|
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-16-004-006-002/934-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254443
|
19/11/2022
|
TAMILSELVI
|
2916004WL080637
|
TAMILSELVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-004/1013-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254445
|
19/11/2022
|
VALARMATHI
|
2916004WL080637
|
VALARMATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/10-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254446
|
19/11/2022
|
A. LAKSHMI
|
2916004WL080637
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/101-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254447
|
19/11/2022
|
AMMAKANNU
|
2916004WL080637
|
AMMAKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/1041-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254448
|
19/11/2022
|
SAVARINAYAGAM
|
2916004WL080637
|
SAVARINAYAGAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAVARINAYAGAM
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/1076-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254449
|
19/11/2022
|
LAKSHMI
|
2916004WL080637
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/11-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254450
|
19/11/2022
|
THANGAM
|
2916004WL080637
|
THANGAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/12-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254451
|
19/11/2022
|
PARVATHI
|
2916004WL080637
|
PARVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/211-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254452
|
19/11/2022
|
ELLAMMAL
|
2916004WL080637
|
ELLAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/214-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254453
|
19/11/2022
|
ANJAMMAL
|
2916004WL080637
|
ANJAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/217-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254454
|
19/11/2022
|
ALAGAMMAL
|
2916004WL080637
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/218-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254455
|
19/11/2022
|
NALLAMMAL
|
2916004WL080637
|
NALLAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/219-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254456
|
19/11/2022
|
CHINNAPONNU
|
2916004WL080637
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/223-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254457
|
19/11/2022
|
PARASAKTHI
|
2916004WL080637
|
PARASAKTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/229-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254458
|
19/11/2022
|
DHANNALAKSHMI
|
2916004WL080637
|
DHANNALAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Rejected
|
09/12/2022
|
|
019838698
|
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)
|
2916004000NRG23191120222254459
|
19/11/2022
|
SELLAMMAL
|
2916004WL080637
|
SELLAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/232-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254460
|
19/11/2022
|
A. LAKSHMI
|
2916004WL080637
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254462
|
19/11/2022
|
SEETHALAKSHMI
|
2916004WL080637
|
SEETHALAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/238-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254463
|
19/11/2022
|
THANGAVEL
|
2916004WL080637
|
THANGAVEL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/240-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254464
|
19/11/2022
|
PANCHAVARNAM
|
2916004WL080637
|
PANCHAVARNAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254466
|
19/11/2022
|
PONNAMMAL
|
2916004WL080637
|
PONNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/254-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254468
|
19/11/2022
|
PITCHAIYAMMAL
|
2916004WL080637
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/256-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254469
|
19/11/2022
|
SELLAMMAL
|
2916004WL080637
|
SELLAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/258-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254470
|
19/11/2022
|
ANJAMMAL
|
2916004WL080637
|
ANJAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254471
|
19/11/2022
|
PONNAMMAL
|
2916004WL080637
|
PONNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/260-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254472
|
19/11/2022
|
POTHUMPONNU
|
2916004WL080637
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254473
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080637
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/263-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254475
|
19/11/2022
|
PERIYAMMAL
|
2916004WL080637
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/264-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254476
|
19/11/2022
|
KRISHNAMMAL
|
2916004WL080637
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/267-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254477
|
19/11/2022
|
T. LAKSHMI
|
2916004WL080637
|
T. LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
T. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/268-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254478
|
19/11/2022
|
PAPPA
|
2916004WL080637
|
PAPPA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/269-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254479
|
19/11/2022
|
MUTHUKANNU
|
2916004WL080637
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/271-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254480
|
19/11/2022
|
PARVATHI
|
2916004WL080637
|
PARVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/272-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254481
|
19/11/2022
|
MUTHUKANNU
|
2916004WL080637
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/273-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254482
|
19/11/2022
|
SEVATHAMANI
|
2916004WL080637
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/341-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254483
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080637
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/349-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254484
|
19/11/2022
|
LAKSHMI
|
2916004WL080637
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/353-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254485
|
19/11/2022
|
C. KANAGAMMAL
|
2916004WL080637
|
C. KANAGAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
C. KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/355-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254486
|
19/11/2022
|
PUVANESHWARI
|
2916004WL080637
|
PUVANESHWARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/356-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254487
|
19/11/2022
|
LAKSHMI
|
2916004WL080637
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/396-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254488
|
19/11/2022
|
KARPAGARANI
|
2916004WL080637
|
KARPAGARANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARPAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/417-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254489
|
19/11/2022
|
KALA
|
2916004WL080637
|
KALA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/442-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254490
|
19/11/2022
|
SAGUNTHALA
|
2916004WL080637
|
SAGUNTHALA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/490-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254491
|
19/11/2022
|
PAPPA
|
2916004WL080637
|
PAPPA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/5-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254492
|
19/11/2022
|
PAPPATHI
|
2916004WL080637
|
PAPPATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/542-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254493
|
19/11/2022
|
VELLAIYAMMAL
|
2916004WL080637
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/592-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254494
|
19/11/2022
|
PERIYAMMAL
|
2916004WL080637
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/593-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254495
|
19/11/2022
|
PITCHAIMANI
|
2916004WL080637
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/631-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254496
|
19/11/2022
|
SHELLAMMAL
|
2916004WL080637
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/660-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254497
|
19/11/2022
|
PITCHAIYAMMAL
|
2916004WL080637
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/662-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254498
|
19/11/2022
|
BANUMATHI
|
2916004WL080637
|
BANUMATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/687-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254499
|
19/11/2022
|
PAPPATHI
|
2916004WL080637
|
PAPPATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/694-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254500
|
19/11/2022
|
VALLIKANNU
|
2916004WL080637
|
VALLIKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/70-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254501
|
19/11/2022
|
SELVI
|
2916004WL080637
|
SELVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/809-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254502
|
19/11/2022
|
PODUMPONNU
|
2916004WL080637
|
PODUMPONNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/811-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254503
|
19/11/2022
|
RENGAMANI
|
2916004WL080637
|
RENGAMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
RENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/815-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254504
|
19/11/2022
|
CHINNAMMAL
|
2916004WL080637
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/839-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254505
|
19/11/2022
|
MARIKKANNU
|
2916004WL080637
|
MARIKKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/845-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254506
|
19/11/2022
|
ALAGUMANI
|
2916004WL080637
|
ALAGUMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/866-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254507
|
19/11/2022
|
SUNTHARAMMAL
|
2916004WL080637
|
SUNTHARAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNTHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/884-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254508
|
19/11/2022
|
ILANCHIYAM
|
2916004WL080637
|
ILANCHIYAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-008/1047-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254509
|
19/11/2022
|
PRIYA
|
2916004WL080637
|
PRIYA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-008/1049-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254510
|
19/11/2022
|
VELLAIYAMMAL
|
2916004WL080637
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-008/1071-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254511
|
19/11/2022
|
MATHAVI
|
2916004WL080637
|
MATHAVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-008/951-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254518
|
19/11/2022
|
PARVATHI
|
2916004WL080637
|
PARVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-013/942-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254521
|
19/11/2022
|
MAHESWARI
|
2916004WL080637
|
MAHESWARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-013/948-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254522
|
19/11/2022
|
KANAGAVALLI
|
2916004WL080637
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-013/971-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254523
|
19/11/2022
|
SUMATHI
|
2916004WL080637
|
SUMATHI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-013/986-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254524
|
19/11/2022
|
CHINNATHAL
|
2916004WL080637
|
CHINNATHAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-022/1010-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254528
|
19/11/2022
|
MOHANASUNDARI
|
2916004WL080637
|
MOHANASUNDARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MOHANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|