|
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-16-004-003-003/323-A
(KARUPPUR)
|
2916004000NRG23281020221999931
|
29/10/2022
|
SELLAMANI
|
2916004WL073831
|
SELLAMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/558-A
(KARUPPUR)
|
2916004000NRG23281020221999934
|
29/10/2022
|
GANDHI
|
2916004WL073831
|
GANDHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/560-A
(KARUPPUR)
|
2916004000NRG23281020221999935
|
29/10/2022
|
ALAGUMANI
|
2916004WL073831
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/561-A
(KARUPPUR)
|
2916004000NRG23281020221999936
|
29/10/2022
|
RAJAMMAL
|
2916004WL073831
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/562-A
(KARUPPUR)
|
2916004000NRG23281020221999937
|
29/10/2022
|
MUNIYAPPAN
|
2916004WL073831
|
MUNIYAPPAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/564-A
(KARUPPUR)
|
2916004000NRG23281020221999938
|
29/10/2022
|
SOKKAYEE
|
2916004WL073831
|
SOKKAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/565-A
(KARUPPUR)
|
2916004000NRG23281020221999939
|
29/10/2022
|
MALLIKA
|
2916004WL073831
|
MALLIKA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/567-A
(KARUPPUR)
|
2916004000NRG23281020221999940
|
29/10/2022
|
KAMALA
|
2916004WL073831
|
KAMALA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/570-A
(KARUPPUR)
|
2916004000NRG23281020221999941
|
29/10/2022
|
AMIRTHAVALLI
|
2916004WL073831
|
AMIRTHAVALLI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/571-A
(KARUPPUR)
|
2916004000NRG23281020221999942
|
29/10/2022
|
VELLASAMY
|
2916004WL073831
|
VELLASAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/575-A
(KARUPPUR)
|
2916004000NRG23281020221999944
|
29/10/2022
|
AROKKIYASAMY
|
2916004WL073831
|
AROKKIYASAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROKKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/579-A
(KARUPPUR)
|
2916004000NRG23281020221999946
|
29/10/2022
|
KARUPPAIYA
|
2916004WL073831
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/580-A
(KARUPPUR)
|
2916004000NRG23281020221999947
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073831
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/582-A
(KARUPPUR)
|
2916004000NRG23281020221999948
|
29/10/2022
|
RATHA
|
2916004WL073831
|
RATHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/584-A
(KARUPPUR)
|
2916004000NRG23281020221999949
|
29/10/2022
|
CHINNATHAYEE
|
2916004WL073831
|
CHINNATHAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/585-A
(KARUPPUR)
|
2916004000NRG23281020221999950
|
29/10/2022
|
ELLAMMAL
|
2916004WL073831
|
ELLAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/586-A
(KARUPPUR)
|
2916004000NRG23281020221999951
|
29/10/2022
|
MOOKAYEE
|
2916004WL073831
|
MOOKAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/587-A
(KARUPPUR)
|
2916004000NRG23281020221999952
|
29/10/2022
|
SELVAM
|
2916004WL073831
|
SELVAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/589-A
(KARUPPUR)
|
2916004000NRG23281020221999953
|
29/10/2022
|
ANJAMMAL
|
2916004WL073831
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/590-A
(KARUPPUR)
|
2916004000NRG23281020221999954
|
29/10/2022
|
KARUPPAIYA
|
2916004WL073831
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/593-A
(KARUPPUR)
|
2916004000NRG23281020221999955
|
29/10/2022
|
SEERAMMAL
|
2916004WL073831
|
SEERAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/596-A
(KARUPPUR)
|
2916004000NRG23281020221999956
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073831
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/597-A
(KARUPPUR)
|
2916004000NRG23281020221999957
|
29/10/2022
|
KARUTHAMANI
|
2916004WL073831
|
KARUTHAMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/598-A
(KARUPPUR)
|
2916004000NRG23281020221999958
|
29/10/2022
|
VALLI
|
2916004WL073831
|
VALLI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/602-A
(KARUPPUR)
|
2916004000NRG23281020221999959
|
29/10/2022
|
JEYA
|
2916004WL073831
|
JEYA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/604-A
(KARUPPUR)
|
2916004000NRG23281020221999960
|
29/10/2022
|
CHITHAMBARAM
|
2916004WL073831
|
CHITHAMBARAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITHAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/605-A
(KARUPPUR)
|
2916004000NRG23281020221999961
|
29/10/2022
|
PARVATHI
|
2916004WL073831
|
PARVATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/606-A
(KARUPPUR)
|
2916004000NRG23281020221999962
|
29/10/2022
|
DHANALAKSHMI
|
2916004WL073831
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/607-A
(KARUPPUR)
|
2916004000NRG23281020221999963
|
29/10/2022
|
SELVI
|
2916004WL073831
|
SELVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/608-A
(KARUPPUR)
|
2916004000NRG23281020221999964
|
29/10/2022
|
ALAGUMANI
|
2916004WL073831
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/609-A
(KARUPPUR)
|
2916004000NRG23281020221999965
|
29/10/2022
|
PERUMAYEE
|
2916004WL073831
|
PERUMAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/614-A
(KARUPPUR)
|
2916004000NRG23281020221999966
|
29/10/2022
|
PERUMAL
|
2916004WL073831
|
PERUMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/617-A
(KARUPPUR)
|
2916004000NRG23281020221999967
|
29/10/2022
|
Chellammal
|
2916004WL073831
|
Chellammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/618-A
(KARUPPUR)
