|
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-16-004-013-004/1891-A
(PUTHANATHAM)
|
2916004000NRG23170220233272804
|
17/02/2023
|
Saradha
|
2916004WL101893
|
Saradha
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-004/1893-A
(PUTHANATHAM)
|
2916004000NRG23170220233272805
|
17/02/2023
|
Alagumani
|
2916004WL101893
|
Alagumani
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-004/1895-A
(PUTHANATHAM)
|
2916004000NRG23170220233272806
|
17/02/2023
|
Alagumani
|
2916004WL101893
|
Alagumani
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-004/1899-A
(PUTHANATHAM)
|
2916004000NRG23170220233272807
|
17/02/2023
|
Gandhimathy
|
2916004WL101893
|
Gandhimathy
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-004/1916-A
(PUTHANATHAM)
|
2916004000NRG23170220233272808
|
17/02/2023
|
Chithra
|
2916004WL101893
|
Chithra
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-004/1942-A
(PUTHANATHAM)
|
2916004000NRG23170220233272809
|
17/02/2023
|
Anjalai
|
2916004WL101893
|
Anjalai
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-004/2014-A
(PUTHANATHAM)
|
2916004000NRG23170220233272810
|
17/02/2023
|
Shyamala
|
2916004WL101893
|
Shyamala
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-004/2018-A
(PUTHANATHAM)
|
2916004000NRG23170220233272811
|
17/02/2023
|
Sivasankari
|
2916004WL101893
|
Sivasankari
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-004/2059-A
(PUTHANATHAM)
|
2916004000NRG23170220233272812
|
17/02/2023
|
Vijaya
|
2916004WL101893
|
Vijaya
|
00177
|
IOBA0000798
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005716695
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-004/2060-A
(PUTHANATHAM)
|
2916004000NRG23170220233272813
|
17/02/2023
|
Thangamani
|
2916004WL101893
|
Thangamani
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-004/2061-A
(PUTHANATHAM)
|
2916004000NRG23170220233272814
|
17/02/2023
|
Rekha
|
2916004WL101893
|
Rekha
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-004/2062-A
(PUTHANATHAM)
|
2916004000NRG23170220233272815
|
17/02/2023
|
Ambika
|
2916004WL101893
|
Ambika
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-004/2214-A
(PUTHANATHAM)
|
2916004000NRG23170220233272816
|
17/02/2023
|
LAKSHMI DEVI
|
2916004WL101893
|
LAKSHMI DEVI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-004/2217-A
(PUTHANATHAM)
|
2916004000NRG23170220233272817
|
17/02/2023
|
LAVANYA
|
2916004WL101893
|
LAVANYA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-004/2219-A
(PUTHANATHAM)
|
2916004000NRG23170220233272818
|
17/02/2023
|
SELVI
|
2916004WL101893
|
SELVI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-004/2283-A
(PUTHANATHAM)
|
2916004000NRG23170220233272819
|
17/02/2023
|
ARAYEE
|
2916004WL101893
|
ARAYEE
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-004/2291-A
(PUTHANATHAM)
|
2916004000NRG23170220233272820
|
17/02/2023
|
KIRUTHIKA
|
2916004WL101893
|
KIRUTHIKA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
KIRUTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-004/2323-A
(PUTHANATHAM)
|
2916004000NRG23170220233272821
|
17/02/2023
|
CHITHRA
|
2916004WL101893
|
CHITHRA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-004/2325-A
(PUTHANATHAM)
|
2916004000NRG23170220233272822
|
17/02/2023
|
PAVUNAMMAL
|
2916004WL101893
|
PAVUNAMMAL
|
00177
|
IOBA0000798
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAVUNAMMAL
|
IDBI BANK(607095)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-004/2363-A
(PUTHANATHAM)
|
2916004000NRG23170220233272823
|
17/02/2023
|
POTHUMPONNU
|
2916004WL101893
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-004/2364-A
(PUTHANATHAM)
|
2916004000NRG23170220233272824
|
17/02/2023
|
CINNAPILLAI
|
2916004WL101893
|
CINNAPILLAI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
CINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-004/2365-A
(PUTHANATHAM)
|
2916004000NRG23170220233272825
|
17/02/2023
|
REKKA
|
2916004WL101893
|
REKKA
|
00177
|
IOBA0000798
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
REKKA
|
UCO BANK(607066)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-004/2495-A
(PUTHANATHAM)
|
2916004000NRG23170220233272826
|
17/02/2023
|
MALLIGA
|
2916004WL101893
|
MALLIGA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-004/2496-A
