|
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-16-004-003-003/1079-A
(KARUPPUR)
|
2916004000NRG23060620220331273
|
06/06/2022
|
DEVI
|
2916004WL016228
|
DEVI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1090-A
(KARUPPUR)
|
2916004000NRG23060620220331274
|
06/06/2022
|
ARAYEE
|
2916004WL016228
|
ARAYEE
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/244-A
(KARUPPUR)
|
2916004000NRG23060620220331275
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016228
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/251-A
(KARUPPUR)
|
2916004000NRG23060620220331276
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016228
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/253-A
(KARUPPUR)
|
2916004000NRG23060620220331277
|
06/06/2022
|
NAGU
|
2916004WL016228
|
NAGU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/257-A
(KARUPPUR)
|
2916004000NRG23060620220331278
|
06/06/2022
|
KAMALAM
|
2916004WL016228
|
KAMALAM
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/261-A
(KARUPPUR)
|
2916004000NRG23060620220331279
|
06/06/2022
|
MURUGAYEE
|
2916004WL016228
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/262-A
(KARUPPUR)
|
2916004000NRG23060620220331280
|
06/06/2022
|
PANCHAVARNAM
|
2916004WL016228
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/271-A
(KARUPPUR)
|
2916004000NRG23060620220331281
|
06/06/2022
|
PAPPATHTHI
|
2916004WL016228
|
PAPPATHTHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPATHTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/272-A
(KARUPPUR)
|
2916004000NRG23060620220331282
|
06/06/2022
|
ANJAMMAL
|
2916004WL016228
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/279-A
(KARUPPUR)
|
2916004000NRG23060620220331283
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016228
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/282-A
(KARUPPUR)
|
2916004000NRG23060620220331284
|
06/06/2022
|
MURUGESHWARI
|
2916004WL016228
|
MURUGESHWARI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/285-A
(KARUPPUR)
|
2916004000NRG23060620220331285
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016228
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/287-A
(KARUPPUR)
|
2916004000NRG23060620220331286
|
06/06/2022
|
MOOKKAN
|
2916004WL016228
|
MOOKKAN
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOOKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/292-A
(KARUPPUR)
|
2916004000NRG23060620220331287
|
06/06/2022
|
PANCHAVARNAM
|
2916004WL016228
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/296-A
(KARUPPUR)
|
2916004000NRG23060620220331288
|
06/06/2022
|
PONNUTHAYEE
|
2916004WL016228
|
PONNUTHAYEE
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/301-A
(KARUPPUR)
|
2916004000NRG23060620220331289
|
06/06/2022
|
SARASU
|
2916004WL016228
|
SARASU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/307-A
(KARUPPUR)
|
2916004000NRG23060620220331290
|
06/06/2022
|
RAJESWARI
|
2916004WL016228
|
RAJESWARI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/313-A
(KARUPPUR)
|
2916004000NRG23060620220331291
|
06/06/2022
|
MUTHU
|
2916004WL016228
|
MUTHU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/333-A
(KARUPPUR)
|
2916004000NRG23060620220331293
|
06/06/2022
|
MUNIYAMMAL
|
2916004WL016228
|
MUNIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/334-A
(KARUPPUR)
|
2916004000NRG23060620220331294
|
06/06/2022
|
VELUSAMY
|
2916004WL016228
|
VELUSAMY
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/337-A
(KARUPPUR)
|
2916004000NRG23060620220331295
|
06/06/2022
|
ALAGAR
|
2916004WL016228
|
ALAGAR
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/345-A
(KARUPPUR)
|
2916004000NRG23060620220331296
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016228
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/346-A
(KARUPPUR)
|
2916004000NRG23060620220331297
|
06/06/2022
|
SAGUNTHALA
|
2916004WL016228
|
SAGUNTHALA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/490-A
