|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-006-006/140-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990410
|
04/08/2022
|
MUTHU
|
2916004WL043696
|
MUTHU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/141-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990412
|
04/08/2022
|
AMIRTHAVALLI
|
2916004WL043696
|
AMIRTHAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/142-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990413
|
04/08/2022
|
M. ANJAMMAL
|
2916004WL043696
|
M. ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
M. ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/143-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990415
|
04/08/2022
|
AMMAKANNU
|
2916004WL043696
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/144-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990416
|
04/08/2022
|
CHINNAPONNU
|
2916004WL043696
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/145-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990417
|
04/08/2022
|
AMMACHI
|
2916004WL043696
|
AMMACHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/145-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990418
|
04/08/2022
|
CHANDRA
|
2916004WL043696
|
CHANDRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/146-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990419
|
04/08/2022
|
VIJAYA
|
2916004WL043696
|
VIJAYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/147-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990420
|
04/08/2022
|
P. SELVI
|
2916004WL043696
|
P. SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
P. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/147-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990421
|
04/08/2022
|
RAJAMMAL
|
2916004WL043696
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/148-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990422
|
04/08/2022
|
CHANDRA
|
2916004WL043696
|
CHANDRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/149-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990423
|
04/08/2022
|
ALAGAMMAL
|
2916004WL043696
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/150-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990424
|
04/08/2022
|
SOLAIAMMAL
|
2916004WL043696
|
SOLAIAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/151-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990425
|
04/08/2022
|
V. PUSHPAM
|
2916004WL043696
|
V. PUSHPAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
V. PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/153-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990427
|
04/08/2022
|
VALLINAYAGI
|
2916004WL043696
|
VALLINAYAGI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALLINAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/154-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990428
|
04/08/2022
|
ARASAMMAL
|
2916004WL043696
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/156-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990429
|
04/08/2022
|
MUTHU
|
2916004WL043696
|
MUTHU
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/157-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990430
|
04/08/2022
|
DEEVI
|
2916004WL043696
|
DEEVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/158-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990431
|
04/08/2022
|
NALLAMMAL
|
2916004WL043696
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/161-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990432
|
04/08/2022
|
RAJATHI
|
2916004WL043696
|
RAJATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/162-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990433
|
04/08/2022
|
S. AMMAKANNU
|
2916004WL043696
|
S. AMMAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
S. AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/165-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990434
|
04/08/2022
|
ANJAMMAL
|
2916004WL043696
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/166-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990435
|
04/08/2022
|
KANAGAVALLI
|
2916004WL043696
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/167-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990436
|
04/08/2022
|
NALLATHANGAL
|
2916004WL043696
|
NALLATHANGAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/171-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990437
|
04/08/2022
|
RAJATHI
|
2916004WL043696
|
RAJATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/174-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990438
|
04/08/2022
|
LAKSHMI
|
2916004WL043696
|
LAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/175-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990439
|
04/08/2022
|
VELUMANI
|
2916004WL043696
|
VELUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/176-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990440
|
04/08/2022
|
KRISHNAVENI
|
2916004WL043696
|
KRISHNAVENI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/178-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990441
|
04/08/2022
|
ANJALAI
|
2916004WL043696
|
ANJALAI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/179-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990442
|
04/08/2022
|
SELLAMMAL
|
2916004WL043696
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/180-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990443
|
04/08/2022
|
PAPPA
|
2916004WL043696
|
PAPPA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/181-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990444
|
04/08/2022
|
POOCHIYAMMAL
|
2916004WL043696
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/182-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990445
|
04/08/2022
|
CHINNAPONNU
|
2916004WL043696
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/183-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990446
|
04/08/2022
|
MAHESHWARI
|
2916004WL043696
|
MAHESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/185-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990447
|
04/08/2022
|
MALLIKA
|
2916004WL043696
|
MALLIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/186-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990448
|
04/08/2022
|
USHA
|
2916004WL043696
|
USHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/187-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990449
|
04/08/2022
|
ANJAMMAL
|
2916004WL043696
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/188-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990450
|
04/08/2022
|
SARASU
|
2916004WL043696
|
SARASU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/470-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990451
|
04/08/2022
|
AMMANI
|
2916004WL043696
|
AMMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/492-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990452
|
04/08/2022
|
RAJAMANI
|
2916004WL043696
|
RAJAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/510-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990453
|
04/08/2022
|
PAPPATHI
|
2916004WL043696
|
PAPPATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/522-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990454
|
04/08/2022
|
RASAMMAL
|
2916004WL043696
|
RASAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/525-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990455
|
04/08/2022
|
ESHWARI
|
2916004WL043696
|
ESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/556-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990456
|
04/08/2022
|
BACKIYAM
|
2916004WL043696
|
BACKIYAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/557-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990458
|
04/08/2022
|
DHANAM
