|
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-16-004-003-003/1079-A
(KARUPPUR)
|
2916004000NRG23090620220353055
|
09/06/2022
|
DEVI
|
2916004WL016990
|
DEVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/241-A
(KARUPPUR)
|
2916004000NRG23090620220353056
|
09/06/2022
|
SELLAMMAL
|
2916004WL016990
|
SELLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/244-A
(KARUPPUR)
|
2916004000NRG23090620220353057
|
09/06/2022
|
PALANISAMY
|
2916004WL016990
|
PALANISAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/252-A
(KARUPPUR)
|
2916004000NRG23090620220353059
|
09/06/2022
|
MARIYAMMAL
|
2916004WL016990
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/259-A
(KARUPPUR)
|
2916004000NRG23090620220353060
|
09/06/2022
|
CHINNAPPONNU
|
2916004WL016990
|
CHINNAPPONNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/266-A
(KARUPPUR)
|
2916004000NRG23090620220353062
|
09/06/2022
|
POTHUMPONNU
|
2916004WL016990
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/269-A
(KARUPPUR)
|
2916004000NRG23090620220353063
|
09/06/2022
|
THANGARETHINAM
|
2916004WL016990
|
THANGARETHINAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/276-A
(KARUPPUR)
|
2916004000NRG23090620220353064
|
09/06/2022
|
PAPPATHI
|
2916004WL016990
|
PAPPATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/283-A
(KARUPPUR)
|
2916004000NRG23090620220353065
|
09/06/2022
|
MUTHULAKSHMI
|
2916004WL016990
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/286-A
(KARUPPUR)
|
2916004000NRG23090620220353066
|
09/06/2022
|
PERIYAKKAL
|
2916004WL016990
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/293-A
(KARUPPUR)
|
2916004000NRG23090620220353068
|
09/06/2022
|
PALANISAMY
|
2916004WL016990
|
PALANISAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/297-A
(KARUPPUR)
|
2916004000NRG23090620220353069
|
09/06/2022
|
CHINNAKANNU
|
2916004WL016990
|
CHINNAKANNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/304-A
(KARUPPUR)
|
2916004000NRG23090620220353070
|
09/06/2022
|
CHINAMAL
|
2916004WL016990
|
CHINAMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/309-A
(KARUPPUR)
|
2916004000NRG23090620220353071
|
09/06/2022
|
SANTHI
|
2916004WL016990
|
SANTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/311-A
(KARUPPUR)
|
2916004000NRG23090620220353072
|
09/06/2022
|
MOOKKAMMAL
|
2916004WL016990
|
MOOKKAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/314-A
(KARUPPUR)
|
2916004000NRG23090620220353073
|
09/06/2022
|
RAMALINGAM
|
2916004WL016990
|
RAMALINGAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/327-A
(KARUPPUR)
|
2916004000NRG23090620220353074
|
09/06/2022
|
PITCHAIMAI
|
2916004WL016990
|
PITCHAIMAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PITCHAIMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/337-A
(KARUPPUR)
|
2916004000NRG23090620220353075
|
09/06/2022
|
ALAGAR
|
2916004WL016990
|
ALAGAR
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/340-A
(KARUPPUR)
|
2916004000NRG23090620220353076
|
09/06/2022
|
SUBHULAKSHMI
|
2916004WL016990
|
SUBHULAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/344-A
(KARUPPUR)
|
2916004000NRG23090620220353077
|
09/06/2022
|
NALLAMMAL
|
2916004WL016990
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/351-A
(KARUPPUR)
|
2916004000NRG23090620220353078
|
09/06/2022
|
CHITHRA
|
2916004WL016990
|
CHITHRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/441-A
(KARUPPUR)
|
2916004000NRG23090620220353079
|
09/06/2022
|
SUMATHI
|
2916004WL016990
|
SUMATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/680-A
(KARUPPUR)
|
2916004000NRG23090620220353080
|
09/06/2022
|
ADAIKKAN
|
2916004WL016990
|
ADAIKKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/681-A
(KARUPPUR)
|
2916004000NRG23090620220353081
|
09/06/2022
|
