|
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-16-004-008-001/507-A
(MONDIPATTY)
|
2916004000NRG23230320233760367
|
23/03/2023
|
Muthulakshmi
|
2916004WL110408
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-001/508-A
(MONDIPATTY)
|
2916004000NRG23230320233760368
|
23/03/2023
|
Gracy
|
2916004WL110408
|
Gracy
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-001/510-A
(MONDIPATTY)
|
2916004000NRG23230320233760369
|
23/03/2023
|
Selvi
|
2916004WL110408
|
Selvi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-001/513-A
(MONDIPATTY)
|
2916004000NRG23230320233760370
|
23/03/2023
|
Alagumani
|
2916004WL110408
|
Alagumani
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-001/514-A
(MONDIPATTY)
|
2916004000NRG23230320233760371
|
23/03/2023
|
Lakshmi
|
2916004WL110408
|
Lakshmi
|
00177
|
IOBA0000053
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-001/515-A
(MONDIPATTY)
|
2916004000NRG23230320233760372
|
23/03/2023
|
Vellaiyammal
|
2916004WL110408
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-001/517-A
(MONDIPATTY)
|
2916004000NRG23230320233760373
|
23/03/2023
|
Panchavarnam
|
2916004WL110408
|
Panchavarnam
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-001/558-A
(MONDIPATTY)
|
2916004000NRG23230320233760374
|
23/03/2023
|
Kamalam
|
2916004WL110408
|
Kamalam
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-001/562-A
(MONDIPATTY)
|
2916004000NRG23230320233760375
|
23/03/2023
|
Logambal
|
2916004WL110408
|
Logambal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-001/563-A
(MONDIPATTY)
|
2916004000NRG23230320233760376
|
23/03/2023
|
Jeyalakshmi
|
2916004WL110408
|
Jeyalakshmi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-001/565-A
(MONDIPATTY)
|
2916004000NRG23230320233760377
|
23/03/2023
|
Rasammal
|
2916004WL110408
|
Rasammal
|
00177
|
IOBA0000053
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-001/565-A
(MONDIPATTY)
|
2916004000NRG23230320233760378
|
23/03/2023
|
Rengasamy
|
2916004WL110408
|
Rengasamy
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-001/566-A
(MONDIPATTY)
|
2916004000NRG23230320233760379
|
23/03/2023
|
Pappu
|
2916004WL110408
|
Pappu
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-001/628-A
(MONDIPATTY)
|
2916004000NRG23230320233760380
|
23/03/2023
|
Radhamani
|
2916004WL110408
|
Radhamani
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-001/629-A
(MONDIPATTY)
|
2916004000NRG23230320233760381
|
23/03/2023
|
Nirmal Josepin
|
2916004WL110408
|
Nirmal Josepin
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nirmal Josepin
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-001/630-A
(MONDIPATTY)
|
2916004000NRG23230320233760382
|
23/03/2023
|
Ponneswari
|
2916004WL110408
|
Ponneswari
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-001/664-A
(MONDIPATTY)
|
2916004000NRG23230320233760383
|
23/03/2023
|
Alagammal
|
2916004WL110408
|
Alagammal
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-001/665-A
(MONDIPATTY)
|
2916004000NRG23230320233760384
|
23/03/2023
|
Murugayee
|
2916004WL110408
|
Murugayee
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-001/666-A
(MONDIPATTY)
|
2916004000NRG23230320233760385
|
23/03/2023
|
Karpagam
|
2916004WL110408
|
Karpagam
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-001/686-A
(MONDIPATTY)
|
2916004000NRG23230320233760386
|
23/03/2023
|
Rajalakshmi
|
2916004WL110408
|
Rajalakshmi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-001/719-A
(MONDIPATTY)
|
2916004000NRG23230320233760387
|
23/03/2023
|
SELLAM
|
2916004WL110408
|
SELLAM
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-001/744-A
(MONDIPATTY)
|
2916004000NRG23230320233760388
|
23/03/2023
|
Josepin Mary
|
2916004WL110408
|
Josepin Mary
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Josepin Mary
