|
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-16-004-003-003/1068-A
(KARUPPUR)
|
2916004000NRG23090620220354170
|
09/06/2022
|
THAVAMANI
|
2916004WL017011
|
THAVAMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1091-A
(KARUPPUR)
|
2916004000NRG23090620220354171
|
09/06/2022
|
CHITRA
|
2916004WL017011
|
CHITRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1113-a
(KARUPPUR)
|
2916004000NRG23090620220354173
|
09/06/2022
|
sevathamani
|
2916004WL017011
|
sevathamani
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1123-A
(KARUPPUR)
|
2916004000NRG23090620220354174
|
09/06/2022
|
PALANISAMY
|
2916004WL017011
|
PALANISAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1486-A
(KARUPPUR)
|
2916004000NRG23090620220354175
|
09/06/2022
|
Susila
|
2916004WL017011
|
Susila
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/230-A
(KARUPPUR)
|
2916004000NRG23090620220354177
|
09/06/2022
|
RANI
|
2916004WL017011
|
RANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/237-A
(KARUPPUR)
|
2916004000NRG23090620220354178
|
09/06/2022
|
INDIRANI
|
2916004WL017011
|
INDIRANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/379-A
(KARUPPUR)
|
2916004000NRG23090620220354179
|
09/06/2022
|
LAKSHMI
|
2916004WL017011
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/403-A
(KARUPPUR)
|
2916004000NRG23090620220354181
|
09/06/2022
|
AMARAVATHI
|
2916004WL017011
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/406-A
(KARUPPUR)
|
2916004000NRG23090620220354182
|
09/06/2022
|
MUNIYAMMAL
|
2916004WL017011
|
MUNIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/408-A
(KARUPPUR)
|
2916004000NRG23090620220354183
|
09/06/2022
|
NATHISELVI
|
2916004WL017011
|
NATHISELVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATHISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/411-A
(KARUPPUR)
|
2916004000NRG23090620220354184
|
09/06/2022
|
BOONGOTHAI
|
2916004WL017011
|
BOONGOTHAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/413-A
(KARUPPUR)
|
2916004000NRG23090620220354185
|
09/06/2022
|
KANNAMMAL
|
2916004WL017011
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/416-A
(KARUPPUR)
|
2916004000NRG23090620220354186
|
09/06/2022
|
KIRUTHIKA
|
2916004WL017011
|
KIRUTHIKA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KIRUTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/422-A
(KARUPPUR)
|
2916004000NRG23090620220354188
|
09/06/2022
|
RAJATHI
|
2916004WL017011
|
RAJATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/426-A
(KARUPPUR)
|
2916004000NRG23090620220354189
|
09/06/2022
|
RAJAMMAL
|
2916004WL017011
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/427-A
(KARUPPUR)
|
2916004000NRG23090620220354190
|
09/06/2022
|
PAPPATHI
|
2916004WL017011
|
PAPPATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/428-A
(KARUPPUR)
|
2916004000NRG23090620220354191
|
09/06/2022
|
THANGAVEL
|
2916004WL017011
|
THANGAVEL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/429-A
(KARUPPUR)
|
2916004000NRG23090620220354192
|
09/06/2022
|
PANCHAVARNAM
|
2916004WL017011
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/430-A
(KARUPPUR)
|
2916004000NRG23090620220354193
|
09/06/2022
|
AMBIKA
|
2916004WL017011
|
AMBIKA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/433-A
(KARUPPUR)
|
2916004000NRG23090620220354195
|
09/06/2022
|
KUNJAMMAL
|
2916004WL017011
|
KUNJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/435-A
(KARUPPUR)
|
2916004000NRG23090620220354196
|
09/06/2022
|
GANDHIMATHI
|
2916004WL017011
|
GANDHIMATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/436-A
(KARUPPUR)
|
2916004000NRG23090620220354197
|
09/06/2022
|
JEYALAKSHMI
|
2916004WL017011
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/492-A
(KARUPPUR)
|
2916004000NRG23090620220354199
|
09/06/2022
|
PANCHAVARNAM
|
2916004WL017011
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/493-A
(KARUPPUR)
|
2916004000NRG23090620220354200
|
09/06/2022
|
CHINNAPONNU
|
2916004WL017011
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/494-A
(KARUPPUR)
|
2916004000NRG23090620220354201
|
09/06/2022
|
RAJESHWARI
|
2916004WL017011
|
RAJESHWARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/496-A
(KARUPPUR)
|
2916004000NRG23090620220354202
|
09/06/2022
|
CHINNAMMAL
|
2916004WL017011
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/497-A
(KARUPPUR)
|
2916004000NRG23090620220354203
|
09/06/2022
|
RAJAMMAL
|
2916004WL017011
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/500-A
(KARUPPUR)
|
2916004000NRG23090620220354205
|
09/06/2022
|
RAJAMMAL
|
2916004WL017011
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/502-A
(KARUPPUR)
|
2916004000NRG23090620220354207
|
09/06/2022
|
MALLIKA
|
2916004WL017011
|
MALLIKA
|
00177
|
IOBA0000798
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/504-A
(KARUPPUR)
|
2916004000NRG23090620220354208
|
09/06/2022
|
ELANCHIYAM
|
2916004WL017011
|
ELANCHIYAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/505-A
(KARUPPUR)
|
2916004000NRG23090620220354209
|
09/06/2022
|
MALLIKA
|
2916004WL017011
|
MALLIKA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/506-A
(KARUPPUR)
|
2916004000NRG23090620220354210
|
09/06/2022
|
KARUPPAYE
|
2916004WL017011
|
KARUPPAYE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/549-A
(KARUPPUR)
|
