|
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-16-004-005-003/2296-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702042
|
20/03/2023
|
Sellamani
|
2916004WL109615
|
Sellamani
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-003/2429-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702043
|
20/03/2023
|
MANIMEGALAI
|
2916004WL109615
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-003/2496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702044
|
20/03/2023
|
Dhanalakshmi
|
2916004WL109615
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-003/2544-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702045
|
20/03/2023
|
CHELLAM
|
2916004WL109615
|
CHELLAM
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-004/1800-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702046
|
20/03/2023
|
Jeya Sheela
|
2916004WL109615
|
Jeya Sheela
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeya Sheela
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-004/2076-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702047
|
20/03/2023
|
Rajamani
|
2916004WL109615
|
Rajamani
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-004/2149-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702048
|
20/03/2023
|
Alphonse Mary
|
2916004WL109615
|
Alphonse Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alphonse Mary
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-004/2158-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702049
|
20/03/2023
|
Dhanalakshmi
|
2916004WL109615
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-004/2184-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702050
|
20/03/2023
|
Kamalam
|
2916004WL109615
|
Kamalam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-004/2297-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702051
|
20/03/2023
|
Sathya Priya
|
2916004WL109615
|
Sathya Priya
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya Priya
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-004/2298-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702052
|
20/03/2023
|
Periyammal
|
2916004WL109615
|
Periyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-004/2425-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702053
|
20/03/2023
|
MOOKAYEE
|
2916004WL109615
|
MOOKAYEE
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-004/2498-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702054
|
20/03/2023
|
Sathyakala
|
2916004WL109615
|
Sathyakala
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-004/2499-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702055
|
20/03/2023
|
Muthulakshmi
|
2916004WL109615
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-004/2500-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702056
|
20/03/2023
|
Arockiyamary
|
2916004WL109615
|
Arockiyamary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-004/2545-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702057
|
20/03/2023
|
AROKIYAMARY
|
2916004WL109615
|
AROKIYAMARY
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-004/2546-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702058
|
20/03/2023
|
PAPPATHI
|
2916004WL109615
|
PAPPATHI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-004/2549-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702060
|
20/03/2023
|
LAKSHMI
|
2916004WL109615
|
LAKSHMI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-004/2550-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702061
|
20/03/2023
|
SUSILA
|
2916004WL109615
|
SUSILA
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-004/2551-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702062
|
20/03/2023
|
FLARENCEMERY
|
2916004WL109615
|
FLARENCEMERY
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
FLARENCEMERY
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/1190-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702063
|
20/03/2023
|
Innasiammal
|
2916004WL109615
|
Innasiammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/1192-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702064
|
20/03/2023
|
Muthusamy
|
2916004WL109615
|
Muthusamy
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/1195-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702065
|
20/03/2023
|
Mangala Mary
|
2916004WL109615
|
Mangala Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangala Mary
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/1200-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702066
|
20/03/2023
|
Thangammal
|
2916004WL109615
|
Thangammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/1201-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702067
|
20/03/2023
|
Lila
|
2916004WL109615
|
Lila
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lila
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/1202-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702068
|
20/03/2023
|
Thulasiyammal
|
2916004WL109615
|
Thulasiyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/1203-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702070
|
20/03/2023
|
Nallusamy
|
2916004WL109615
|
Nallusamy
|
00176
|
IDIB000M131
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/1203-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702069
|
20/03/2023
|
Rajeshwari
|
2916004WL109615
|
Rajeshwari
|
00176
|
IDIB000M131
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/1204-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702071
|
20/03/2023
|
Jeyalakshmi
|
2916004WL109615
|
Jeyalakshmi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/1205-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702072
|
20/03/2023
|
SAGAYAMARI
|
2916004WL109615
|
SAGAYAMARI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAGAYAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/1206-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702073