|
2916004WL043696
|
DHANAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/558-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990459
|
04/08/2022
|
LAKSHMI
|
2916004WL043696
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/573-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990460
|
04/08/2022
|
MUTHAMMAL
|
2916004WL043696
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/576-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990461
|
04/08/2022
|
RATHINAM
|
2916004WL043696
|
RATHINAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/596-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990462
|
04/08/2022
|
CHITRA
|
2916004WL043696
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/600-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990463
|
04/08/2022
|
THOTTIYAMMAL
|
2916004WL043696
|
THOTTIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/602-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990464
|
04/08/2022
|
VIJAYAKUMARI
|
2916004WL043696
|
VIJAYAKUMARI
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/603-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990465
|
04/08/2022
|
CHELLAMMAL
|
2916004WL043696
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/605-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990466
|
04/08/2022
|
ANJAMMAL
|
2916004WL043696
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/606-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990467
|
04/08/2022
|
RAJALAKSHMI
|
2916004WL043696
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/608-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990469
|
04/08/2022
|
VANITHA
|
2916004WL043696
|
VANITHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/609-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990471
|
04/08/2022
|
RAJAMANI
|
2916004WL043696
|
RAJAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/610-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990472
|
04/08/2022
|
CHINNAMMAL
|
2916004WL043696
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/611-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990473
|
04/08/2022
|
RATHIKA
|
2916004WL043696
|
RATHIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/613-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990474
|
04/08/2022
|
NALLAMMAL
|
2916004WL043696
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/616-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990477
|
04/08/2022
|
CHITTAMMAL
|
2916004WL043696
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/619-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990479
|
04/08/2022
|
CHELLAMMAL
|
2916004WL043696
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/624-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990480
|
04/08/2022
|
ALAGAMMAL
|
2916004WL043696
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/625-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990481
|
04/08/2022
|
MEGALA
|
2916004WL043696
|
MEGALA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533607
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/626-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990482
|
04/08/2022
|
GANAGAVALLI
|
2916004WL043696
|
GANAGAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
GANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/630-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990483
|
04/08/2022
|
SIVAGAMI
|
2916004WL043696
|
SIVAGAMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/664-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990484
|
04/08/2022
|
PUSHPAM
|
2916004WL043696
|
PUSHPAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/665-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990485
|
04/08/2022
|
AMMACHI
|
2916004WL043696
|
AMMACHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/667-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990486
|
04/08/2022
|
AMMAKANNU
|
2916004WL043696
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/670-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990487
|
04/08/2022
|
MALLIKA
|
2916004WL043696
|
MALLIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-006/671-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990488
|
04/08/2022
|
SOLAIYAMMAL
|
2916004WL043696
|
SOLAIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-006/672-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990489
|
04/08/2022
|
PONNAMMAL
|
2916004WL043696
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-006/675-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990490
|
04/08/2022
|
SUMATHI
|
2916004WL043696
|
SUMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-006/798-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990491
|
04/08/2022
|
LAKSHMI
|
2916004WL043696
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-006/800-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990492
|
04/08/2022
|
LAKSHMI
|
2916004WL043696
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-006/890-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990493
|
04/08/2022
|
CHINNAMMAL
|
2916004WL043696
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-006/895-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990494
|
04/08/2022
|
VALARMATHI
|
2916004WL043696
|
VALARMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-006/914-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990495
|
04/08/2022
|
PAPPAMMAL
|
2916004WL043696
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-007/1006-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990496
|
04/08/2022
|
VARATHARAJ
|
2916004WL043696
|
VARATHARAJ
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-007/1036-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990498
|
04/08/2022
|
AMIRTHAVALLI
|
2916004WL043696
|
AMIRTHAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-007/1058-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990500
|
04/08/2022
|
JEYANTHI
|
2916004WL043696
|
JEYANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-007/1072-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990501
|
04/08/2022
|
SELLAMMAL
|
2916004WL043696
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-006-007/1078-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990502
|
04/08/2022
|
ANNALAKSHMI
|
2916004WL043696
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-006-007/1079-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990503
|
04/08/2022
|
GOMATHI
|
2916004WL043696
|
GOMATHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-006-007/1086-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990504
|
04/08/2022
|
UMAMAKESHWARI
|
2916004WL043696
|
UMAMAKESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
UMAMAKESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-006-007/1097-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990505
|
04/08/2022
|
GOKILA
|
2916004WL043696
|
GOKILA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-006-007/929-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990510
|
04/08/2022
|
ANANTHI
|
2916004WL043696
|
ANANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-006-007/946-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990511
|
04/08/2022
|
JOTHIMANI
|
2916004WL043696
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
88
|
MANAPPARAI
|
TN-16-004-006-007/994-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990512
|
04/08/2022
|
Pushpavalli
|
2916004WL043696
|
Pushpavalli
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANAPPARAI
|
TN-16-004-006-007/995-A
(F.KEELAIYUR)
|
2916004000NRG23040820220990513
|
04/08/2022
|
Annalakshmi
|
2916004WL043696
|
Annalakshmi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117530
|
117530
|
|
|
|
|
|
|
|