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-001/745-A
(MONDIPATTY)
|
2916004000NRG23230320233760389
|
23/03/2023
|
Sathya
|
2916004WL110408
|
Sathya
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-002/494-A
(MONDIPATTY)
|
2916004000NRG23230320233760390
|
23/03/2023
|
Muthammal
|
2916004WL110408
|
Muthammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-002/610-A
(MONDIPATTY)
|
2916004000NRG23230320233760391
|
23/03/2023
|
Kalai selvi
|
2916004WL110408
|
Kalai selvi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-002/685-A
(MONDIPATTY)
|
2916004000NRG23230320233760392
|
23/03/2023
|
Ramayi
|
2916004WL110408
|
Ramayi
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-002/718-A
(MONDIPATTY)
|
2916004000NRG23230320233760393
|
23/03/2023
|
BHUVANESWARI
|
2916004WL110408
|
BHUVANESWARI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-003/657-A
(MONDIPATTY)
|
2916004000NRG23230320233760394
|
23/03/2023
|
Sankar
|
2916004WL110408
|
Sankar
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-004/617-A
(MONDIPATTY)
|
2916004000NRG23230320233760395
|
23/03/2023
|
Vellaiyammal
|
2916004WL110408
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-005/773
(MONDIPATTY)
|
2916004000NRG23230320233760396
|
23/03/2023
|
Seerangammal
|
2916004WL110408
|
Seerangammal
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-007/519-A
(MONDIPATTY)
|
2916004000NRG23230320233760397
|
23/03/2023
|
kAMATCHI
|
2916004WL110408
|
kAMATCHI
|
00177
|
IOBA0000053
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
kAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-007/616-A
(MONDIPATTY)
|
2916004000NRG23230320233760398
|
23/03/2023
|
Karuthamani
|
2916004WL110408
|
Karuthamani
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-007/716-A
(MONDIPATTY)
|
2916004000NRG23230320233760399
|
23/03/2023
|
JANAKI
|
2916004WL110408
|
JANAKI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/102-A
(MONDIPATTY)
|
2916004000NRG23230320233760400
|
23/03/2023
|
Nagalakshmi
|
2916004WL110408
|
Nagalakshmi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-008/105-A
(MONDIPATTY)
|
2916004000NRG23230320233760401
|
23/03/2023
|
MEENAKSHI
|
2916004WL110408
|
MEENAKSHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-008/106-A
(MONDIPATTY)
|
2916004000NRG23230320233760402
|
23/03/2023
|
ARUMUGAM
|
2916004WL110408
|
ARUMUGAM
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-008-008/106-A
(MONDIPATTY)
|
2916004000NRG23230320233760403
|
23/03/2023
|
KANNIYAMMAL
|
2916004WL110408
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
278
|
278
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-008-008/107-A
(MONDIPATTY)
|
2916004000NRG23230320233760405
|
23/03/2023
|
ILANCHIYAM
|
2916004WL110408
|
ILANCHIYAM
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-008-008/107-A
(MONDIPATTY)
|
2916004000NRG23230320233760404
|
23/03/2023
|
SUPPAIYA
|
2916004WL110408
|
SUPPAIYA
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUPPAIYA
|
CANARA BANK(508532)
|
|
40
|
MANAPPARAI
|
TN-16-004-008-008/110-A
(MONDIPATTY)
|
2916004000NRG23230320233760406
|
23/03/2023
|
PAPPATHI
|
2916004WL110408
|
PAPPATHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-008-008/111-A
(MONDIPATTY)
|
2916004000NRG23230320233760407
|
23/03/2023
|
NALLUSAMY
|
2916004WL110408
|
NALLUSAMY
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
NALLUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-008-008/112-A
(MONDIPATTY)
|
2916004000NRG23230320233760408
|
23/03/2023
|
KANNIYAMMAL
|
2916004WL110408
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-008-008/116-A
(MONDIPATTY)
|
2916004000NRG23230320233760409
|
23/03/2023
|
Arayi
|
2916004WL110408
|
Arayi
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-008-008/118-A
(MONDIPATTY)
|