(KARUPPUR)
|
2916004000NRG23060620220331299
|
06/06/2022
|
VELLATCHI
|
2916004WL016228
|
VELLATCHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/644-A
(KARUPPUR)
|
2916004000NRG23060620220331300
|
06/06/2022
|
RAMAN
|
2916004WL016228
|
RAMAN
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/645-A
(KARUPPUR)
|
2916004000NRG23060620220331301
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016228
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/649-A
(KARUPPUR)
|
2916004000NRG23060620220331302
|
06/06/2022
|
KARUPPAIYA
|
2916004WL016228
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/651-A
(KARUPPUR)
|
2916004000NRG23060620220331303
|
06/06/2022
|
PALANISAMY
|
2916004WL016228
|
PALANISAMY
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/652-A
(KARUPPUR)
|
2916004000NRG23060620220331304
|
06/06/2022
|
VELLAIYAMMAL
|
2916004WL016228
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/655-A
(KARUPPUR)
|
2916004000NRG23060620220331305
|
06/06/2022
|
BHANUMATHI
|
2916004WL016228
|
BHANUMATHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
BHANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/659-A
(KARUPPUR)
|
2916004000NRG23060620220331306
|
06/06/2022
|
PALANISAMY
|
2916004WL016228
|
PALANISAMY
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/665-A
(KARUPPUR)
|
2916004000NRG23060620220331307
|
06/06/2022
|
CHINNAPONNU
|
2916004WL016228
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/667-A
(KARUPPUR)
|
2916004000NRG23060620220331308
|
06/06/2022
|
GANDHIYAMMAL
|
2916004WL016228
|
GANDHIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANDHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/668-A
(KARUPPUR)
|
2916004000NRG23060620220331309
|
06/06/2022
|
AMUTHA
|
2916004WL016228
|
AMUTHA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/673-A
(KARUPPUR)
|
2916004000NRG23060620220331310
|
06/06/2022
|
ESWARI
|
2916004WL016228
|
ESWARI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/675-A
(KARUPPUR)
|
2916004000NRG23060620220331311
|
06/06/2022
|
NATCHAMMAL P
|
2916004WL016228
|
NATCHAMMAL P
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
NATCHAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/679-A
(KARUPPUR)
|
2916004000NRG23060620220331312
|
06/06/2022
|
SARASWATHI
|
2916004WL016228
|
SARASWATHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/683-A
(KARUPPUR)
|
2916004000NRG23060620220331313
|
06/06/2022
|
MURUGAN
|
2916004WL016228
|
MURUGAN
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/685-A
(KARUPPUR)
|
2916004000NRG23060620220331314
|
06/06/2022
|
SAROJA
|
2916004WL016228
|
SAROJA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/691-A
(KARUPPUR)
|
2916004000NRG23060620220331315
|
06/06/2022
|
AMSAVALLI
|
2916004WL016228
|
AMSAVALLI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/699-A
(KARUPPUR)
|
2916004000NRG23060620220331316
|
06/06/2022
|
ARUMUGAM
|
2916004WL016228
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/705-A
(KARUPPUR)
|
2916004000NRG23060620220331317
|
06/06/2022
|
NACHI
|
2916004WL016228
|
NACHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/707-A
(KARUPPUR)
|
2916004000NRG23060620220331318
|
06/06/2022
|
RENGAMMAL
|
2916004WL016228
|
RENGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/709-A
(KARUPPUR)
|
2916004000NRG23060620220331319
|
06/06/2022
|
MANJULA
|
2916004WL016228
|
MANJULA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-003/719-A
(KARUPPUR)
|
2916004000NRG23060620220331320
|
06/06/2022
|
LAKSHMI
|
2916004WL016228
|
LAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-003/723-A
(KARUPPUR)
|
2916004000NRG23060620220331321
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016228
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-003/732-A
(KARUPPUR)
|
2916004000NRG23060620220331322
|
06/06/2022
|
PERIYAMMAL
|
2916004WL016228
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-003/745-A
