|
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-16-004-003-001/1809-A
(KARUPPUR)
|
2916004000NRG23280720220900457
|
29/07/2022
|
BOONGOTHAI
|
2916004WL040240
|
BOONGOTHAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1213-A
(KARUPPUR)
|
2916004000NRG23280720220900459
|
29/07/2022
|
Malar
|
2916004WL040240
|
Malar
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1221-A
(KARUPPUR)
|
2916004000NRG23280720220900460
|
29/07/2022
|
Vasantha
|
2916004WL040240
|
Vasantha
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1227-A
(KARUPPUR)
|
2916004000NRG23280720220900461
|
29/07/2022
|
Pappammal
|
2916004WL040240
|
Pappammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1238-A
(KARUPPUR)
|
2916004000NRG23280720220900463
|
29/07/2022
|
Pitchai
|
2916004WL040240
|
Pitchai
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1340-A
(KARUPPUR)
|
2916004000NRG23280720220900464
|
29/07/2022
|
AMUTHA
|
2916004WL040240
|
AMUTHA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1371-A
(KARUPPUR)
|
2916004000NRG23280720220900465
|
29/07/2022
|
Dhuraikkannu
|
2916004WL040240
|
Dhuraikkannu
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhuraikkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1486-A
(KARUPPUR)
|
2916004000NRG23280720220900466
|
29/07/2022
|
Susila
|
2916004WL040240
|
Susila
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1572-A
(KARUPPUR)
|
2916004000NRG23280720220900467
|
29/07/2022
|
BHARAMESHWARI
|
2916004WL040240
|
BHARAMESHWARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
BHARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/1616-A
(KARUPPUR)
|
2916004000NRG23280720220900468
|
29/07/2022
|
PAPPATHI
|
2916004WL040240
|
PAPPATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/1704-A
(KARUPPUR)
|
2916004000NRG23280720220900469
|
29/07/2022
|
SEELAMMAL
|
2916004WL040240
|
SEELAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/1710-A
(KARUPPUR)
|
2916004000NRG23280720220900470
|
29/07/2022
|
CHITRA
|
2916004WL040240
|
CHITRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/188-A
(KARUPPUR)
|
2916004000NRG23280720220900473
|
29/07/2022
|
PAIYAMMAL
|
2916004WL040240
|
PAIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/189-A
(KARUPPUR)
|
2916004000NRG23280720220900475
|
29/07/2022
|
VELLATHAYEE
|
2916004WL040240
|
VELLATHAYEE
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/201-A
(KARUPPUR)
|
2916004000NRG23280720220900477
|
29/07/2022
|
CHINNAPONNU
|
2916004WL040240
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/202-A
(KARUPPUR)
|
2916004000NRG23280720220900479
|
29/07/2022
|
MEENATCHAI
|
2916004WL040240
|
MEENATCHAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENATCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/212-A
(KARUPPUR)
|
2916004000NRG23280720220900482
|
29/07/2022
|
ELUVI
|
2916004WL040240
|
ELUVI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/214-A
(KARUPPUR)
|
2916004000NRG23280720220900483
|
29/07/2022
|
LAKSHMI
|
2916004WL040240
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/215-A
(KARUPPUR)
|
2916004000NRG23280720220900484
|
29/07/2022
|
MEENACHI
|
2916004WL040240
|
MEENACHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/219-A
(KARUPPUR)
|
2916004000NRG23280720220900485
|
29/07/2022
|
AMBIKA
|
2916004WL040240
|
AMBIKA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/221-A
(KARUPPUR)
|
2916004000NRG23280720220900486
|
29/07/2022
|
AMMANI
|
2916004WL040240
|
AMMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/222-A
(KARUPPUR)
|
2916004000NRG23280720220900487
|
29/07/2022
|
THANGARASAMMAL
|
2916004WL040240
|
THANGARASAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/228-A
(KARUPPUR)
|
2916004000NRG23280720220900489
|
29/07/2022
|
RENGAN
|
2916004WL040240
|
RENGAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/230-A
(KARUPPUR)
|
2916004000NRG23280720220900490
|
29/07/2022
|
RANI
|
2916004WL040240
|
RANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/234-A
(KARUPPUR)
|
2916004000NRG23280720220900491
|
29/07/2022
|
LAKSHMI
|
2916004WL040240
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/236-A
(KARUPPUR)
|
2916004000NRG23280720220900492
|
29/07/2022
|
SELVARANI
|
2916004WL040240
|
SELVARANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/237-A
(KARUPPUR)
|
2916004000NRG23280720220900493
|
29/07/2022
|
INDIRANI
|
2916004WL040240
|
INDIRANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/445-A
(KARUPPUR)
|
2916004000NRG23280720220900495
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040240
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/446-A
(KARUPPUR)
|
2916004000NRG23280720220900496
|
29/07/2022
|
CHANDRA
|
2916004WL040240
|
CHANDRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/448-A
(KARUPPUR)
|
2916004000NRG23280720220900498
|
29/07/2022
|
PALANIYAMMAL
|
2916004WL040240
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/449-A
(KARUPPUR)
|
2916004000NRG23280720220900499
|
29/07/2022
|
SHANTHI
|
2916004WL040240
|
SHANTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/450-A
(KARUPPUR)
|
2916004000NRG23280720220900500
|
29/07/2022
|
PUSHPAM
|
2916004WL040240
|
PUSHPAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/451-A
(KARUPPUR)
|
2916004000NRG23280720220900501
|
29/07/2022
|
SARASWATHI
|
2916004WL040240
|
SARASWATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/452-A
(KARUPPUR)
|
2916004000NRG23280720220900502
|
29/07/2022
|
VASANTHA
|
2916004WL040240
|
VASANTHA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/453-A
(KARUPPUR)
|
2916004000NRG23280720220900503
|
29/07/2022
|
SANGAPILLAI
|
2916004WL040240
|
SANGAPILLAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/454-A
(KARUPPUR)
|
2916004000NRG23280720220900504
|
29/07/2022
|
PALANIYAMMAL
|
2916004WL040240
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/456-A
(KARUPPUR)
|
2916004000NRG23280720220900505
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040240
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/457-A
(KARUPPUR)
|
2916004000NRG23280720220900506
|
29/07/2022
|
AMUTHA
|
2916004WL040240
|
AMUTHA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/458-A
(KARUPPUR)
|
2916004000NRG23280720220900507
|
29/07/2022
|
DURAISAMY
|
2916004WL040240
|
DURAISAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/460-A
(KARUPPUR)
|
2916004000NRG23280720220900509
|
29/07/2022
|
ANJAMMAL
|
2916004WL040240
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/462-A
(KARUPPUR)
|
2916004000NRG23280720220900510
|
29/07/2022
|
SARASU
|
2916004WL040240
|
SARASU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/464-A
(KARUPPUR)
|
2916004000NRG23280720220900511
|
29/07/2022
|
ANJAMMAL
|
2916004WL040240
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/465-A
(KARUPPUR)
|
2916004000NRG23280720220900512
|
29/07/2022
|
PAPPATHI
|
2916004WL040240
|
PAPPATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/467-A
(KARUPPUR)
|
2916004000NRG23280720220900514
|
29/07/2022
|
PARVATHI
|
2916004WL040240
|
PARVATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/468-A
(KARUPPUR)
|
2916004000NRG23280720220900515
|
29/07/2022
|
ADAIKAN
|
2916004WL040240
|
ADAIKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-003/469-A
(KARUPPUR)
|
2916004000NRG23280720220900516
|
29/07/2022
|
CHITRA
|
2916004WL040240
|
CHITRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-003/470-A
(KARUPPUR)
|
2916004000NRG23280720220900517
|
29/07/2022
|
CHITRA
|
2916004WL040240
|
CHITRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-003/473-A
(KARUPPUR)
|
2916004000NRG23280720220900518
|
29/07/2022
|
LAKSHMI
|
2916004WL040240
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-003/561-A
(KARUPPUR)
|
2916004000NRG23280720220900519
|
29/07/2022
|
RAJAMMAL
|
2916004WL040240
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-003/563-A
(KARUPPUR)
|
2916004000NRG23280720220900520
|
29/07/2022
|
SUBRAMANI
|
2916004WL040240
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-003/567-A
(KARUPPUR)
|
2916004000NRG23280720220900521
|
29/07/2022
|
KAMALA
|
2916004WL040240
|
KAMALA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-003/569-A
(KARUPPUR)
|
2916004000NRG23280720220900522
|
29/07/2022
|
ALAGU
|
2916004WL040240
|
ALAGU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-003/570-A
(KARUPPUR)
|
2916004000NRG23280720220900523
|
29/07/2022
|
AMIRTHAVALLI
|
2916004WL040240
|
AMIRTHAVALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-003/582-A
(KARUPPUR)
|
