|
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-16-004-006-004/1085-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520475
|
09/03/2023
|
SARASWATHI
|
2916004WL106248
|
SARASWATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-004/1168-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520476
|
09/03/2023
|
SELVI
|
2916004WL106248
|
SELVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-004/1190-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520477
|
09/03/2023
|
GNANAUDAIYAM
|
2916004WL106248
|
GNANAUDAIYAM
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
GNANAUDAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-004/926-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520478
|
09/03/2023
|
SAGUNTHALADEVI
|
2916004WL106248
|
SAGUNTHALADEVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-004/933-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520479
|
09/03/2023
|
CHELLAMMAL
|
2916004WL106248
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-004/939-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520480
|
09/03/2023
|
ANJALAI
|
2916004WL106248
|
ANJALAI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-004/940-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520481
|
09/03/2023
|
PERIYAKKAL
|
2916004WL106248
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-004/960-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520482
|
09/03/2023
|
SUNTHARAVALLI
|
2916004WL106248
|
SUNTHARAVALLI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-005/1031-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520483
|
09/03/2023
|
JOTHIMANI
|
2916004WL106248
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/1041-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520484
|
09/03/2023
|
SAVARINAYAGAM
|
2916004WL106248
|
SAVARINAYAGAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAVARINAYAGAM
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/1076-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520485
|
09/03/2023
|
LAKSHMI
|
2916004WL106248
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/11-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520486
|
09/03/2023
|
THANGAM
|
2916004WL106248
|
THANGAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/12-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520487
|
09/03/2023
|
PARVATHI
|
2916004WL106248
|
PARVATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/211-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520488
|
09/03/2023
|
ELLAMMAL
|
2916004WL106248
|
ELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/214-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520489
|
09/03/2023
|
ANJAMMAL
|
2916004WL106248
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/217-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520490
|
09/03/2023
|
ALAGAMMAL
|
2916004WL106248
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/218-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520491
|
09/03/2023
|
NALLAMMAL
|
2916004WL106248
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/219-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520492
|
09/03/2023
|
CHINNAPONNU
|
2916004WL106248
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/223-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520493
|
09/03/2023
|
PARASAKTHI
|
2916004WL106248
|
PARASAKTHI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/227-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520494
|
09/03/2023
|
NALLAMMAL
|
2916004WL106248
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/229-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520495
|
09/03/2023
|
DHANNALAKSHMI
|
2916004WL106248
|
DHANNALAKSHMI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/231-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520496
|
09/03/2023
|
SELLAMMAL
|
2916004WL106248
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/232-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520497
|
09/03/2023
|
A. LAKSHMI
|
2916004WL106248
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520498
|
09/03/2023
|
RAJAGOPAL
|
2916004WL106248
|
RAJAGOPAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520499
|
09/03/2023
|
SEETHALAKSHMI
|
2916004WL106248
|
SEETHALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/238-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520500
|
09/03/2023
|
THANGAVEL
|
2916004WL106248
|
THANGAVEL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/239-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520501
|
09/03/2023
|
NAGARAJAN
|
2916004WL106248
|
NAGARAJAN
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/240-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520502
|
09/03/2023
|
PANCHAVARNAM
|
2916004WL106248
|
PANCHAVARNAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/249-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520503
|
09/03/2023
|
CHINNAPONNU
|
2916004WL106248
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520505
|
09/03/2023
|
ANJALIDEVI
|
2916004WL106248
|
ANJALIDEVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJALIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520504
|
09/03/2023
|
PONNAMMAL
|
2916004WL106248
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/254-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520506
|
09/03/2023
|
PITCHAIYAMMAL
|
2916004WL106248
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/256-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520507
|
09/03/2023
|
SELLAMMAL
|
2916004WL106248
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/258-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520508
|
09/03/2023
|
ANJAMMAL
|
2916004WL106248
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520509
|
09/03/2023
|
DHANAM
|
2916004WL106248
|
DHANAM
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520510
|
09/03/2023
|
PONNAMMAL
|
2916004WL106248
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/260-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520511
|
09/03/2023
|
POTHUMPONNU
|
2916004WL106248
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520512
|
09/03/2023
|
PALANIYAMMAL
|
2916004WL106248
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/263-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520513
|
09/03/2023
|
PERIYAMMAL
|
2916004WL106248
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/264-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520514
|
09/03/2023
|
KRISHNAMMAL
|
2916004WL106248
