|
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-16-004-010-010/1-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637663
|
23/12/2022
|
Kanniyammal
|
2916004WL089274
|
Kanniyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1003-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637664
|
23/12/2022
|
ARAYEE
|
2916004WL089274
|
ARAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1009-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637665
|
23/12/2022
|
Jothi
|
2916004WL089274
|
Jothi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1019-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637666
|
23/12/2022
|
Lakshmi
|
2916004WL089274
|
Lakshmi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1080-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637667
|
23/12/2022
|
MALLIKA
|
2916004WL089274
|
MALLIKA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1096-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637668
|
23/12/2022
|
RAJAMMAL
|
2916004WL089274
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1178-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637669
|
23/12/2022
|
SANGEETHA
|
2916004WL089274
|
SANGEETHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1179-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637670
|
23/12/2022
|
CHELLAMMAL
|
2916004WL089274
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1180-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637671
|
23/12/2022
|
SAKUNTHALA
|
2916004WL089274
|
SAKUNTHALA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1181-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637672
|
23/12/2022
|
KUNJUMANI
|
2916004WL089274
|
KUNJUMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
KUNJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1183-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637673
|
23/12/2022
|
Podumponnu
|
2916004WL089274
|
Podumponnu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1184-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637674
|
23/12/2022
|
THUMMAYEE
|
2916004WL089274
|
THUMMAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
THUMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1185-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637675
|
23/12/2022
|
Menaga
|
2916004WL089274
|
Menaga
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1186-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637676
|
23/12/2022
|
Tamilarasi
|
2916004WL089274
|
Tamilarasi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1188-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637677
|
23/12/2022
|
Vasantha
|
2916004WL089274
|
Vasantha
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1190-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637680
|
23/12/2022
|
PODHUMANI
|
2916004WL089274
|
PODHUMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PODHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1190-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637679
|
23/12/2022
|
SILUMBAYEE
|
2916004WL089274
|
SILUMBAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SILUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1191-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637681
|
23/12/2022
|
TAMILSELVI
|
2916004WL089274
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1193-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637682
|
23/12/2022
|
JEYANTHI
|
2916004WL089274
|
JEYANTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1195-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637683
|
23/12/2022
|
VELLAIYAMMAL
|
2916004WL089274
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1197-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637684
|
23/12/2022
|
MANI
|
2916004WL089274
|
MANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1198-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637685
|
23/12/2022
|
VIJAYALAKSHMI
|
2916004WL089274
|
VIJAYALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1200-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637686
|
23/12/2022
|
KANNAN
|
2916004WL089274
|
KANNAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1201-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637687
|
23/12/2022
|
DEEPA
|
2916004WL089274
|
DEEPA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1203-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637688
|
23/12/2022
|
JOTHI
|
2916004WL089274
|
JOTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1204-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637689
|
23/12/2022
|
Arayee
|
2916004WL089274
|
Arayee
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1290-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637690
|
23/12/2022
|
KARUPPAYEE
|
2916004WL089274
|
KARUPPAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1293-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637691
|
23/12/2022
|
Selvi
|
2916004WL089274
|
Selvi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1294-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637692
|
23/12/2022
|
MALARKODI
|
2916004WL089274
|
MALARKODI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1295-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637693
|
23/12/2022
|
REVATHI
|
2916004WL089274
|
REVATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1300-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637694
|
23/12/2022
|
SARASHWATHI
|
2916004WL089274
|
SARASHWATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1305-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637696
|
23/12/2022
|
LAKSHMI
|
2916004WL089274
|
LAKSHMI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1381-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637697
|
23/12/2022
|
Devika
|
2916004WL089274
|
Devika
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1416-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637698
|
23/12/2022
|
Patchaiyammal
|
2916004WL089274
|
Patchaiyammal
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1422-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637699
|
23/12/2022
|
Sundara Vasanthi
|
2916004WL089274
|
Sundara Vasanthi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sundara Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1438-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637700
|
23/12/2022
|
Chitra
|
2916004WL089274
|
Chitra
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/1451-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637701
|
23/12/2022
|
Saroja
|
2916004WL089274
|
Saroja
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/1464-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637702
|
23/12/2022
|
Dhanalakshmi
|
2916004WL089274
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/1471-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637703
|
23/12/2022
|
Karuppayee
|
2916004WL089274
|
Karuppayee
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/1476-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637704
|
23/12/2022
|
Lakshmanan
|
2916004WL089274
|
Lakshmanan
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/54-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637705
|
23/12/2022
|
AGINABEEGAM
|
2916004WL089274
|
AGINABEEGAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
AGINABEEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/57-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637707
|
23/12/2022
|
ILANCHIYAM
|
2916004WL089274
|
ILANCHIYAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/57-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637706
|
23/12/2022
|
THAVASI
|
2916004WL089274
|
THAVASI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
THAVASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/58-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637708
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL089274
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/59-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637709
|
23/12/2022
|
Andiyappan
|
2916004WL089274
|
Andiyappan
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Andiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/59-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637710
|
23/12/2022
|
VEERAMMAL
|
2916004WL089274
|
VEERAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/61-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637711
|
23/12/2022
|
RAJESHWARI
|
2916004WL089274
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/62-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637712
|
23/12/2022
|
ESHWARI
|
2916004WL089274
|
ESHWARI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/63-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637713
|
23/12/2022
|
KANNAGI
|
2916004WL089274
|
KANNAGI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/64-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637714
|
23/12/2022
|
Hemamala
|
2916004WL089274
|
Hemamala
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Hemamala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/66-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637715
|
23/12/2022
|
SANTHIRA
