|
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-16-004-019-007/768-A
(USILAMPATTY)
|
2916004000NRG23020320233423144
|
03/03/2023
|
Abirami
|
2916004WL104660
|
Abirami
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-008/774-A
(USILAMPATTY)
|
2916004000NRG23020320233423146
|
03/03/2023
|
Rakasudha
|
2916004WL104660
|
Rakasudha
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rakasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-010/721-A
(USILAMPATTY)
|
2916004000NRG23020320233423151
|
03/03/2023
|
Muthulakshmi
|
2916004WL104660
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-010/723-A
(USILAMPATTY)
|
2916004000NRG23020320233423153
|
03/03/2023
|
Poochammal
|
2916004WL104660
|
Poochammal
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-010/724-A
(USILAMPATTY)
|
2916004000NRG23020320233423154
|
03/03/2023
|
Anandhalakshmi
|
2916004WL104660
|
Anandhalakshmi
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anandhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/175-A
(USILAMPATTY)
|
2916004000NRG23020320233423155
|
03/03/2023
|
RUKKUMANI
|
2916004WL104660
|
RUKKUMANI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/176-A
(USILAMPATTY)
|
2916004000NRG23020320233423156
|
03/03/2023
|
THANGAMANI
|
2916004WL104660
|
THANGAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/178-A
(USILAMPATTY)
|
2916004000NRG23020320233423157
|
03/03/2023
|
ALAGAMMAL
|
2916004WL104660
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/179-A
(USILAMPATTY)
|
2916004000NRG23020320233423158
|
03/03/2023
|
MALAR
|
2916004WL104660
|
MALAR
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/181-A
(USILAMPATTY)
|
2916004000NRG23020320233423159
|
03/03/2023
|
PONNUSAMY
|
2916004WL104660
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/182-A
(USILAMPATTY)
|
2916004000NRG23020320233423160
|
03/03/2023
|
PAPPA
|
2916004WL104660
|
PAPPA
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/186-A
(USILAMPATTY)
|
2916004000NRG23020320233423161
|
03/03/2023
|
RAJAMANI
|
2916004WL104660
|
RAJAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/187-A
(USILAMPATTY)
|
2916004000NRG23020320233423162
|
03/03/2023
|
LASHMI
|
2916004WL104660
|
LASHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/188-A
(USILAMPATTY)
|
2916004000NRG23020320233423163
|
03/03/2023
|
PONNAMMAL
|
2916004WL104660
|
PONNAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/191-A
(USILAMPATTY)
|
2916004000NRG23020320233423165
|
03/03/2023
|
Kamalam
|
2916004WL104660
|
Kamalam
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/191-A
(USILAMPATTY)
|
2916004000NRG23020320233423164
|
03/03/2023
|
THANGAMMAL
|
2916004WL104660
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/192-A
(USILAMPATTY)
|
2916004000NRG23020320233423166
|
03/03/2023
|
VASHANTHA
|
2916004WL104660
|
VASHANTHA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/195-A
(USILAMPATTY)
|
2916004000NRG23020320233423167
|
03/03/2023
|
SELLAMMAL
|
2916004WL104660
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/196-A
(USILAMPATTY)
|
2916004000NRG23020320233423168
|
03/03/2023
|
SUBRAMANI
|
2916004WL104660
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/197-A
(USILAMPATTY)
|
2916004000NRG23020320233423169
|
03/03/2023
|
LAKSHMI
|
2916004WL104660
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/198-A
(USILAMPATTY)
|
2916004000NRG23020320233423170
|
03/03/2023
|
SELVI
|
2916004WL104660
|
SELVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/199-A
(USILAMPATTY)
|
2916004000NRG23020320233423171
|
03/03/2023
|
SHANGAR
|
2916004WL104660
|
SHANGAR
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/200-A
(USILAMPATTY)
|
2916004000NRG23020320233423172
|
03/03/2023
|
SIVAKAMI
|
2916004WL104660
|
SIVAKAMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/202-A
(USILAMPATTY)
|
2916004000NRG23020320233423173
|
03/03/2023
|
SELVI
|
2916004WL104660
|
SELVI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/204-A
