|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-003-002/1286-A
(KARUPPUR)
|
2916004000NRG23150620220413526
|
16/06/2022
|
CHITRA
|
2916004WL019316
|
CHITRA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-002/1370-A
(KARUPPUR)
|
2916004000NRG23150620220413527
|
16/06/2022
|
Rajammal
|
2916004WL019316
|
Rajammal
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-002/1815-A
(KARUPPUR)
|
2916004000NRG23150620220413528
|
16/06/2022
|
PONNALAGU
|
2916004WL019316
|
PONNALAGU
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1047-A
(KARUPPUR)
|
2916004000NRG23150620220413530
|
16/06/2022
|
SAROJA
|
2916004WL019316
|
SAROJA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1222-A
(KARUPPUR)
|
2916004000NRG23150620220413532
|
16/06/2022
|
Krishnan
|
2916004WL019316
|
Krishnan
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1237-A
(KARUPPUR)
|
2916004000NRG23150620220413533
|
16/06/2022
|
Muthusamy
|
2916004WL019316
|
Muthusamy
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1238-A
(KARUPPUR)
|
2916004000NRG23150620220413534
|
16/06/2022
|
Pitchai
|
2916004WL019316
|
Pitchai
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1486-A
(KARUPPUR)
|
2916004000NRG23150620220413535
|
16/06/2022
|
Susila
|
2916004WL019316
|
Susila
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/365-A
(KARUPPUR)
|
2916004000NRG23150620220413536
|
16/06/2022
|
PANGAJAM
|
2916004WL019316
|
PANGAJAM
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/387-A
(KARUPPUR)
|
2916004000NRG23150620220413537
|
16/06/2022
|
PALANIYAMMAL
|
2916004WL019316
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/390-A
(KARUPPUR)
|
2916004000NRG23150620220413538
|
16/06/2022
|
THANGAVEL
|
2916004WL019316
|
THANGAVEL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/392-A
(KARUPPUR)
|
2916004000NRG23150620220413540
|
16/06/2022
|
VELLAIYAMMAL
|
2916004WL019316
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/393-A
(KARUPPUR)
|
2916004000NRG23150620220413541
|
16/06/2022
|
DHANALAKSHMI
|
2916004WL019316
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/394-A
(KARUPPUR)
|
2916004000NRG23150620220413542
|
16/06/2022
|
PERUMAL
|
2916004WL019316
|
PERUMAL
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/401-A
(KARUPPUR)
|
2916004000NRG23150620220413543
|
16/06/2022
|
RAJAMMAL
|
2916004WL019316
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/402-A
(KARUPPUR)
|
2916004000NRG23150620220413544
|
16/06/2022
|
PAPPATHI
|
2916004WL019316
|
PAPPATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/404-A
(KARUPPUR)
|
2916004000NRG23150620220413545
|
16/06/2022
|
CHINDHAMANI
|
2916004WL019316
|
CHINDHAMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/405-A
(KARUPPUR)
|
2916004000NRG23150620220413546
|
16/06/2022
|
LAKSHMI
|
2916004WL019316
|
LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/414-A
(KARUPPUR)
|
2916004000NRG23150620220413547
|
16/06/2022
|
JOTHI
|
2916004WL019316
|
JOTHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/416-A
(KARUPPUR)
|
2916004000NRG23150620220413548
|
16/06/2022
|
KIRUTHIKA
|
2916004WL019316
|
KIRUTHIKA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
KIRUTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/421-A
(KARUPPUR)
|
2916004000NRG23150620220413551
|
16/06/2022
|
CHELLAMMAL
|
2916004WL019316
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/424-A
(KARUPPUR)
|
2916004000NRG23150620220413552
|
16/06/2022
|
RETHINAMMAL
|
2916004WL019316
|
RETHINAMMAL
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
RETHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/425-A
(KARUPPUR)
|
2916004000NRG23150620220413553
|
16/06/2022
|
DHANALAKSHMI
|
2916004WL019316
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/432-A
(KARUPPUR)
|
2916004000NRG23150620220413554
|
16/06/2022
|
LAKSHMI
|
2916004WL019316
|
LAKSHMI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/437-A
(KARUPPUR)
|
2916004000NRG23150620220413555
|
16/06/2022
|
BAKKIYAM
|
2916004WL019316
|
BAKKIYAM
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/438-A
(KARUPPUR)
|
2916004000NRG23150620220413556
|
16/06/2022
|
CHINNAPONNU
|
2916004WL019316
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/439-A
(KARUPPUR)
|
2916004000NRG23150620220413557
|
16/06/2022
|
PALANIYAMMAL
|
2916004WL019316
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/440-A
(KARUPPUR)
|
2916004000NRG23150620220413558
|
16/06/2022
|
ANGAMMAL
|
2916004WL019316
|
ANGAMMAL
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/536-A
(KARUPPUR)
|
2916004000NRG23150620220413559
|
16/06/2022
|
CHINNAMMAL
|
2916004WL019316
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/537-A
(KARUPPUR)
|
2916004000NRG23150620220413560
|
16/06/2022
|
CHINNATHAL
|
2916004WL019316
|
CHINNATHAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/539-A
(KARUPPUR)
|
2916004000NRG23150620220413561
|
16/06/2022
|
DHANALAKSHMI
|
2916004WL019316
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/541-A
(KARUPPUR)
|
2916004000NRG23150620220413562
|
16/06/2022
|
RAMAYEE
|
2916004WL019316
|
RAMAYEE
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/542-A
(KARUPPUR)
|
2916004000NRG23150620220413563
|
16/06/2022
|
KARUPPAYEE
|
2916004WL019316
