|
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-16-004-014-001/687-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571870
|
30/06/2022
|
Priya
|
2916004WL026280
|
Priya
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
07/07/2022
|
|
022546529
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/734-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571871
|
30/06/2022
|
VIJAYA
|
2916004WL026280
|
VIJAYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/741-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571872
|
30/06/2022
|
BOOMADEVI
|
2916004WL026280
|
BOOMADEVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-001/764-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571873
|
30/06/2022
|
AKILAMBAL
|
2916004WL026280
|
AKILAMBAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-001/795-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571874
|
30/06/2022
|
Thilagam
|
2916004WL026280
|
Thilagam
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-001/804-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571875
|
30/06/2022
|
ELANCHIYAM
|
2916004WL026280
|
ELANCHIYAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
ELANCHIYAM
|
RATNAKAR BANK(607393)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-001/814-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571876
|
30/06/2022
|
TAMILARASI
|
2916004WL026280
|
TAMILARASI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-001/836-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571877
|
30/06/2022
|
RANI
|
2916004WL026280
|
RANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-001/877-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571878
|
30/06/2022
|
AZHAGUMANI
|
2916004WL026280
|
AZHAGUMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
AZHAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-001/919-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571881
|
30/06/2022
|
SATHIYA
|
2916004WL026280
|
SATHIYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-001/927-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571882
|
30/06/2022
|
JANANI
|
2916004WL026280
|
JANANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
JANANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-001/936-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571883
|
30/06/2022
|
RATHIGA
|
2916004WL026280
|
RATHIGA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-001/937-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571884
|
30/06/2022
|
AMIRTHAM
|
2916004WL026280
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/153-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571889
|
30/06/2022
|
CHITRA
|
2916004WL026280
|
CHITRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/155-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571890
|
30/06/2022
|
LAKSHMI
|
2916004WL026280
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/156-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571891
|
30/06/2022
|
CHINNAMMAL
|
2916004WL026280
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/160-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571892
|
30/06/2022
|
SUBAMMAL
|
2916004WL026280
|
SUBAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/162-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571893
|
30/06/2022
|
MUTHUAMY
|
2916004WL026280
|
MUTHUAMY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MUTHUAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/164-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571894
|
30/06/2022
|
VASANTHA
|
2916004WL026280
|
VASANTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/170-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571895
|
30/06/2022
|
NALLAMMAL
|
2916004WL026280
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/177-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571896
|
30/06/2022
|
AMIRTHAM
|
2916004WL026280
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/179-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571897
|
30/06/2022
|
chinnaponnu
|
2916004WL026280
|
chinnaponnu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/180-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571898
|
30/06/2022
|
PAAPU
|
2916004WL026280
|
PAAPU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/181-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571899
|
30/06/2022
|
VASANTHA
|
2916004WL026280
|
VASANTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/193-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571900
|
30/06/2022
|
Renuga
|
2916004WL026280
|
Renuga
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Renuga
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/300-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571901
|
30/06/2022
|
THAVASU
|
2916004WL026280
|
THAVASU
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
022546529
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/380-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571902
|
30/06/2022
|
MUTHULAKSHMI
|
2916004WL026280
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/401-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571903
|
30/06/2022
|
LASKHMI
|
2916004WL026280
|
LASKHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
LASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/411-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571904
|
30/06/2022
|
RAJAMMAL
|
2916004WL026280
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/412-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571905
|
30/06/2022
|
Periyammal
|
2916004WL026280
|
Periyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/417-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571906
|
30/06/2022
|
Chinnammal
|
2916004WL026280
|
Chinnammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/461-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571907
|
30/06/2022
|
Palaniyammal
|
2916004WL026280
|
Palaniyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/464-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571908
|
30/06/2022
|
Raja Kumari
|
2916004WL026280
|
Raja Kumari
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/465-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571909