|
20/03/2023
|
Pushpam
|
2916004WL109615
|
Pushpam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/1207-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702074
|
20/03/2023
|
Banu
|
2916004WL109615
|
Banu
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banu
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/1214-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702075
|
20/03/2023
|
Natchathiram
|
2916004WL109615
|
Natchathiram
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/1216-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702076
|
20/03/2023
|
Sumathi
|
2916004WL109615
|
Sumathi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/1222-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702077
|
20/03/2023
|
Vasantha
|
2916004WL109615
|
Vasantha
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/1224-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702078
|
20/03/2023
|
Pitchaiyammal
|
2916004WL109615
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/1227-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702079
|
20/03/2023
|
Annapushpam
|
2916004WL109615
|
Annapushpam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/1228-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702080
|
20/03/2023
|
Daicy Rani
|
2916004WL109615
|
Daicy Rani
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Daicy Rani
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-005/1229-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702081
|
20/03/2023
|
Saraswathi
|
2916004WL109615
|
Saraswathi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-005/1230-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702082
|
20/03/2023
|
Victoria
|
2916004WL109615
|
Victoria
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-005/1232-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702083
|
20/03/2023
|
Kulanthaiammal
|
2916004WL109615
|
Kulanthaiammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-005/1239-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702084
|
20/03/2023
|
Sagayamary
|
2916004WL109615
|
Sagayamary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-005/1241-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702085
|
20/03/2023
|
Motcha Mary
|
2916004WL109615
|
Motcha Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Motcha Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-005/1245-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702086
|
20/03/2023
|
Victoria Mary
|
2916004WL109615
|
Victoria Mary
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Victoria Mary
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-005/1246-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702087
|
20/03/2023
|
Arul Mary
|
2916004WL109615
|
Arul Mary
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arul Mary
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-005/1247-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702088
|
20/03/2023
|
Dhanalakshmi
|
2916004WL109615
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-005-005/1248-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702089
|
20/03/2023
|
Nallammal
|
2916004WL109615
|
Nallammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-005-005/1249-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702090
|
20/03/2023
|
Visuvasam
|
2916004WL109615
|
Visuvasam
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Visuvasam
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-005-005/1250-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702091
|
20/03/2023
|
Sagaya Mary
|
2916004WL109615
|
Sagaya Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagaya Mary
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-005-005/1251-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702092
|
20/03/2023
|
Philominal
|
2916004WL109615
|
Philominal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Philominal
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-005-005/1252-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702093
|
20/03/2023
|
Santhosam
|
2916004WL109615
|
Santhosam
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-005-005/1254-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702094
|
20/03/2023
|
Chinnaponnu
|
2916004WL109615
|
Chinnaponnu
|
00176
|
IDIB000M131
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-005-005/1255-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702095
|
20/03/2023
|
Lakshmi
|
2916004WL109615
|
Lakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-005-005/1258-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702096
|
20/03/2023
|
Arul Arockiya Mar
|
2916004WL109615
|
Arul Arockiya Mar
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arul Arockiya Mar
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-005-005/1260-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702097
|
20/03/2023
|
Rosali
|
2916004WL109615
|
Rosali
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rosali
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-005-005/1261-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702098
|
20/03/2023
|
Regina Mary
|
2916004WL109615
|
Regina Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Regina Mary
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-005-005/1262-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702099
|
20/03/2023
|
THAVAMANI
|
2916004WL109615
|
THAVAMANI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-005-005/1263-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702100
|
20/03/2023
|
PALANISAMY
|
2916004WL109615
|
PALANISAMY
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-005-005/1264-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702101
|
20/03/2023
|
Muthukannu
|
2916004WL109615
|
Muthukannu
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-005-005/1265-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702102