(KARUPPUR)
|
2916004000NRG23060620220331323
|
06/06/2022
|
RAMAN
|
2916004WL016228
|
RAMAN
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-003/758-A
(KARUPPUR)
|
2916004000NRG23060620220331324
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016228
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-003/770-A
(KARUPPUR)
|
2916004000NRG23060620220331326
|
06/06/2022
|
SHANDRA
|
2916004WL016228
|
SHANDRA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-003/771-A
(KARUPPUR)
|
2916004000NRG23060620220331327
|
06/06/2022
|
PREMAVATHI
|
2916004WL016228
|
PREMAVATHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-003/783-A
(KARUPPUR)
|
2916004000NRG23060620220331328
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016228
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-003/926-A
(KARUPPUR)
|
2916004000NRG23060620220331329
|
06/06/2022
|
KALAIMATHI
|
2916004WL016228
|
KALAIMATHI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-003/941-A
(KARUPPUR)
|
2916004000NRG23060620220331330
|
06/06/2022
|
SUBRAMANI
|
2916004WL016228
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-006/1349-A
(KARUPPUR)
|
2916004000NRG23060620220331331
|
06/06/2022
|
NAGAMMAL
|
2916004WL016228
|
NAGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-006/1444-A
(KARUPPUR)
|
2916004000NRG23060620220331332
|
06/06/2022
|
Murugeshwari
|
2916004WL016228
|
Murugeshwari
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-006/1493-A
(KARUPPUR)
|
2916004000NRG23060620220331333
|
06/06/2022
|
SUBBAIYAH
|
2916004WL016228
|
SUBBAIYAH
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBBAIYAH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-006/1529-A
(KARUPPUR)
|
2916004000NRG23060620220331334
|
06/06/2022
|
KANAGU
|
2916004WL016228
|
KANAGU
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-006/1574-A
(KARUPPUR)
|
2916004000NRG23060620220331335
|
06/06/2022
|
MAHALAKSHMI
|
2916004WL016228
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-006/1647-A
(KARUPPUR)
|
2916004000NRG23060620220331336
|
06/06/2022
|
MAHESHWARI
|
2916004WL016228
|
MAHESHWARI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-006/1683-A
(KARUPPUR)
|
2916004000NRG23060620220331337
|
06/06/2022
|
NAGALAKSHMI
|
2916004WL016228
|
NAGALAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-006/1768-A
(KARUPPUR)
|
2916004000NRG23060620220331338
|
06/06/2022
|
THANGAMANI
|
2916004WL016228
|
THANGAMANI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-006/1769-A
(KARUPPUR)
|
2916004000NRG23060620220331339
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016228
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-003-006/1820-A
(KARUPPUR)
|
2916004000NRG23060620220331340
|
06/06/2022
|
CHITRA
|
2916004WL016228
|
CHITRA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-003-006/1821-A
(KARUPPUR)
|
2916004000NRG23060620220331341
|
06/06/2022
|
CHITRA
|
2916004WL016228
|
CHITRA
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-003-009/1396-A
(KARUPPUR)
|
2916004000NRG23060620220331348
|
06/06/2022
|
Chinnammal
|
2916004WL016228
|
Chinnammal
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-003-009/1412-A
(KARUPPUR)
|
2916004000NRG23060620220331349
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016228
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-003-009/1423-A
(KARUPPUR)
|
2916004000NRG23060620220331350
|
06/06/2022
|
Jeyakkodi
|
2916004WL016228
|
Jeyakkodi
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeyakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-003-009/1665-A
(KARUPPUR)
|
2916004000NRG23060620220331351
|
06/06/2022
|
ALAGAMMAL
|
2916004WL016228
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-003-009/1759-A
(KARUPPUR)
|
2916004000NRG23060620220331352
|
06/06/2022
|
ESHWARI
|
2916004WL016228
|
ESHWARI
|
00177
|
IOBA0000798
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100110
|
100110
|
|
|
|
|
|
|
|