(PUTHANATHAM)
|
2916004000NRG23170220233272827
|
17/02/2023
|
SANGEETHA
|
2916004WL101893
|
SANGEETHA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-004/2498-A
(PUTHANATHAM)
|
2916004000NRG23170220233272828
|
17/02/2023
|
POTHUMPONNU
|
2916004WL101893
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-006/2138-A
(PUTHANATHAM)
|
2916004000NRG23170220233272829
|
17/02/2023
|
ANNANTHI
|
2916004WL101893
|
ANNANTHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ANNANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-006/2295-A
(PUTHANATHAM)
|
2916004000NRG23170220233272830
|
17/02/2023
|
Manikandan
|
2916004WL101893
|
Manikandan
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1082-A
(PUTHANATHAM)
|
2916004000NRG23170220233272831
|
17/02/2023
|
PODUMPONNU
|
2916004WL101893
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1250-A
(PUTHANATHAM)
|
2916004000NRG23170220233272832
|
17/02/2023
|
MANJULA
|
2916004WL101893
|
MANJULA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1251-A
(PUTHANATHAM)
|
2916004000NRG23170220233272833
|
17/02/2023
|
CHINNAIYA
|
2916004WL101893
|
CHINNAIYA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1353-A
(PUTHANATHAM)
|
2916004000NRG23170220233272834
|
17/02/2023
|
SANTHI
|
2916004WL101893
|
SANTHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1355-A
(PUTHANATHAM)
|
2916004000NRG23170220233272835
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101893
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1361-A
(PUTHANATHAM)
|
2916004000NRG23170220233272836
|
17/02/2023
|
ANANTHI
|
2916004WL101893
|
ANANTHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1366-A
(PUTHANATHAM)
|
2916004000NRG23170220233272837
|
17/02/2023
|
RAJESHWARI
|
2916004WL101893
|
RAJESHWARI
|
00177
|
IOBA0000798
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005716695
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1368-A
(PUTHANATHAM)
|
2916004000NRG23170220233272838
|
17/02/2023
|
SELLAMANI
|
2916004WL101893
|
SELLAMANI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1369-A
(PUTHANATHAM)
|
2916004000NRG23170220233272839
|
17/02/2023
|
SOLLAIYAMMAL
|
2916004WL101893
|
SOLLAIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
SOLLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1377-A
(PUTHANATHAM)
|
2916004000NRG23170220233272840
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101893
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1381-A
(PUTHANATHAM)
|
2916004000NRG23170220233272841
|
17/02/2023
|
MASELAMANI
|
2916004WL101893
|
MASELAMANI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
MASELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1384-A
(PUTHANATHAM)
|
2916004000NRG23170220233272842
|
17/02/2023
|
VASANTHI
|
2916004WL101893
|
VASANTHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1386-A
(PUTHANATHAM)
|
2916004000NRG23170220233272843
|
17/02/2023
|
Rengasamy
|
2916004WL101893
|
Rengasamy
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1390-A
(PUTHANATHAM)
|
2916004000NRG23170220233272844
|
17/02/2023
|
DHANALAKSHMI
|
2916004WL101893
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1392-A
(PUTHANATHAM)
|
2916004000NRG23170220233272845
|
17/02/2023
|
PAPPATHI
|
2916004WL101893
|
PAPPATHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1394-A
(PUTHANATHAM)
|
2916004000NRG23170220233272846
|
17/02/2023
|
MALLIKA
|
2916004WL101893
|
MALLIKA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1395-A
(PUTHANATHAM)
|
2916004000NRG23170220233272847
|
17/02/2023
|
DHANAM
|
2916004WL101893
|
DHANAM
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1416-A
(PUTHANATHAM)
|
2916004000NRG23170220233272848
|
17/02/2023
|
Santhi
|
2916004WL101893
|
Santhi
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1455-A
(PUTHANATHAM)
|
2916004000NRG23170220233272849
|
17/02/2023
|
RAMATHILAGAM
|
2916004WL101893
|
RAMATHILAGAM
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1511-A
(PUTHANATHAM)
|
2916004000NRG23170220233272850
|
17/02/2023
|
Alagammal
|
2916004WL101893
|
Alagammal
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1513-A
(PUTHANATHAM)
|
2916004000NRG23170220233272851
|
17/02/2023
|
Santhi
|
2916004WL101893
|
Santhi
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1515-A