|
20/03/2023
|
Periya nayagam
|
2916004WL109615
|
Periya nayagam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periya nayagam
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-005-005/1269-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702103
|
20/03/2023
|
Chellam
|
2916004WL109615
|
Chellam
|
00176
|
IDIB000M131
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-005-005/1271-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702104
|
20/03/2023
|
Fathima
|
2916004WL109615
|
Fathima
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Fathima
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-005-005/1275-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702105
|
20/03/2023
|
Rajalakshmi
|
2916004WL109615
|
Rajalakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
64
|
MANAPPARAI
|
TN-16-004-005-005/1276-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702106
|
20/03/2023
|
Poomayil
|
2916004WL109615
|
Poomayil
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-005-005/1277-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702107
|
20/03/2023
|
Roja
|
2916004WL109615
|
Roja
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Roja
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-005-005/1278
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702108
|
20/03/2023
|
Elizabeth Rani
|
2916004WL109615
|
Elizabeth Rani
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elizabeth Rani
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-005-005/1369-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702109
|
20/03/2023
|
Kannagi
|
2916004WL109615
|
Kannagi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-005-005/1443
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702110
|
20/03/2023
|
Vijaya
|
2916004WL109615
|
Vijaya
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-005-005/1470-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702111
|
20/03/2023
|
Rasu Mary
|
2916004WL109615
|
Rasu Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasu Mary
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-005-005/1473-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702112
|
20/03/2023
|
Mookayee
|
2916004WL109615
|
Mookayee
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-005-005/1475-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702113
|
20/03/2023
|
Podum Ponnu
|
2916004WL109615
|
Podum Ponnu
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-005-005/1476-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702114
|
20/03/2023
|
Sudha
|
2916004WL109615
|
Sudha
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-005-005/1477-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702115
|
20/03/2023
|
Evayee
|
2916004WL109615
|
Evayee
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Evayee
|
INDIAN BANK(607105)
|
|
74
|
MANAPPARAI
|
TN-16-004-005-005/1479-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702116
|
20/03/2023
|
Mookayee
|
2916004WL109615
|
Mookayee
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-005-005/1481-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702117
|
20/03/2023
|
Savariyammal
|
2916004WL109615
|
Savariyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
76
|
MANAPPARAI
|
TN-16-004-005-005/1483-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702118
|
20/03/2023
|
Tamilselvi
|
2916004WL109615
|
Tamilselvi
|
00176
|
IDIB000M131
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
77
|
MANAPPARAI
|
TN-16-004-005-005/1485-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702119
|
20/03/2023
|
Selvi
|
2916004WL109615
|
Selvi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-005-005/1486-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702120
|
20/03/2023
|
Deiva Kanni
|
2916004WL109615
|
Deiva Kanni
|
00176
|
IDIB000M131
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deiva Kanni
|
INDIAN BANK(607105)
|
|
79
|
MANAPPARAI
|
TN-16-004-005-005/1488-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702121
|
20/03/2023
|
Chellammal
|
2916004WL109615
|
Chellammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-005-005/1490-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702122
|
20/03/2023
|
Maheshwari
|
2916004WL109615
|
Maheshwari
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
81
|
MANAPPARAI
|
TN-16-004-005-005/1491-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702123
|
20/03/2023
|
Sagayaraj
|
2916004WL109615
|
Sagayaraj
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagayaraj
|
INDIAN BANK(607105)
|
|
82
|
MANAPPARAI
|
TN-16-004-005-005/1492-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702124
|
20/03/2023
|
Babyka
|
2916004WL109615
|
Babyka
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Babyka
|
INDIAN BANK(607105)
|
|
83
|
MANAPPARAI
|
TN-16-004-005-005/1496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702125
|
20/03/2023
|
Pitchaiyammal
|
2916004WL109615
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
84
|
MANAPPARAI
|
TN-16-004-005-005/1791-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702126
|
20/03/2023
|
Chellammal
|
2916004WL109615
|
Chellammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
85
|
MANAPPARAI
|
TN-16-004-005-005/1792-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702127
|
20/03/2023
|
Meenakshmi
|
2916004WL109615
|
Meenakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenakshmi
|
INDIAN BANK(607105)
|
|
86
|
MANAPPARAI
|
TN-16-004-005-005/1845-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702128
|
20/03/2023
|
Velayee
|
2916004WL109615
|
Velayee
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Velayee
|
INDIAN BANK(607105)
|
|
87
|
MANAPPARAI
|
TN-16-004-005-005/2000-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702129
|
20/03/2023
|
Sagaya Mary
|
2916004WL109615
|
Sagaya Mary
|
00176
|
