|
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-16-004-019-005/731
(USILAMPATTY)
|
2916004000NRG23161220222589028
|
16/12/2022
|
Selvi
|
2916004WL088196
|
Selvi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/126-A
(USILAMPATTY)
|
2916004000NRG23161220222589030
|
16/12/2022
|
Janaki
|
2916004WL088196
|
Janaki
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/126-A
(USILAMPATTY)
|
2916004000NRG23161220222589029
|
16/12/2022
|
SHAVITHIRI
|
2916004WL088196
|
SHAVITHIRI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/129-A
(USILAMPATTY)
|
2916004000NRG23161220222589031
|
16/12/2022
|
LATHA
|
2916004WL088196
|
LATHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/130-A
(USILAMPATTY)
|
2916004000NRG23161220222589032
|
16/12/2022
|
PALANIYAMMAL
|
2916004WL088196
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/131-A
(USILAMPATTY)
|
2916004000NRG23161220222589033
|
16/12/2022
|
PANJAVARNAM
|
2916004WL088196
|
PANJAVARNAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/132-A
(USILAMPATTY)
|
2916004000NRG23161220222589034
|
16/12/2022
|
KANNAMMAL
|
2916004WL088196
|
KANNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/133-A
(USILAMPATTY)
|
2916004000NRG23161220222589035
|
16/12/2022
|
VIJAYALAKSHMI
|
2916004WL088196
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/134-A
(USILAMPATTY)
|
2916004000NRG23161220222589036
|
16/12/2022
|
SUMATHI
|
2916004WL088196
|
SUMATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/136-A
(USILAMPATTY)
|
2916004000NRG23161220222589037
|
16/12/2022
|
CHITTRADEEVI
|
2916004WL088196
|
CHITTRADEEVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITTRADEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/137-A
(USILAMPATTY)
|
2916004000NRG23161220222589038
|
16/12/2022
|
KALAIVANI
|
2916004WL088196
|
KALAIVANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/138-A
(USILAMPATTY)
|
2916004000NRG23161220222589039
|
16/12/2022
|
PAPPA
|
2916004WL088196
|
PAPPA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/141-A
(USILAMPATTY)
|
2916004000NRG23161220222589041
|
16/12/2022
|
PALANIYAMMAL
|
2916004WL088196
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/142-A
(USILAMPATTY)
|
2916004000NRG23161220222589042
|
16/12/2022
|
PONNAMMAL
|
2916004WL088196
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/143-A
(USILAMPATTY)
|
2916004000NRG23161220222589043
|
16/12/2022
|
JEYALAKSHMI
|
2916004WL088196
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/144-A
(USILAMPATTY)
|
2916004000NRG23161220222589045
|
16/12/2022
|
Pushpavalli
|
2916004WL088196
|
Pushpavalli
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/144-A
(USILAMPATTY)
|
2916004000NRG23161220222589044
|
16/12/2022
|
SEVATHAMANI
|
2916004WL088196
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/147-A
(USILAMPATTY)
|
2916004000NRG23161220222589046
|
16/12/2022
|
MEENA
|
2916004WL088196
|
MEENA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/148-A
(USILAMPATTY)
|
2916004000NRG23161220222589047
|
16/12/2022
|
CHINNAMANI
|
2916004WL088196
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/151-A
(USILAMPATTY)
|
2916004000NRG23161220222589048
|
16/12/2022
|
ALAGAMMAL
|
2916004WL088196
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/152-A
(USILAMPATTY)
|
2916004000NRG23161220222589049
|
16/12/2022
|
SELLAM
|
2916004WL088196
|
SELLAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/153-A
(USILAMPATTY)
|
2916004000NRG23161220222589050
|
16/12/2022
|
JEYALAKSHMI
|
2916004WL088196
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/155-A
(USILAMPATTY)
|
2916004000NRG23161220222589051
|
16/12/2022
|
Selvamani
|
2916004WL088196
|
