|
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-16-004-006-003/1150-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621924
|
23/12/2022
|
MEENACHI
|
2916004WL088905
|
MEENACHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-004/1013-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621925
|
23/12/2022
|
VALARMATHI
|
2916004WL088905
|
VALARMATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/101-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621926
|
23/12/2022
|
AMMAKANNU
|
2916004WL088905
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/1041-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621927
|
23/12/2022
|
SAVARINAYAGAM
|
2916004WL088905
|
SAVARINAYAGAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SAVARINAYAGAM
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/1076-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621928
|
23/12/2022
|
LAKSHMI
|
2916004WL088905
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/11-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621929
|
23/12/2022
|
THANGAM
|
2916004WL088905
|
THANGAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/12-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621930
|
23/12/2022
|
PARVATHI
|
2916004WL088905
|
PARVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/211-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621931
|
23/12/2022
|
ELLAMMAL
|
2916004WL088905
|
ELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/214-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621932
|
23/12/2022
|
ANJAMMAL
|
2916004WL088905
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/217-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621933
|
23/12/2022
|
ALAGAMMAL
|
2916004WL088905
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/218-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621934
|
23/12/2022
|
NALLAMMAL
|
2916004WL088905
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/219-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621935
|
23/12/2022
|
CHINNAPONNU
|
2916004WL088905
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/223-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621936
|
23/12/2022
|
PARASAKTHI
|
2916004WL088905
|
PARASAKTHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/227-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621937
|
23/12/2022
|
NALLAMMAL
|
2916004WL088905
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/229-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621938
|
23/12/2022
|
DHANNALAKSHMI
|
2916004WL088905
|
DHANNALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/231-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621939
|
23/12/2022
|
SELLAMMAL
|
2916004WL088905
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/232-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621940
|
23/12/2022
|
A. LAKSHMI
|
2916004WL088905
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621941
|
23/12/2022
|
RAJAGOPAL
|
2916004WL088905
|
RAJAGOPAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621942
|
23/12/2022
|
SEETHALAKSHMI
|
2916004WL088905
|
SEETHALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/238-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621943
|
23/12/2022
|
THANGAVEL
|
2916004WL088905
|
THANGAVEL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/240-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621945
|
23/12/2022
|
PANCHAVARNAM
|
2916004WL088905
|
PANCHAVARNAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621948
|
23/12/2022
|
ANJALIDEVI
|
2916004WL088905
|
ANJALIDEVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
ANJALIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621947
|
23/12/2022
|
PONNAMMAL
|
2916004WL088905
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/254-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621949
|
23/12/2022
|
PITCHAIYAMMAL
|
2916004WL088905
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/256-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621950
|
23/12/2022
|
SELLAMMAL
|
2916004WL088905
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/258-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621951
|
23/12/2022
|
ANJAMMAL
|
2916004WL088905
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621952
|
23/12/2022
|
DHANAM
|
2916004WL088905
|
DHANAM
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018558934
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621953
|
23/12/2022
|
PONNAMMAL
|
2916004WL088905
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/260-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621954
|
23/12/2022
|
POTHUMPONNU
|
2916004WL088905
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621956
|
23/12/2022
|
MEENACHI
|
2916004WL088905
|
MEENACHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621955
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL088905
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/263-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621957
|
23/12/2022
|
PERIYAMMAL
|
2916004WL088905
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/264-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621958
|
23/12/2022
|
KRISHNAMMAL
|
2916004WL088905
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/266-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621959
|
23/12/2022
|
SELLAMMAL
|
2916004WL088905
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/267-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621960
|
23/12/2022
|
T. LAKSHMI
|
2916004WL088905
|
T. LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
T. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/268-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621961
|
23/12/2022
|
PAPPA
|
2916004WL088905
|
PAPPA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/269-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621962
|
23/12/2022
|
MUTHUKANNU
|
2916004WL088905
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/271-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621963
|
23/12/2022
|
PARVATHI
|
2916004WL088905
|
PARVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/272-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621964
|
23/12/2022
|
MUTHUKANNU
|
2916004WL088905
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/273-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621965
|
23/12/2022
|
SEVATHAMANI
|
2916004WL088905
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/341-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621966
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL088905
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/349-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621967
|
23/12/2022
|
LAKSHMI
|
2916004WL088905
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/352-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621968
|
23/12/2022
|
SUBULAKSHMI
|
2916004WL088905
|
SUBULAKSHMI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/353-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621969
|
23/12/2022
|
C. KANAGAMMAL
|
2916004WL088905
|
C. KANAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
C. KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/355-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621970
|
23/12/2022
|
PUVANESHWARI
|
2916004WL088905
|
PUVANESHWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/356-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621971
|
23/12/2022
|
LAKSHMI
|
2916004WL088905
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/396-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621972
|
23/12/2022
|
KARPAGARANI
|
2916004WL088905