|
30/06/2022
|
Chellammal
|
2916004WL026280
|
Chellammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/466-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571910
|
30/06/2022
|
Podum Ponnu
|
2916004WL026280
|
Podum Ponnu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/467-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571911
|
30/06/2022
|
Vellaiyammal
|
2916004WL026280
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/468-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571912
|
30/06/2022
|
Athi Lakshmi
|
2916004WL026280
|
Athi Lakshmi
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Athi Lakshmi
|
IDBI BANK(607095)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/469-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571913
|
30/06/2022
|
Raja Lakshmi
|
2916004WL026280
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/477-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571914
|
30/06/2022
|
Chinnammal
|
2916004WL026280
|
Chinnammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/512-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571915
|
30/06/2022
|
Chinna Ponnu
|
2916004WL026280
|
Chinna Ponnu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/530-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571916
|
30/06/2022
|
C.Vasuki
|
2916004WL026280
|
C.Vasuki
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
C.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/533-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571917
|
30/06/2022
|
P. Senthatti
|
2916004WL026280
|
P. Senthatti
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
P. Senthatti
|
IDBI BANK(607095)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/541-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571919
|
30/06/2022
|
R. Mariammal
|
2916004WL026280
|
R. Mariammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
R. Mariammal
|
RATNAKAR BANK(607393)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/543-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571920
|
30/06/2022
|
S. Mahesh
|
2916004WL026280
|
S. Mahesh
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
S. Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/561-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571921
|
30/06/2022
|
K. Sarasu
|
2916004WL026280
|
K. Sarasu
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
07/07/2022
|
|
022546529
|
|
K. Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/563-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571922
|
30/06/2022
|
Susila
|
2916004WL026280
|
Susila
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/566-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571923
|
30/06/2022
|
N. Karupayee
|
2916004WL026280
|
N. Karupayee
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
N. Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/567-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571924
|
30/06/2022
|
V. Kalaiarasi
|
2916004WL026280
|
V. Kalaiarasi
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
07/07/2022
|
|
022546529
|
|
V. Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/570-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571925
|
30/06/2022
|
VELANKANNI
|
2916004WL026280
|
VELANKANNI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/571-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571926
|
30/06/2022
|
Maheshwari
|
2916004WL026280
|
Maheshwari
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
07/07/2022
|
|
022546529
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/572-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571927
|
30/06/2022
|
Rasu
|
2916004WL026280
|
Rasu
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/575-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571928
|
30/06/2022
|
Muniyamma
|
2916004WL026280
|
Muniyamma
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/578-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571929
|
30/06/2022
|
Chithra
|
2916004WL026280
|
Chithra
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/618-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571930
|
30/06/2022
|
Santhi
|
2916004WL026280
|
Santhi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/656-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571931
|
30/06/2022
|
SUBBULAKSHMI
|
2916004WL026280
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/658-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571932
|
30/06/2022
|
ARAYEE
|
2916004WL026280
|
ARAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-014/663-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571933
|
30/06/2022
|
SIVAKAMI
|
2916004WL026280
|
SIVAKAMI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
07/07/2022
|
|
022546529
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-014/664-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571934
|
30/06/2022
|
KANMANI
|
2916004WL026280
|
KANMANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-014/674-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571935
|
30/06/2022
|
MARIYAMMAL
|
2916004WL026280
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-014/676-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571936
|
30/06/2022
|
KANNAMMAL
|
2916004WL026280
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-014/677-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571937
|
30/06/2022
|
MALLIKA
|
2916004WL026280
|
MALLIKA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-014-014/678-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571938
|
30/06/2022
|
KALAISELVI
|
2916004WL026280
|
KALAISELVI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
07/07/2022
|
|
022546529
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-014-014/681-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571939
|
30/06/2022
|
MALAR
|
2916004WL026280
|
MALAR
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-014-014/815-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571940
|
30/06/2022
|
SELVAM
|
2916004WL026280
|
SELVAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75325
|
75325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75325
|
75325
|
|
|
|
|
|
|
|