|
2916004WL089274
|
SANTHIRA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/67-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637716
|
23/12/2022
|
Priyanka
|
2916004WL089274
|
Priyanka
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/70-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637717
|
23/12/2022
|
POOCHAN
|
2916004WL089274
|
POOCHAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
POOCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/707-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637718
|
23/12/2022
|
NALLAMMAL
|
2916004WL089274
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/709-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637719
|
23/12/2022
|
MARUTHAIYAMMAL
|
2916004WL089274
|
MARUTHAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
MARUTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/718-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637720
|
23/12/2022
|
ABDULAJISH
|
2916004WL089274
|
ABDULAJISH
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
ABDULAJISH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/718-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637721
|
23/12/2022
|
PATHIMABEEVI
|
2916004WL089274
|
PATHIMABEEVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/719-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637722
|
23/12/2022
|
SELVARANI
|
2916004WL089274
|
SELVARANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/72-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637723
|
23/12/2022
|
PUSHPAM
|
2916004WL089274
|
PUSHPAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/741-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637726
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL089274
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/741-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637725
|
23/12/2022
|
SUBRAMANI
|
2916004WL089274
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/742-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637727
|
23/12/2022
|
CHELLAYEE
|
2916004WL089274
|
CHELLAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHELLAYEE
|
CANARA BANK(508532)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/744-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637728
|
23/12/2022
|
CHINNAPONNU
|
2916004WL089274
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/745-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637729
|
23/12/2022
|
SAROJA
|
2916004WL089274
|
SAROJA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/753-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637730
|
23/12/2022
|
PUSHPAVALLI
|
2916004WL089274
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/755-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637732
|
23/12/2022
|
AKILAMMAL
|
2916004WL089274
|
AKILAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
AKILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/755-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637731
|
23/12/2022
|
CHINNAMMAL
|
2916004WL089274
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/756-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637733
|
23/12/2022
|
GOMATHI
|
2916004WL089274
|
GOMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/757-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637734
|
23/12/2022
|
AKILANDAM
|
2916004WL089274
|
AKILANDAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/758-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637735
|
23/12/2022
|
CHINNAPONNU
|
2916004WL089274
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/758-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637736
|
23/12/2022
|
Ilanjium
|
2916004WL089274
|
Ilanjium
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ilanjium
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/761-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637738
|
23/12/2022
|
Nallaperumal
|
2916004WL089274
|
Nallaperumal
|
00177
|
IOBA0001175
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nallaperumal
|
CANARA BANK(508532)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/761-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637737
|
23/12/2022
|
NEELA
|
2916004WL089274
|
NEELA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
NEELA
|
CANARA BANK(508532)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-010/763-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637739
|
23/12/2022
|
PAPPU
|
2916004WL089274
|
PAPPU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-010/77-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637740
|
23/12/2022
|
RAJAMANI
|
2916004WL089274
|
RAJAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-010/774-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637741
|
23/12/2022
|
SILUMBAYEE
|
2916004WL089274
|
SILUMBAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SILUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-010/779-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637742
|
23/12/2022
|
SHANMUGANATHI
|
2916004WL089274
|
SHANMUGANATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SHANMUGANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-010/782-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637743
|
23/12/2022
|
Veerammal
|
2916004WL089274
|
Veerammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-010/787-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637744
|
23/12/2022
|
THAMILARASI
|
2916004WL089274
|
THAMILARASI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-010/863-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637745
|
23/12/2022
|
LALITHA
|
2916004WL089274
|
LALITHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-010/911-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637746
|
23/12/2022
|
SELVAM
|
2916004WL089274
|
SELVAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-010/943-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637747
|
23/12/2022
|
MARIYAMMAL
|
2916004WL089274
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-010/951-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637748
|
23/12/2022
|
Amutha
|
2916004WL089274
|
Amutha
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-025/1560-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637750
|
23/12/2022
|
TAMILSELVI
|
2916004WL089274
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-025/1568-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637751
|
23/12/2022
|
SARATHA
|
2916004WL089274
|
SARATHA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-025/1585
(K.PERIYAPATTY)
|
2916004000NRG23231220222637752
|
23/12/2022
|
CHANDRA
|
2916004WL089274
|
CHANDRA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-025/1590-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637753
|
23/12/2022
|
SIVAKAMASUNTHARI
|
2916004WL089274
|
SIVAKAMASUNTHARI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
SIVAKAMASUNTHARI
|
CANARA BANK(508532)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-025/1605-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637754
|
23/12/2022
|
VELLAIYAMMAL
|
2916004WL089274
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-025/1711-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637755
|
23/12/2022
|
MUTHAMMAL
|
2916004WL089274
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-025/1717-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637756
|
23/12/2022
|
Rengasamy
|
2916004WL089274
|
Rengasamy
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-025/1721-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637757
|
23/12/2022
|
Santhi
|
2916004WL089274
|
Santhi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-025/1740-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637758
|
23/12/2022
|
SUBRAMANIYAN
|
2916004WL089274
|
SUBRAMANIYAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-025/2038-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637760
|
23/12/2022
|
MEENA
|
2916004WL089274
|
MEENA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-010-025/2064-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637761
|
23/12/2022
|
SUNDHARAM
|
2916004WL089274
|
SUNDHARAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-010-025/2139-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637765
|
23/12/2022
|
SRINIYAMMAL
|
2916004WL089274
|
SRINIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SRINIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-010-025/2261-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637767
|
23/12/2022
|
Akila
|
2916004WL089274
|
Akila
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Akila
|
INDIAN BANK(607105)
|
|
97
|
MANAPPARAI
|
TN-16-004-010-025/2323-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637768
|
23/12/2022
|
Pitchaiyammal
|
2916004WL089274
|
Pitchaiyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-010-025/2324-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637769
|
23/12/2022
|
Kavitha
|
2916004WL089274
|
Kavitha
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126642
|
126642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126642
|
126642
|
|
|
|
|
|
|
|