|
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-16-004-003-003/1091-A
(KARUPPUR)
|
2916004000NRG23050520220052031
|
06/05/2022
|
CHITRA
|
2916004WL003921
|
CHITRA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1115-A
(KARUPPUR)
|
2916004000NRG23050520220052033
|
06/05/2022
|
DHANAM
|
2916004WL003921
|
DHANAM
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1116-A
(KARUPPUR)
|
2916004000NRG23050520220052034
|
06/05/2022
|
CHINNATHEYEE
|
2916004WL003921
|
CHINNATHEYEE
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNATHEYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1220-A
(KARUPPUR)
|
2916004000NRG23050520220052035
|
06/05/2022
|
Sellam
|
2916004WL003921
|
Sellam
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1230-A
(KARUPPUR)
|
2916004000NRG23050520220052036
|
06/05/2022
|
Kasirani
|
2916004WL003921
|
Kasirani
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1482-A
(KARUPPUR)
|
2916004000NRG23050520220052037
|
06/05/2022
|
pappathi
|
2916004WL003921
|
pappathi
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1485-A
(KARUPPUR)
|
2916004000NRG23050520220052038
|
06/05/2022
|
SIVAKAMY
|
2916004WL003921
|
SIVAKAMY
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1486-A
(KARUPPUR)
|
2916004000NRG23050520220052039
|
06/05/2022
|
Susila
|
2916004WL003921
|
Susila
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1530-A
(KARUPPUR)
|
2916004000NRG23050520220052040
|
06/05/2022
|
DHANALAKSHMI
|
2916004WL003921
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/1562-A
(KARUPPUR)
|
2916004000NRG23050520220052041
|
06/05/2022
|
GNASOWNTHARI
|
2916004WL003921
|
GNASOWNTHARI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNASOWNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/1793-A
(KARUPPUR)
|
2916004000NRG23050520220052042
|
06/05/2022
|
VELLAIYAMMAL
|
2916004WL003921
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/234-A
(KARUPPUR)
|
2916004000NRG23050520220052047
|
06/05/2022
|
LAKSHMI
|
2916004WL003921
|
LAKSHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/237-A
(KARUPPUR)
|
2916004000NRG23050520220052048
|
06/05/2022
|
INDIRANI
|
2916004WL003921
|
INDIRANI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/365-A
(KARUPPUR)
|
2916004000NRG23050520220052049
|
06/05/2022
|
PANGAJAM
|
2916004WL003921
|
PANGAJAM
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/376-A
(KARUPPUR)
|
2916004000NRG23050520220052051
|
06/05/2022
|
MOOKAYI
|
2916004WL003921
|
MOOKAYI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/405-A
(KARUPPUR)
|
2916004000NRG23050520220052052
|
06/05/2022
|
LAKSHMI
|
2916004WL003921
|
LAKSHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/416-A
(KARUPPUR)
|
2916004000NRG23050520220052053
|
06/05/2022
|
KIRUTHIKA
|
2916004WL003921
|
KIRUTHIKA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KIRUTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/543-A
(KARUPPUR)
|
2916004000NRG23050520220052054
|
06/05/2022
|
JANAKI
|
2916004WL003921
|
JANAKI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/546-A
(KARUPPUR)
|
2916004000NRG23050520220052055
|
06/05/2022
|
CHINNAMAL
|
2916004WL003921
|
CHINNAMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/548-A
(KARUPPUR)
|
2916004000NRG23050520220052056
|
06/05/2022
|
RUKMANI
|
2916004WL003921
|
RUKMANI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/550-A
(KARUPPUR)
|
2916004000NRG23050520220052057
|
06/05/2022
|
MANIMEHALAI
|
2916004WL003921
|
MANIMEHALAI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/551-A
(KARUPPUR)
|
2916004000NRG23050520220052058
|
06/05/2022
|
MANJULA
|
2916004WL003921
|
MANJULA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/553-A
(KARUPPUR)
|
2916004000NRG23050520220052059
|
06/05/2022
|
THANGAMANI
|
2916004WL003921
|
THANGAMANI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/554-A
(KARUPPUR)
|
2916004000NRG23050520220052060
|
06/05/2022
|
CHINNATHAL
|
2916004WL003921
|
CHINNATHAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/572-A
(KARUPPUR)
|
2916004000NRG23050520220052062
|
06/05/2022
|
PONNUSAMY
|
2916004WL003921
|
PONNUSAMY
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/633-A
(KARUPPUR)
|
2916004000NRG23050520220052063
|
06/05/2022
|
ALAGAR
|
2916004WL003921
|
ALAGAR
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/804-A
(KARUPPUR)
|
2916004000NRG23050520220052065
|
06/05/2022
|
VALLI
|
2916004WL003921
|
VALLI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/823-A
(KARUPPUR)
|
2916004000NRG23050520220052067
|
06/05/2022
|
PALANIYAMMAL
|
2916004WL003921
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/843-A
(KARUPPUR)
|
2916004000NRG23050520220052068
|
06/05/2022
|
VEERAMMAL
|
2916004WL003921
|
VEERAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/861-A
(KARUPPUR)
|
2916004000NRG23050520220052069
|
06/05/2022
|
KANTHASAMY
|
2916004WL003921
|
KANTHASAMY
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/866-A
