|
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-16-004-008-001/517-A
(MONDIPATTY)
|
2916004000NRG23170320233640433
|
20/03/2023
|
Panchavarnam
|
2916004WL108664
|
Panchavarnam
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-001/518-A
(MONDIPATTY)
|
2916004000NRG23170320233640434
|
20/03/2023
|
Pappathi
|
2916004WL108664
|
Pappathi
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-002/495-A
(MONDIPATTY)
|
2916004000NRG23170320233640435
|
20/03/2023
|
Malarvalli
|
2916004WL108664
|
Malarvalli
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-003/496-A
(MONDIPATTY)
|
2916004000NRG23170320233640436
|
20/03/2023
|
Geetha
|
2916004WL108664
|
Geetha
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-003/549-A
(MONDIPATTY)
|
2916004000NRG23170320233640437
|
20/03/2023
|
Rajammal
|
2916004WL108664
|
Rajammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-003/593-A
(MONDIPATTY)
|
2916004000NRG23170320233640438
|
20/03/2023
|
Radha
|
2916004WL108664
|
Radha
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-003/594-A
(MONDIPATTY)
|
2916004000NRG23170320233640439
|
20/03/2023
|
Mookayee
|
2916004WL108664
|
Mookayee
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-003/632-A
(MONDIPATTY)
|
2916004000NRG23170320233640440
|
20/03/2023
|
Chinnaponnu
|
2916004WL108664
|
Chinnaponnu
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-003/657-A
(MONDIPATTY)
|
2916004000NRG23170320233640441
|
20/03/2023
|
Sankar
|
2916004WL108664
|
Sankar
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-007/519-A
(MONDIPATTY)
|
2916004000NRG23170320233640442
|
20/03/2023
|
kAMATCHI
|
2916004WL108664
|
kAMATCHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
kAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-007/520-A
(MONDIPATTY)
|
2916004000NRG23170320233640443
|
20/03/2023
|
Aruljothi
|
2916004WL108664
|
Aruljothi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-007/521-A
(MONDIPATTY)
|
2916004000NRG23170320233640444
|
20/03/2023
|
Maheshwari
|
2916004WL108664
|
Maheshwari
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-007/525-A
(MONDIPATTY)
|
2916004000NRG23170320233640445
|
20/03/2023
|
Nallammal
|
2916004WL108664
|
Nallammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-007/526-A
(MONDIPATTY)
|
2916004000NRG23170320233640446
|
20/03/2023
|
Nallammal
|
2916004WL108664
|
Nallammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-007/527-A
(MONDIPATTY)
|
2916004000NRG23170320233640447
|
20/03/2023
|
Parvathi
|
2916004WL108664
|
Parvathi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-007/528-A
(MONDIPATTY)
|
2916004000NRG23170320233640448
|
20/03/2023
|
Malliga
|
2916004WL108664
|
Malliga
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-007/530-A
(MONDIPATTY)
|
2916004000NRG23170320233640449
|
20/03/2023
|
VEERAMAL
|
2916004WL108664
|
VEERAMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-007/531-A
(MONDIPATTY)
|
2916004000NRG23170320233640450
|
20/03/2023
|
Parvathi
|
2916004WL108664
|
Parvathi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-007/552-A
(MONDIPATTY)
|
2916004000NRG23170320233640451
|
20/03/2023
|
Anjalai
|
2916004WL108664
|
Anjalai
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-007/554-A
(MONDIPATTY)
|
2916004000NRG23170320233640452
|
20/03/2023
|
Mallika
|
2916004WL108664
|
Mallika
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-007/596-A
(MONDIPATTY)
|
2916004000NRG23170320233640453
|
20/03/2023
|
Sarasu
|
2916004WL108664
|
Sarasu
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-007/598-A
(MONDIPATTY)
|
2916004000NRG23170320233640454
|
20/03/2023
|
Selvi
|
2916004WL108664
|
Selvi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-007/601-A
(MONDIPATTY)
|
2916004000NRG23170320233640455
|
20/03/2023
|
Eswari
|
2916004WL108664
|
Eswari
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-007/604-A
(MONDIPATTY)
|
2916004000NRG23170320233640456
|
20/03/2023
|
Ponnammal
|
2916004WL108664
|
Ponnammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-007/605-B
(MONDIPATTY)
|
2916004000NRG23170320233640457
|
20/03/2023
|
Chellammal
|
2916004WL108664
|
Chellammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-007/605-B
(MONDIPATTY)
|
2916004000NRG23170320233640458
|