IDIB000M131
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagaya Mary
|
INDIAN BANK(607105)
|
|
88
|
MANAPPARAI
|
TN-16-004-005-005/254-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702130
|
20/03/2023
|
Kulanthai Theres
|
2916004WL109615
|
Kulanthai Theres
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kulanthai Theres
|
INDIAN BANK(607105)
|
|
89
|
MANAPPARAI
|
TN-16-004-005-005/257-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702131
|
20/03/2023
|
Muthayee
|
2916004WL109615
|
Muthayee
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
90
|
MANAPPARAI
|
TN-16-004-005-005/258-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702132
|
20/03/2023
|
SAHAYA MARY
|
2916004WL109615
|
SAHAYA MARY
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAHAYA MARY
|
INDIAN BANK(607105)
|
|
91
|
MANAPPARAI
|
TN-16-004-005-005/259-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702133
|
20/03/2023
|
Nagammal
|
2916004WL109615
|
Nagammal
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
92
|
MANAPPARAI
|
TN-16-004-005-005/260-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702134
|
20/03/2023
|
Savariyammal
|
2916004WL109615
|
Savariyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
93
|
MANAPPARAI
|
TN-16-004-005-005/263-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702135
|
20/03/2023
|
Dhanam
|
2916004WL109615
|
Dhanam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
94
|
MANAPPARAI
|
TN-16-004-005-005/267-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702136
|
20/03/2023
|
Mariya Pushpam
|
2916004WL109615
|
Mariya Pushpam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariya Pushpam
|
INDIAN BANK(607105)
|
|
95
|
MANAPPARAI
|
TN-16-004-005-005/273-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702137
|
20/03/2023
|
Sebasthiyammal
|
2916004WL109615
|
Sebasthiyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
96
|
MANAPPARAI
|
TN-16-004-005-005/274-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702138
|
20/03/2023
|
Arockiyammal
|
2916004WL109615
|
Arockiyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
97
|
MANAPPARAI
|
TN-16-004-005-005/279-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702139
|
20/03/2023
|
Jeba Malai Mary
|
2916004WL109615
|
Jeba Malai Mary
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeba Malai Mary
|
INDIAN BANK(607105)
|
|
98
|
MANAPPARAI
|
TN-16-004-005-005/280-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702140
|
20/03/2023
|
Palaniyammal
|
2916004WL109615
|
Palaniyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
99
|
MANAPPARAI
|
TN-16-004-005-005/282-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702141
|
20/03/2023
|
Tamilarasi
|
2916004WL109615
|
Tamilarasi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
100
|
MANAPPARAI
|
TN-16-004-005-005/284-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702142
|
20/03/2023
|
Kushboo
|
2916004WL109615
|
Kushboo
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kushboo
|
INDIAN BANK(607105)
|
|
101
|
MANAPPARAI
|
TN-16-004-005-005/285-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702143
|
20/03/2023
|
Mookayi
|
2916004WL109615
|
Mookayi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-005-005/289-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702144
|
20/03/2023
|
Selva Rani
|
2916004WL109615
|
Selva Rani
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selva Rani
|
INDIAN BANK(607105)
|
|
103
|
MANAPPARAI
|
TN-16-004-005-005/292-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702145
|
20/03/2023
|
Kulanthai Theres
|
2916004WL109615
|
Kulanthai Theres
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kulanthai Theres
|
INDIAN BANK(607105)
|
|
104
|
MANAPPARAI
|
TN-16-004-005-005/293-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702146
|
20/03/2023
|
Anthoniyammal
|
2916004WL109615
|
Anthoniyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
105
|
MANAPPARAI
|
TN-16-004-005-005/298-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702147
|
20/03/2023
|
Chellakannu
|
2916004WL109615
|
Chellakannu
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
106
|
MANAPPARAI
|
TN-16-004-005-005/299-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702148
|
20/03/2023
|
Akilambal
|
2916004WL109615
|
Akilambal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Akilambal
|
INDIAN BANK(607105)
|
|
107
|
MANAPPARAI
|
TN-16-004-005-005/306-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702149
|
20/03/2023
|
Ramayi
|
2916004WL109615
|
Ramayi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
108
|
MANAPPARAI
|
TN-16-004-005-005/308-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702150
|
20/03/2023
|
VELLAI KANNU
|
2916004WL109615
|
VELLAI KANNU
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELLAI KANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANAPPARAI
|
TN-16-004-005-005/311-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702151
|
20/03/2023
|
JOSPHINE MARLIN
|
2916004WL109615
|
JOSPHINE MARLIN
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOSPHINE MARLIN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-005-005/312-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702152
|
20/03/2023
|
Kamatchi
|
2916004WL109615
|
Kamatchi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
111
|
MANAPPARAI
|
TN-16-004-005-005/313-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702153
|
20/03/2023
|
Arockiya Mary
|
2916004WL109615
|
Arockiya Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockiya Mary
|
INDIAN BANK(607105)
|
|
112
|
MANAPPARAI
|
TN-16-004-005-005/314-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702154
|
20/03/2023
|
Anthoniyammal
|
2916004WL109615
|
Anthoniyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
113
|
MANAPPARAI
|
TN-16-004-005-005/320-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702155
