|
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-16-004-013-001/2125-A
(PUTHANATHAM)
|
2916004000NRG23130220233178247
|
13/02/2023
|
CHINTHAMANI
|
2916004WL100498
|
CHINTHAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-006/2228-A
(PUTHANATHAM)
|
2916004000NRG23130220233178248
|
13/02/2023
|
JEYABARATHI
|
2916004WL100498
|
JEYABARATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYABARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-010/2212-A
(PUTHANATHAM)
|
2916004000NRG23130220233178249
|
13/02/2023
|
MALLIKA
|
2916004WL100498
|
MALLIKA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1372-A
(PUTHANATHAM)
|
2916004000NRG23130220233178250
|
13/02/2023
|
JASINTHA
|
2916004WL100498
|
JASINTHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JASINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1398-A
(PUTHANATHAM)
|
2916004000NRG23130220233178251
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100498
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1402-A
(PUTHANATHAM)
|
2916004000NRG23130220233178252
|
13/02/2023
|
PANCHAVARNAM
|
2916004WL100498
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1405-A
(PUTHANATHAM)
|
2916004000NRG23130220233178253
|
13/02/2023
|
AROCKIAMARY
|
2916004WL100498
|
AROCKIAMARY
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1419-A
(PUTHANATHAM)
|
2916004000NRG23130220233178254
|
13/02/2023
|
PANDIYAMMAL
|
2916004WL100498
|
PANDIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1445-A
(PUTHANATHAM)
|
2916004000NRG23130220233178255
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100498
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1467-A
(PUTHANATHAM)
|
2916004000NRG23130220233178256
|
13/02/2023
|
Thangam
|
2916004WL100498
|
Thangam
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1590-A
(PUTHANATHAM)
|
2916004000NRG23130220233178257
|
13/02/2023
|
Anjala
|
2916004WL100498
|
Anjala
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1592-A
(PUTHANATHAM)
|
2916004000NRG23130220233178258
|
13/02/2023
|
Alagumani
|
2916004WL100498
|
Alagumani
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1597-A
(PUTHANATHAM)
|
2916004000NRG23130220233178259
|
13/02/2023
|
Mariya Selvam
|
2916004WL100498
|
Mariya Selvam
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1601-A
(PUTHANATHAM)
|
2916004000NRG23130220233178260
|
13/02/2023
|
Susila Mary
|
2916004WL100498
|
Susila Mary
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1603-A
(PUTHANATHAM)
|
2916004000NRG23130220233178261
|
13/02/2023
|
Saraswathi
|
2916004WL100498
|
Saraswathi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1604-A
(PUTHANATHAM)
|
2916004000NRG23130220233178262
|
13/02/2023
|
Regina Mary
|
2916004WL100498
|
Regina Mary
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Regina Mary
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1605-A
(PUTHANATHAM)
|
2916004000NRG23130220233178263
|
13/02/2023
|
Parvathi
|
2916004WL100498
|
Parvathi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1606-A
(PUTHANATHAM)
|
2916004000NRG23130220233178264
|
13/02/2023
|
Seethai
|
2916004WL100498
|
Seethai
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1613-A
(PUTHANATHAM)
|
2916004000NRG23130220233178265
|
13/02/2023
|
Kulandai Theres
|
2916004WL100498
|
Kulandai Theres
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kulandai Theres
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1616-A
(PUTHANATHAM)
|
2916004000NRG23130220233178266
|
13/02/2023
|
Vellaiyammal
|
2916004WL100498
|
Vellaiyammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1617-A
(PUTHANATHAM)
|
2916004000NRG23130220233178267
|
13/02/2023
|
Padma
|
2916004WL100498
|
Padma
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1620-A
(PUTHANATHAM)
|
2916004000NRG23130220233178268
|
13/02/2023
|
Selvi
|
2916004WL100498
|
Selvi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1844-A