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/266-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520515
|
09/03/2023
|
SELLAMMAL
|
2916004WL106248
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/267-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520516
|
09/03/2023
|
T. LAKSHMI
|
2916004WL106248
|
T. LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
T. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/268-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520517
|
09/03/2023
|
PAPPA
|
2916004WL106248
|
PAPPA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/269-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520518
|
09/03/2023
|
MUTHUKANNU
|
2916004WL106248
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/271-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520519
|
09/03/2023
|
PARVATHI
|
2916004WL106248
|
PARVATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/272-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520520
|
09/03/2023
|
MUTHUKANNU
|
2916004WL106248
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/273-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520521
|
09/03/2023
|
SEVATHAMANI
|
2916004WL106248
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/302-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520522
|
09/03/2023
|
RAJAMANI
|
2916004WL106248
|
RAJAMANI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/303-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520523
|
09/03/2023
|
ALAGUMANI
|
2916004WL106248
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/305-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520524
|
09/03/2023
|
RAJALAKSHMI
|
2916004WL106248
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/306-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520525
|
09/03/2023
|
ALAGAMMAL
|
2916004WL106248
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/310-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520526
|
09/03/2023
|
PACKIYAM
|
2916004WL106248
|
PACKIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/311-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520527
|
09/03/2023
|
PAPPAMMAL
|
2916004WL106248
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/312-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520528
|
09/03/2023
|
ALAGAMMAL
|
2916004WL106248
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/314-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520529
|
09/03/2023
|
CHITRA DEEVI
|
2916004WL106248
|
CHITRA DEEVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/315-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520530
|
09/03/2023
|
JOTHI
|
2916004WL106248
|
JOTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/317-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520531
|
09/03/2023
|
D. RANJEETHAM
|
2916004WL106248
|
D. RANJEETHAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
D. RANJEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/319-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520532
|
09/03/2023
|
P. NALLAMMAL
|
2916004WL106248
|
P. NALLAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
P. NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/323-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520533
|
09/03/2023
|
VELUMANI
|
2916004WL106248
|
VELUMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/324-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520534
|
09/03/2023
|
PALANIYAMMAL
|
2916004WL106248
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/325-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520535
|
09/03/2023
|
RANI
|
2916004WL106248
|
RANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/327-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520536
|
09/03/2023
|
JOTHI
|
2916004WL106248
|
JOTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/330-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520537
|
09/03/2023
|
LAKSHMI
|
2916004WL106248
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/332-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520538
|
09/03/2023
|
Seerammal
|
2916004WL106248
|
Seerammal
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
Seerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/333-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520539
|
09/03/2023
|
SELLAMANI
|
2916004WL106248
|
SELLAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/334-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520540
|
09/03/2023
|
SELLAMMAL
|
2916004WL106248
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/335-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520541
|
09/03/2023
|
SELLAMMAL
|
2916004WL106248
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/336-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520542
|
09/03/2023
|
MALAIKANNU
|
2916004WL106248
|
MALAIKANNU
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/337-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520543
|
09/03/2023
|
ALAGAMMAL
|
2916004WL106248
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-006/340-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520544
|
09/03/2023
|
LAKSHMI
|
2916004WL106248
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-006/341-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520545
|
09/03/2023
|
PALANIYAMMAL
|
2916004WL106248
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-006/342-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520546
|
09/03/2023
|
PONNAMMAL
|
2916004WL106248
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-006/347-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520547
|
09/03/2023
|
RANI
|
2916004WL106248
|
RANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-006/349-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520548
|
09/03/2023
|
LAKSHMI
|
2916004WL106248
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-006/352-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520549
|
09/03/2023
|
SUBULAKSHMI
|
2916004WL106248
|
SUBULAKSHMI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-006/353-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520550
|
09/03/2023
|
C. KANAGAMMAL
|
2916004WL106248
|
C. KANAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
C. KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-006/355-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520551
|
09/03/2023
|
PUVANESHWARI
|
2916004WL106248
|
PUVANESHWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-006/356-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520552