(USILAMPATTY)
|
2916004000NRG23020320233423174
|
03/03/2023
|
RANI
|
2916004WL104660
|
RANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/205-A
(USILAMPATTY)
|
2916004000NRG23020320233423175
|
03/03/2023
|
DEEVI
|
2916004WL104660
|
DEEVI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/207-A
(USILAMPATTY)
|
2916004000NRG23020320233423176
|
03/03/2023
|
ELANGIYAM
|
2916004WL104660
|
ELANGIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/227-A
(USILAMPATTY)
|
2916004000NRG23020320233423177
|
03/03/2023
|
Mallika
|
2916004WL104660
|
Mallika
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/230-A
(USILAMPATTY)
|
2916004000NRG23020320233423178
|
03/03/2023
|
VALLI
|
2916004WL104660
|
VALLI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/231-A
(USILAMPATTY)
|
2916004000NRG23020320233423180
|
03/03/2023
|
GAVIRI
|
2916004WL104660
|
GAVIRI
|
00177
|
IOBA0000053
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
GAVIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/231-A
(USILAMPATTY)
|
2916004000NRG23020320233423179
|
03/03/2023
|
SHANMUGAM
|
2916004WL104660
|
SHANMUGAM
|
00177
|
IOBA0000053
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/236-A
(USILAMPATTY)
|
2916004000NRG23020320233423181
|
03/03/2023
|
SHANTHI
|
2916004WL104660
|
SHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/239-A
(USILAMPATTY)
|
2916004000NRG23020320233423182
|
03/03/2023
|
MALLIKA
|
2916004WL104660
|
MALLIKA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/241-A
(USILAMPATTY)
|
2916004000NRG23020320233423183
|
03/03/2023
|
CHELLAMMAL
|
2916004WL104660
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/243-A
(USILAMPATTY)
|
2916004000NRG23020320233423184
|
03/03/2023
|
LAKSHMI
|
2916004WL104660
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/330-A
(USILAMPATTY)
|
2916004000NRG23020320233423185
|
03/03/2023
|
MANI
|
2916004WL104660
|
MANI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANI
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/331-A
(USILAMPATTY)
|
2916004000NRG23020320233423186
|
03/03/2023
|
RAJAKUMARI
|
2916004WL104660
|
RAJAKUMARI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/333-A
(USILAMPATTY)
|
2916004000NRG23020320233423187
|
03/03/2023
|
MALA
|
2916004WL104660
|
MALA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/335-A
(USILAMPATTY)
|
2916004000NRG23020320233423188
|
03/03/2023
|
LAKSHMI
|
2916004WL104660
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/338-A
(USILAMPATTY)
|
2916004000NRG23020320233423189
|
03/03/2023
|
SADACHIYAMMAL
|
2916004WL104660
|
SADACHIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SADACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/341-A
(USILAMPATTY)
|
2916004000NRG23020320233423190
|
03/03/2023
|
KARUTHAKANNU
|
2916004WL104660
|
KARUTHAKANNU
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-019/342-A
(USILAMPATTY)
|
2916004000NRG23020320233423191
|
03/03/2023
|
CHITTRA
|
2916004WL104660
|
CHITTRA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-019/343-A
(USILAMPATTY)
|
2916004000NRG23020320233423192
|
03/03/2023
|
MUTHAMMAL
|
2916004WL104660
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-019/344-A
(USILAMPATTY)
|
2916004000NRG23020320233423193
|
03/03/2023
|
PRIYAKKAL
|
2916004WL104660
|
PRIYAKKAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PRIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-019/345-A
(USILAMPATTY)
|
2916004000NRG23020320233423194
|
03/03/2023
|
PONNAMMAL
|
2916004WL104660
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-019/347-A
(USILAMPATTY)
|
2916004000NRG23020320233423195
|
03/03/2023
|
ALAGAMMAL
|
2916004WL104660
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-019-019/352-A
(USILAMPATTY)
|
2916004000NRG23020320233423196
|
03/03/2023
|
GOBAL
|
2916004WL104660
|
GOBAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-019-019/380-A
(USILAMPATTY)
|
2916004000NRG23020320233423197
|
03/03/2023