(PUTHANATHAM)
|
2916004000NRG23130220233178269
|
13/02/2023
|
Rajamani
|
2916004WL100498
|
Rajamani
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1845-A
(PUTHANATHAM)
|
2916004000NRG23130220233178270
|
13/02/2023
|
Kulandai Theres
|
2916004WL100498
|
Kulandai Theres
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kulandai Theres
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1857-A
(PUTHANATHAM)
|
2916004000NRG23130220233178271
|
13/02/2023
|
Shanmugavalli
|
2916004WL100498
|
Shanmugavalli
|
00177
|
IOBA0000798
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1880-A
(PUTHANATHAM)
|
2916004000NRG23130220233178272
|
13/02/2023
|
Peter
|
2916004WL100498
|
Peter
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Peter
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1929-A
(PUTHANATHAM)
|
2916004000NRG23130220233178273
|
13/02/2023
|
Alagammal
|
2916004WL100498
|
Alagammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/289-A
(PUTHANATHAM)
|
2916004000NRG23130220233178274
|
13/02/2023
|
CHINNAKKANNU
|
2916004WL100498
|
CHINNAKKANNU
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/290-A
(PUTHANATHAM)
|
2916004000NRG23130220233178275
|
13/02/2023
|
CHITTAMMAL
|
2916004WL100498
|
CHITTAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/291-A
(PUTHANATHAM)
|
2916004000NRG23130220233178276
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100498
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/292-A
(PUTHANATHAM)
|
2916004000NRG23130220233178277
|
13/02/2023
|
SOLAIYAMMAL
|
2916004WL100498
|
SOLAIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/293-A
(PUTHANATHAM)
|
2916004000NRG23130220233178278
|
13/02/2023
|
GANTHIMATHI
|
2916004WL100498
|
GANTHIMATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/295-A
(PUTHANATHAM)
|
2916004000NRG23130220233178279
|
13/02/2023
|
NALLAMMAL
|
2916004WL100498
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/297-A
(PUTHANATHAM)
|
2916004000NRG23130220233178280
|
13/02/2023
|
SIVAMANI
|
2916004WL100498
|
SIVAMANI
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/298-A
(PUTHANATHAM)
|
2916004000NRG23130220233178281
|
13/02/2023
|
MAGALAKSHMI
|
2916004WL100498
|
MAGALAKSHMI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/299-A
(PUTHANATHAM)
|
2916004000NRG23130220233178282
|
13/02/2023
|
PURAVI
|
2916004WL100498
|
PURAVI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PURAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/301-A
(PUTHANATHAM)
|
2916004000NRG23130220233178283
|
13/02/2023
|
THARMALAKSHMI
|
2916004WL100498
|
THARMALAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THARMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/302-A
(PUTHANATHAM)
|
2916004000NRG23130220233178284
|
13/02/2023
|
PONMANI
|
2916004WL100498
|
PONMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/304-A
(PUTHANATHAM)
|
2916004000NRG23130220233178285
|
13/02/2023
|
PONNAMANI
|
2916004WL100498
|
PONNAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/305-A
(PUTHANATHAM)
|
2916004000NRG23130220233178286
|
13/02/2023
|
RAJALINGAM
|
2916004WL100498
|
RAJALINGAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/306-A
(PUTHANATHAM)
|
2916004000NRG23130220233178287
|
13/02/2023
|
NATCHATHIRAM
|
2916004WL100498
|
NATCHATHIRAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/307-A
(PUTHANATHAM)
|
2916004000NRG23130220233178288
|
13/02/2023
|
Kamala
|
2916004WL100498
|
Kamala
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/308-A
(PUTHANATHAM)
|
2916004000NRG23130220233178289
|
13/02/2023
|
PALASUBRAMANI
|
2916004WL100498
|
PALASUBRAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/310-A
(PUTHANATHAM)
|
2916004000NRG23130220233178290
|
13/02/2023
|
Valarmathi
|
2916004WL100498
|
Valarmathi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/311-A
(PUTHANATHAM)
|
2916004000NRG23130220233178291
|
13/02/2023
|
SELVAM
|