|
KARPAGARANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
KARPAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/417-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621973
|
23/12/2022
|
KALA
|
2916004WL088905
|
KALA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/466-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621974
|
23/12/2022
|
PONGOTHAI
|
2916004WL088905
|
PONGOTHAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/475-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621975
|
23/12/2022
|
K. SELVARANI
|
2916004WL088905
|
K. SELVARANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
K. SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/490-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621976
|
23/12/2022
|
PAPPA
|
2916004WL088905
|
PAPPA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/5-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621977
|
23/12/2022
|
PAPPATHI
|
2916004WL088905
|
PAPPATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/542-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621978
|
23/12/2022
|
VELLAIYAMMAL
|
2916004WL088905
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/590-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621980
|
23/12/2022
|
NALLAMMAL
|
2916004WL088905
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/592-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621981
|
23/12/2022
|
PERIYAMMAL
|
2916004WL088905
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/593-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621982
|
23/12/2022
|
PITCHAIMANI
|
2916004WL088905
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/625-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621983
|
23/12/2022
|
MEGALA
|
2916004WL088905
|
MEGALA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/631-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621984
|
23/12/2022
|
SHELLAMMAL
|
2916004WL088905
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/662-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621985
|
23/12/2022
|
BANUMATHI
|
2916004WL088905
|
BANUMATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/687-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621986
|
23/12/2022
|
PAPPATHI
|
2916004WL088905
|
PAPPATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/694-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621987
|
23/12/2022
|
VALLIKANNU
|
2916004WL088905
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/7-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621988
|
23/12/2022
|
ARASAMMAL
|
2916004WL088905
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/70-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621989
|
23/12/2022
|
SELVI
|
2916004WL088905
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/8-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621990
|
23/12/2022
|
LAKSHMANAN
|
2916004WL088905
|
LAKSHMANAN
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/809-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621991
|
23/12/2022
|
PODUMPONNU
|
2916004WL088905
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/810-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621992
|
23/12/2022
|
PAKKIYAM
|
2916004WL088905
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/811-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621993
|
23/12/2022
|
RENGAMANI
|
2916004WL088905
|
RENGAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
RENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/815-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621994
|
23/12/2022
|
CHINNAMMAL
|
2916004WL088905
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/839-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621995
|
23/12/2022
|
MARIKKANNU
|
2916004WL088905
|
MARIKKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-006/845-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621996
|
23/12/2022
|
ALAGUMANI
|
2916004WL088905
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-006/866-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621997
|
23/12/2022
|
SUNTHARAMMAL
|
2916004WL088905
|
SUNTHARAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUNTHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-006/884-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621998
|
23/12/2022
|
ILANCHIYAM
|
2916004WL088905
|
ILANCHIYAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-008/1047-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621999
|
23/12/2022
|
PRIYA
|
2916004WL088905
|
PRIYA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-008/1049-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622000
|
23/12/2022
|
VELLAIYAMMAL
|
2916004WL088905
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-008/1071-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622001
|
23/12/2022
|
MATHAVI
|
2916004WL088905
|
MATHAVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622003
|
23/12/2022
|
CHITRA
|
2916004WL088905
|
CHITRA
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-008/951-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622005
|
23/12/2022
|
PARVATHI
|
2916004WL088905
|
PARVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-013/1151-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622007
|
23/12/2022
|
AMMAKKANNU
|
2916004WL088905
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-013/1184-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622008
|
23/12/2022
|
SHANTHI
|
2916004WL088905
|
SHANTHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-013/942-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622009
|
23/12/2022
|
MAHESWARI
|
2916004WL088905
|
MAHESWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-013/948-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622010
|
23/12/2022
|
KANAGAVALLI
|
2916004WL088905
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
02/02/2023
|
|
018558934
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
82
|
MANAPPARAI
|
TN-16-004-006-013/971-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622011
|
23/12/2022
|
SUMATHI
|
2916004WL088905
|
SUMATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-006-013/986-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622012
|
23/12/2022
|
CHINNATHAL
|
2916004WL088905
|
CHINNATHAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-006-015/1012-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622013
|
23/12/2022
|
JAYACHITRA
|
2916004WL088905
|
JAYACHITRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
JAYACHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
MANAPPARAI
|
TN-16-004-006-015/1166-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622014
|
23/12/2022
|
SASIKALA
|
2916004WL088905
|
SASIKALA
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
01/02/2023
|
|
018558934
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-006-015/1212-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622015
|
23/12/2022
|
RAJALAKSHMI
|
2916004WL088905
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAPPARAI
|
TN-16-004-006-018/1117-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622016
|
23/12/2022
|
RAJAKEERTHNA
|
2916004WL088905
|
RAJAKEERTHNA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJAKEERTHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-006-022/1010-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622017
|
23/12/2022
|
MOHANASUNDARI
|
2916004WL088905
|
MOHANASUNDARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MOHANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116775
|
116775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116775
|
116775
|
|
|
|
|
|
|
|