20/03/2023
|
Muthumari
|
2916004WL108664
|
Muthumari
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-007/608-A
(MONDIPATTY)
|
2916004000NRG23170320233640459
|
20/03/2023
|
Sathya
|
2916004WL108664
|
Sathya
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-007/613-A
(MONDIPATTY)
|
2916004000NRG23170320233640461
|
20/03/2023
|
Chinna ponnu
|
2916004WL108664
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-007/614-A
(MONDIPATTY)
|
2916004000NRG23170320233640462
|
20/03/2023
|
Rajeswari
|
2916004WL108664
|
Rajeswari
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-007/616-A
(MONDIPATTY)
|
2916004000NRG23170320233640463
|
20/03/2023
|
Karuthamani
|
2916004WL108664
|
Karuthamani
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-007/637-A
(MONDIPATTY)
|
2916004000NRG23170320233640464
|
20/03/2023
|
Rajammal
|
2916004WL108664
|
Rajammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-007/638-A
(MONDIPATTY)
|
2916004000NRG23170320233640465
|
20/03/2023
|
Palaniyammal
|
2916004WL108664
|
Palaniyammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-007/639-A
(MONDIPATTY)
|
2916004000NRG23170320233640466
|
20/03/2023
|
Subbulakshmi
|
2916004WL108664
|
Subbulakshmi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-007/670-A
(MONDIPATTY)
|
2916004000NRG23170320233640467
|
20/03/2023
|
Mariyammal
|
2916004WL108664
|
Mariyammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-007/671-A
(MONDIPATTY)
|
2916004000NRG23170320233640468
|
20/03/2023
|
Ambika
|
2916004WL108664
|
Ambika
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-007/677-A
(MONDIPATTY)
|
2916004000NRG23170320233640469
|
20/03/2023
|
Dhanalakshmi
|
2916004WL108664
|
Dhanalakshmi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-008-007/687-A
(MONDIPATTY)
|
2916004000NRG23170320233640470
|
20/03/2023
|
Vellaiyammal
|
2916004WL108664
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-008-007/710-A
(MONDIPATTY)
|
2916004000NRG23170320233640471
|
20/03/2023
|
SANTHI
|
2916004WL108664
|
SANTHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-008-007/795-A
(MONDIPATTY)
|
2916004000NRG23170320233640472
|
20/03/2023
|
KAMACHI
|
2916004WL108664
|
KAMACHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-008-008/126-A
(MONDIPATTY)
|
2916004000NRG23170320233640473
|
20/03/2023
|
KARUPPAYI
|
2916004WL108664
|
KARUPPAYI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-008-008/130-A
(MONDIPATTY)
|
2916004000NRG23170320233640474
|
20/03/2023
|
Saroja
|
2916004WL108664
|
Saroja
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-008-008/131-A
(MONDIPATTY)
|
2916004000NRG23170320233640475
|
20/03/2023
|
Balu
|
2916004WL108664
|
Balu
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-008-008/135-A
(MONDIPATTY)
|
2916004000NRG23170320233640476
|
20/03/2023
|
ARUMUGAM
|
2916004WL108664
|
ARUMUGAM
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-008-008/136-A
(MONDIPATTY)
|
2916004000NRG23170320233640477
|
20/03/2023
|
Krishnaveni
|
2916004WL108664
|
Krishnaveni
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-008-008/137-A
(MONDIPATTY)
|
2916004000NRG23170320233640478
|
20/03/2023
|
LAKSHMI
|
2916004WL108664
|
LAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-008-008/138-A
(MONDIPATTY)
|
2916004000NRG23170320233640479
|
20/03/2023
|
MALAR
|
2916004WL108664
|
MALAR
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-008-008/139-A
(MONDIPATTY)
|
2916004000NRG23170320233640480
|
20/03/2023
|
INDHRA
|
2916004WL108664
|
INDHRA
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-008-008/282-A
(MONDIPATTY)
|
2916004000NRG23170320233640481
|
20/03/2023
|
Akilandam
|
2916004WL108664
|
Akilandam
|
00177
|
IOBA0000053
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-008-008/305-A
(MONDIPATTY)
|
2916004000NRG23170320233640482
|
20/03/2023
|
SAROJA
|
2916004WL108664
|
SAROJA
|
00177
|
IOBA0000053
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-008-008/306-A
(MONDIPATTY)
|
2916004000NRG23170320233640483
|
20/03/2023
|
SANTHIRA
|
2916004WL108664
|
SANTHIRA
|
00177
|
IOBA0000053
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-008-008/307-A
(MONDIPATTY)
|
2916004000NRG23170320233640484
|
20/03/2023
|
VEERAMMAL
|
2916004WL108664
|
VEERAMMAL
|
00177
|