ADAIKKI
|
2916004WL016990
|
ADAIKKI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/684-A
(KARUPPUR)
|
2916004000NRG23090620220353083
|
09/06/2022
|
KUNJU
|
2916004WL016990
|
KUNJU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/688-A
(KARUPPUR)
|
2916004000NRG23090620220353084
|
09/06/2022
|
AMMAKANNU
|
2916004WL016990
|
AMMAKANNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/696-A
(KARUPPUR)
|
2916004000NRG23090620220353086
|
09/06/2022
|
KUPPAYEE
|
2916004WL016990
|
KUPPAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/711-A
(KARUPPUR)
|
2916004000NRG23090620220353087
|
09/06/2022
|
CHELLAM
|
2916004WL016990
|
CHELLAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/715-A
(KARUPPUR)
|
2916004000NRG23090620220353088
|
09/06/2022
|
ADAIKAN
|
2916004WL016990
|
ADAIKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/729-A
(KARUPPUR)
|
2916004000NRG23090620220353089
|
09/06/2022
|
PITCHAIMANI
|
2916004WL016990
|
PITCHAIMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/731-A
(KARUPPUR)
|
2916004000NRG23090620220353090
|
09/06/2022
|
NAINAN
|
2916004WL016990
|
NAINAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAINAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/741-A
(KARUPPUR)
|
2916004000NRG23090620220353091
|
09/06/2022
|
ALAGAMMAL
|
2916004WL016990
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/751-A
(KARUPPUR)
|
2916004000NRG23090620220353092
|
09/06/2022
|
ADAIKAN
|
2916004WL016990
|
ADAIKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/753-A
(KARUPPUR)
|
2916004000NRG23090620220353093
|
09/06/2022
|
KARUPPAIYA
|
2916004WL016990
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/765-A
(KARUPPUR)
|
2916004000NRG23090620220353094
|
09/06/2022
|
MUTHANDI
|
2916004WL016990
|
MUTHANDI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/778-A
(KARUPPUR)
|
2916004000NRG23090620220353096
|
09/06/2022
|
ADAIKAN
|
2916004WL016990
|
ADAIKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/894-A
(KARUPPUR)
|
2916004000NRG23090620220353099
|
09/06/2022
|
PATHMANI
|
2916004WL016990
|
PATHMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/931-A
(KARUPPUR)
|
2916004000NRG23090620220353100
|
09/06/2022
|
PARVATHI
|
2916004WL016990
|
PARVATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-006/1350-A
(KARUPPUR)
|
2916004000NRG23090620220353101
|
09/06/2022
|
ARAYEE
|
2916004WL016990
|
ARAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-006/1373-A
(KARUPPUR)
|
2916004000NRG23090620220353102
|
09/06/2022
|
BOOPATHI
|
2916004WL016990
|
BOOPATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-006/1490-A
(KARUPPUR)
|
2916004000NRG23090620220353103
|
09/06/2022
|
KALAVALLI
|
2916004WL016990
|
KALAVALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-006/1544-A
(KARUPPUR)
|
2916004000NRG23090620220353104
|
09/06/2022
|
VELLAIYAMMAL
|
2916004WL016990
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-006/1570-A
(KARUPPUR)
|
2916004000NRG23090620220353105
|
09/06/2022
|
NEELAWATHI
|
2916004WL016990
|
NEELAWATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-006/1607-A
(KARUPPUR)
|
2916004000NRG23090620220353106
|
09/06/2022
|
CHITRA
|
2916004WL016990
|
CHITRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-006/1676-A
(KARUPPUR)
|
2916004000NRG23090620220353107
|
09/06/2022
|
CHINNAKUNJU
|
2916004WL016990
|
CHINNAKUNJU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-006/1677-A
(KARUPPUR)
|
2916004000NRG23090620220353108
|
09/06/2022
|
CHINNAKANNU
|
2916004WL016990
|
CHINNAKANNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-006/1679-A
(KARUPPUR)
|
2916004000NRG23090620220353109
|
09/06/2022
|
DEIVANAI
|
2916004WL016990
|
DEIVANAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-006/1682-A
(KARUPPUR)
|