Selvamani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/157-A
(USILAMPATTY)
|
2916004000NRG23161220222589052
|
16/12/2022
|
KALYANI
|
2916004WL088196
|
KALYANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/158-A
(USILAMPATTY)
|
2916004000NRG23161220222589053
|
16/12/2022
|
CHINNAMMAL
|
2916004WL088196
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/159-A
(USILAMPATTY)
|
2916004000NRG23161220222589054
|
16/12/2022
|
THAMILSELVI
|
2916004WL088196
|
THAMILSELVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/162-A
(USILAMPATTY)
|
2916004000NRG23161220222589055
|
16/12/2022
|
AMMAKANNU
|
2916004WL088196
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/163-A
(USILAMPATTY)
|
2916004000NRG23161220222589056
|
16/12/2022
|
PERIYAMMAL
|
2916004WL088196
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/165-A
(USILAMPATTY)
|
2916004000NRG23161220222589057
|
16/12/2022
|
Padma
|
2916004WL088196
|
Padma
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/166-A
(USILAMPATTY)
|
2916004000NRG23161220222589058
|
16/12/2022
|
KANNIYAKUMARI
|
2916004WL088196
|
KANNIYAKUMARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANNIYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/167-A
(USILAMPATTY)
|
2916004000NRG23161220222589059
|
16/12/2022
|
CHITTRA
|
2916004WL088196
|
CHITTRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/210-A
(USILAMPATTY)
|
2916004000NRG23161220222589060
|
16/12/2022
|
THANGAMANI
|
2916004WL088196
|
THANGAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/211-A
(USILAMPATTY)
|
2916004000NRG23161220222589061
|
16/12/2022
|
VALLIKANNU
|
2916004WL088196
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/212-A
(USILAMPATTY)
|
2916004000NRG23161220222589063
|
16/12/2022
|
PACKIYAM
|
2916004WL088196
|
PACKIYAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/215-A
(USILAMPATTY)
|
2916004000NRG23161220222589064
|
16/12/2022
|
SELVI
|
2916004WL088196
|
SELVI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/216-A
(USILAMPATTY)
|
2916004000NRG23161220222589065
|
16/12/2022
|
VELLAIYAMMAL
|
2916004WL088196
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/218-A
(USILAMPATTY)
|
2916004000NRG23161220222589066
|
16/12/2022
|
KAVITHA
|
2916004WL088196
|
KAVITHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/219-A
(USILAMPATTY)
|
2916004000NRG23161220222589067
|
16/12/2022
|
ADAIKKAMMAL
|
2916004WL088196
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082707
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/222-A
(USILAMPATTY)
|
2916004000NRG23161220222589068
|
16/12/2022
|
MUTHULAKHSMI
|
2916004WL088196
|
MUTHULAKHSMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/223-A
(USILAMPATTY)
|
2916004000NRG23161220222589070
|
16/12/2022
|
Meenalakshmi
|
2916004WL088196
|
Meenalakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Meenalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/223-A
(USILAMPATTY)
|
2916004000NRG23161220222589069
|
16/12/2022
|
PAPPAMMAL
|
2916004WL088196
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-019/224-A
(USILAMPATTY)
|
2916004000NRG23161220222589071
|
16/12/2022
|
NALLAMMAL
|
2916004WL088196
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-019/225-A
(USILAMPATTY)
|
2916004000NRG23161220222589072
|
16/12/2022
|
PALAMANI
|
2916004WL088196
|
PALAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-019/316-A
(USILAMPATTY)
|
2916004000NRG23161220222589073
|
16/12/2022
|
NAGAJOTHI
|
2916004WL088196
|
NAGAJOTHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-019/322-A
(USILAMPATTY)
|
2916004000NRG23161220222589074
|
16/12/2022
|
ARUMUGAM
|
2916004WL088196
|
ARUMUGAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-019/325-A