(PUTHANATHAM)
|
2916004000NRG23170220233272852
|
17/02/2023
|
Kamatchi
|
2916004WL101893
|
Kamatchi
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1517-A
(PUTHANATHAM)
|
2916004000NRG23170220233272853
|
17/02/2023
|
Chitra
|
2916004WL101893
|
Chitra
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1518-A
(PUTHANATHAM)
|
2916004000NRG23170220233272854
|
17/02/2023
|
Gandhimathi
|
2916004WL101893
|
Gandhimathi
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1519-A
(PUTHANATHAM)
|
2916004000NRG23170220233272855
|
17/02/2023
|
Parvathi
|
2916004WL101893
|
Parvathi
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1520-A
(PUTHANATHAM)
|
2916004000NRG23170220233272856
|
17/02/2023
|
Nagammal
|
2916004WL101893
|
Nagammal
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1521-A
(PUTHANATHAM)
|
2916004000NRG23170220233272857
|
17/02/2023
|
Ramu
|
2916004WL101893
|
Ramu
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/1522-A
(PUTHANATHAM)
|
2916004000NRG23170220233272858
|
17/02/2023
|
Amaravathy
|
2916004WL101893
|
Amaravathy
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/1523-A
(PUTHANATHAM)
|
2916004000NRG23170220233272859
|
17/02/2023
|
Chellamani
|
2916004WL101893
|
Chellamani
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/1524-A
(PUTHANATHAM)
|
2916004000NRG23170220233272860
|
17/02/2023
|
Chinna Pillai
|
2916004WL101893
|
Chinna Pillai
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Chinna Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/1532-A
(PUTHANATHAM)
|
2916004000NRG23170220233272861
|
17/02/2023
|
Packiyam
|
2916004WL101893
|
Packiyam
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/1792-A
(PUTHANATHAM)
|
2916004000NRG23170220233272862
|
17/02/2023
|
Solaiyammal
|
2916004WL101893
|
Solaiyammal
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/1794-A
(PUTHANATHAM)
|
2916004000NRG23170220233272863
|
17/02/2023
|
Chinnakannu
|
2916004WL101893
|
Chinnakannu
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/1795-A
(PUTHANATHAM)
|
2916004000NRG23170220233272864
|
17/02/2023
|
Velusamy
|
2916004WL101893
|
Velusamy
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/1810-A
(PUTHANATHAM)
|
2916004000NRG23170220233272865
|
17/02/2023
|
Neela devi
|
2916004WL101893
|
Neela devi
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Neela devi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/468-A
(PUTHANATHAM)
|
2916004000NRG23170220233272866
|
17/02/2023
|
VELLAIYAMMAL
|
2916004WL101893
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/672-A
(PUTHANATHAM)
|
2916004000NRG23170220233272867
|
17/02/2023
|
PACKIYALAKSHMI
|
2916004WL101893
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/693-A
(PUTHANATHAM)
|
2916004000NRG23170220233272868
|
17/02/2023
|
THANDAYUTHABANI
|
2916004WL101893
|
THANDAYUTHABANI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
THANDAYUTHABANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/716-A
(PUTHANATHAM)
|
2916004000NRG23170220233272869
|
17/02/2023
|
KALYANI
|
2916004WL101893
|
KALYANI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/726-A
(PUTHANATHAM)
|
2916004000NRG23170220233272870
|
17/02/2023
|
NAGARAJ
|
2916004WL101893
|
NAGARAJ
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/727-A
(PUTHANATHAM)
|
2916004000NRG23170220233272871
|
17/02/2023
|
RANI
|
2916004WL101893
|
RANI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/729-A
(PUTHANATHAM)
|
2916004000NRG23170220233272872
|
17/02/2023
|
SAWTHIRI
|
2916004WL101893
|
SAWTHIRI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
SAWTHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/730-A
(PUTHANATHAM)
|
2916004000NRG23170220233272873
|
17/02/2023
|
CITTAMMAL
|
2916004WL101893
|
CITTAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
CITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/731-A
(PUTHANATHAM)
|
2916004000NRG23170220233272874
|
17/02/2023
|
ALAKUMANI
|
2916004WL101893
|
ALAKUMANI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ALAKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/732-A
(PUTHANATHAM)
|
2916004000NRG23170220233272875
|
17/02/2023
|
LAKSHMI
|
2916004WL101893
|
LAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/733-A
(PUTHANATHAM)
|
2916004000NRG23170220233272876
|