|
CHINNAPONNU
|
2916004WL104660
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-019-019/382-A
(USILAMPATTY)
|
2916004000NRG23020320233423198
|
03/03/2023
|
Karuppaiah
|
2916004WL104660
|
Karuppaiah
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-019-019/386-A
(USILAMPATTY)
|
2916004000NRG23020320233423199
|
03/03/2023
|
VIJAYA
|
2916004WL104660
|
VIJAYA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-019-019/392-A
(USILAMPATTY)
|
2916004000NRG23020320233423200
|
03/03/2023
|
NALLUSAMY
|
2916004WL104660
|
NALLUSAMY
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
NALLUSAMY
|
CANARA BANK(508532)
|
|
52
|
MANAPPARAI
|
TN-16-004-019-019/403-A
(USILAMPATTY)
|
2916004000NRG23020320233423201
|
03/03/2023
|
MUTHAMMAL
|
2916004WL104660
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-019-019/405-A
(USILAMPATTY)
|
2916004000NRG23020320233423202
|
03/03/2023
|
KAMALAM
|
2916004WL104660
|
KAMALAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-019-019/406-A
(USILAMPATTY)
|
2916004000NRG23020320233423203
|
03/03/2023
|
Saraswathi
|
2916004WL104660
|
Saraswathi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
MANAPPARAI
|
TN-16-004-019-019/407-A
(USILAMPATTY)
|
2916004000NRG23020320233423204
|
03/03/2023
|
RENGAMMAL
|
2916004WL104660
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-019-019/410-A
(USILAMPATTY)
|
2916004000NRG23020320233423205
|
03/03/2023
|
CHITTRA
|
2916004WL104660
|
CHITTRA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-019-019/418-A
(USILAMPATTY)
|
2916004000NRG23020320233423206
|
03/03/2023
|
NALLAMMAL
|
2916004WL104660
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-019-019/420-A
(USILAMPATTY)
|
2916004000NRG23020320233423207
|
03/03/2023
|
PAPPU
|
2916004WL104660
|
PAPPU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-019-019/421-A
(USILAMPATTY)
|
2916004000NRG23020320233423208
|
03/03/2023
|
KALIYAMMAL
|
2916004WL104660
|
KALIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-019-019/425-A
(USILAMPATTY)
|
2916004000NRG23020320233423209
|
03/03/2023
|
Chittammal
|
2916004WL104660
|
Chittammal
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-019-019/426-A
(USILAMPATTY)
|
2916004000NRG23020320233423210
|
03/03/2023
|
VASHANTHI
|
2916004WL104660
|
VASHANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-019-019/428-A
(USILAMPATTY)
|
2916004000NRG23020320233423211
|
03/03/2023
|
PALANIYAMMAL
|
2916004WL104660
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-019-019/432-A
(USILAMPATTY)
|
2916004000NRG23020320233423212
|
03/03/2023
|
MARIYAYEE
|
2916004WL104660
|
MARIYAYEE
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-019-019/435-A
(USILAMPATTY)
|
2916004000NRG23020320233423213
|
03/03/2023
|
ANJAMMAL
|
2916004WL104660
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-019-019/440-A
(USILAMPATTY)
|
2916004000NRG23020320233423214
|
03/03/2023
|
RAMAYEE
|
2916004WL104660
|
RAMAYEE
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-019-019/445-A
(USILAMPATTY)
|
2916004000NRG23020320233423215
|
03/03/2023
|
DEVI
|
2916004WL104660
|
DEVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-019-019/447-A
(USILAMPATTY)
|
2916004000NRG23020320233423216
|
03/03/2023
|
KALA
|
2916004WL104660
|
KALA
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-019-019/461-A
(USILAMPATTY)
|
2916004000NRG23020320233423217
|
03/03/2023
|
SHAKUNTHALA
|
2916004WL104660
|
SHAKUNTHALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
69
|
MANAPPARAI
|
TN-16-004-019-019/464-A
(USILAMPATTY)
|
2916004000NRG23020320233423218
|
03/03/2023
|
KANNAMMAL
|
2916004WL104660
|
KANNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-019-019/465-A
(USILAMPATTY)
|
2916004000NRG23020320233423219
|
03/03/2023
|
ALAGAMMAL
|
2916004WL104660
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-019-019/484-A
(USILAMPATTY)
|
2916004000NRG23020320233423220
|
03/03/2023
|
PONNAMMAL
|
2916004WL104660