IOBA0000053
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-008-008/347-A
(MONDIPATTY)
|
2916004000NRG23170320233640485
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL108664
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-008-008/348-A
(MONDIPATTY)
|
2916004000NRG23170320233640486
|
20/03/2023
|
JEEVA
|
2916004WL108664
|
JEEVA
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-008-008/351-A
(MONDIPATTY)
|
2916004000NRG23170320233640487
|
20/03/2023
|
ANDAL
|
2916004WL108664
|
ANDAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-008-008/353-A
(MONDIPATTY)
|
2916004000NRG23170320233640488
|
20/03/2023
|
ANJALAI
|
2916004WL108664
|
ANJALAI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-008-008/355-A
(MONDIPATTY)
|
2916004000NRG23170320233640489
|
20/03/2023
|
ANKAMMAL
|
2916004WL108664
|
ANKAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-008-008/356-A
(MONDIPATTY)
|
2916004000NRG23170320233640490
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL108664
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-008-008/357-A
(MONDIPATTY)
|
2916004000NRG23170320233640491
|
20/03/2023
|
PADHMINI
|
2916004WL108664
|
PADHMINI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PADHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-008-008/359-A
(MONDIPATTY)
|
2916004000NRG23170320233640492
|
20/03/2023
|
KUMUTHAVALLI
|
2916004WL108664
|
KUMUTHAVALLI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-008-008/361-A
(MONDIPATTY)
|
2916004000NRG23170320233640493
|
20/03/2023
|
Saraswathi
|
2916004WL108664
|
Saraswathi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-008-008/363-A
(MONDIPATTY)
|
2916004000NRG23170320233640494
|
20/03/2023
|
DHANAM
|
2916004WL108664
|
DHANAM
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-008-008/364-A
(MONDIPATTY)
|
2916004000NRG23170320233640495
|
20/03/2023
|
VEERAYEE
|
2916004WL108664
|
VEERAYEE
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-008-008/408-A
(MONDIPATTY)
|
2916004000NRG23170320233640496
|
20/03/2023
|
Akila
|
2916004WL108664
|
Akila
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-008-008/415-A
(MONDIPATTY)
|
2916004000NRG23170320233640497
|
20/03/2023
|
VEERAMMAL
|
2916004WL108664
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-008-008/418-A
(MONDIPATTY)
|
2916004000NRG23170320233640498
|
20/03/2023
|
Kanno Pappa
|
2916004WL108664
|
Kanno Pappa
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanno Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-008-008/420-A
(MONDIPATTY)
|
2916004000NRG23170320233640499
|
20/03/2023
|
Motcham
|
2916004WL108664
|
Motcham
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Motcham
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-008-008/421-A
(MONDIPATTY)
|
2916004000NRG23170320233640500
|
20/03/2023
|
BANUMATHY
|
2916004WL108664
|
BANUMATHY
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-008-008/423-A
(MONDIPATTY)
|
2916004000NRG23170320233640502
|
20/03/2023
|
Alamelu
|
2916004WL108664
|
Alamelu
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-008-008/423-A
(MONDIPATTY)
|
2916004000NRG23170320233640501
|
20/03/2023
|
MURUGESAN
|
2916004WL108664
|
MURUGESAN
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-008-008/431-A
(MONDIPATTY)
|
2916004000NRG23170320233640503
|
20/03/2023
|
CHINNAPONNU
|
2916004WL108664
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-008-008/487-A
(MONDIPATTY)
|
2916004000NRG23170320233640504
|
20/03/2023
|
Mariyammal
|
2916004WL108664
|
Mariyammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-008-008/490-A
(MONDIPATTY)
|
2916004000NRG23170320233640505
|
20/03/2023
|
Maharajothi
|
2916004WL108664
|
Maharajothi
|
00177
|
IOBA0000053
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maharajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-008-008/491-A
(MONDIPATTY)
|
2916004000NRG23170320233640506
|
20/03/2023
|
Kuppayee
|
2916004WL108664
|
Kuppayee
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-008-008/93-A
(MONDIPATTY)
|
2916004000NRG23170320233640507
|
20/03/2023
|
VEERAMMAL
|
2916004WL108664
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115406
|
115406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115406
|
115406
|
|
|
|
|
|
|
|