2916004000NRG23230320233760410
|
23/03/2023
|
PALANIYAMMAL
|
2916004WL110408
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-008-008/121-A
(MONDIPATTY)
|
2916004000NRG23230320233760411
|
23/03/2023
|
CHELLAMMAL
|
2916004WL110408
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-008-008/124-A
(MONDIPATTY)
|
2916004000NRG23230320233760412
|
23/03/2023
|
MUTHAMMAL
|
2916004WL110408
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-008-008/125-A
(MONDIPATTY)
|
2916004000NRG23230320233760413
|
23/03/2023
|
VELLATHAYEE
|
2916004WL110408
|
VELLATHAYEE
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELLATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-008-008/244-A
(MONDIPATTY)
|
2916004000NRG23230320233760415
|
23/03/2023
|
KAMATCHI
|
2916004WL110408
|
KAMATCHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-008-008/244-A
(MONDIPATTY)
|
2916004000NRG23230320233760414
|
23/03/2023
|
Karuppan
|
2916004WL110408
|
Karuppan
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-008-008/245-A
(MONDIPATTY)
|
2916004000NRG23230320233760416
|
23/03/2023
|
CHINNAPONNU
|
2916004WL110408
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-008-008/246-A
(MONDIPATTY)
|
2916004000NRG23230320233760417
|
23/03/2023
|
RANI
|
2916004WL110408
|
RANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-008-008/247-A
(MONDIPATTY)
|
2916004000NRG23230320233760418
|
23/03/2023
|
SARASU
|
2916004WL110408
|
SARASU
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-008-008/248-A
(MONDIPATTY)
|
2916004000NRG23230320233760419
|
23/03/2023
|
PERIYAKKAL
|
2916004WL110408
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-008-008/249-A
(MONDIPATTY)
|
2916004000NRG23230320233760420
|
23/03/2023
|
LAKSHMI
|
2916004WL110408
|
LAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-008-008/250-A
(MONDIPATTY)
|
2916004000NRG23230320233760421
|
23/03/2023
|
KANDHASAMY
|
2916004WL110408
|
KANDHASAMY
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-008-008/250-A
(MONDIPATTY)
|
2916004000NRG23230320233760422
|
23/03/2023
|
Vimala
|
2916004WL110408
|
Vimala
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-008-008/256-A
(MONDIPATTY)
|
2916004000NRG23230320233760423
|
23/03/2023
|
VELAYEE
|
2916004WL110408
|
VELAYEE
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-008-008/258-A
(MONDIPATTY)
|
2916004000NRG23230320233760424
|
23/03/2023
|
CHINNATHAMBI
|
2916004WL110408
|
CHINNATHAMBI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-008-008/260-A
(MONDIPATTY)
|
2916004000NRG23230320233760425
|
23/03/2023
|
SUNDHARAM
|
2916004WL110408
|
SUNDHARAM
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-008-008/265-A
(MONDIPATTY)
|
2916004000NRG23230320233760426
|
23/03/2023
|
RAMASAMY
|
2916004WL110408
|
RAMASAMY
|
00177
|
IOBA0000053
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-008-008/269-A
(MONDIPATTY)
|
2916004000NRG23230320233760427
|
23/03/2023
|
CHELLAMMAL
|
2916004WL110408
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-008-008/270-A
(MONDIPATTY)
|
2916004000NRG23230320233760428
|
23/03/2023
|
CHINNASAMY
|
2916004WL110408
|
CHINNASAMY
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-008-008/273-A
(MONDIPATTY)
|
2916004000NRG23230320233760429
|
23/03/2023
|
ARULMERY
|
2916004WL110408
|
ARULMERY
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-008-008/277-A
(MONDIPATTY)
|
2916004000NRG23230320233760430
|
23/03/2023
|
DHANAM
|
2916004WL110408
|
DHANAM
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-008-008/280-A
(MONDIPATTY)
|
2916004000NRG23230320233760431
|
23/03/2023
|
KARUPPAYEE
|
2916004WL110408
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-008-008/285-A
(MONDIPATTY)
|
2916004000NRG23230320233760432
|
23/03/2023
|
MUTHAMAL
|
2916004WL110408
|
MUTHAMAL
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-008-008/287-A