(USILAMPATTY)
|
2916004000NRG23161220222589075
|
16/12/2022
|
PARVATHI
|
2916004WL088196
|
PARVATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-019-019/328-A
(USILAMPATTY)
|
2916004000NRG23161220222589076
|
16/12/2022
|
RAJAKUMARI
|
2916004WL088196
|
RAJAKUMARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-019-019/350-A
(USILAMPATTY)
|
2916004000NRG23161220222589077
|
16/12/2022
|
LAKSHMI
|
2916004WL088196
|
LAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-019-019/351-A
(USILAMPATTY)
|
2916004000NRG23161220222589078
|
16/12/2022
|
ANJALAI
|
2916004WL088196
|
ANJALAI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-019-019/352-A
(USILAMPATTY)
|
2916004000NRG23161220222589079
|
16/12/2022
|
GOBAL
|
2916004WL088196
|
GOBAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
GOBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-019-019/353-A
(USILAMPATTY)
|
2916004000NRG23161220222589080
|
16/12/2022
|
PITCHAIYAMMAL
|
2916004WL088196
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-019-019/356-A
(USILAMPATTY)
|
2916004000NRG23161220222589081
|
16/12/2022
|
KALAISELVI
|
2916004WL088196
|
KALAISELVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-019-019/357-A
(USILAMPATTY)
|
2916004000NRG23161220222589082
|
16/12/2022
|
ALAGAMMAL
|
2916004WL088196
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-019-019/358-A
(USILAMPATTY)
|
2916004000NRG23161220222589083
|
16/12/2022
|
Tulasimani
|
2916004WL088196
|
Tulasimani
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Tulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-019-019/359-A
(USILAMPATTY)
|
2916004000NRG23161220222589084
|
16/12/2022
|
Sakunthala
|
2916004WL088196
|
Sakunthala
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-019-019/360-A
(USILAMPATTY)
|
2916004000NRG23161220222589085
|
16/12/2022
|
PUCHAMMAL
|
2916004WL088196
|
PUCHAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-019-019/365-A
(USILAMPATTY)
|
2916004000NRG23161220222589086
|
16/12/2022
|
PACKIYALAKSHMI
|
2916004WL088196
|
PACKIYALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-019-019/368-A
(USILAMPATTY)
|
2916004000NRG23161220222589087
|
16/12/2022
|
PONNUSAMY
|
2916004WL088196
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-019-019/369-A
(USILAMPATTY)
|
2916004000NRG23161220222589088
|
16/12/2022
|
MANIMEGALAI
|
2916004WL088196
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-019-019/371-A
(USILAMPATTY)
|
2916004000NRG23161220222589090
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL088196
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-019-019/373-A
(USILAMPATTY)
|
2916004000NRG23161220222589091
|
16/12/2022
|
VELU
|
2916004WL088196
|
VELU
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-019-019/374-A
(USILAMPATTY)
|
2916004000NRG23161220222589092
|
16/12/2022
|
VENNILA
|
2916004WL088196
|
VENNILA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-019-019/387-A
(USILAMPATTY)
|
2916004000NRG23161220222589093
|
16/12/2022
|
AMARAVATHI
|
2916004WL088196
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-019-019/388-A
(USILAMPATTY)
|
2916004000NRG23161220222589094
|
16/12/2022
|
SELVI
|
2916004WL088196
|
SELVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-019-019/391-A
(USILAMPATTY)
|
2916004000NRG23161220222589095
|
16/12/2022
|
CHINNAKANNU
|
2916004WL088196
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-019-019/395-A
(USILAMPATTY)
|
2916004000NRG23161220222589096
|
16/12/2022
|
CHITTRA
|
2916004WL088196
|
CHITTRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-019-019/396-A
(USILAMPATTY)
|
2916004000NRG23161220222589097
|
16/12/2022
|
CHINNAMMAL
|
2916004WL088196