2916004000NRG23280720220900524
|
29/07/2022
|
RATHA
|
2916004WL040240
|
RATHA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-003/585-A
(KARUPPUR)
|
2916004000NRG23280720220900526
|
29/07/2022
|
ELLAMMAL
|
2916004WL040240
|
ELLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-003/586-A
(KARUPPUR)
|
2916004000NRG23280720220900527
|
29/07/2022
|
MOOKAYEE
|
2916004WL040240
|
MOOKAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-003/588-A
(KARUPPUR)
|
2916004000NRG23280720220900528
|
29/07/2022
|
THANGAMMAL
|
2916004WL040240
|
THANGAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-003/597-A
(KARUPPUR)
|
2916004000NRG23280720220900530
|
29/07/2022
|
KARUTHAMANI
|
2916004WL040240
|
KARUTHAMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-003/602-A
(KARUPPUR)
|
2916004000NRG23280720220900531
|
29/07/2022
|
JEYA
|
2916004WL040240
|
JEYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-003/607-A
(KARUPPUR)
|
2916004000NRG23280720220900532
|
29/07/2022
|
SELVI
|
2916004WL040240
|
SELVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-003/609-A
(KARUPPUR)
|
2916004000NRG23280720220900533
|
29/07/2022
|
PERUMAYEE
|
2916004WL040240
|
PERUMAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-003/618-A
(KARUPPUR)
|
2916004000NRG23280720220900534
|
29/07/2022
|
ALAGUMANI
|
2916004WL040240
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-003/620-A
(KARUPPUR)
|
2916004000NRG23280720220900535
|
29/07/2022
|
ALAGARSAMY
|
2916004WL040240
|
ALAGARSAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-003/621-A
(KARUPPUR)
|
2916004000NRG23280720220900536
|
29/07/2022
|
MURUGESHAN
|
2916004WL040240
|
MURUGESHAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-003-003/623-A
(KARUPPUR)
|
2916004000NRG23280720220900537
|
29/07/2022
|
PAPPA
|
2916004WL040240
|
PAPPA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-003-003/624-A
(KARUPPUR)
|
2916004000NRG23280720220900538
|
29/07/2022
|
MUTHULAKSHMI
|
2916004WL040240
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-003-003/628-A
(KARUPPUR)
|
2916004000NRG23280720220900539
|
29/07/2022
|
ALAGAR
|
2916004WL040240
|
ALAGAR
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-003-003/630-A
(KARUPPUR)
|
2916004000NRG23280720220900540
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040240
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-003-003/631-A
(KARUPPUR)
|
2916004000NRG23280720220900541
|
29/07/2022
|
ESHWARI
|
2916004WL040240
|
ESHWARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-003-003/632-A
(KARUPPUR)
|
2916004000NRG23280720220900542
|
29/07/2022
|
CHELLAMMAL
|
2916004WL040240
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-003-003/638-A
(KARUPPUR)
|
2916004000NRG23280720220900543
|
29/07/2022
|
SUBRAMANIYAN
|
2916004WL040240
|
SUBRAMANIYAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-003-003/834-A
(KARUPPUR)
|
2916004000NRG23280720220900544
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040240
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-003-003/836-A
(KARUPPUR)
|
2916004000NRG23280720220900545
|
29/07/2022
|
PALANIVEL
|
2916004WL040240
|
PALANIVEL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-003-003/854-A
(KARUPPUR)
|
2916004000NRG23280720220900546
|
29/07/2022
|
ANNAVI
|
2916004WL040240
|
ANNAVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-003-003/863-A
(KARUPPUR)
|
2916004000NRG23280720220900547
|
29/07/2022
|
AMUL
|
2916004WL040240
|
AMUL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-003-003/878-A
(KARUPPUR)
|
2916004000NRG23280720220900548
|
29/07/2022
|
MUTHUKARUPPAN
|
2916004WL040240
|
MUTHUKARUPPAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-003-003/888-A
(KARUPPUR)
|
2916004000NRG23280720220900549
|
29/07/2022
|
KAVERIYAMMAL
|
2916004WL040240
|
KAVERIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-003-003/954-A
(KARUPPUR)
|
2916004000NRG23280720220900550
|
29/07/2022
|
RAVATHI
|
2916004WL040240
|
RAVATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-003-003/959-A
(KARUPPUR)
|
2916004000NRG23280720220900551
|
29/07/2022
|
BALASUBRAMANI
|
2916004WL040240
|
BALASUBRAMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-003-003/978-A
(KARUPPUR)
|
2916004000NRG23280720220900552
|
29/07/2022
|
SUMATHI