2916004WL100498
|
SELVAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/313-A
(PUTHANATHAM)
|
2916004000NRG23130220233178292
|
13/02/2023
|
SEVATHAKANNU
|
2916004WL100498
|
SEVATHAKANNU
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEVATHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/315-A
(PUTHANATHAM)
|
2916004000NRG23130220233178293
|
13/02/2023
|
SUNTHARAVALLI
|
2916004WL100498
|
SUNTHARAVALLI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/319-A
(PUTHANATHAM)
|
2916004000NRG23130220233178294
|
13/02/2023
|
PONNUMANI
|
2916004WL100498
|
PONNUMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/321-A
(PUTHANATHAM)
|
2916004000NRG23130220233178295
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100498
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/322-A
(PUTHANATHAM)
|
2916004000NRG23130220233178296
|
13/02/2023
|
SUBULAKSHMI
|
2916004WL100498
|
SUBULAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/327-A
(PUTHANATHAM)
|
2916004000NRG23130220233178297
|
13/02/2023
|
THANGAPANDI
|
2916004WL100498
|
THANGAPANDI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/328-A
(PUTHANATHAM)
|
2916004000NRG23130220233178298
|
13/02/2023
|
RAJATHI
|
2916004WL100498
|
RAJATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/329-A
(PUTHANATHAM)
|
2916004000NRG23130220233178299
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100498
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/330-A
(PUTHANATHAM)
|
2916004000NRG23130220233178300
|
13/02/2023
|
ALAGUMANI
|
2916004WL100498
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/332-A
(PUTHANATHAM)
|
2916004000NRG23130220233178301
|
13/02/2023
|
SAMYKANNU
|
2916004WL100498
|
SAMYKANNU
|
00177
|
IOBA0000798
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAMYKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/333-A
(PUTHANATHAM)
|
2916004000NRG23130220233178302
|
13/02/2023
|
SARASHWATHI
|
2916004WL100498
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/334-A
(PUTHANATHAM)
|
2916004000NRG23130220233178303
|
13/02/2023
|
SAGUNTHALA
|
2916004WL100498
|
SAGUNTHALA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/335-A
(PUTHANATHAM)
|
2916004000NRG23130220233178304
|
13/02/2023
|
MALLIKA
|
2916004WL100498
|
MALLIKA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/336-A
(PUTHANATHAM)
|
2916004000NRG23130220233178305
|
13/02/2023
|
ANCHALAI
|
2916004WL100498
|
ANCHALAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/338-A
(PUTHANATHAM)
|
2916004000NRG23130220233178306
|
13/02/2023
|
SARASHWATHI
|
2916004WL100498
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/339-A
(PUTHANATHAM)
|
2916004000NRG23130220233178307
|
13/02/2023
|
Palanisamy
|
2916004WL100498
|
Palanisamy
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/341-A
(PUTHANATHAM)
|
2916004000NRG23130220233178308
|
13/02/2023
|
Palanisamy
|
2916004WL100498
|
Palanisamy
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/342-A
(PUTHANATHAM)
|
2916004000NRG23130220233178309
|
13/02/2023
|
PANCHAVARNAM
|
2916004WL100498
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/344-A
(PUTHANATHAM)
|
2916004000NRG23130220233178310
|
13/02/2023
|
SELVA MARY
|
2916004WL100498
|
SELVA MARY
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/346-A
(PUTHANATHAM)
|
2916004000NRG23130220233178311
|
13/02/2023
|
ALBONCE
|
2916004WL100498
|
ALBONCE
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALBONCE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/347-A
(PUTHANATHAM)
|
2916004000NRG23130220233178312
|
13/02/2023
|
PERUMAL
|
2916004WL100498
|
PERUMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/349-A
(PUTHANATHAM)
|
2916004000NRG23130220233178313
|
13/02/2023
|
SELLAKANNU
|
2916004WL100498
|
SELLAKANNU
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/351-A
(PUTHANATHAM)
|
2916004000NRG23130220233178314
|
13/02/2023
|
SATHAYA
|
2916004WL100498
|