2916004000NRG23090620220353111
|
09/06/2022
|
PONNAMMAL
|
2916004WL016990
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-006/1767-A
(KARUPPUR)
|
2916004000NRG23090620220353112
|
09/06/2022
|
INDARANI
|
2916004WL016990
|
INDARANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-006/1770-A
(KARUPPUR)
|
2916004000NRG23090620220353113
|
09/06/2022
|
PERIYAKKAL
|
2916004WL016990
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-006/1821-A
(KARUPPUR)
|
2916004000NRG23090620220353115
|
09/06/2022
|
CHITRA
|
2916004WL016990
|
CHITRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-008/1402-A
(KARUPPUR)
|
2916004000NRG23090620220353118
|
09/06/2022
|
ARUMUGAM
|
2916004WL016990
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-008/1431-A
(KARUPPUR)
|
2916004000NRG23090620220353119
|
09/06/2022
|
KAMALAM
|
2916004WL016990
|
KAMALAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-009/1401-A
(KARUPPUR)
|
2916004000NRG23090620220353120
|
09/06/2022
|
Meenatchi
|
2916004WL016990
|
Meenatchi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-009/1412-A
(KARUPPUR)
|
2916004000NRG23090620220353121
|
09/06/2022
|
PALANIYAMMAL
|
2916004WL016990
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-009/1416-A
(KARUPPUR)
|
2916004000NRG23090620220353122
|
09/06/2022
|
MOOKKAMMAL
|
2916004WL016990
|
MOOKKAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-009/1426-A
(KARUPPUR)
|
2916004000NRG23090620220353123
|
09/06/2022
|
PONNALUVI
|
2916004WL016990
|
PONNALUVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNALUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-009/1438-A
(KARUPPUR)
|
2916004000NRG23090620220353124
|
09/06/2022
|
PALANIYAYEE
|
2916004WL016990
|
PALANIYAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-009/1500-A
(KARUPPUR)
|
2916004000NRG23090620220353125
|
09/06/2022
|
AMMACHI
|
2916004WL016990
|
AMMACHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-009/1517-A
(KARUPPUR)
|
2916004000NRG23090620220353126
|
09/06/2022
|
SELVI
|
2916004WL016990
|
SELVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-009/1660-A
(KARUPPUR)
|
2916004000NRG23090620220353128
|
09/06/2022
|
ADAIKKAN
|
2916004WL016990
|
ADAIKKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-009/1661-A
(KARUPPUR)
|
2916004000NRG23090620220353129
|
09/06/2022
|
POPPY
|
2916004WL016990
|
POPPY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
POPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-009/1670-A
(KARUPPUR)
|
2916004000NRG23090620220353130
|
09/06/2022
|
THIRUMAYEE
|
2916004WL016990
|
THIRUMAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIRUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-009/1671-A
(KARUPPUR)
|
2916004000NRG23090620220353131
|
09/06/2022
|
NAYEENAN
|
2916004WL016990
|
NAYEENAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAYEENAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-003-009/1673-A
(KARUPPUR)
|
2916004000NRG23090620220353132
|
09/06/2022
|
VIJAYALAKSHMI
|
2916004WL016990
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-003-009/1760-A
(KARUPPUR)
|
2916004000NRG23090620220353133
|
09/06/2022
|
CHINNAMMAL
|
2916004WL016990
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-003-009/1761-A
(KARUPPUR)
|
2916004000NRG23090620220353134
|
09/06/2022
|
CHINNAMMAL
|
2916004WL016990
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-003-009/1828-A
(KARUPPUR)
|
2916004000NRG23090620220353135
|
09/06/2022
|
JOTHI
|
2916004WL016990
|
JOTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-003-013/1837-A
(KARUPPUR)
|
2916004000NRG23090620220353142
|
09/06/2022
|
JEGADESHWARI
|
2916004WL016990
|
JEGADESHWARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEGADESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|