|
2916004000NRG23281020221999968
|
29/10/2022
|
ALAGUMANI
|
2916004WL073831
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/621-A
(KARUPPUR)
|
2916004000NRG23281020221999969
|
29/10/2022
|
MURUGESHAN
|
2916004WL073831
|
MURUGESHAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/623-A
(KARUPPUR)
|
2916004000NRG23281020221999970
|
29/10/2022
|
PAPPA
|
2916004WL073831
|
PAPPA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/625-A
(KARUPPUR)
|
2916004000NRG23281020221999971
|
29/10/2022
|
PURAVAYEE
|
2916004WL073831
|
PURAVAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PURAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/626-A
(KARUPPUR)
|
2916004000NRG23281020221999972
|
29/10/2022
|
VIJAYALAKSHMI
|
2916004WL073831
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/627-A
(KARUPPUR)
|
2916004000NRG23281020221999973
|
29/10/2022
|
KALAIYARASI
|
2916004WL073831
|
KALAIYARASI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/631-A
(KARUPPUR)
|
2916004000NRG23281020221999976
|
29/10/2022
|
ESHWARI
|
2916004WL073831
|
ESHWARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/632-A
(KARUPPUR)
|
2916004000NRG23281020221999977
|
29/10/2022
|
CHELLAMMAL
|
2916004WL073831
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/638-A
(KARUPPUR)
|
2916004000NRG23281020221999978
|
29/10/2022
|
SUBRAMANIYAN
|
2916004WL073831
|
SUBRAMANIYAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/799-A
(KARUPPUR)
|
2916004000NRG23281020221999979
|
29/10/2022
|
BHADMANI
|
2916004WL073831
|
BHADMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHADMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/834-A
(KARUPPUR)
|
2916004000NRG23281020221999980
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073831
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/862-A
(KARUPPUR)
|
2916004000NRG23281020221999981
|
29/10/2022
|
LAKSHMI
|
2916004WL073831
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-020/1251-A
(KARUPPUR)
|
2916004000NRG23281020221999982
|
29/10/2022
|
Chinnapponnu
|
2916004WL073831
|
Chinnapponnu
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-023/1166-A
(KARUPPUR)
|
2916004000NRG23281020221999984
|
29/10/2022
|
AMARAVATHI
|
2916004WL073831
|
AMARAVATHI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-023/1167-A
(KARUPPUR)
|
2916004000NRG23281020221999985
|
29/10/2022
|
Mathi
|
2916004WL073831
|
Mathi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-023/1169-A
(KARUPPUR)
|
2916004000NRG23281020221999986
|
29/10/2022
|
Kannammal
|
2916004WL073831
|
Kannammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-023/1172
(KARUPPUR)
|
2916004000NRG23281020221999987
|
29/10/2022
|
Kala
|
2916004WL073831
|
Kala
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-023/1173-A
(KARUPPUR)
|
2916004000NRG23281020221999988
|
29/10/2022
|
ALAGARSAMY
|
2916004WL073831
|
ALAGARSAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-023/1184
(KARUPPUR)
|
2916004000NRG23281020221999990
|
29/10/2022
|
Dhurai
|
2916004WL073831
|
Dhurai
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhurai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-023/1185-A
(KARUPPUR)
|
2916004000NRG23281020221999991
|
29/10/2022
|
Ponnammal
|
2916004WL073831
|
Ponnammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-023/1186-A
(KARUPPUR)
|
2916004000NRG23281020221999992
|
29/10/2022
|
Devi
|
2916004WL073831
|
Devi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-023/1187-A
(KARUPPUR)
|
2916004000NRG23281020221999993
|
29/10/2022
|
Pappathi
|
2916004WL073831
|
Pappathi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-023/1189-A
(KARUPPUR)
|
2916004000NRG23281020221999994
|
29/10/2022
|
Sivasami
|
2916004WL073831
|
Sivasami
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivasami
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-023/1259-A
(KARUPPUR)
|
2916004000NRG23281020221999995
|
29/10/2022
|
Sellammal
|
2916004WL073831
|
Sellammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-023/1285-A
(KARUPPUR)
|
2916004000NRG23281020221999996
|
29/10/2022
|
Palaniyammal
|
2916004WL073831
|
Palaniyammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-023/1510-A
(KARUPPUR)
|
2916004000NRG23281020221999997
|
29/10/2022
|
VELUSAMY
|
2916004WL073831
|
VELUSAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-023/1622-A
(KARUPPUR)
|
2916004000NRG23281020221999998
|
29/10/2022
|
KANAKAMBARAM
|
2916004WL073831
|
KANAKAMBARAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANAKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-023/1625-A
(KARUPPUR)
|
2916004000NRG23281020221999999
|
29/10/2022
|
UMAMAHESHWARI
|
2916004WL073831
|
UMAMAHESHWARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-023/1653-A
(KARUPPUR)
|
2916004000NRG23281020222000001
|
29/10/2022
|
Chitra
|
2916004WL073831
|
Chitra
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-023/1812-A
(KARUPPUR)
|
2916004000NRG23281020222000004
|
29/10/2022
|
ANJAMMAL
|
2916004WL073831
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-023/1814-A
(KARUPPUR)
|
2916004000NRG23281020222000005
|
29/10/2022
|
PONNUMANI
|
2916004WL073831
|
PONNUMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68860
|
68860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68860
|
68860
|
|
|
|
|
|
|
|