|
20/03/2023
|
Arockiammal
|
2916004WL109615
|
Arockiammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockiammal
|
INDIAN BANK(607105)
|
|
114
|
MANAPPARAI
|
TN-16-004-005-005/324-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702156
|
20/03/2023
|
Anthoniyammal
|
2916004WL109615
|
Anthoniyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
115
|
MANAPPARAI
|
TN-16-004-005-005/326-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702157
|
20/03/2023
|
Josephine Mary
|
2916004WL109615
|
Josephine Mary
|
00176
|
IDIB000M131
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730392
|
|
Josephine Mary
|
INDIAN BANK(607105)
|
|
116
|
MANAPPARAI
|
TN-16-004-005-005/327-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702158
|
20/03/2023
|
Sakunthala
|
2916004WL109615
|
Sakunthala
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
117
|
MANAPPARAI
|
TN-16-004-005-005/329-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702159
|
20/03/2023
|
INDRANI
|
2916004WL109615
|
INDRANI
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
118
|
MANAPPARAI
|
TN-16-004-005-005/330-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702160
|
20/03/2023
|
LILLY PUSHPAM
|
2916004WL109615
|
LILLY PUSHPAM
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
LILLY PUSHPAM
|
INDIAN BANK(607105)
|
|
119
|
MANAPPARAI
|
TN-16-004-005-005/332-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702161
|
20/03/2023
|
Pushpavalli
|
2916004WL109615
|
Pushpavalli
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-005-005/333-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702162
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109615
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
121
|
MANAPPARAI
|
TN-16-004-005-005/335-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702163
|
20/03/2023
|
Raajathi
|
2916004WL109615
|
Raajathi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raajathi
|
INDIAN BANK(607105)
|
|
122
|
MANAPPARAI
|
TN-16-004-005-005/339-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702164
|
20/03/2023
|
Saraswathi
|
2916004WL109615
|
Saraswathi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
123
|
MANAPPARAI
|
TN-16-004-005-005/345-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702165
|
20/03/2023
|
Valliyammai
|
2916004WL109615
|
Valliyammai
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
124
|
MANAPPARAI
|
TN-16-004-005-005/346-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702166
|
20/03/2023
|
Jaya Mary
|
2916004WL109615
|
Jaya Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaya Mary
|
INDIAN BANK(607105)
|
|
125
|
MANAPPARAI
|
TN-16-004-005-005/350-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702167
|
20/03/2023
|
Ilanjiyam
|
2916004WL109615
|
Ilanjiyam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ilanjiyam
|
INDIAN BANK(607105)
|
|
126
|
MANAPPARAI
|
TN-16-004-005-005/354-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702168
|
20/03/2023
|
Arockia Mary
|
2916004WL109615
|
Arockia Mary
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockia Mary
|
INDIAN BANK(607105)
|
|
127
|
MANAPPARAI
|
TN-16-004-005-005/355-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702169
|
20/03/2023
|
Malliga
|
2916004WL109615
|
Malliga
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
128
|
MANAPPARAI
|
TN-16-004-005-005/357-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702170
|
20/03/2023
|
Mariya Pushpam
|
2916004WL109615
|
Mariya Pushpam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariya Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANAPPARAI
|
TN-16-004-005-005/358-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702171
|
20/03/2023
|
Paulin Leela
|
2916004WL109615
|
Paulin Leela
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paulin Leela
|
INDIAN BANK(607105)
|
|
130
|
MANAPPARAI
|
TN-16-004-005-005/360-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702172
|
20/03/2023
|
Santhi
|
2916004WL109615
|
Santhi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
131
|
MANAPPARAI
|
TN-16-004-005-005/367-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702173
|
20/03/2023
|
Mary
|
2916004WL109615
|
Mary
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mary
|
INDIAN BANK(607105)
|
|
132
|
MANAPPARAI
|
TN-16-004-005-015/2541-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702174
|
20/03/2023
|
PRIYA
|
2916004WL109615
|
PRIYA
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRIYA
|
CANARA BANK(508532)
|
|
133
|
MANAPPARAI
|
TN-16-004-005-020/1893-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702175
|
20/03/2023
|
Rajammal
|
2916004WL109615
|
Rajammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
134
|
MANAPPARAI
|
TN-16-004-005-020/2053-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702176
|
20/03/2023
|
Dhanam
|
2916004WL109615
|
Dhanam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
135
|
MANAPPARAI
|
TN-16-004-005-020/2348-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702177
|
20/03/2023
|
Chinnapillai
|
2916004WL109615
|
Chinnapillai
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
136
|
MANAPPARAI
|
TN-16-004-005-020/2522-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702178
|
20/03/2023
|
Saroja
|
2916004WL109615
|
Saroja
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-005-020/2523-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702179
|
20/03/2023
|
Pushpa
|
2916004WL109615
|
Pushpa
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
138
|
MANAPPARAI
|
TN-16-004-005-020/2543-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233702180
|
20/03/2023
|
VIJAYALAKSHMI
|
2916004WL109615
|
VIJAYALAKSHMI
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213029
|
213029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213029
|
213029
|
|
|
|
|
|
|
|