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-019-019/398-A
(USILAMPATTY)
|
2916004000NRG23161220222589098
|
16/12/2022
|
ANJAMMAL
|
2916004WL088196
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
69
|
MANAPPARAI
|
TN-16-004-019-019/399-A
(USILAMPATTY)
|
2916004000NRG23161220222589099
|
16/12/2022
|
PACKIYALAKHMI
|
2916004WL088196
|
PACKIYALAKHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PACKIYALAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-019-019/448-A
(USILAMPATTY)
|
2916004000NRG23161220222589100
|
16/12/2022
|
RAJAMANI
|
2916004WL088196
|
RAJAMANI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-019-019/451-A
(USILAMPATTY)
|
2916004000NRG23161220222589101
|
16/12/2022
|
Nagamuthu
|
2916004WL088196
|
Nagamuthu
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-019-019/453-A
(USILAMPATTY)
|
2916004000NRG23161220222589102
|
16/12/2022
|
Logambal
|
2916004WL088196
|
Logambal
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-019-019/471-A
(USILAMPATTY)
|
2916004000NRG23161220222589103
|
16/12/2022
|
MUTHUSAMY
|
2916004WL088196
|
MUTHUSAMY
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-019-019/476-A
(USILAMPATTY)
|
2916004000NRG23161220222589104
|
16/12/2022
|
ANJAMMAL
|
2916004WL088196
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-019-019/482-A
(USILAMPATTY)
|
2916004000NRG23161220222589105
|
16/12/2022
|
VALLIKANNU
|
2916004WL088196
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-019-019/483-A
(USILAMPATTY)
|
2916004000NRG23161220222589106
|
16/12/2022
|
PUMADEEVI
|
2916004WL088196
|
PUMADEEVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PUMADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-019-019/485-A
(USILAMPATTY)
|
2916004000NRG23161220222589107
|
16/12/2022
|
GOWRI
|
2916004WL088196
|
GOWRI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-019-019/490-A
(USILAMPATTY)
|
2916004000NRG23161220222589108
|
16/12/2022
|
GULANTHAIYAMMAL
|
2916004WL088196
|
GULANTHAIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
GULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-019-019/494-A
(USILAMPATTY)
|
2916004000NRG23161220222589109
|
16/12/2022
|
KARUTHAMANI
|
2916004WL088196
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-019-019/497-A
(USILAMPATTY)
|
2916004000NRG23161220222589110
|
16/12/2022
|
CHINNAMMAL
|
2916004WL088196
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-019-019/502-A
(USILAMPATTY)
|
2916004000NRG23161220222589111
|
16/12/2022
|
MEENAKSHI
|
2916004WL088196
|
MEENAKSHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-019-019/504-A
(USILAMPATTY)
|
2916004000NRG23161220222589112
|
16/12/2022
|
Nallamuthu
|
2916004WL088196
|
Nallamuthu
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-019-019/508-A
(USILAMPATTY)
|
2916004000NRG23161220222589113
|
16/12/2022
|
PAPPU
|
2916004WL088196
|
PAPPU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-019-019/512-A
(USILAMPATTY)
|
2916004000NRG23161220222589114
|
16/12/2022
|
THANGAMMAL
|
2916004WL088196
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-019-019/527-A
(USILAMPATTY)
|
2916004000NRG23161220222589115
|
16/12/2022
|
Jamuna rani
|
2916004WL088196
|
Jamuna rani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jamuna rani
|
INDIAN BANK(607105)
|
|
86
|
MANAPPARAI
|
TN-16-004-019-019/588-A
(USILAMPATTY)
|
2916004000NRG23161220222589116
|
16/12/2022
|
Palaniyammal
|
2916004WL088196
|
Palaniyammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-019-019/591-A
(USILAMPATTY)
|
2916004000NRG23161220222589117
|
16/12/2022
|
Ammakannu
|
2916004WL088196
|
Ammakannu
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-019-019/592-A
(USILAMPATTY)
|
2916004000NRG23161220222589118