(MONDIPATTY)
|
2916004000NRG23230320233760433
|
23/03/2023
|
RASU
|
2916004WL110408
|
RASU
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RASU
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-008-008/288-A
(MONDIPATTY)
|
2916004000NRG23230320233760434
|
23/03/2023
|
MARIYAPPAN
|
2916004WL110408
|
MARIYAPPAN
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-008-008/291-A
(MONDIPATTY)
|
2916004000NRG23230320233760435
|
23/03/2023
|
SELVI
|
2916004WL110408
|
SELVI
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-008-008/293-A
(MONDIPATTY)
|
2916004000NRG23230320233760436
|
23/03/2023
|
MOOKAYI
|
2916004WL110408
|
MOOKAYI
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-008-008/296-A
(MONDIPATTY)
|
2916004000NRG23230320233760437
|
23/03/2023
|
SELVI
|
2916004WL110408
|
SELVI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-008-008/297-A
(MONDIPATTY)
|
2916004000NRG23230320233760438
|
23/03/2023
|
CHINNATHANGAM
|
2916004WL110408
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-008-008/301-A
(MONDIPATTY)
|
2916004000NRG23230320233760439
|
23/03/2023
|
DHANALAKSHMI
|
2916004WL110408
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-008-008/302-A
(MONDIPATTY)
|
2916004000NRG23230320233760440
|
23/03/2023
|
KALYANI
|
2916004WL110408
|
KALYANI
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-008-008/303-A
(MONDIPATTY)
|
2916004000NRG23230320233760441
|
23/03/2023
|
PERIYAKKAL
|
2916004WL110408
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-008-008/309-A
(MONDIPATTY)
|
2916004000NRG23230320233760442
|
23/03/2023
|
RAJAMMAL
|
2916004WL110408
|
RAJAMMAL
|
00177
|
IOBA0000053
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-008-008/312-A
(MONDIPATTY)
|
2916004000NRG23230320233760443
|
23/03/2023
|
AMARAVATHI
|
2916004WL110408
|
AMARAVATHI
|
00177
|
IOBA0000053
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-008-008/313-A
(MONDIPATTY)
|
2916004000NRG23230320233760444
|
23/03/2023
|
CHINNAMMAL
|
2916004WL110408
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-008-008/314-A
(MONDIPATTY)
|
2916004000NRG23230320233760445
|
23/03/2023
|
PALANISAMY
|
2916004WL110408
|
PALANISAMY
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-008-008/314-A
(MONDIPATTY)
|
2916004000NRG23230320233760446
|
23/03/2023
|
Rajammal
|
2916004WL110408
|
Rajammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-008-008/316-A
(MONDIPATTY)
|
2916004000NRG23230320233760447
|
23/03/2023
|
Anjalai
|
2916004WL110408
|
Anjalai
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-008-008/366-A
(MONDIPATTY)
|
2916004000NRG23230320233760448
|
23/03/2023
|
VELLAIYAMMAL
|
2916004WL110408
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-008-008/367-A
(MONDIPATTY)
|
2916004000NRG23230320233760449
|
23/03/2023
|
DHANAM
|
2916004WL110408
|
DHANAM
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-008-008/368-A
(MONDIPATTY)
|
2916004000NRG23230320233760450
|
23/03/2023
|
LAKSHMI
|
2916004WL110408
|
LAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-008-008/370-A
(MONDIPATTY)
|
2916004000NRG23230320233760451
|
23/03/2023
|
MARIYAYEE
|
2916004WL110408
|
MARIYAYEE
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-008-008/371-A
(MONDIPATTY)
|
2916004000NRG23230320233760452
|
23/03/2023
|
ANJALAI
|
2916004WL110408
|
ANJALAI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-008-008/378-A
(MONDIPATTY)
|
2916004000NRG23230320233760453
|
23/03/2023
|
KANNIYAMMAL
|
2916004WL110408
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-008-008/384-A
(MONDIPATTY)
|
2916004000NRG23230320233760454
|
23/03/2023
|
ANJALAI
|
2916004WL110408
|
ANJALAI
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-008-008/389-A
(MONDIPATTY)
|
2916004000NRG23230320233760455
|
23/03/2023
|