(KARUPPUR)
|
2916004000NRG23050520220052070
|
06/05/2022
|
LAKSHMI
|
2916004WL003921
|
LAKSHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/875-A
(KARUPPUR)
|
2916004000NRG23050520220052071
|
06/05/2022
|
SUBBAMMAL
|
2916004WL003921
|
SUBBAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/895-A
(KARUPPUR)
|
2916004000NRG23050520220052072
|
06/05/2022
|
VIJAYALAKSHMI
|
2916004WL003921
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/955-A
(KARUPPUR)
|
2916004000NRG23050520220052073
|
06/05/2022
|
DHANAPACKIYAM
|
2916004WL003921
|
DHANAPACKIYAM
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/962-A
(KARUPPUR)
|
2916004000NRG23050520220052074
|
06/05/2022
|
RAJALASKHMI
|
2916004WL003921
|
RAJALASKHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-010/1694-A
(KARUPPUR)
|
2916004000NRG23050520220052075
|
06/05/2022
|
LOGESWARI
|
2916004WL003921
|
LOGESWARI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-017/1342-A
(KARUPPUR)
|
2916004000NRG23050520220052078
|
06/05/2022
|
SUMATHI
|
2916004WL003921
|
SUMATHI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-018/1515-A
(KARUPPUR)
|
2916004000NRG23050520220052082
|
06/05/2022
|
NANDHINI
|
2916004WL003921
|
NANDHINI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-019/1367-A
(KARUPPUR)
|
2916004000NRG23050520220052083
|
06/05/2022
|
RAMAYEE
|
2916004WL003921
|
RAMAYEE
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-019/1525-A
(KARUPPUR)
|
2916004000NRG23050520220052084
|
06/05/2022
|
DEIVANAI
|
2916004WL003921
|
DEIVANAI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-019/1585-A
(KARUPPUR)
|
2916004000NRG23050520220052085
|
06/05/2022
|
Chitra
|
2916004WL003921
|
Chitra
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-019/1611-A
(KARUPPUR)
|
2916004000NRG23050520220052086
|
06/05/2022
|
CHITRADEEVI
|
2916004WL003921
|
CHITRADEEVI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-019/1619-A
(KARUPPUR)
|
2916004000NRG23050520220052087
|
06/05/2022
|
CHANDRA
|
2916004WL003921
|
CHANDRA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-019/1623-A
(KARUPPUR)
|
2916004000NRG23050520220052088
|
06/05/2022
|
RAJAMMAL
|
2916004WL003921
|
RAJAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-020/1240-A
(KARUPPUR)
|
2916004000NRG23050520220052089
|
06/05/2022
|
Tamilselvi
|
2916004WL003921
|
Tamilselvi
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-020/1245-A
(KARUPPUR)
|
2916004000NRG23050520220052090
|
06/05/2022
|
Gokila
|
2916004WL003921
|
Gokila
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-020/1251-A
(KARUPPUR)
|
2916004000NRG23050520220052091
|
06/05/2022
|
Chinnapponnu
|
2916004WL003921
|
Chinnapponnu
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-020/1252-A
(KARUPPUR)
|
2916004000NRG23050520220052092
|
06/05/2022
|
Sundharraj
|
2916004WL003921
|
Sundharraj
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundharraj
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-020/1640-A
(KARUPPUR)
|
2916004000NRG23050520220052093
|
06/05/2022
|
INDRANI
|
2916004WL003921
|
INDRANI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-020/1838-A
(KARUPPUR)
|
2916004000NRG23050520220052094
|
06/05/2022
|
JANAKI
|
2916004WL003921
|
JANAKI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-021/1283-A
(KARUPPUR)
|
2916004000NRG23050520220052097
|
06/05/2022
|
Oviyalakshmi
|
2916004WL003921
|
Oviyalakshmi
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Oviyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-021/1843-A
(KARUPPUR)
|
2916004000NRG23050520220052098
|
06/05/2022
|
THILAKAVATHI
|
2916004WL003921
|
THILAKAVATHI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-023/1170-A
(KARUPPUR)
|
2916004000NRG23050520220052103
|
06/05/2022
|
RAMASAMY
|
2916004WL003921
|
RAMASAMY
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-023/1176-A
(KARUPPUR)
|
2916004000NRG23050520220052104
|
06/05/2022
|
PALANISAMY
|
2916004WL003921
|
PALANISAMY
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-023/1183-A
(KARUPPUR)
|
2916004000NRG23050520220052105
|
06/05/2022
|
Logeshwari
|
2916004WL003921
|
Logeshwari
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-023/1194-A
(KARUPPUR)
|
2916004000NRG23050520220052106
|
06/05/2022
|
Alagan
|
2916004WL003921
|
Alagan
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagan
|
CANARA BANK(508532)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-023/1205-A
(KARUPPUR)
|
2916004000NRG23050520220052107
|
06/05/2022
|
Chinnapponnu
|
2916004WL003921
|
Chinnapponnu
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-023/1212-A
(KARUPPUR)
|
2916004000NRG23050520220052108
|
06/05/2022
|
Chinnamani
|
2916004WL003921
|
Chinnamani
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-024/1778-A
(KARUPPUR)
|
2916004000NRG23050520220052110
|
06/05/2022
|
RENUKADEVI
|
2916004WL003921
|
RENUKADEVI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
|
|
|
|
|
|