SATHAYA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SATHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/353-A
(PUTHANATHAM)
|
2916004000NRG23130220233178315
|
13/02/2023
|
AMARAVATHI
|
2916004WL100498
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/355-A
(PUTHANATHAM)
|
2916004000NRG23130220233178316
|
13/02/2023
|
BOWL AROCKIYAMERY
|
2916004WL100498
|
BOWL AROCKIYAMERY
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOWL AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/356-A
(PUTHANATHAM)
|
2916004000NRG23130220233178317
|
13/02/2023
|
STELLAMERY
|
2916004WL100498
|
STELLAMERY
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
STELLAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/359-A
(PUTHANATHAM)
|
2916004000NRG23130220233178318
|
13/02/2023
|
Indirani
|
2916004WL100498
|
Indirani
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/361-A
(PUTHANATHAM)
|
2916004000NRG23130220233178319
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100498
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/362-A
(PUTHANATHAM)
|
2916004000NRG23130220233178320
|
13/02/2023
|
ENNACHIAMMAL
|
2916004WL100498
|
ENNACHIAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ENNACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-018/1915-A
(PUTHANATHAM)
|
2916004000NRG23130220233178321
|
13/02/2023
|
Andiyammal
|
2916004WL100498
|
Andiyammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-018/1923-A
(PUTHANATHAM)
|
2916004000NRG23130220233178322
|
13/02/2023
|
Chandra
|
2916004WL100498
|
Chandra
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-018/1986-A
(PUTHANATHAM)
|
2916004000NRG23130220233178323
|
13/02/2023
|
Santhiyagu
|
2916004WL100498
|
Santhiyagu
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-018/1991-A
(PUTHANATHAM)
|
2916004000NRG23130220233178324
|
13/02/2023
|
Vellaiyan
|
2916004WL100498
|
Vellaiyan
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-018/1993-A
(PUTHANATHAM)
|
2916004000NRG23130220233178325
|
13/02/2023
|
KulanthaiTheras
|
2916004WL100498
|
KulanthaiTheras
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KulanthaiTheras
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-018/1997-A
(PUTHANATHAM)
|
2916004000NRG23130220233178326
|
13/02/2023
|
Periyakkal
|
2916004WL100498
|
Periyakkal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-018/2063-A
(PUTHANATHAM)
|
2916004000NRG23130220233178327
|
13/02/2023
|
Selvi
|
2916004WL100498
|
Selvi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-018/2066-A
(PUTHANATHAM)
|
2916004000NRG23130220233178328
|
13/02/2023
|
Vallikannu
|
2916004WL100498
|
Vallikannu
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-018/2067-A
(PUTHANATHAM)
|
2916004000NRG23130220233178329
|
13/02/2023
|
Angel Anitha
|
2916004WL100498
|
Angel Anitha
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angel Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-018/2075-A
(PUTHANATHAM)
|
2916004000NRG23130220233178330
|
13/02/2023
|
Tamilarasi
|
2916004WL100498
|
Tamilarasi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-018/2126-A
(PUTHANATHAM)
|
2916004000NRG23130220233178331
|
13/02/2023
|
LAKSHMANAN
|
2916004WL100498
|
LAKSHMANAN
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-018/2137-A
(PUTHANATHAM)
|
2916004000NRG23130220233178332
|
13/02/2023
|
THANGAMALAR
|
2916004WL100498
|
THANGAMALAR
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-018/2236-A
(PUTHANATHAM)
|
2916004000NRG23130220233178333
|
13/02/2023
|
ROMALA STELLA MARY
|
2916004WL100498
|
ROMALA STELLA MARY
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ROMALA STELLA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-018/2238-A
(PUTHANATHAM)
|
2916004000NRG23130220233178334
|
13/02/2023
|
MOOKKAYEE
|
2916004WL100498
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-018/2239-A
(PUTHANATHAM)
|
2916004000NRG23130220233178335
|
