANATHAM)
|
2916004000NRG23080220233104391
|
09/02/2023
|
SARITHALAKSHMI
|
2916004WL099183
|
SARITHALAKSHMI
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/876-A
(PUTHANATHAM)
|
2916004000NRG23080220233104392
|
09/02/2023
|
NURJAGAN
|
2916004WL099183
|
NURJAGAN
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
NURJAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/883-A
(PUTHANATHAM)
|
2916004000NRG23080220233104393
|
09/02/2023
|
Pathimuthu Jehara
|
2916004WL099183
|
Pathimuthu Jehara
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pathimuthu Jehara
|
INDIAN BANK(607105)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/894-A
(PUTHANATHAM)
|
2916004000NRG23080220233104394
|
09/02/2023
|
MUMTHAJ
|
2916004WL099183
|
MUMTHAJ
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/900-A
(PUTHANATHAM)
|
2916004000NRG23080220233104395
|
09/02/2023
|
SAJATHI
|
2916004WL099183
|
SAJATHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/902-A
(PUTHANATHAM)
|
2916004000NRG23080220233104396
|
09/02/2023
|
MEHARAJBEGAM
|
2916004WL099183
|
MEHARAJBEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEHARAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/904-A
(PUTHANATHAM)
|
2916004000NRG23080220233104397
|
09/02/2023
|
SHANTHINI
|
2916004WL099183
|
SHANTHINI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/915-A
(PUTHANATHAM)
|
2916004000NRG23080220233104398
|
09/02/2023
|
MUMTHAJBEGAM
|
2916004WL099183
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUMTHAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/917-A
(PUTHANATHAM)
|
2916004000NRG23080220233104399
|
09/02/2023
|
ABUROJA
|
2916004WL099183
|
ABUROJA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
ABUROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/919-A
(PUTHANATHAM)
|
2916004000NRG23080220233104400
|
09/02/2023
|
SAKILABANU
|
2916004WL099183
|
SAKILABANU
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/930-A
(PUTHANATHAM)
|
2916004000NRG23080220233104401
|
09/02/2023
|
SUBAITHABEGAM
|
2916004WL099183
|
SUBAITHABEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBAITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/944-A
(PUTHANATHAM)
|
2916004000NRG23080220233104402
|
09/02/2023
|
AMEENABEEVI
|
2916004WL099183
|
AMEENABEEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMEENABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/958-A
(PUTHANATHAM)
|
2916004000NRG23080220233104403
|
09/02/2023
|
BERETHOWSH
|
2916004WL099183
|
BERETHOWSH
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
BERETHOWSH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/965-A
(PUTHANATHAM)
|
2916004000NRG23080220233104404
|
09/02/2023
|
DILSHATHBEGAM
|
2916004WL099183
|
DILSHATHBEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
DILSHATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/967-A
(PUTHANATHAM)
|
2916004000NRG23080220233104405
|
09/02/2023
|
Saibunnisha
|
2916004WL099183
|
Saibunnisha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saibunnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/972-A
(PUTHANATHAM)
|
2916004000NRG23080220233104406
|
09/02/2023
|
Kathun Beevi
|
2916004WL099183
|
Kathun Beevi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kathun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/982-A
(PUTHANATHAM)
|
2916004000NRG23080220233104407
|
09/02/2023
|
RAJITHABANU
|
2916004WL099183
|
RAJITHABANU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJITHABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-018/2251-A
(PUTHANATHAM)
|
2916004000NRG23080220233104408
|
09/02/2023
|
BALKISS
|
2916004WL099183
|
BALKISS
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALKISS
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-018/2254-A
(PUTHANATHAM)
|
2916004000NRG23080220233104409
|
09/02/2023
|
MANSOORA BANU
|
2916004WL099183
|
MANSOORA BANU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANSOORA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-019/1906-A
(PUTHANATHAM)
|
2916004000NRG23080220233104410
|
09/02/2023
|
Parimala Santhi
|
2916004WL099183
|
Parimala Santhi
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parimala Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-023/2006-A
(PUTHANATHAM)
|
2916004000NRG23080220233104411
|
09/02/2023
|
Mariyammal
|
2916004WL099183
|
Mariyammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-023/2051-A
(PUTHANATHAM)
|
2916004000NRG23080220233104412
|
09/02/2023
|
Subbulakshmi
|
2916004WL099183
|
Subbulakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-023/2311-A
(PUTHANATHAM)
|
2916004000NRG23080220233104413
|
09/02/2023
|
SHANMUGAMALA
|
2916004WL099183
|
SHANMUGAMALA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANMUGAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-023/2312-A
(PUTHANATHAM)
|
2916004000NRG23080220233104414
|
09/02/2023
|
THANGAMMAL
|
2916004WL099183
|
THANGAMMAL
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-023/2313-A
(PUTHANATHAM)
|
2916004000NRG23080220233104415
|
09/02/2023
|
SASIKUMAR
|
2916004WL099183
|
SASIKUMAR
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99070
|
99070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99070
|
99070
|
|
|
|
|
|
|
|