17/02/2023
|
ATAIKKAMMAL
|
2916004WL101893
|
ATAIKKAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ATAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/734-A
(PUTHANATHAM)
|
2916004000NRG23170220233272877
|
17/02/2023
|
KRISHNAVENEE
|
2916004WL101893
|
KRISHNAVENEE
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
KRISHNAVENEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/737-A
(PUTHANATHAM)
|
2916004000NRG23170220233272878
|
17/02/2023
|
PERIYAMMAL
|
2916004WL101893
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/738-A
(PUTHANATHAM)
|
2916004000NRG23170220233272879
|
17/02/2023
|
BOOCHSAMMAL
|
2916004WL101893
|
BOOCHSAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
BOOCHSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/739-A
(PUTHANATHAM)
|
2916004000NRG23170220233272880
|
17/02/2023
|
AATHAL
|
2916004WL101893
|
AATHAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
AATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/741-A
(PUTHANATHAM)
|
2916004000NRG23170220233272881
|
17/02/2023
|
AMUTHAVALLI
|
2916004WL101893
|
AMUTHAVALLI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/743-A
(PUTHANATHAM)
|
2916004000NRG23170220233272882
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101893
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/744-A
(PUTHANATHAM)
|
2916004000NRG23170220233272883
|
17/02/2023
|
CHINNATHAMBI
|
2916004WL101893
|
CHINNATHAMBI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/745-A
(PUTHANATHAM)
|
2916004000NRG23170220233272884
|
17/02/2023
|
LAKSHMI
|
2916004WL101893
|
LAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/746-A
(PUTHANATHAM)
|
2916004000NRG23170220233272885
|
17/02/2023
|
NAGALAKSHMI
|
2916004WL101893
|
NAGALAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/747-A
(PUTHANATHAM)
|
2916004000NRG23170220233272886
|
17/02/2023
|
ALAGUMENA
|
2916004WL101893
|
ALAGUMENA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ALAGUMENA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/748-A
(PUTHANATHAM)
|
2916004000NRG23170220233272887
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101893
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/749-A
(PUTHANATHAM)
|
2916004000NRG23170220233272888
|
17/02/2023
|
PAPPU
|
2916004WL101893
|
PAPPU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/750-A
(PUTHANATHAM)
|
2916004000NRG23170220233272889
|
17/02/2023
|
PAPPA
|
2916004WL101893
|
PAPPA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/752-A
(PUTHANATHAM)
|
2916004000NRG23170220233272890
|
17/02/2023
|
VELLAIYAMMAL
|
2916004WL101893
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/754-A
(PUTHANATHAM)
|
2916004000NRG23170220233272891
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101893
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/755-A
(PUTHANATHAM)
|
2916004000NRG23170220233272892
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101893
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/756-A
(PUTHANATHAM)
|
2916004000NRG23170220233272893
|
17/02/2023
|
SUNTHARI
|
2916004WL101893
|
SUNTHARI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/758-A
(PUTHANATHAM)
|
2916004000NRG23170220233272894
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101893
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/759-A
(PUTHANATHAM)
|
2916004000NRG23170220233272895
|
17/02/2023
|
RENGAMMAL
|
2916004WL101893
|
RENGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/760-A
(PUTHANATHAM)
|
2916004000NRG23170220233272896
|
17/02/2023
|
CHINNAPONNU
|
2916004WL101893
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/762-A
(PUTHANATHAM)
|
2916004000NRG23170220233272897
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101893
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-014/1933-A
(PUTHANATHAM)
|
2916004000NRG23170220233272898
|
17/02/2023
|
Nallammal
|
2916004WL101893
|
Nallammal
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-021/2290
(PUTHANATHAM)
|
2916004000NRG23170220233272899
|
17/02/2023
|
AMSAVALLI
|
2916004WL101893
|
AMSAVALLI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005716695
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134420
|
134420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134420
|
134420
|
|
|
|
|
|
|
|