|
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-16-004-006-003/1199-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622169
|
23/12/2022
|
KANAGA
|
2916004WL088909
|
KANAGA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1003-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622170
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL088909
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-005/1059-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622171
|
23/12/2022
|
SELVI
|
2916004WL088909
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-005/1061-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622172
|
23/12/2022
|
MARIYAMMAL
|
2916004WL088909
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018558934
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-005/1080-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622173
|
23/12/2022
|
LAKSHMI
|
2916004WL088909
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-005/1137-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622174
|
23/12/2022
|
DEEPA
|
2916004WL088909
|
DEEPA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-005/1138-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622175
|
23/12/2022
|
SELVAM
|
2916004WL088909
|
SELVAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-005/1149
(F.KEELAIYUR)
|
2916004000NRG23221220222622176
|
23/12/2022
|
REVATHI
|
2916004WL088909
|
REVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-005/1155-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622177
|
23/12/2022
|
AMBIKA
|
2916004WL088909
|
AMBIKA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-005/1169-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622178
|
23/12/2022
|
RAJESHWARI
|
2916004WL088909
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/129-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622180
|
23/12/2022
|
CHITRA
|
2916004WL088909
|
CHITRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/131-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622181
|
23/12/2022
|
CHITRA
|
2916004WL088909
|
CHITRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/136-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622182
|
23/12/2022
|
SUNDARI
|
2916004WL088909
|
SUNDARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/138-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622183
|
23/12/2022
|
MANI
|
2916004WL088909
|
MANI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
02/02/2023
|
|
018558934
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/17-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622184
|
23/12/2022
|
SARASU
|
2916004WL088909
|
SARASU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/208-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622185
|
23/12/2022
|
MOOKKAYEE
|
2916004WL088909
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
02/02/2023
|
|
018558934
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/209-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622186
|
23/12/2022
|
JOTHI
|
2916004WL088909
|
JOTHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/209-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622187
|
23/12/2022
|
VALLIKANNU
|
2916004WL088909
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/21-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622188
|
23/12/2022
|
PITCHIAMMAL
|
2916004WL088909
|
PITCHIAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PITCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/210-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622189
|
23/12/2022
|
VALLIKANNU
|
2916004WL088909
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/274-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622190
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL088909
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/275-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622191
|
23/12/2022
|
PITCHIYAMMAL
|
2916004WL088909
|
PITCHIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PITCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/276-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622192
|
23/12/2022
|
V. VIJAYA
|
2916004WL088909
|
V. VIJAYA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
V. VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/277-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622193
|
23/12/2022
|
SELVI
|
2916004WL088909
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/278-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622194
|
23/12/2022
|
CHITRA
|
2916004WL088909
|
CHITRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/282-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622195
|
23/12/2022
|
DHANALAKSHMI
|
2916004WL088909
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/283-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622196
|
23/12/2022
|
ALAGAMMAL
|
2916004WL088909
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/284-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622197
|
23/12/2022
|
GANTHI
|
2916004WL088909
|
GANTHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/286-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622199
|
23/12/2022
|
PARVATHI
|
2916004WL088909
|
PARVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/286-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622198
|
23/12/2022
|
SELLAMMAL
|
2916004WL088909
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/287-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622200
|
23/12/2022
|
PACKIYAM
|
2916004WL088909
|
PACKIYAM
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
02/02/2023
|
|
018558934
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/289-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622201
|
23/12/2022
|
MUTHULAKSHMI
|
2916004WL088909
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/290-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622202
|
23/12/2022
|
SELLAMANI
|
2916004WL088909
|
SELLAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/291-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622203
|
23/12/2022
|
MUTHULAKSHMI
|
2916004WL088909
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/292-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622204
|
23/12/2022
|
MURUGAN
|
2916004WL088909
|
MURUGAN
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/293-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622205
|
23/12/2022
|
AMMUNI
|
2916004WL088909
|
AMMUNI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/295-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622206
|
23/12/2022
|
SELVI
|
2916004WL088909
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/296-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622207
|
23/12/2022
|
AMARAVATHI
|
2916004WL088909
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/297-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622208
|
23/12/2022
|
ALAGUMANI
|
2916004WL088909
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/300-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622209
|
23/12/2022
|
CHINNAMMAL
|
2916004WL088909
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/45-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622210
|
23/12/2022
|
ANJAMMAL
|
2916004WL088909