|
16/12/2022
|
Poongothai
|
2916004WL088196
|
Poongothai
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-019-019/593-A
(USILAMPATTY)
|
2916004000NRG23161220222589119
|
16/12/2022
|
Chinna ponnu
|
2916004WL088196
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-019-019/607-A
(USILAMPATTY)
|
2916004000NRG23161220222589120
|
16/12/2022
|
Mariyammal
|
2916004WL088196
|
Mariyammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-019-019/608-A
(USILAMPATTY)
|
2916004000NRG23161220222589121
|
16/12/2022
|
Mariyammal
|
2916004WL088196
|
Mariyammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-019-019/610-A
(USILAMPATTY)
|
2916004000NRG23161220222589122
|
16/12/2022
|
Nalla thangal
|
2916004WL088196
|
Nalla thangal
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nalla thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-019-019/664-A
(USILAMPATTY)
|
2916004000NRG23161220222589123
|
16/12/2022
|
Subha
|
2916004WL088196
|
Subha
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-019-019/665-A
(USILAMPATTY)
|
2916004000NRG23161220222589124
|
16/12/2022
|
Alagumani
|
2916004WL088196
|
Alagumani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-019-019/686-A
(USILAMPATTY)
|
2916004000NRG23161220222589125
|
16/12/2022
|
Chinnammal
|
2916004WL088196
|
Chinnammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-019-019/701-A
(USILAMPATTY)
|
2916004000NRG23161220222589126
|
16/12/2022
|
Chandra
|
2916004WL088196
|
Chandra
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-019-019/713-A
(USILAMPATTY)
|
2916004000NRG23161220222589127
|
16/12/2022
|
Alageswari
|
2916004WL088196
|
Alageswari
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-019-019/718-A
(USILAMPATTY)
|
2916004000NRG23161220222589128
|
16/12/2022
|
Amara Deepam
|
2916004WL088196
|
Amara Deepam
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amara Deepam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-019-019/742-A
(USILAMPATTY)
|
2916004000NRG23161220222589129
|
16/12/2022
|
Manimegalai
|
2916004WL088196
|
Manimegalai
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-019-019/776-A
(USILAMPATTY)
|
2916004000NRG23161220222589130
|
16/12/2022
|
Kalaivani
|
2916004WL088196
|
Kalaivani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAPPARAI
|
TN-16-004-019-019/793-A
(USILAMPATTY)
|
2916004000NRG23161220222589132
|
16/12/2022
|
Radha
|
2916004WL088196
|
Radha
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-019-019/809-A
(USILAMPATTY)
|
2916004000NRG23161220222589133
|
16/12/2022
|
Chellam
|
2916004WL088196
|
Chellam
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANAPPARAI
|
TN-16-004-019-019/860-A
(USILAMPATTY)
|
2916004000NRG23161220222589135
|
16/12/2022
|
Nirmala
|
2916004WL088196
|
Nirmala
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-019-019/861-A
(USILAMPATTY)
|
2916004000NRG23161220222589136
|
16/12/2022
|
Sumathi
|
2916004WL088196
|
Sumathi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-019-020/832-A
(USILAMPATTY)
|
2916004000NRG23161220222589137
|
16/12/2022
|
VALLI
|
2916004WL088196
|
VALLI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANAPPARAI
|
TN-16-004-019-023/824-A
(USILAMPATTY)
|
2916004000NRG23161220222589139
|
16/12/2022
|
LALITHA
|
2916004WL088196
|
LALITHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-019-023/831-A
(USILAMPATTY)
|
2916004000NRG23161220222589140
|
16/12/2022
|
MALLIGA
|
2916004WL088196
|
MALLIGA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAPPARAI
|
TN-16-004-019-025/811-A
(USILAMPATTY)
|
2916004000NRG23161220222589141
|
16/12/2022
|
Padma
|
2916004WL088196
|
Padma
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|