|
09/03/2023
|
LAKSHMI
|
2916004WL106248
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-006/357-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520553
|
09/03/2023
|
PACKIYAM
|
2916004WL106248
|
PACKIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-006/358-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520554
|
09/03/2023
|
MEENA
|
2916004WL106248
|
MEENA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-006/391-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520555
|
09/03/2023
|
SEVATHAMANI
|
2916004WL106248
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-006-006/417-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520556
|
09/03/2023
|
KALA
|
2916004WL106248
|
KALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-006-006/442-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520557
|
09/03/2023
|
SAGUNTHALA
|
2916004WL106248
|
SAGUNTHALA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-006-006/452-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520558
|
09/03/2023
|
DHANALAKSHMI
|
2916004WL106248
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-006-006/454-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520559
|
09/03/2023
|
CHITRA
|
2916004WL106248
|
CHITRA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-006-006/466-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520560
|
09/03/2023
|
PONGOTHAI
|
2916004WL106248
|
PONGOTHAI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-006-006/475-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520561
|
09/03/2023
|
K. SELVARANI
|
2916004WL106248
|
K. SELVARANI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
K. SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-006-006/490-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520562
|
09/03/2023
|
PAPPA
|
2916004WL106248
|
PAPPA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-006-006/5-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520563
|
09/03/2023
|
PAPPATHI
|
2916004WL106248
|
PAPPATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-006-006/541-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520564
|
09/03/2023
|
PAPPA
|
2916004WL106248
|
PAPPA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-006-006/542-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520565
|
09/03/2023
|
VELLAIYAMMAL
|
2916004WL106248
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-006-006/590-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520566
|
09/03/2023
|
NALLAMMAL
|
2916004WL106248
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-006-006/592-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520567
|
09/03/2023
|
PERIYAMMAL
|
2916004WL106248
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-006-006/593-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520568
|
09/03/2023
|
PITCHAIMANI
|
2916004WL106248
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-006-006/625-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520569
|
09/03/2023
|
MEGALA
|
2916004WL106248
|
MEGALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-006-006/631-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520570
|
09/03/2023
|
SHELLAMMAL
|
2916004WL106248
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-006-006/660-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520571
|
09/03/2023
|
PITCHAIYAMMAL
|
2916004WL106248
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-006-006/662-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520572
|
09/03/2023
|
BANUMATHI
|
2916004WL106248
|
BANUMATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-006-006/687-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520573
|
09/03/2023
|
PAPPATHI
|
2916004WL106248
|
PAPPATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-006-006/694-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520574
|
09/03/2023
|
VALLIKANNU
|
2916004WL106248
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-006-006/7-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520575
|
09/03/2023
|
ARASAMMAL
|
2916004WL106248
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAPPARAI
|
TN-16-004-006-006/70-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520576
|
09/03/2023
|
SELVI
|
2916004WL106248
|
SELVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-006-006/735-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520577
|
09/03/2023
|
SUBBULAKSHMI
|
2916004WL106248
|
SUBBULAKSHMI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-006-006/736-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520578
|
09/03/2023
|
SHANTHI
|
2916004WL106248
|
SHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-006-006/737-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520579
|
09/03/2023
|
SHANTHI
|
2916004WL106248
|
SHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-006-006/738-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520580
|
09/03/2023
|
VELLAIYAMMAL
|
2916004WL106248
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-006-006/740-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520581
|
09/03/2023
|
BACKIYAM
|
2916004WL106248
|
BACKIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-006-006/742-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520582
|
09/03/2023
|
SELLAMMAL
|
2916004WL106248
|
SELLAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-006-006/743-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520583
|
09/03/2023
|
RAJAMMAL
|
2916004WL106248
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-006-006/744-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520584
|
09/03/2023
|
ESHWARI
|
2916004WL106248
|
ESHWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-006-006/745-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520585
|
09/03/2023
|
CHINNAMMAL
|
2916004WL106248
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-006-006/746-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520586
|
09/03/2023
|
MURUGESHWARI
|
2916004WL106248
|
MURUGESHWARI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-006-006/747-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520587
|
09/03/2023
|
MOOKKAYEE
|
2916004WL106248
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-006-006/748-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520588
|
09/03/2023
|
LAKSHMI
|
2916004WL106248
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-006-006/749-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520589