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018558934
|
|
ANJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/520-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622212
|
23/12/2022
|
JOTHILAKSHMI
|
2916004WL088909
|
JOTHILAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/520-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622211
|
23/12/2022
|
MOOKKAYEE
|
2916004WL088909
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/532-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622213
|
23/12/2022
|
CHANDRA
|
2916004WL088909
|
CHANDRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/543-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622214
|
23/12/2022
|
SELVI
|
2916004WL088909
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/549-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622215
|
23/12/2022
|
KUNDUMANI
|
2916004WL088909
|
KUNDUMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
KUNDUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/552-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622216
|
23/12/2022
|
CHITRA
|
2916004WL088909
|
CHITRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/553-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622217
|
23/12/2022
|
VASANTHA
|
2916004WL088909
|
VASANTHA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/574-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622218
|
23/12/2022
|
RAJESHWARI
|
2916004WL088909
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/580-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622219
|
23/12/2022
|
SARASU
|
2916004WL088909
|
SARASU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/581-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622220
|
23/12/2022
|
GOMATHI
|
2916004WL088909
|
GOMATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/582-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622221
|
23/12/2022
|
VALARMATHI
|
2916004WL088909
|
VALARMATHI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/583-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622222
|
23/12/2022
|
SEERAMMAL
|
2916004WL088909
|
SEERAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/615-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622223
|
23/12/2022
|
VALLI
|
2916004WL088909
|
VALLI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/620-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622224
|
23/12/2022
|
ALAGESHWARI
|
2916004WL088909
|
ALAGESHWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
ALAGESHWARI
|
CANARA BANK(508532)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/623-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622225
|
23/12/2022
|
VALLIKANNU
|
2916004WL088909
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/627-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622226
|
23/12/2022
|
SUSILA
|
2916004WL088909
|
SUSILA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/653-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622227
|
23/12/2022
|
ANJAMMAL
|
2916004WL088909
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/676-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622228
|
23/12/2022
|
RAJESHWARI
|
2916004WL088909
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/677-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622229
|
23/12/2022
|
MALLIKA
|
2916004WL088909
|
MALLIKA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/678-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622230
|
23/12/2022
|
MUTHULAKSHMI
|
2916004WL088909
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/698-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622231
|
23/12/2022
|
VIJAYA
|
2916004WL088909
|
VIJAYA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/730-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622232
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL088909
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/822-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622233
|
23/12/2022
|
AMIRTHAM
|
2916004WL088909
|
AMIRTHAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/823-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622234
|
23/12/2022
|
KALAIYARASI
|
2916004WL088909
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/864-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622235
|
23/12/2022
|
MURUGAYEE
|
2916004WL088909
|
MURUGAYEE
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/869-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622236
|
23/12/2022
|
CHINNATHANGAM
|
2916004WL088909
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/876-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622237
|
23/12/2022
|
PALANISAMY
|
2916004WL088909
|
PALANISAMY
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/892-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622238
|
23/12/2022
|
PONNUSANGI
|
2916004WL088909
|
PONNUSANGI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PONNUSANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-009/673-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622239
|
23/12/2022
|
SELVI
|
2916004WL088909
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-010/944-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622240
|
23/12/2022
|
VELLAIYAMMAL
|
2916004WL088909
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-020/962-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622241
|
23/12/2022
|
MALARVIZHI
|
2916004WL088909
|
MALARVIZHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-021/1203-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622242
|
23/12/2022
|
SANGEETHA
|
2916004WL088909
|
SANGEETHA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-022/1007-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622244
|
23/12/2022
|
CHELLAMMAL
|
2916004WL088909
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-022/1090-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622246
|
23/12/2022
|
VASANTHA
|
2916004WL088909
|
VASANTHA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-022/1106-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622247
|
23/12/2022
|
YUVARANI
|
2916004WL088909
|
YUVARANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
YUVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-022/1134-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622248
|
23/12/2022
|
CHINNAPONNU
|
2916004WL088909
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-022/1136-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622249
|
23/12/2022
|
JEYALAKSHMI
|
2916004WL088909
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-022/1154-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622250
|
23/12/2022
|
POOCHIYAMMAL
|
2916004WL088909
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018558934
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-022/1157-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622251
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL088909
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-022/947-A
(F.KEELAIYUR)
|
2916004000NRG23221220222622252
|
23/12/2022
|
VIJAYALAKSHMI
|
2916004WL088909
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105525
|
105525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105525
|
105525
|
|
|
|
|
|
|
|