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-019-019/489-A
(USILAMPATTY)
|
2916004000NRG23020320233423221
|
03/03/2023
|
VELUSAMY
|
2916004WL104660
|
VELUSAMY
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-019-019/493-A
(USILAMPATTY)
|
2916004000NRG23020320233423222
|
03/03/2023
|
THANGAMMAL
|
2916004WL104660
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-019-019/499-A
(USILAMPATTY)
|
2916004000NRG23020320233423223
|
03/03/2023
|
RAJALAKSHMI
|
2916004WL104660
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-019-019/503-A
(USILAMPATTY)
|
2916004000NRG23020320233423224
|
03/03/2023
|
SOLAIYAMMAL
|
2916004WL104660
|
SOLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-019-019/505-A
(USILAMPATTY)
|
2916004000NRG23020320233423225
|
03/03/2023
|
BANUMATHI
|
2916004WL104660
|
BANUMATHI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-019-019/506-A
(USILAMPATTY)
|
2916004000NRG23020320233423226
|
03/03/2023
|
Alagan
|
2916004WL104660
|
Alagan
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-019-019/507-A
(USILAMPATTY)
|
2916004000NRG23020320233423227
|
03/03/2023
|
KAMALA
|
2916004WL104660
|
KAMALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-019-019/515-A
(USILAMPATTY)
|
2916004000NRG23020320233423228
|
03/03/2023
|
MANIMEHALAI
|
2916004WL104660
|
MANIMEHALAI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-019-019/536-A
(USILAMPATTY)
|
2916004000NRG23020320233423229
|
03/03/2023
|
Selvi
|
2916004WL104660
|
Selvi
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-019-019/541-A
(USILAMPATTY)
|
2916004000NRG23020320233423230
|
03/03/2023
|
Perumayee
|
2916004WL104660
|
Perumayee
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-019-019/598-A
(USILAMPATTY)
|
2916004000NRG23020320233423231
|
03/03/2023
|
Perumayee
|
2916004WL104660
|
Perumayee
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-019-019/599-A
(USILAMPATTY)
|
2916004000NRG23020320233423232
|
03/03/2023
|
Chinna ponnu
|
2916004WL104660
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-019-019/603-A
(USILAMPATTY)
|
2916004000NRG23020320233423233
|
03/03/2023
|
Radhika
|
2916004WL104660
|
Radhika
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-019-019/604-A
(USILAMPATTY)
|
2916004000NRG23020320233423234
|
03/03/2023
|
Saranya
|
2916004WL104660
|
Saranya
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-019-019/628-A
(USILAMPATTY)
|
2916004000NRG23020320233423235
|
03/03/2023
|
Santhi
|
2916004WL104660
|
Santhi
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-019-019/653-A
(USILAMPATTY)
|
2916004000NRG23020320233423236
|
03/03/2023
|
Anandhi
|
2916004WL104660
|
Anandhi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-019-019/667-A
(USILAMPATTY)
|
2916004000NRG23020320233423237
|
03/03/2023
|
Seetha
|
2916004WL104660
|
Seetha
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-019-019/667-A
(USILAMPATTY)
|
2916004000NRG23020320233423238
|
03/03/2023
|
Sekar
|
2916004WL104660
|
Sekar
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-019-019/669-A
(USILAMPATTY)
|
2916004000NRG23020320233423239
|
03/03/2023
|
Muthulakshmi
|
2916004WL104660
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-019-019/671-A
(USILAMPATTY)
|
2916004000NRG23020320233423240
|
03/03/2023
|
Indirani
|
2916004WL104660
|
Indirani
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-019-019/682-A
(USILAMPATTY)
|
2916004000NRG23020320233423241
|
03/03/2023
|
Vijayalakshmi
|
2916004WL104660
|
Vijayalakshmi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-019-019/703-A
(USILAMPATTY)
|
2916004000NRG23020320233423242
|
03/03/2023
|
Perumayee
|
2916004WL104660
|
Perumayee
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-019-024/737-A
(USILAMPATTY)
|
2916004000NRG23020320233423243
|
03/03/2023
|
Nallammal
|
2916004WL104660
|
Nallammal
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136651
|
136651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136651
|
136651
|
|
|
|
|
|
|
|