|
09/03/2023
|
NAGAMMAL
|
2916004WL106248
|
NAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-006-006/750-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520590
|
09/03/2023
|
KAMALA
|
2916004WL106248
|
KAMALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-006-006/752-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520591
|
09/03/2023
|
SAROJA
|
2916004WL106248
|
SAROJA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-006-006/809-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520592
|
09/03/2023
|
PODUMPONNU
|
2916004WL106248
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-006-006/810-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520593
|
09/03/2023
|
PAKKIYAM
|
2916004WL106248
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-006-006/811-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520594
|
09/03/2023
|
RENGAMANI
|
2916004WL106248
|
RENGAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-006-006/815-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520595
|
09/03/2023
|
CHINNAMMAL
|
2916004WL106248
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-006-006/817-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520596
|
09/03/2023
|
LAKSHMI
|
2916004WL106248
|
LAKSHMI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-006-006/829-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520597
|
09/03/2023
|
DHANALAKSHMI
|
2916004WL106248
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-006-006/839-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520598
|
09/03/2023
|
MARIKKANNU
|
2916004WL106248
|
MARIKKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-006-006/845-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520599
|
09/03/2023
|
ALAGUMANI
|
2916004WL106248
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-006-006/865-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520600
|
09/03/2023
|
RANJITHA
|
2916004WL106248
|
RANJITHA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-006-006/868-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520601
|
09/03/2023
|
VALARMATHI
|
2916004WL106248
|
VALARMATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-006-006/87-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520602
|
09/03/2023
|
VASANTHA
|
2916004WL106248
|
VASANTHA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-006-006/880-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520603
|
09/03/2023
|
KALAISELVI
|
2916004WL106248
|
KALAISELVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-006-006/882-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520604
|
09/03/2023
|
RAJESHWARI
|
2916004WL106248
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-006-006/903-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520605
|
09/03/2023
|
RETHINAM
|
2916004WL106248
|
RETHINAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-006-006/917-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520606
|
09/03/2023
|
NAGALAKSHMI
|
2916004WL106248
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-006-008/1047-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520607
|
09/03/2023
|
PRIYA
|
2916004WL106248
|
PRIYA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-006-008/1049-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520608
|
09/03/2023
|
VELLAIYAMMAL
|
2916004WL106248
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
135
|
MANAPPARAI
|
TN-16-004-006-008/1071-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520609
|
09/03/2023
|
MATHAVI
|
2916004WL106248
|
MATHAVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520610
|
09/03/2023
|
CHITRA
|
2916004WL106248
|
CHITRA
|
00177
|
IOBA0000053
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
137
|
MANAPPARAI
|
TN-16-004-006-008/1176-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520611
|
09/03/2023
|
SANTHI
|
2916004WL106248
|
SANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-006-008/951-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520612
|
09/03/2023
|
PARVATHI
|
2916004WL106248
|
PARVATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-006-013/1151-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520613
|
09/03/2023
|
AMMAKKANNU
|
2916004WL106248
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-006-013/1184-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520614
|
09/03/2023
|
SHANTHI
|
2916004WL106248
|
SHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-006-013/942-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520615
|
09/03/2023
|
MAHESWARI
|
2916004WL106248
|
MAHESWARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-006-013/948-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520616
|
09/03/2023
|
KANAGAVALLI
|
2916004WL106248
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
143
|
MANAPPARAI
|
TN-16-004-006-013/971-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520617
|
09/03/2023
|
SUMATHI
|
2916004WL106248
|
SUMATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-006-013/986-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520618
|
09/03/2023
|
CHINNATHAL
|
2916004WL106248
|
CHINNATHAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-006-015/1012-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520619
|
09/03/2023
|
JAYACHITRA
|
2916004WL106248
|
JAYACHITRA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYACHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
146
|
MANAPPARAI
|
TN-16-004-006-015/1166-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520620
|
09/03/2023
|
SASIKALA
|
2916004WL106248
|
SASIKALA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717215
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANAPPARAI
|
TN-16-004-006-015/1212-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520621
|
09/03/2023
|
RAJALAKSHMI
|
2916004WL106248
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANAPPARAI
|
TN-16-004-006-018/1117-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520622
|
09/03/2023
|
RAJAKEERTHNA
|
2916004WL106248
|
RAJAKEERTHNA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAKEERTHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-006-022/1010-A
(F.KEELAIYUR)
|
2916004000NRG23090320233520623
|
09/03/2023
|
MOHANASUNDARI
|
2916004WL106248
|
MOHANASUNDARI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOHANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239960
|
239960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239960
|
239960
|
|
|
|
|
|
|
|