|
2916004WL040240
|
SUMATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-003-006/1354-A
(KARUPPUR)
|
2916004000NRG23280720220900553
|
29/07/2022
|
ALAGAMMAL
|
2916004WL040240
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-003-011/1254-A
(KARUPPUR)
|
2916004000NRG23280720220900554
|
29/07/2022
|
Rasammal
|
2916004WL040240
|
Rasammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-003-011/1281-A
(KARUPPUR)
|
2916004000NRG23280720220900555
|
29/07/2022
|
Jeyamani
|
2916004WL040240
|
Jeyamani
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-003-011/1450-A
(KARUPPUR)
|
2916004000NRG23280720220900556
|
29/07/2022
|
PARANJOTHI
|
2916004WL040240
|
PARANJOTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-003-011/1721-A
(KARUPPUR)
|
2916004000NRG23280720220900558
|
29/07/2022
|
ANJAMMAL
|
2916004WL040240
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-003-011/1799-A
(KARUPPUR)
|
2916004000NRG23280720220900559
|
29/07/2022
|
JAYALAKSHMI
|
2916004WL040240
|
JAYALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-003-016/1257-A
(KARUPPUR)
|
2916004000NRG23280720220900561
|
29/07/2022
|
Chinnasamy
|
2916004WL040240
|
Chinnasamy
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-003-016/1280-A
(KARUPPUR)
|
2916004000NRG23280720220900562
|
29/07/2022
|
Amsavalli
|
2916004WL040240
|
Amsavalli
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-003-016/1447-A
(KARUPPUR)
|
2916004000NRG23280720220900563
|
29/07/2022
|
CHINNAPAPPU
|
2916004WL040240
|
CHINNAPAPPU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-003-020/1240-A
(KARUPPUR)
|
2916004000NRG23280720220900566
|
29/07/2022
|
Tamilselvi
|
2916004WL040240
|
Tamilselvi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANAPPARAI
|
TN-16-004-003-020/1251-A
(KARUPPUR)
|
2916004000NRG23280720220900567
|
29/07/2022
|
Chinnapponnu
|
2916004WL040240
|
Chinnapponnu
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-003-023/1167-A
(KARUPPUR)
|
2916004000NRG23280720220900569
|
29/07/2022
|
Mathi
|
2916004WL040240
|
Mathi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-003-023/1172
(KARUPPUR)
|
2916004000NRG23280720220900570
|
29/07/2022
|
Kala
|
2916004WL040240
|
Kala
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-003-023/1181-A
(KARUPPUR)
|
2916004000NRG23280720220900572
|
29/07/2022
|
Kannammal
|
2916004WL040240
|
Kannammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-003-023/1185-A
(KARUPPUR)
|
2916004000NRG23280720220900573
|
29/07/2022
|
Ponnammal
|
2916004WL040240
|
Ponnammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-003-023/1187-A
(KARUPPUR)
|
2916004000NRG23280720220900574
|
29/07/2022
|
Pappathi
|
2916004WL040240
|
Pappathi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-003-023/1203-A
(KARUPPUR)
|
2916004000NRG23280720220900576
|
29/07/2022
|
Muthulexmi
|
2916004WL040240
|
Muthulexmi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-003-023/1205-A
(KARUPPUR)
|
2916004000NRG23280720220900577
|
29/07/2022
|
Chinnapponnu
|
2916004WL040240
|
Chinnapponnu
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-003-023/1259-A
(KARUPPUR)
|
2916004000NRG23280720220900578
|
29/07/2022
|
Sellammal
|
2916004WL040240
|
Sellammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-003-023/1285-A
(KARUPPUR)
|
2916004000NRG23280720220900579
|
29/07/2022
|
Palaniyammal
|
2916004WL040240
|
Palaniyammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-003-023/1510-A
(KARUPPUR)
|
2916004000NRG23280720220900580
|
29/07/2022
|
VELUSAMY
|
2916004WL040240
|
VELUSAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-003-023/1622-A
(KARUPPUR)
|
2916004000NRG23280720220900581
|
29/07/2022
|
KANAKAMBARAM
|
2916004WL040240
|
KANAKAMBARAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANAKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-003-023/1625-A
(KARUPPUR)
|
2916004000NRG23280720220900582
|
29/07/2022
|
UMAMAHESHWARI
|
2916004WL040240
|
UMAMAHESHWARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-003-023/1812-A
(KARUPPUR)
|
2916004000NRG23280720220900583
|
29/07/2022
|
ANJAMMAL
|
2916004WL040240
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142140
|
142140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142140
|
142140
|
|
|
|
|
|
|
|