13/02/2023
|
PUSHPAVALLI
|
2916004WL100498
|
PUSHPAVALLI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-018/2241-A
(PUTHANATHAM)
|
2916004000NRG23130220233178336
|
13/02/2023
|
RAJALAKSHMI
|
2916004WL100498
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-018/2244-A
(PUTHANATHAM)
|
2916004000NRG23130220233178337
|
13/02/2023
|
VASANTHA
|
2916004WL100498
|
VASANTHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-018/2249-A
(PUTHANATHAM)
|
2916004000NRG23130220233178338
|
13/02/2023
|
Uma Maheswari
|
2916004WL100498
|
Uma Maheswari
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-018/2253-A
(PUTHANATHAM)
|
2916004000NRG23130220233178339
|
13/02/2023
|
Bhuvaneswari
|
2916004WL100498
|
Bhuvaneswari
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-018/2256-A
(PUTHANATHAM)
|
2916004000NRG23130220233178340
|
13/02/2023
|
Rajeswari
|
2916004WL100498
|
Rajeswari
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-018/2257-A
(PUTHANATHAM)
|
2916004000NRG23130220233178341
|
13/02/2023
|
Thiruppathy
|
2916004WL100498
|
Thiruppathy
|
00177
|
IOBA0000798
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thiruppathy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-018/2292-A
(PUTHANATHAM)
|
2916004000NRG23130220233178342
|
13/02/2023
|
LAKSHMI
|
2916004WL100498
|
LAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-018/2318-A
(PUTHANATHAM)
|
2916004000NRG23130220233178343
|
13/02/2023
|
RAJAMANI
|
2916004WL100498
|
RAJAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-018/2319-A
(PUTHANATHAM)
|
2916004000NRG23130220233178344
|
13/02/2023
|
RAGUNATHAN
|
2916004WL100498
|
RAGUNATHAN
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAGUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-018/2369-A
(PUTHANATHAM)
|
2916004000NRG23130220233178345
|
13/02/2023
|
JANAKI
|
2916004WL100498
|
JANAKI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-018/2370-A
(PUTHANATHAM)
|
2916004000NRG23130220233178346
|
13/02/2023
|
THARMAMMAL
|
2916004WL100498
|
THARMAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THARMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-018/2373-A
(PUTHANATHAM)
|
2916004000NRG23130220233178347
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100498
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-018/2402-A
(PUTHANATHAM)
|
2916004000NRG23130220233178348
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100498
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-018/2407-A
(PUTHANATHAM)
|
2916004000NRG23130220233178349
|
13/02/2023
|
MICHEALIN VANITHA
|
2916004WL100498
|
MICHEALIN VANITHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MICHEALIN VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-018/2455-A
(PUTHANATHAM)
|
2916004000NRG23130220233178350
|
13/02/2023
|
UMA MAHESHWARI
|
2916004WL100498
|
UMA MAHESHWARI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-018/2457-A
(PUTHANATHAM)
|
2916004000NRG23130220233178351
|
13/02/2023
|
JAYSMERY
|
2916004WL100498
|
JAYSMERY
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYSMERY
|
UCO BANK(607066)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-018/2458-A
(PUTHANATHAM)
|
2916004000NRG23130220233178352
|
13/02/2023
|
KAVITHA
|
2916004WL100498
|
KAVITHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-018/2459-A
(PUTHANATHAM)
|
2916004000NRG23130220233178353
|
13/02/2023
|
KALAIVANI
|
2916004WL100498
|
KALAIVANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-018/2460-A
(PUTHANATHAM)
|
2916004000NRG23130220233178354
|
13/02/2023
|
DHANAPAKKIYAM
|
2916004WL100498
|
DHANAPAKKIYAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-019/1905-A
(PUTHANATHAM)
|
2916004000NRG23130220233178355
|
13/02/2023
|
Anbumani
|
2916004WL100498
|
Anbumani
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160122
|
160122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160122
|
160122
|
|
|
|
|
|
|
|