2916004000NRG23090620220354211
|
09/06/2022
|
SUPPAIYA
|
2916004WL017011
|
SUPPAIYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/554-A
(KARUPPUR)
|
2916004000NRG23090620220354212
|
09/06/2022
|
CHINNATHAL
|
2916004WL017011
|
CHINNATHAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/571-A
(KARUPPUR)
|
2916004000NRG23090620220354213
|
09/06/2022
|
VELLASAMY
|
2916004WL017011
|
VELLASAMY
|
00177
|
IOBA0000798
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/603-A
(KARUPPUR)
|
2916004000NRG23090620220354214
|
09/06/2022
|
MEENA
|
2916004WL017011
|
MEENA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/714-A
(KARUPPUR)
|
2916004000NRG23090620220354215
|
09/06/2022
|
TAMILSELVI
|
2916004WL017011
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/804-A
(KARUPPUR)
|
2916004000NRG23090620220354216
|
09/06/2022
|
VALLI
|
2916004WL017011
|
VALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/838-A
(KARUPPUR)
|
2916004000NRG23090620220354217
|
09/06/2022
|
SARASU
|
2916004WL017011
|
SARASU
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/840-A
(KARUPPUR)
|
2916004000NRG23090620220354218
|
09/06/2022
|
NALLAMMAL
|
2916004WL017011
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/843-A
(KARUPPUR)
|
2916004000NRG23090620220354220
|
09/06/2022
|
VEERAMMAL
|
2916004WL017011
|
VEERAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/876-A
(KARUPPUR)
|
2916004000NRG23090620220354221
|
09/06/2022
|
SHANTHI
|
2916004WL017011
|
SHANTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/880-A
(KARUPPUR)
|
2916004000NRG23090620220354222
|
09/06/2022
|
ELUVAI
|
2916004WL017011
|
ELUVAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELUVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/882-A
(KARUPPUR)
|
2916004000NRG23090620220354223
|
09/06/2022
|
RAJALAKSHMI
|
2916004WL017011
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-003/893-A
(KARUPPUR)
|
2916004000NRG23090620220354224
|
09/06/2022
|
VELLAIYAMMAL
|
2916004WL017011
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-003/925-A
(KARUPPUR)
|
2916004000NRG23090620220354225
|
09/06/2022
|
PERIYASAMY
|
2916004WL017011
|
PERIYASAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-004/1271-A
(KARUPPUR)
|
2916004000NRG23090620220354226
|
09/06/2022
|
VIMALA
|
2916004WL017011
|
VIMALA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-004/1644-A
(KARUPPUR)
|
2916004000NRG23090620220354227
|
09/06/2022
|
MANIMEKALAI
|
2916004WL017011
|
MANIMEKALAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-004/1817-A
(KARUPPUR)
|
2916004000NRG23090620220354228
|
09/06/2022
|
LAKSHMI
|
2916004WL017011
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-005/1264-A
(KARUPPUR)
|
2916004000NRG23090620220354230
|
09/06/2022
|
Maathayi
|
2916004WL017011
|
Maathayi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-005/1266-A
(KARUPPUR)
|
2916004000NRG23090620220354231
|
09/06/2022
|
Shanmugapriya
|
2916004WL017011
|
Shanmugapriya
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-005/1269-A
(KARUPPUR)
|
2916004000NRG23090620220354232
|
09/06/2022
|
Vijaya
|
2916004WL017011
|
Vijaya
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-005/1270-A
(KARUPPUR)
|
2916004000NRG23090620220354233
|
09/06/2022
|
Pushpam
|
2916004WL017011
|
Pushpam
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-005/1712-A
(KARUPPUR)
|
2916004000NRG23090620220354234
|
09/06/2022
|
BANUMATHI
|
2916004WL017011
|
BANUMATHI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-020/1241-A
(KARUPPUR)
|
2916004000NRG23090620220354236
|
09/06/2022
|
Chinnasamy
|
2916004WL017011
|
Chinnasamy
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-020/1243-A
(KARUPPUR)
|
2916004000NRG23090620220354237
|
09/06/2022
|
Sellammal
|
2916004WL017011
|
Sellammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-020/1248-A
(KARUPPUR)
|
2916004000NRG23090620220354238
|
09/06/2022
|
Kanniyammal
|
2916004WL017011
|
Kanniyammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-020/1249-A
(KARUPPUR)
|
2916004000NRG23090620220354239
|
09/06/2022
|
Sarasu
|
2916004WL017011
|
Sarasu
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-020/1251-A
(KARUPPUR)
|
2916004000NRG23090620220354240
|
09/06/2022
|
Chinnapponnu
|
2916004WL017011
|
Chinnapponnu
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-022/1341-A
(KARUPPUR)
|
2916004000NRG23090620220354246
|
09/06/2022
|
CHINNASAMY
|
2916004WL017011
|
CHINNASAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-022/1360-A
(KARUPPUR)
|
2916004000NRG23090620220354247
|
09/06/2022
|
Chinnammal
|
2916004WL017011
|
Chinnammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-022/1520-A
(KARUPPUR)
|
2916004000NRG23090620220354248
|
09/06/2022
|
SHANTHI
|
2916004WL017011
|
SHANTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-022/1695-A
(KARUPPUR)
|
2916004000NRG23090620220354249
|
09/06/2022
|
MUTHULAKSHMI
|
2916004WL017011
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-003-022/1697-A
(KARUPPUR)
|
2916004000NRG23090620220354250
|
09/06/2022
|
SAROJA
|
2916004WL017011
|
SAROJA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-003-022/1835-A
(KARUPPUR)
|
2916004000NRG23090620220354251
|
09/06/2022
|
GOVINTHAMMAL
|
2916004WL017011
|
GOVINTHAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88550
|
88550
|
|
|
|
|
|
|
|