MALLIKA
|
2916004WL110408
|
MALLIKA
|
00177
|
IOBA0000053
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-008-008/391-A
(MONDIPATTY)
|
2916004000NRG23230320233760456
|
23/03/2023
|
MARUTHAYEE
|
2916004WL110408
|
MARUTHAYEE
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-008-008/393-A
(MONDIPATTY)
|
2916004000NRG23230320233760457
|
23/03/2023
|
CHINNAMMAL
|
2916004WL110408
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-008-008/394-A
(MONDIPATTY)
|
2916004000NRG23230320233760458
|
23/03/2023
|
Anjalaidevi
|
2916004WL110408
|
Anjalaidevi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-008-008/395-A
(MONDIPATTY)
|
2916004000NRG23230320233760459
|
23/03/2023
|
NALLAMMAL
|
2916004WL110408
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-008-008/403-A
(MONDIPATTY)
|
2916004000NRG23230320233760460
|
23/03/2023
|
VELMANI
|
2916004WL110408
|
VELMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-008-008/406-A
(MONDIPATTY)
|
2916004000NRG23230320233760461
|
23/03/2023
|
VERAMMAL
|
2916004WL110408
|
VERAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
VERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-008-008/407-A
(MONDIPATTY)
|
2916004000NRG23230320233760462
|
23/03/2023
|
MURUGAN
|
2916004WL110408
|
MURUGAN
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-008-008/408-A
(MONDIPATTY)
|
2916004000NRG23230320233760463
|
23/03/2023
|
Akila
|
2916004WL110408
|
Akila
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-008-008/411-A
(MONDIPATTY)
|
2916004000NRG23230320233760464
|
23/03/2023
|
JEYALAKSHMI
|
2916004WL110408
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-008-008/412-A
(MONDIPATTY)
|
2916004000NRG23230320233760465
|
23/03/2023
|
Veerammal
|
2916004WL110408
|
Veerammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-008-008/415-A
(MONDIPATTY)
|
2916004000NRG23230320233760466
|
23/03/2023
|
VEERAMMAL
|
2916004WL110408
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-008-008/445-A
(MONDIPATTY)
|
2916004000NRG23230320233760467
|
23/03/2023
|
MALLIGA
|
2916004WL110408
|
MALLIGA
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-008-008/459-A
(MONDIPATTY)
|
2916004000NRG23230320233760468
|
23/03/2023
|
SUBBAMMAL
|
2916004WL110408
|
SUBBAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-008-008/486-A
(MONDIPATTY)
|
2916004000NRG23230320233760469
|
23/03/2023
|
Chinnapponu
|
2916004WL110408
|
Chinnapponu
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnapponu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-008-008/90-A
(MONDIPATTY)
|
2916004000NRG23230320233760470
|
23/03/2023
|
NAGAMMAL
|
2916004WL110408
|
NAGAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-008-008/92-A
(MONDIPATTY)
|
2916004000NRG23230320233760471
|
23/03/2023
|
Arasayee
|
2916004WL110408
|
Arasayee
|
00177
|
IOBA0000053
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-008-008/93-A
(MONDIPATTY)
|
2916004000NRG23230320233760472
|
23/03/2023
|
VEERAMMAL
|
2916004WL110408
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-008-008/94-A
(MONDIPATTY)
|
2916004000NRG23230320233760473
|
23/03/2023
|
CHELLAMMAL
|
2916004WL110408
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-008-008/96-A
(MONDIPATTY)
|
2916004000NRG23230320233760474
|
23/03/2023
|
EASWARI
|
2916004WL110408
|
EASWARI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-008-008/97-A
(MONDIPATTY)
|
2916004000NRG23230320233760475
|
23/03/2023
|
Thangammal
|
2916004WL110408
|
Thangammal
|
00177
|
IOBA0000053
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-008-008/98-A
(MONDIPATTY)
|
2916004000NRG23230320233760476
|
23/03/2023
|
RAJAMMAL
|
2916004WL110408
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165724
|
165724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165724
|
165724
|
|
|
|
|
|
|
|