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/543-A
(KARUPPUR)
|
2916004000NRG23150620220413564
|
16/06/2022
|
JANAKI
|
2916004WL019316
|
JANAKI
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/544-A
(KARUPPUR)
|
2916004000NRG23150620220413565
|
16/06/2022
|
N.LAKSHMI
|
2916004WL019316
|
N.LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
N.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/546-A
(KARUPPUR)
|
2916004000NRG23150620220413566
|
16/06/2022
|
CHINNAMAL
|
2916004WL019316
|
CHINNAMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/548-A
(KARUPPUR)
|
2916004000NRG23150620220413567
|
16/06/2022
|
RUKMANI
|
2916004WL019316
|
RUKMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/550-A
(KARUPPUR)
|
2916004000NRG23150620220413568
|
16/06/2022
|
MANIMEHALAI
|
2916004WL019316
|
MANIMEHALAI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/552-A
(KARUPPUR)
|
2916004000NRG23150620220413569
|
16/06/2022
|
CHITTU
|
2916004WL019316
|
CHITTU
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/553-A
(KARUPPUR)
|
2916004000NRG23150620220413570
|
16/06/2022
|
THANGAMANI
|
2916004WL019316
|
THANGAMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/603-A
(KARUPPUR)
|
2916004000NRG23150620220413571
|
16/06/2022
|
CHINNAMMAL
|
2916004WL019316
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/617-A
(KARUPPUR)
|
2916004000NRG23150620220413572
|
16/06/2022
|
Chellammal
|
2916004WL019316
|
Chellammal
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/641-A
(KARUPPUR)
|
2916004000NRG23150620220413574
|
16/06/2022
|
RAMAYEE
|
2916004WL019316
|
RAMAYEE
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/833-A
(KARUPPUR)
|
2916004000NRG23150620220413575
|
16/06/2022
|
SARASU
|
2916004WL019316
|
SARASU
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/835-A
(KARUPPUR)
|
2916004000NRG23150620220413576
|
16/06/2022
|
CHINNAPONNU
|
2916004WL019316
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-003/841-A
(KARUPPUR)
|
2916004000NRG23150620220413578
|
16/06/2022
|
LAKSHMI
|
2916004WL019316
|
LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-003/864-A
(KARUPPUR)
|
2916004000NRG23150620220413579
|
16/06/2022
|
PALANIYAMMAL
|
2916004WL019316
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-003/919-A
(KARUPPUR)
|
2916004000NRG23150620220413580
|
16/06/2022
|
PACKIYAM
|
2916004WL019316
|
PACKIYAM
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-003/922-A
(KARUPPUR)
|
2916004000NRG23150620220413581
|
16/06/2022
|
SEVATHAMANI
|
2916004WL019316
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-003/929-A
(KARUPPUR)
|
2916004000NRG23150620220413582
|
16/06/2022
|
PODUMPONNU
|
2916004WL019316
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-003/930-A
(KARUPPUR)
|
2916004000NRG23150620220413583
|
16/06/2022
|
GOVINTHAMMAL
|
2916004WL019316
|
GOVINTHAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-005/1258-A
(KARUPPUR)
|
2916004000NRG23150620220413584
|
16/06/2022
|
Sellam
|
2916004WL019316
|
Sellam
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-005/1260-A
(KARUPPUR)
|
2916004000NRG23150620220413585
|
16/06/2022
|
Ilanchiam
|
2916004WL019316
|
Ilanchiam
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ilanchiam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-005/1261-A
(KARUPPUR)
|
2916004000NRG23150620220413586
|
16/06/2022
|
Pappathi
|
2916004WL019316
|
Pappathi
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-020/1239-A
(KARUPPUR)
|
2916004000NRG23150620220413591
|
16/06/2022
|
Vellaiyammal
|
2916004WL019316
|
Vellaiyammal
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-020/1245-A
(KARUPPUR)
|
2916004000NRG23150620220413592
|
16/06/2022
|
Gokila
|
2916004WL019316
|
Gokila
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-020/1251-A
(KARUPPUR)
|
2916004000NRG23150620220413593
|
16/06/2022
|
Chinnapponnu
|
2916004WL019316
|
Chinnapponnu
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-020/1640-A
(KARUPPUR)
|
2916004000NRG23150620220413594
|
16/06/2022
|
INDRANI
|
2916004WL019316
|
INDRANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-022/1355-A
(KARUPPUR)
|
2916004000NRG23150620220413597
|
16/06/2022
|
PAKKIYALAKSHMI
|
2916004WL019316
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-022/1357-A
(KARUPPUR)
|
2916004000NRG23150620220413598
|
16/06/2022
|
PAPPAMMAL
|
2916004WL019316
|
PAPPAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-022/1358-A
(KARUPPUR)
|
2916004000NRG23150620220413599
|
16/06/2022
|
VALLI
|
2916004WL019316
|
VALLI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-022/1361-A
(KARUPPUR)
|
2916004000NRG23150620220413600
|
16/06/2022
|
Suntharavalli
|
2916004WL019316
|
Suntharavalli
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-022/1518-A
(KARUPPUR)
|
2916004000NRG23150620220413601
|
16/06/2022
|
CHINNAMMAL
|
2916004WL019316
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-022/1779-A
(KARUPPUR)
|
2916004000NRG23150620220413604
|
16/06/2022
|
VIJAYALAKSHMI
|
2916004WL019316
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-003-024/1718-A
(KARUPPUR)
|
2916004000NRG23150620220413613
|
16/06/2022
|
CHINNASAMY
|
2916004WL019316
|
CHINNASAMY
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|